Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:17:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_250823APB_FTO_60458
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ZAHRIKHAL UT-05-009-008-001/12
(Naugaun) 		3505009000NRG24250820230091087 25/08/2023 SHARMILA 3505009WL015569 SHARMILA 00112 ICIC00ZSKTW 690 690 Processed 30/08/2023 4974095190 SHARMIADEVIWOMUKESHCHANDR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 690 690
2 ZAHRIKHAL UT-05-009-079-001/89
(Babina) 		3505009000NRG24250820230091268 25/08/2023 NEERAJ KHANTWAL 3505009WL015582 NEERAJ KHANTWAL 00165 IBKL0001210 2760 2760 Processed 30/08/2023 4974095216 MR NEERAJ KHANTWAL STATE BANK OF INDIA(508548)
3 ZAHRIKHAL UT-05-009-079-001/89
(Babina) 		3505009000NRG24250820230091269 25/08/2023 RINKI KHANTWAL 3505009WL015582 RINKI KHANTWAL 00165 IBKL0001210 2760 2760 Processed 30/08/2023 4974095217 Rinki Khantwal BANK OF BARODA(606985)
SubTotal 5520 5520
4 ZAHRIKHAL UT-05-009-008-003/32
(Naugaun) 		3505009000NRG24250820230091090 25/08/2023 BIPIN CHANDRA 3505009WL015569 BIPIN CHANDRA 00354 PUNB0062400 690 690 Processed 30/08/2023 4974095191 VIPIN CHANDRA SO HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
5 ZAHRIKHAL UT-05-009-065-001/91
(Silwad) 		3505009000NRG24250820230091148 25/08/2023 DEEPAK KUMAR 3505009WL015573 DEEPAK KUMAR 00354 PUNB0062400 1380 1380 Processed 30/08/2023 4974095192 DEEPAK KUMAR SO SHASHI RAM PUNJAB NATIONAL BANK(508568)
6 ZAHRIKHAL UT-05-009-075-007/40
(Sukoli talli) 		3505009000NRG24250820230091255 25/08/2023 VIKRAM 3505009WL015580 VIKRAM 00354 PUNB0062400 1380 1380 Processed 30/08/2023 4974095193 MR VIKRAM CHAND STATE BANK OF INDIA(508548)
SubTotal 3450 3450
7 ZAHRIKHAL UT-05-009-001-001/21
(Duksun) 		3505009000NRG24250820230091078 25/08/2023 HOSHIYAR SINGH 3505009WL015568 HOSHIYAR SINGH 00354 PUNB0491200 1150 1150 Processed 30/08/2023 4974095262 HOSHIYAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 ZAHRIKHAL UT-05-009-001-001/49
(Duksun) 		3505009000NRG24250820230091081 25/08/2023 ROSHAN SINGH 3505009WL015568 ROSHAN SINGH 00354 PUNB0491200 1150 1150 Processed 30/08/2023 4974095267 ROSHANSINGHSOBHAGWANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 ZAHRIKHAL UT-05-009-001-001/6
(Duksun) 		3505009000NRG24250820230091084 25/08/2023 SAROJNI DEVI 3505009WL015568 SAROJNI DEVI 00354 PUNB0491200 1150 1150 Processed 30/08/2023 4974095261 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 ZAHRIKHAL UT-05-009-001-001/60
(Duksun) 		3505009000NRG24250820230091085 25/08/2023 BRIJMOHAN 3505009WL015568 BRIJMOHAN 00354 PUNB0491200 690 690 Processed 30/08/2023 4974095260 MR BRIJ MOHAN GAUR9410537970 STATE BANK OF INDIA(508548)
11 ZAHRIKHAL UT-05-009-001-001/92
(Duksun) 		3505009000NRG24250820230091086 25/08/2023 AMIT SINGH 3505009WL015568 AMIT SINGH 00354 PUNB0491200 1150 1150 Processed 30/08/2023 4974095326 AMIT SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
12 ZAHRIKHAL UT-05-009-008-001/16
(Naugaun) 		3505009000NRG24250820230091088 25/08/2023 MANVAR SINGH 3505009WL015569 MANVAR SINGH 00354 PUNB0491200 230 230 Processed 30/08/2023 4974095263 MANVAR SINGH S/O DHYAN SINGH PUNJAB NATIONAL BANK(508568)
13 ZAHRIKHAL UT-05-009-066-001/6
(Jadiyan) 		3505009000NRG24250820230091275 25/08/2023 BEENA DEVI 3505009WL015584 BEENA DEVI 00354 PUNB0491200 920 920 Processed 30/08/2023 4974095276 VEENA DEVI W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
14 ZAHRIKHAL UT-05-009-075-001/222
(Sukoli talli) 		3505009000NRG24250820230091225 25/08/2023 ANIL SINGH 3505009WL015580 ANIL SINGH 00415 SBIN0000585 1380 1380 Processed 30/08/2023 4974095255 Mr. ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
15 ZAHRIKHAL UT-05-009-001-001/59
(Duksun) 		3505009000NRG24250820230091082 25/08/2023 SUSHILA DEVI 3505009WL015568 SUSHILA DEVI 00415 SBIN0000589 1150 1150 Processed 30/08/2023 4974095196 SUSHILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 ZAHRIKHAL UT-05-009-065-001/126
(Silwad) 		3505009000NRG24250820230091140 25/08/2023 SHAKUNTALA DEVI 3505009WL015573 SHAKUNTALA DEVI 00415 SBIN0000589 1380 1380 Processed 30/08/2023 4974095194 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
17 ZAHRIKHAL UT-05-009-014-001/2
(Pasta Talla) 		3505009000NRG24250820230091334 25/08/2023 MR. PREM SINGH 3505009WL015597 MR. PREM SINGH 00415 SBIN0003280 230 230 Processed 30/08/2023 4974095214 Mr. PREM SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
18 ZAHRIKHAL UT-05-009-014-001/6
(Pasta Talla) 		3505009000NRG24250820230091336 25/08/2023 BHUPENDRA SINGH 3505009WL015597 BHUPENDRA SINGH 00415 SBIN0003280 230 230 Processed 30/08/2023 4974095215 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
19 ZAHRIKHAL UT-05-009-014-001/79
(Pasta Talla) 		3505009000NRG24250820230091337 25/08/2023 SHANTI DEVI 3505009WL015597 SHANTI DEVI 00415 SBIN0003280 230 230 Processed 30/08/2023 4974095213 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
20 ZAHRIKHAL UT-05-009-019-002/56
(Reda) 		3505009000NRG24250820230091339 25/08/2023 DEBENDER SINGH RAWAT 3505009WL015598 DEBENDER SINGH RAWAT 00415 SBIN0003280 460 460 Processed 30/08/2023 4974095200 DEBENDRA SINGH S/O GENDA SINGH PUNJAB NATIONAL BANK(508568)
21 ZAHRIKHAL UT-05-009-019-003/23
(Reda) 		3505009000NRG24250820230091340 25/08/2023 RAMESH SINGH 3505009WL015598 RAMESH SINGH 00415 SBIN0003280 460 460 Processed 30/08/2023 4974095203 MR RAMESH SINGH STATE BANK OF INDIA(508548)
22 ZAHRIKHAL UT-05-009-019-003/6
(Reda) 		3505009000NRG24250820230091341 25/08/2023 HARI SINGH 3505009WL015598 HARI SINGH 00415 SBIN0003280 460 460 Processed 30/08/2023 4974095201 MR HARI SINGH STATE BANK OF INDIA(508548)
23 ZAHRIKHAL UT-05-009-019-003/7
(Reda) 		3505009000NRG24250820230091342 25/08/2023 MANENDRA SINGH 3505009WL015598 MANENDRA SINGH 00415 SBIN0003280 460 460 Processed 30/08/2023 4974095202 Mr. MANENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
24 ZAHRIKHAL UT-05-009-064-001/68
(Gweelani) 		3505009000NRG24250820230091075 25/08/2023 PRIYANKA DEVI 3505009WL015567 PRIYANKA DEVI 00415 SBIN0003280 690 690 Processed 30/08/2023 4974095257 MS PRIYANKA STATE BANK OF INDIA(508548)
25 ZAHRIKHAL UT-05-009-064-001/73
(Gweelani) 		3505009000NRG24250820230091076 25/08/2023 ARUNA DEVI 3505009WL015567 ARUNA DEVI 00415 SBIN0003280 1150 1150 Processed 30/08/2023 4974095258 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 4370 4370
26 ZAHRIKHAL UT-05-009-042-001/213-A
(Basai) 		3505009000NRG24250820230090311 25/08/2023 DHANESHWARI DEVI 3505009WL015449 DHANESHWARI DEVI 00415 SBIN0009114 230 230 Processed 30/08/2023 4974095222 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
27 ZAHRIKHAL UT-05-009-042-001/63
(Basai) 		3505009000NRG24250820230090312 25/08/2023 BEERA DEVI 3505009WL015449 BEERA DEVI 00415 SBIN0009114 230 230 Processed 30/08/2023 4974095210 MRS VIRA DEVI STATE BANK OF INDIA(508548)
28 ZAHRIKHAL UT-05-009-042-001/83
(Basai) 		3505009000NRG24250820230090314 25/08/2023 RAJE SINGH 3505009WL015449 RAJE SINGH 00415 SBIN0009114 230 230 Processed 30/08/2023 4974095226 MR RAJE SINGH STATE BANK OF INDIA(508548)
29 ZAHRIKHAL UT-05-009-042-002/127
(Basai) 		3505009000NRG24250820230090315 25/08/2023 MUNNI DEVI 3505009WL015449 MUNNI DEVI 00415 SBIN0009114 230 230 Processed 30/08/2023 4974095206 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
30 ZAHRIKHAL UT-05-009-042-002/86
(Basai) 		3505009000NRG24250820230090317 25/08/2023 INDRA SINGH 3505009WL015449 INDRA SINGH 00415 SBIN0009114 230 230 Processed 30/08/2023 4974095225 MR INDRA SINGH STATE BANK OF INDIA(508548)
31 ZAHRIKHAL UT-05-009-042-002/87
(Basai) 		3505009000NRG24250820230090318 25/08/2023 BEENA DEVI 3505009WL015449 BEENA DEVI 00415 SBIN0009114 230 230 Processed 30/08/2023 4974095243 MRS BEENA DEVI STATE BANK OF INDIA(508548)
32 ZAHRIKHAL UT-05-009-042-002/88
(Basai) 		3505009000NRG24250820230090319 25/08/2023 GAJPAL SINGH 3505009WL015449 GAJPAL SINGH 00415 SBIN0009114 230 230 Processed 30/08/2023 4974095205 GAJPALSINGHSOMOHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 ZAHRIKHAL UT-05-009-042-002/89
(Basai) 		3505009000NRG24250820230090320 25/08/2023 SUMANLATA DEVI 3505009WL015449 SUMANLATA DEVI 00415 SBIN0009114 230 230 Processed 30/08/2023 4974095244 MRS SUMAN LATA STATE BANK OF INDIA(508548)
34 ZAHRIKHAL UT-05-009-042-002/90
(Basai) 		3505009000NRG24250820230090321 25/08/2023 SURESH CHANDRA 3505009WL015449 SURESH CHANDRA 00415 SBIN0009114 230 230 Processed 30/08/2023 4974095212 SURESHCHANDRASONAINDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 ZAHRIKHAL UT-05-009-042-004/69
(Basai) 		3505009000NRG24250820230090322 25/08/2023 REJENDRA SINGH 3505009WL015449 REJENDRA SINGH 00415 SBIN0009114 230 230 Rejected 30/08/2023 4974095204 Aadhaar Number not Mapped to Account Number
36 ZAHRIKHAL UT-05-009-042-004/70
(Basai) 		3505009000NRG24250820230090323 25/08/2023 GENDA DEVI 3505009WL015449 GENDA DEVI 00415 SBIN0009114 230 230 Rejected 30/08/2023 4974095223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 ZAHRIKHAL UT-05-009-042-004/72
(Basai) 		3505009000NRG24250820230090324 25/08/2023 KAVITA BISHT 3505009WL015449 KAVITA BISHT 00415 SBIN0009114 230 230 Processed 30/08/2023 4974095207 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
38 ZAHRIKHAL UT-05-009-042-004/73
(Basai) 		3505009000NRG24250820230090325 25/08/2023 BEERA DEVI 3505009WL015449 BEERA DEVI 00415 SBIN0009114 230 230 Processed 30/08/2023 4974095221 BEERADEVIWORUDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
39 ZAHRIKHAL UT-05-009-042-005/26
(Basai) 		3505009000NRG24250820230090327 25/08/2023 VILOCHAN SINGH BISHT 3505009WL015449 VILOCHAN SINGH BISHT 00415 SBIN0009114 230 230 Processed 30/08/2023 4974095211 VILOCHANSINGHBISHTSODAYAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
40 ZAHRIKHAL UT-05-009-042-005/64
(Basai) 		3505009000NRG24250820230090328 25/08/2023 PADMA DEVI 3505009WL015449 PADMA DEVI 00415 SBIN0009114 230 230 Processed 30/08/2023 4974095209 MRS PADAMA DEVI STATE BANK OF INDIA(508548)
41 ZAHRIKHAL UT-05-009-042-005/66
(Basai) 		3505009000NRG24250820230090329 25/08/2023 YASODA DEVI 3505009WL015449 YASODA DEVI 00415 SBIN0009114 230 230 Processed 30/08/2023 4974095224 MRS YASODA DEVI STATE BANK OF INDIA(508548)
42 ZAHRIKHAL UT-05-009-064-001/32
(Gweelani) 		3505009000NRG24250820230091070 25/08/2023 MUNNI DEVI 3505009WL015567 MUNNI DEVI 00415 SBIN0009114 1150 1150 Processed 30/08/2023 4974095208 MUNNIDEVIWODIGAMBARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
43 ZAHRIKHAL UT-05-009-064-001/36
(Gweelani) 		3505009000NRG24250820230091071 25/08/2023 MUNNI DEVI 3505009WL015567 MUNNI DEVI 00415 SBIN0009114 1150 1150 Processed 30/08/2023 4974095198 MUNNIDEVIWORAJESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
44 ZAHRIKHAL UT-05-009-064-001/41
(Gweelani) 		3505009000NRG24250820230091072 25/08/2023 RACHANA DEVI 3505009WL015567 RACHANA DEVI 00415 SBIN0009114 1150 1150 Processed 30/08/2023 4974095235 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
45 ZAHRIKHAL UT-05-009-064-001/42
(Gweelani) 		3505009000NRG24250820230091073 25/08/2023 BHARAT SINGH 3505009WL015567 BHARAT SINGH 00415 SBIN0009114 1150 1150 Processed 30/08/2023 4974095197 MR BHARAT SINGH STATE BANK OF INDIA(508548)
46 ZAHRIKHAL UT-05-009-064-001/65
(Gweelani) 		3505009000NRG24250820230091074 25/08/2023 SARITA DEVI 3505009WL015567 SARITA DEVI 00415 SBIN0009114 1150 1150 Processed 30/08/2023 4974095199 SARITADEVIWOINDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
47 ZAHRIKHAL UT-05-009-064-001/9
(Gweelani) 		3505009000NRG24250820230091077 25/08/2023 DARSHANI DEVI 3505009WL015567 DARSHANI DEVI 00415 SBIN0009114 1150 1150 Processed 30/08/2023 4974095234 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
48 ZAHRIKHAL UT-05-009-079-001/89
(Babina) 		3505009000NRG24250820230091267 25/08/2023 SATENDRA PRASAD 3505009WL015582 SATENDRA PRASAD 00415 SBIN0009114 2760 2760 Processed 30/08/2023 4974095219 SATANDARPRASADSOSITARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 13340 13340
49 ZAHRIKHAL UT-05-009-065-001/172
(Silwad) 		3505009000NRG24250820230091143 25/08/2023 AASHA DEVI 3505009WL015573 AASHA DEVI 00415 SBIN0009965 1380 1380 Processed 30/08/2023 4974095218 MS ASHA ASHA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
50 ZAHRIKHAL UT-05-009-001-001/34
(Duksun) 		3505009000NRG24250820230091079 25/08/2023 ANITA DEVI 3505009WL015568 ANITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4974095328 MRS ANITA DEVI945634119 STATE BANK OF INDIA(508548)
51 ZAHRIKHAL UT-05-009-001-001/6
(Duksun) 		3505009000NRG24250820230091083 25/08/2023 RAJENDRA SINGH 3505009WL015568 RAJENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4974095277 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
52 ZAHRIKHAL UT-05-009-007-002/36
(Negyana) 		3505009000NRG24250820230091276 25/08/2023 JAGDISH PRASAD 3505009WL015585 JAGDISH PRASAD 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4974095299 Mr. JAGDISH PRASAD S/O RAJA RAM UTTARAKHAND GRAMIN BANK(607197)
53 ZAHRIKHAL UT-05-009-007-002/36
(Negyana) 		3505009000NRG24250820230091277 25/08/2023 RAMESHWARI DEVI 3505009WL015585 RAMESHWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4974095280 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 ZAHRIKHAL UT-05-009-008-002/77
(Naugaun) 		3505009000NRG24250820230091089 25/08/2023 CHANDRA PAL SINGH 3505009WL015569 CHANDRA PAL SINGH 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4974095254 Mr. CHANDRAPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
55 ZAHRIKHAL UT-05-009-014-001/10
(Pasta Talla) 		3505009000NRG24250820230091332 25/08/2023 RAAM SINGH 3505009WL015597 RAAM SINGH 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4974095241 MR RAM SINGH STATE BANK OF INDIA(508548)
56 ZAHRIKHAL UT-05-009-014-001/19
(Pasta Talla) 		3505009000NRG24250820230091333 25/08/2023 GANESH CHAND 3505009WL015597 GANESH CHAND 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4974095249 Mr. GANESH . UTTARAKHAND GRAMIN BANK(607197)
57 ZAHRIKHAL UT-05-009-014-001/2
(Pasta Talla) 		3505009000NRG24250820230091335 25/08/2023 USHA DEVI 3505009WL015597 USHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4974095237 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 ZAHRIKHAL UT-05-009-014-002/48
(Pasta Talla) 		3505009000NRG24250820230091338 25/08/2023 MUKESH 3505009WL015597 MUKESH 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4974095311 Mr. MUKESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
59 ZAHRIKHAL UT-05-009-019-003/8
(Reda) 		3505009000NRG24250820230091343 25/08/2023 SATENDRA SINGH 3505009WL015598 SATENDRA SINGH 00479 SBIN0RRUTGB 460 460 Processed 30/08/2023 4974095269 Mr. SATENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
60 ZAHRIKHAL UT-05-009-038-001/71
(Bandun) 		3505009000NRG24250820230091346 25/08/2023 MANJU DEVI 3505009WL015599 MANJU DEVI 00479 SBIN0RRUTGB 460 460 Processed 30/08/2023 4974095283 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
61 ZAHRIKHAL UT-05-009-038-001/82
(Bandun) 		3505009000NRG24250820230091347 25/08/2023 SADHO SINGH 3505009WL015599 SADHO SINGH 00479 SBIN0RRUTGB 460 460 Processed 30/08/2023 4974095266 Mr. SADHO SINGH UTTARAKHAND GRAMIN BANK(607197)
62 ZAHRIKHAL UT-05-009-065-001/126
(Silwad) 		3505009000NRG24250820230091192 25/08/2023 ARVIND KUMAR 3505009WL015575 ARVIND KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095315 Mr. ARVIND KALA UTTARAKHAND GRAMIN BANK(607197)
63 ZAHRIKHAL UT-05-009-065-001/128
(Silwad) 		3505009000NRG24250820230091141 25/08/2023 JEET SINGH 3505009WL015573 JEET SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095282 Mr. JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
64 ZAHRIKHAL UT-05-009-065-001/133
(Silwad) 		3505009000NRG24250820230091091 25/08/2023 ASHA DEVI 3505009WL015570 ASHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095298 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 ZAHRIKHAL UT-05-009-065-001/137
(Silwad) 		3505009000NRG24250820230091092 25/08/2023 MAHESHWARI DEVI 3505009WL015570 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095287 Mrs. MAHESHWARI DEVI W/O ANAND PRASAD UTTARAKHAND GRAMIN BANK(607197)
66 ZAHRIKHAL UT-05-009-065-001/145
(Silwad) 		3505009000NRG24250820230091093 25/08/2023 ANOOP SHARMA 3505009WL015570 ANOOP SHARMA 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095312 Mr. ANUP SHARMA UTTARAKHAND GRAMIN BANK(607197)
67 ZAHRIKHAL UT-05-009-065-001/148
(Silwad) 		3505009000NRG24250820230091094 25/08/2023 SARIKA DEVI 3505009WL015570 SARIKA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095297 Mrs. SARIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 ZAHRIKHAL UT-05-009-065-001/172
(Silwad) 		3505009000NRG24250820230091142 25/08/2023 PARKASH CHANDRA KALA 3505009WL015573 PARKASH CHANDRA KALA 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095313 PRAKASH CHANDRA KALA S/O DINESH CHANDRA PUNJAB NATIONAL BANK(508568)
69 ZAHRIKHAL UT-05-009-065-001/173
(Silwad) 		3505009000NRG24250820230091144 25/08/2023 JAMOTRI DEVI 3505009WL015573 JAMOTRI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095324 Mrs. JAMOTRI DEVI W/O DEVENDRA UTTARAKHAND GRAMIN BANK(607197)
70 ZAHRIKHAL UT-05-009-065-001/184
(Silwad) 		3505009000NRG24250820230091095 25/08/2023 SULOCHANA DEVI 3505009WL015570 SULOCHANA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095309 Mrs. SULOCHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 ZAHRIKHAL UT-05-009-065-001/57
(Silwad) 		3505009000NRG24250820230091256 25/08/2023 MANOJ KUMAR 3505009WL015581 MANOJ KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095256 MANOJ BANK OF BARODA(606985)
72 ZAHRIKHAL UT-05-009-065-001/58
(Silwad) 		3505009000NRG24250820230091098 25/08/2023 SUNITA DEVI 3505009WL015570 SUNITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095227 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 ZAHRIKHAL UT-05-009-065-001/61
(Silwad) 		3505009000NRG24250820230091099 25/08/2023 MUNNI DEVI 3505009WL015570 MUNNI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095220 Mr. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
74 ZAHRIKHAL UT-05-009-065-001/62
(Silwad) 		3505009000NRG24250820230091100 25/08/2023 RAJENDRA PRASAD 3505009WL015570 RAJENDRA PRASAD 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095271 Mr. RAJENDRA PARSAD UTTARAKHAND GRAMIN BANK(607197)
75 ZAHRIKHAL UT-05-009-065-001/69
(Silwad) 		3505009000NRG24250820230091101 25/08/2023 MAHESHWARI DEVI 3505009WL015570 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095270 MISS AMIT KUMAR STATE BANK OF INDIA(508548)
76 ZAHRIKHAL UT-05-009-065-001/73
(Silwad) 		3505009000NRG24250820230091102 25/08/2023 SHOBHA DEVI 3505009WL015570 SHOBHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095314 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 ZAHRIKHAL UT-05-009-065-001/76
(Silwad) 		3505009000NRG24250820230091146 25/08/2023 SANTOSH KUMAR 3505009WL015573 SANTOSH KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095247 Mr. SANTOSH KUMAR UTTARAKHAND GRAMIN BANK(607197)
78 ZAHRIKHAL UT-05-009-065-001/77
(Silwad) 		3505009000NRG24250820230091103 25/08/2023 SATISH CHANDRA 3505009WL015570 SATISH CHANDRA 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095231 SATISH CHANDRA PUNJAB NATIONAL BANK(508568)
79 ZAHRIKHAL UT-05-009-065-001/78
(Silwad) 		3505009000NRG24250820230091147 25/08/2023 PRAKASH CHANDR 3505009WL015573 PRAKASH CHANDR 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095325 Mr. PRAKASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
80 ZAHRIKHAL UT-05-009-065-001/91
(Silwad) 		3505009000NRG24250820230091195 25/08/2023 MANJU DEVI 3505009WL015575 MANJU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095229 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
81 ZAHRIKHAL UT-05-009-065-002/13
(Silwad) 		3505009000NRG24250820230091106 25/08/2023 ANITA DEVI 3505009WL015571 ANITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095300 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 ZAHRIKHAL UT-05-009-065-002/13
(Silwad) 		3505009000NRG24250820230091105 25/08/2023 MANGAL SINGH 3505009WL015571 MANGAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095228 Mr. MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
83 ZAHRIKHAL UT-05-009-065-002/21
(Silwad) 		3505009000NRG24250820230091107 25/08/2023 GAYAN SINGH 3505009WL015571 GAYAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095232 Mr. GYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
84 ZAHRIKHAL UT-05-009-065-002/7
(Silwad) 		3505009000NRG24250820230091104 25/08/2023 HARISH CHANDRA 3505009WL015570 HARISH CHANDRA 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095289 Mr. HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
85 ZAHRIKHAL UT-05-009-065-003/29
(Silwad) 		3505009000NRG24250820230091257 25/08/2023 GODAMBARI DEVI 3505009WL015581 GODAMBARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095246 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 ZAHRIKHAL UT-05-009-065-004/110
(Silwad) 		3505009000NRG24250820230091108 25/08/2023 KIRAN DEVI 3505009WL015571 KIRAN DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095273 Mrs. KIRAN DEVI W/O SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
87 ZAHRIKHAL UT-05-009-065-004/111
(Silwad) 		3505009000NRG24250820230091109 25/08/2023 DIKKA DEVI 3505009WL015571 DIKKA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095242 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 ZAHRIKHAL UT-05-009-065-004/12
(Silwad) 		3505009000NRG24250820230091110 25/08/2023 RAM PRAKASH 3505009WL015571 RAM PRAKASH 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095288 Mr. RAM PRAKASH S/O SHRI VISHAN LAL UTTARAKHAND GRAMIN BANK(607197)
89 ZAHRIKHAL UT-05-009-065-004/12
(Silwad) 		3505009000NRG24250820230091111 25/08/2023 RAMESHWARI DEVI 3505009WL015571 RAMESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095233 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
90 ZAHRIKHAL UT-05-009-065-004/14
(Silwad) 		3505009000NRG24250820230091112 25/08/2023 KANTI DEVI 3505009WL015571 KANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095250 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
91 ZAHRIKHAL UT-05-009-065-004/174
(Silwad) 		3505009000NRG24250820230091113 25/08/2023 ANITA DEVI 3505009WL015571 ANITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095317 Master SURAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
92 ZAHRIKHAL UT-05-009-065-004/19
(Silwad) 		3505009000NRG24250820230091115 25/08/2023 SAVITA DEVI 3505009WL015571 SAVITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095318 Mrs. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 ZAHRIKHAL UT-05-009-065-004/195
(Silwad) 		3505009000NRG24250820230091116 25/08/2023 ANSUYA DEVI 3505009WL015571 ANSUYA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095320 Mrs. ANUSUYA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 ZAHRIKHAL UT-05-009-066-001/14
(Jadiyan) 		3505009000NRG24250820230091272 25/08/2023 KRIPAL SINGH 3505009WL015584 KRIPAL SINGH 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4974095195 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
95 ZAHRIKHAL UT-05-009-066-001/14
(Jadiyan) 		3505009000NRG24250820230091273 25/08/2023 SUNITA DEVI 3505009WL015584 SUNITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4974095290 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 ZAHRIKHAL UT-05-009-066-001/6
(Jadiyan) 		3505009000NRG24250820230091274 25/08/2023 SANJAY SINGH 3505009WL015584 SANJAY SINGH 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4974095275 Mr. SANJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
97 ZAHRIKHAL UT-05-009-069-003/36
(Mathali) 		3505009000NRG24250820230091149 25/08/2023 MOTI RAM 3505009WL015573 MOTI RAM 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095327 Mr. MOTI RAM UTTARAKHAND GRAMIN BANK(607197)
98 ZAHRIKHAL UT-05-009-074-004/81
(Badgaon) 		3505009000NRG24250820230091271 25/08/2023 PURVI DEVI 3505009WL015583 PURVI DEVI 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4974095281 Mrs. PURVA DEVI W/O YASHWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
99 ZAHRIKHAL UT-05-009-074-004/81
(Badgaon) 		3505009000NRG24250820230091270 25/08/2023 YASWANT SINGH 3505009WL015583 YASWANT SINGH 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4974095230 Mr. YASHWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
100 ZAHRIKHAL UT-05-009-075-001/190
(Sukoli talli) 		3505009000NRG24250820230091220 25/08/2023 BRIJMOHAN 3505009WL015580 BRIJMOHAN 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095303 Mr. BRIJMOHAN JUYAL UTTARAKHAND GRAMIN BANK(607197)
101 ZAHRIKHAL UT-05-009-075-001/190
(Sukoli talli) 		3505009000NRG24250820230091221 25/08/2023 SARITA DEVI 3505009WL015580 SARITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095304 Mrs. SARITA DEVI W/O BRIJMOHAN UTTARAKHAND GRAMIN BANK(607197)
102 ZAHRIKHAL UT-05-009-075-001/191
(Sukoli talli) 		3505009000NRG24250820230091222 25/08/2023 SATYA PARSAD 3505009WL015580 SATYA PARSAD 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095301 SATYAPRAKASHSODAYARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
103 ZAHRIKHAL UT-05-009-075-001/191
(Sukoli talli) 		3505009000NRG24250820230091223 25/08/2023 SUBHAM KUMAR 3505009WL015580 SUBHAM KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095305 Mr. SUBHAM KUMAR UTTARAKHAND GRAMIN BANK(607197)
104 ZAHRIKHAL UT-05-009-075-001/219
(Sukoli talli) 		3505009000NRG24250820230091224 25/08/2023 MANISH SINGH 3505009WL015580 MANISH SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095259 MR MANISH STATE BANK OF INDIA(508548)
105 ZAHRIKHAL UT-05-009-075-001/42
(Sukoli talli) 		3505009000NRG24250820230091226 25/08/2023 LAXMI 3505009WL015580 LAXMI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095236 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
106 ZAHRIKHAL UT-05-009-075-001/47
(Sukoli talli) 		3505009000NRG24250820230091227 25/08/2023 SUMAN DEVI 3505009WL015580 SUMAN DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095272 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
107 ZAHRIKHAL UT-05-009-075-001/82
(Sukoli talli) 		3505009000NRG24250820230091228 25/08/2023 BIPIN KUMAR 3505009WL015580 BIPIN KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095302 Mr. VIPIN KUMAR S/O GOPAL DUTT UTTARAKHAND GRAMIN BANK(607197)
108 ZAHRIKHAL UT-05-009-075-001/97
(Sukoli talli) 		3505009000NRG24250820230091230 25/08/2023 KEWALRAM 3505009WL015580 KEWALRAM 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095252 Mr. KEWAL RAM UTTARAKHAND GRAMIN BANK(607197)
109 ZAHRIKHAL UT-05-009-075-001/97
(Sukoli talli) 		3505009000NRG24250820230091229 25/08/2023 SUSHILA DEVI 3505009WL015580 SUSHILA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095292 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 ZAHRIKHAL UT-05-009-075-002/120
(Sukoli talli) 		3505009000NRG24250820230091231 25/08/2023 PINKI DEVI 3505009WL015580 PINKI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095265 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
111 ZAHRIKHAL UT-05-009-075-002/123
(Sukoli talli) 		3505009000NRG24250820230091232 25/08/2023 USHA DEVI 3505009WL015580 USHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095306 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 ZAHRIKHAL UT-05-009-075-002/188
(Sukoli talli) 		3505009000NRG24250820230091233 25/08/2023 REKHA DEVI 3505009WL015580 REKHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095307 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
113 ZAHRIKHAL UT-05-009-075-002/48
(Sukoli talli) 		3505009000NRG24250820230091234 25/08/2023 REKHA DEVI 3505009WL015580 REKHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095284 Mrs. REKHA DEVI W/O VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
114 ZAHRIKHAL UT-05-009-075-002/51
(Sukoli talli) 		3505009000NRG24250820230091235 25/08/2023 SUNITA DEVI 3505009WL015580 SUNITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095264 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
115 ZAHRIKHAL UT-05-009-075-002/52
(Sukoli talli) 		3505009000NRG24250820230091236 25/08/2023 SHOBHA DEVI 3505009WL015580 SHOBHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095278 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
116 ZAHRIKHAL UT-05-009-075-002/56
(Sukoli talli) 		3505009000NRG24250820230091237 25/08/2023 CHANDANI DEVI 3505009WL015580 CHANDANI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095238 Mrs. CHANDANI DEVI UTTARAKHAND GRAMIN BANK(607197)
117 ZAHRIKHAL UT-05-009-075-002/58
(Sukoli talli) 		3505009000NRG24250820230091239 25/08/2023 VEERA DEVI 3505009WL015580 VEERA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095285 Mrs. VEERA DEVI W/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
118 ZAHRIKHAL UT-05-009-075-004/138
(Sukoli talli) 		3505009000NRG24250820230091259 25/08/2023 SHYAM SUNDRA 3505009WL015581 SHYAM SUNDRA 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095323 Mr. SHAYAM SUNDAR UTTARAKHAND GRAMIN BANK(607197)
119 ZAHRIKHAL UT-05-009-075-004/17
(Sukoli talli) 		3505009000NRG24250820230091261 25/08/2023 RENU DEVI 3505009WL015581 RENU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095316 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
120 ZAHRIKHAL UT-05-009-075-004/17
(Sukoli talli) 		3505009000NRG24250820230091260 25/08/2023 SUSHIL CHANDRA 3505009WL015581 SUSHIL CHANDRA 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095279 Mr. SUSHIL CHANDRA UTTARAKHAND GRAMIN BANK(607197)
121 ZAHRIKHAL UT-05-009-075-004/20
(Sukoli talli) 		3505009000NRG24250820230091263 25/08/2023 DINAKSHI 3505009WL015581 DINAKSHI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095321 Mrs. DINAKSHI . UTTARAKHAND GRAMIN BANK(607197)
122 ZAHRIKHAL UT-05-009-075-004/20
(Sukoli talli) 		3505009000NRG24250820230091262 25/08/2023 GUDDI DEVI 3505009WL015581 GUDDI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095251 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
123 ZAHRIKHAL UT-05-009-075-004/204
(Sukoli talli) 		3505009000NRG24250820230091264 25/08/2023 SANTOSHI DEVI 3505009WL015581 SANTOSHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095319 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
124 ZAHRIKHAL UT-05-009-075-005/107
(Sukoli talli) 		3505009000NRG24250820230091240 25/08/2023 MUNNI DEVI 3505009WL015580 MUNNI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095295 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
125 ZAHRIKHAL UT-05-009-075-005/107
(Sukoli talli) 		3505009000NRG24250820230091241 25/08/2023 Ram singh 3505009WL015580 Ram singh 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095308 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
126 ZAHRIKHAL UT-05-009-075-005/108
(Sukoli talli) 		3505009000NRG24250820230091215 25/08/2023 DEVESHWARI DEVI 3505009WL015579 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095294 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
127 ZAHRIKHAL UT-05-009-075-005/110
(Sukoli talli) 		3505009000NRG24250820230091242 25/08/2023 LAXMI DEVI 3505009WL015580 LAXMI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095274 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
128 ZAHRIKHAL UT-05-009-075-005/112
(Sukoli talli) 		3505009000NRG24250820230091244 25/08/2023 BALDULARI DEVI 3505009WL015580 BALDULARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095286 Mrs. BAAL DULARI DEVI UTTARAKHAND GRAMIN BANK(607197)
129 ZAHRIKHAL UT-05-009-075-005/115
(Sukoli talli) 		3505009000NRG24250820230091247 25/08/2023 PAVETRI DEVI 3505009WL015580 PAVETRI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095248 Mrs. PAVETRI DEVI UTTARAKHAND GRAMIN BANK(607197)
130 ZAHRIKHAL UT-05-009-075-005/122
(Sukoli talli) 		3505009000NRG24250820230091248 25/08/2023 SHANTI DEVI 3505009WL015580 SHANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095239 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
131 ZAHRIKHAL UT-05-009-075-005/129
(Sukoli talli) 		3505009000NRG24250820230091249 25/08/2023 REKHA DEVI 3505009WL015580 REKHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095268 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
132 ZAHRIKHAL UT-05-009-075-005/192
(Sukoli talli) 		3505009000NRG24250820230091216 25/08/2023 JANARDHAN PRASAD 3505009WL015579 JANARDHAN PRASAD 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095310 Mr. JANARDHAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
133 ZAHRIKHAL UT-05-009-075-005/193
(Sukoli talli) 		3505009000NRG24250820230091266 25/08/2023 ANKIT KUMAR 3505009WL015581 ANKIT KUMAR 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4974095322 ANKIT KUMAR PUNJAB NATIONAL BANK(508568)
134 ZAHRIKHAL UT-05-009-075-005/57
(Sukoli talli) 		3505009000NRG24250820230091218 25/08/2023 PARESHWARI DEVI 3505009WL015579 PARESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095296 Mrs. PARESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
135 ZAHRIKHAL UT-05-009-075-005/75
(Sukoli talli) 		3505009000NRG24250820230091250 25/08/2023 PREM CHANDRA 3505009WL015580 PREM CHANDRA 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095291 Mr. PREM CHANDRA DWIVEDI UTTARAKHAND GRAMIN BANK(607197)
136 ZAHRIKHAL UT-05-009-075-005/80
(Sukoli talli) 		3505009000NRG24250820230091252 25/08/2023 KALAWATI DEVI 3505009WL015580 KALAWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095293 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
137 ZAHRIKHAL UT-05-009-075-005/80
(Sukoli talli) 		3505009000NRG24250820230091253 25/08/2023 SAMBHU PRASAD 3505009WL015580 SAMBHU PRASAD 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095253 SHAMBHU PRASAD DWIVEDI S/O MANGAT RAM DW PUNJAB NATIONAL BANK(508568)
138 ZAHRIKHAL UT-05-009-075-005/85
(Sukoli talli) 		3505009000NRG24250820230091219 25/08/2023 LAXMI DEVI 3505009WL015579 LAXMI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095245 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
139 ZAHRIKHAL UT-05-009-075-007/39
(Sukoli talli) 		3505009000NRG24250820230091254 25/08/2023 BIMLA DEVI 3505009WL015580 BIMLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974095240 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 112010 112010
Total 151110 151110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_250823APB_FTO_60458 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 690
2 ZAHRIKHAL UT3505009_250823APB_FTO_60458 IDBI Bank IBKL0001210 IDBI Kotdwar 5520
3 ZAHRIKHAL UT3505009_250823APB_FTO_60458 Punjab National Bank PUNB0062400 DOGADDA 3450
4 ZAHRIKHAL UT3505009_250823APB_FTO_60458 Punjab National Bank PUNB0491200 LANSDOWNE 6440
5 ZAHRIKHAL UT3505009_250823APB_FTO_60458 State Bank of India SBIN0000585 KOTDWAR 1380
6 ZAHRIKHAL UT3505009_250823APB_FTO_60458 State Bank of India SBIN0000589 LANSDOWNE 2530
7 ZAHRIKHAL UT3505009_250823APB_FTO_60458 State Bank of India SBIN0003280 SATPULI 4370
8 ZAHRIKHAL UT3505009_250823APB_FTO_60458 State Bank of India SBIN0009114 DUDHARKHAL 13340
9 ZAHRIKHAL UT3505009_250823APB_FTO_60458 State Bank of India SBIN0009965 DUGADDA 1380
10 ZAHRIKHAL UT3505009_250823APB_FTO_60458 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 5750
11 ZAHRIKHAL UT3505009_250823APB_FTO_60458 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 103960
12 ZAHRIKHAL UT3505009_250823APB_FTO_60458 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2300

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