Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:04:33 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_191023APB_FTO_81842
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-05-009-014-002/43
(Pasta Talla) 		3505009000NRG24191020230133588 19/10/2023 VIKASH CHANDRA 3505009WL021710 VIKASH CHANDRA 00078 CNRB0002181 1380 1380 Processed 03/11/2023 6975458608 VIKAS CHANDRA KHANTWAL CANARA BANK(508532)
SubTotal 1380 1380
2 ZAHRIKHAL UT-05-009-014-002/47
(Pasta Talla) 		3505009000NRG24191020230133589 19/10/2023 SUBHASH CHANDRA 3505009WL021710 SUBHASH CHANDRA 00112 ICIC00ZSKTW 1380 1380 Processed 03/11/2023 6975458586 SUBHASHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 ZAHRIKHAL UT-05-009-019-001/36
(Reda) 		3505009000NRG24191020230133691 19/10/2023 URMILA DEVI 3505009WL021716 URMILA DEVI 00112 ICIC00ZSKTW 2300 2300 Processed 03/11/2023 6975458584 URMILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 ZAHRIKHAL UT-05-009-019-001/44
(Reda) 		3505009000NRG24191020230133698 19/10/2023 BHAAG CHANDRA 3505009WL021716 BHAAG CHANDRA 00112 ICIC00ZSKTW 2300 2300 Processed 03/11/2023 6975458585 BHAG CHAND BANK OF BARODA(606985)
5 ZAHRIKHAL UT-05-009-063-001/10
(Barswar(Sendhikhal)) 		3505009000NRG24171020230132318 19/10/2023 JAMAN SINGH 3505009WL021434 JAMAN SINGH 00112 ICIC00ZSKTW 1380 1380 Processed 03/11/2023 6975458581 JAMANSINGHSOJHABARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 ZAHRIKHAL UT-05-009-063-001/46
(Barswar(Sendhikhal)) 		3505009000NRG24171020230132324 19/10/2023 DEVENDRA SINGH 3505009WL021434 DEVENDRA SINGH 00112 ICIC00ZSKTW 2300 2300 Processed 03/11/2023 6975458583 MR DEVENDRA SINGH MOB 9650482552 STATE BANK OF INDIA(508548)
7 ZAHRIKHAL UT-05-009-063-001/58
(Barswar(Sendhikhal)) 		3505009000NRG24171020230132326 19/10/2023 TAJVAR SINGH 3505009WL021434 TAJVAR SINGH 00112 ICIC00ZSKTW 2760 2760 Processed 03/11/2023 6975458582 MR TAJBAR SINGH STATE BANK OF INDIA(508548)
SubTotal 12420 12420
8 ZAHRIKHAL UT-05-009-061-003/27
(Jadla) 		3505009000NRG24191020230133585 19/10/2023 KU.SHEETAL 3505009WL021709 KU.SHEETAL 00354 PUNB0491200 2760 2760 Processed 03/11/2023 6975458722 SHEETAL U/G MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
9 ZAHRIKHAL UT-05-009-061-003/53
(Jadla) 		3505009000NRG24181020230133110 19/10/2023 POOJA DEVI 3505009WL021585 POOJA DEVI 00415 SBIN0000589 920 920 Processed 03/11/2023 6975458621 MRS POOJA DEVI STATE BANK OF INDIA(508548)
10 ZAHRIKHAL UT-05-009-061-003/53
(Jadla) 		3505009000NRG24181020230133109 19/10/2023 SUBASH 3505009WL021585 SUBASH 00415 SBIN0000589 920 920 Processed 03/11/2023 6975458606 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
11 ZAHRIKHAL UT-05-009-061-003/67
(Jadla) 		3505009000NRG24181020230133111 19/10/2023 LALITA DEVI 3505009WL021585 LALITA DEVI 00415 SBIN0000589 920 920 Processed 03/11/2023 6975458587 MR LALITA PRASAD STATE BANK OF INDIA(508548)
SubTotal 2760 2760
12 ZAHRIKHAL UT-05-009-014-001/2
(Pasta Talla) 		3505009000NRG24191020230133597 19/10/2023 MR. PREM SINGH 3505009WL021711 MR. PREM SINGH 00415 SBIN0003280 2530 2530 Processed 03/11/2023 6975458651 Mr. PREM SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
13 ZAHRIKHAL UT-05-009-014-001/5
(Pasta Talla) 		3505009000NRG24191020230133598 19/10/2023 RAJE SINGH 3505009WL021711 RAJE SINGH 00415 SBIN0003280 2530 2530 Processed 03/11/2023 6975458641 MR RAJE SINGH STATE BANK OF INDIA(508548)
14 ZAHRIKHAL UT-05-009-014-001/6
(Pasta Talla) 		3505009000NRG24191020230133599 19/10/2023 BHUPENDRA SINGH 3505009WL021711 BHUPENDRA SINGH 00415 SBIN0003280 2530 2530 Processed 03/11/2023 6975458652 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
15 ZAHRIKHAL UT-05-009-014-001/79
(Pasta Talla) 		3505009000NRG24191020230133603 19/10/2023 SHANTI DEVI 3505009WL021711 SHANTI DEVI 00415 SBIN0003280 2530 2530 Processed 03/11/2023 6975458650 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
16 ZAHRIKHAL UT-05-009-014-002/40
(Pasta Talla) 		3505009000NRG24191020230133628 19/10/2023 KAVITA DEVI 3505009WL021712 KAVITA DEVI 00415 SBIN0003280 2530 2530 Processed 03/11/2023 6975458607 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 ZAHRIKHAL UT-05-009-014-002/48
(Pasta Talla) 		3505009000NRG24191020230133604 19/10/2023 LAXMI DEVI 3505009WL021711 LAXMI DEVI 00415 SBIN0003280 2530 2530 Processed 03/11/2023 6975458653 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
18 ZAHRIKHAL UT-05-009-014-003/60
(Pasta Talla) 		3505009000NRG24191020230133632 19/10/2023 DINESH CHANDRER 3505009WL021712 DINESH CHANDRER 00415 SBIN0003280 2300 2300 Processed 03/11/2023 6975458589 DINESHCHAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 ZAHRIKHAL UT-05-009-014-003/61
(Pasta Talla) 		3505009000NRG24191020230133611 19/10/2023 ANIL 3505009WL021711 ANIL 00415 SBIN0003280 2530 2530 Processed 03/11/2023 6975458654 MR ANIL KUMAR STATE BANK OF INDIA(508548)
20 ZAHRIKHAL UT-05-009-014-003/63
(Pasta Talla) 		3505009000NRG24191020230133634 19/10/2023 NRESH CHANDRA 3505009WL021712 NRESH CHANDRA 00415 SBIN0003280 2530 2530 Processed 03/11/2023 6975458720 Mr. NARESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
21 ZAHRIKHAL UT-05-009-014-003/76
(Pasta Talla) 		3505009000NRG24191020230133635 19/10/2023 PARVENDRA 3505009WL021712 PARVENDRA 00415 SBIN0003280 2530 2530 Processed 03/11/2023 6975458657 MR PARVENDRA KUMAR STATE BANK OF INDIA(508548)
22 ZAHRIKHAL UT-05-009-014-003/83
(Pasta Talla) 		3505009000NRG24191020230133616 19/10/2023 RAJENDRA SINGH 3505009WL021711 RAJENDRA SINGH 00415 SBIN0003280 2530 2530 Processed 03/11/2023 6975458613 RAJENDER SINGH GOSAIN AND CHAMPA GOSAIN UNION BANK OF INDIA(508500)
23 ZAHRIKHAL UT-05-009-019-001/30
(Reda) 		3505009000NRG24191020230133687 19/10/2023 JAI PAL 3505009WL021716 JAI PAL 00415 SBIN0003280 2300 2300 Processed 03/11/2023 6975458592 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
24 ZAHRIKHAL UT-05-009-019-001/32
(Reda) 		3505009000NRG24191020230133688 19/10/2023 PARMESHVAR PRASAD 3505009WL021716 PARMESHVAR PRASAD 00415 SBIN0003280 2300 2300 Processed 03/11/2023 6975458615 MR PARMESHVAR PRASAD STATE BANK OF INDIA(508548)
25 ZAHRIKHAL UT-05-009-019-001/39
(Reda) 		3505009000NRG24191020230133692 19/10/2023 NEELAM DEVI 3505009WL021716 NEELAM DEVI 00415 SBIN0003280 2070 2070 Processed 03/11/2023 6975458642 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
26 ZAHRIKHAL UT-05-009-019-001/40
(Reda) 		3505009000NRG24191020230133693 19/10/2023 LAXMAN PRASAD 3505009WL021716 LAXMAN PRASAD 00415 SBIN0003280 2300 2300 Processed 03/11/2023 6975458600 MR LAXMAN PRASAD STATE BANK OF INDIA(508548)
27 ZAHRIKHAL UT-05-009-019-001/41
(Reda) 		3505009000NRG24191020230133694 19/10/2023 SANJAY KUMAR 3505009WL021716 SANJAY KUMAR 00415 SBIN0003280 2300 2300 Processed 03/11/2023 6975458643 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
28 ZAHRIKHAL UT-05-009-019-001/42
(Reda) 		3505009000NRG24191020230133676 19/10/2023 HARSHPATI 3505009WL021715 HARSHPATI 00415 SBIN0003280 230 230 Processed 03/11/2023 6975458627 MR HARSHPATI STATE BANK OF INDIA(508548)
29 ZAHRIKHAL UT-05-009-019-001/44
(Reda) 		3505009000NRG24191020230133697 19/10/2023 UMA DEVI 3505009WL021716 UMA DEVI 00415 SBIN0003280 2300 2300 Processed 03/11/2023 6975458624 MRS UMA DEVI STATE BANK OF INDIA(508548)
30 ZAHRIKHAL UT-05-009-019-001/63
(Reda) 		3505009000NRG24191020230133699 19/10/2023 SUSILA DEVI 3505009WL021716 SUSILA DEVI 00415 SBIN0003280 2300 2300 Processed 03/11/2023 6975458637 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
31 ZAHRIKHAL UT-05-009-019-001/64
(Reda) 		3505009000NRG24191020230133677 19/10/2023 VED PRAKASH 3505009WL021715 VED PRAKASH 00415 SBIN0003280 2300 2300 Processed 03/11/2023 6975458611 MR VED PRAKASH STATE BANK OF INDIA(508548)
32 ZAHRIKHAL UT-05-009-019-001/64
(Reda) 		3505009000NRG24191020230133701 19/10/2023 VINITA DEVI 3505009WL021716 VINITA DEVI 00415 SBIN0003280 2300 2300 Processed 03/11/2023 6975458625 MRS VINITA DEVI STATE BANK OF INDIA(508548)
33 ZAHRIKHAL UT-05-009-019-002/47
(Reda) 		3505009000NRG24191020230133679 19/10/2023 JAANKI PRASAD 3505009WL021715 JAANKI PRASAD 00415 SBIN0003280 2300 2300 Processed 03/11/2023 6975458640 MR JANKI PRASAD STATE BANK OF INDIA(508548)
34 ZAHRIKHAL UT-05-009-019-002/50
(Reda) 		3505009000NRG24191020230133682 19/10/2023 AARTI DEVI 3505009WL021715 AARTI DEVI 00415 SBIN0003280 2300 2300 Processed 03/11/2023 6975458603 MR MR KRIPA RAM STATE BANK OF INDIA(508548)
35 ZAHRIKHAL UT-05-009-019-002/50
(Reda) 		3505009000NRG24191020230133681 19/10/2023 KRIPA RAM 3505009WL021715 KRIPA RAM 00415 SBIN0003280 2300 2300 Processed 03/11/2023 6975458602 MR MR KRIPA RAM STATE BANK OF INDIA(508548)
36 ZAHRIKHAL UT-05-009-019-002/51
(Reda) 		3505009000NRG24191020230133683 19/10/2023 KAMLA DEVI 3505009WL021715 KAMLA DEVI 00415 SBIN0003280 2300 2300 Processed 03/11/2023 6975458601 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 ZAHRIKHAL UT-05-009-019-002/54
(Reda) 		3505009000NRG24191020230133684 19/10/2023 MUNNI DEVI 3505009WL021715 MUNNI DEVI 00415 SBIN0003280 2300 2300 Processed 03/11/2023 6975458628 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
38 ZAHRIKHAL UT-05-009-019-002/56
(Reda) 		3505009000NRG24191020230133685 19/10/2023 DEBENDER SINGH RAWAT 3505009WL021715 DEBENDER SINGH RAWAT 00415 SBIN0003280 2300 2300 Processed 03/11/2023 6975458593 DEBENDRA SINGH S/O GENDA SINGH PUNJAB NATIONAL BANK(508568)
39 ZAHRIKHAL UT-05-009-019-003/10
(Reda) 		3505009000NRG24191020230133659 19/10/2023 JAYMAL SINGH 3505009WL021714 JAYMAL SINGH 00415 SBIN0003280 2300 2300 Processed 03/11/2023 6975458588 JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
40 ZAHRIKHAL UT-05-009-019-003/11
(Reda) 		3505009000NRG24191020230133660 19/10/2023 SATESWARI DEVI 3505009WL021714 SATESWARI DEVI 00415 SBIN0003280 2300 2300 Processed 03/11/2023 6975458599 MRS SATESWARI DEVI STATE BANK OF INDIA(508548)
41 ZAHRIKHAL UT-05-009-019-003/19
(Reda) 		3505009000NRG24191020230133662 19/10/2023 GUDDI DEVI 3505009WL021714 GUDDI DEVI 00415 SBIN0003280 2300 2300 Processed 03/11/2023 6975458620 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
42 ZAHRIKHAL UT-05-009-019-003/23
(Reda) 		3505009000NRG24191020230133665 19/10/2023 RAMESH SINGH 3505009WL021714 RAMESH SINGH 00415 SBIN0003280 2300 2300 Processed 03/11/2023 6975458623 MR RAMESH SINGH STATE BANK OF INDIA(508548)
43 ZAHRIKHAL UT-05-009-019-003/23
(Reda) 		3505009000NRG24191020230133664 19/10/2023 SANGEETA DEVI 3505009WL021714 SANGEETA DEVI 00415 SBIN0003280 2300 2300 Processed 03/11/2023 6975458597 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
44 ZAHRIKHAL UT-05-009-019-003/24
(Reda) 		3505009000NRG24191020230133666 19/10/2023 PARMESHWARI 3505009WL021714 PARMESHWARI 00415 SBIN0003280 230 230 Processed 03/11/2023 6975458591 PARMESHWARI STATE BANK OF INDIA(508548)
45 ZAHRIKHAL UT-05-009-019-003/5
(Reda) 		3505009000NRG24191020230133667 19/10/2023 SULOCHANA DEVI 3505009WL021714 SULOCHANA DEVI 00415 SBIN0003280 2070 2070 Processed 03/11/2023 6975458605 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
46 ZAHRIKHAL UT-05-009-019-003/6
(Reda) 		3505009000NRG24191020230133670 19/10/2023 HARI SINGH 3505009WL021714 HARI SINGH 00415 SBIN0003280 2300 2300 Processed 03/11/2023 6975458595 MR HARI SINGH STATE BANK OF INDIA(508548)
47 ZAHRIKHAL UT-05-009-019-003/60
(Reda) 		3505009000NRG24191020230133671 19/10/2023 ASHA DEVI 3505009WL021714 ASHA DEVI 00415 SBIN0003280 2300 2300 Processed 03/11/2023 6975458594 MRS ASHA DEVI STATE BANK OF INDIA(508548)
48 ZAHRIKHAL UT-05-009-019-003/68
(Reda) 		3505009000NRG24191020230133672 19/10/2023 ROSHNI DEVI 3505009WL021714 ROSHNI DEVI 00415 SBIN0003280 230 230 Processed 03/11/2023 6975458630 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
49 ZAHRIKHAL UT-05-009-019-003/69
(Reda) 		3505009000NRG24191020230133673 19/10/2023 SAROJNI DEVI 3505009WL021714 SAROJNI DEVI 00415 SBIN0003280 1610 1610 Processed 03/11/2023 6975458604 SAROJANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
50 ZAHRIKHAL UT-05-009-019-003/7
(Reda) 		3505009000NRG24191020230133702 19/10/2023 MANENDRA SINGH 3505009WL021716 MANENDRA SINGH 00415 SBIN0003280 2300 2300 Processed 03/11/2023 6975458598 Mr. MANENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
51 ZAHRIKHAL UT-05-009-019-003/7
(Reda) 		3505009000NRG24191020230133674 19/10/2023 MINA DEVI 3505009WL021714 MINA DEVI 00415 SBIN0003280 2070 2070 Processed 03/11/2023 6975458626 MRS MINA DEVI STATE BANK OF INDIA(508548)
52 ZAHRIKHAL UT-05-009-019-003/8
(Reda) 		3505009000NRG24191020230133675 19/10/2023 SHOBHA DEVI 3505009WL021714 SHOBHA DEVI 00415 SBIN0003280 2300 2300 Processed 03/11/2023 6975458596 MRS SHOBHA DEVI MR SATENDRA SINGH STATE BANK OF INDIA(508548)
53 ZAHRIKHAL UT-05-009-019-003/9
(Reda) 		3505009000NRG24191020230133686 19/10/2023 SACHIN SINGH 3505009WL021715 SACHIN SINGH 00415 SBIN0003280 2300 2300 Processed 03/11/2023 6975458656 MR SACHIN SINGH STATE BANK OF INDIA(508548)
54 ZAHRIKHAL UT-05-009-024-001/38
(Handul) 		3505009000NRG24191020230133638 19/10/2023 ANJU DEVI 3505009WL021713 ANJU DEVI 00415 SBIN0003280 1150 1150 Processed 03/11/2023 6975458614 ANJU DEVI STATE BANK OF INDIA(508548)
55 ZAHRIKHAL UT-05-009-024-001/51
(Handul) 		3505009000NRG24191020230133644 19/10/2023 SAMA DEVI 3505009WL021713 SAMA DEVI 00415 SBIN0003280 1840 1840 Processed 03/11/2023 6975458622 MRS SHAMMA DEVI STATE BANK OF INDIA(508548)
56 ZAHRIKHAL UT-05-009-024-001/54
(Handul) 		3505009000NRG24191020230133645 19/10/2023 MANJU DEVI 3505009WL021713 MANJU DEVI 00415 SBIN0003280 1840 1840 Processed 03/11/2023 6975458590 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
57 ZAHRIKHAL UT-05-009-024-001/57
(Handul) 		3505009000NRG24191020230133647 19/10/2023 KAVITA DEVI 3505009WL021713 KAVITA DEVI 00415 SBIN0003280 1840 1840 Processed 03/11/2023 6975458649 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
58 ZAHRIKHAL UT-05-009-024-002/1
(Handul) 		3505009000NRG24191020230133648 19/10/2023 HEMLATA DEVI 3505009WL021713 HEMLATA DEVI 00415 SBIN0003280 1840 1840 Processed 03/11/2023 6975458655 MRS HEMLATA STATE BANK OF INDIA(508548)
59 ZAHRIKHAL UT-05-009-024-002/11
(Handul) 		3505009000NRG24191020230133649 19/10/2023 SWATI DEVI 3505009WL021713 SWATI DEVI 00415 SBIN0003280 1150 1150 Processed 03/11/2023 6975458647 MRS SWATI DEVI STATE BANK OF INDIA(508548)
60 ZAHRIKHAL UT-05-009-024-002/14
(Handul) 		3505009000NRG24191020230133650 19/10/2023 SURENDRA SINGH 3505009WL021713 SURENDRA SINGH 00415 SBIN0003280 1610 1610 Processed 03/11/2023 6975458610 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
61 ZAHRIKHAL UT-05-009-024-002/24
(Handul) 		3505009000NRG24191020230133651 19/10/2023 CHANDRAKALA DEVI 3505009WL021713 CHANDRAKALA DEVI 00415 SBIN0003280 1840 1840 Processed 03/11/2023 6975458645 MRS CHANDERKALA STATE BANK OF INDIA(508548)
62 ZAHRIKHAL UT-05-009-024-002/69
(Handul) 		3505009000NRG24191020230133652 19/10/2023 JYOTI 3505009WL021713 JYOTI 00415 SBIN0003280 1380 1380 Processed 03/11/2023 6975458646 MS JYOTI STATE BANK OF INDIA(508548)
63 ZAHRIKHAL UT-05-009-024-002/71
(Handul) 		3505009000NRG24191020230133653 19/10/2023 VACHNI DEVI 3505009WL021713 VACHNI DEVI 00415 SBIN0003280 1840 1840 Processed 03/11/2023 6975458609 MRS VACHNI DEVI STATE BANK OF INDIA(508548)
64 ZAHRIKHAL UT-05-009-024-002/73
(Handul) 		3505009000NRG24191020230133654 19/10/2023 REKHA DEVI 3505009WL021713 REKHA DEVI 00415 SBIN0003280 1840 1840 Processed 03/11/2023 6975458648 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 109480 109480
65 ZAHRIKHAL UT-05-009-014-003/50
(Pasta Talla) 		3505009000NRG24191020230133606 19/10/2023 GODAMBARI DEVI 3505009WL021711 GODAMBARI DEVI 00415 SBIN0009114 2530 2530 Processed 03/11/2023 6975458638 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
66 ZAHRIKHAL UT-05-009-014-003/55
(Pasta Talla) 		3505009000NRG24191020230133608 19/10/2023 BHAGIRATHI DEVI 3505009WL021711 BHAGIRATHI DEVI 00415 SBIN0009114 2530 2530 Processed 03/11/2023 6975458639 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
67 ZAHRIKHAL UT-05-009-014-003/70
(Pasta Talla) 		3505009000NRG24191020230133612 19/10/2023 YASPAL SINGH 3505009WL021711 YASPAL SINGH 00415 SBIN0009114 2530 2530 Processed 03/11/2023 6975458612 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 7590 7590
68 ZAHRIKHAL UT-05-009-072-001/16
(Ghedulgaon) 		3505009000NRG24181020230133087 19/10/2023 GULAB SINGH 3505009WL021578 GULAB SINGH 00415 SBIN0014133 2300 2300 Processed 03/11/2023 6975458633 MR GULAB SINGH STATE BANK OF INDIA(508548)
69 ZAHRIKHAL UT-05-009-072-001/16
(Ghedulgaon) 		3505009000NRG24181020230133088 19/10/2023 MANJU DEVI 3505009WL021578 MANJU DEVI 00415 SBIN0014133 2300 2300 Processed 03/11/2023 6975458635 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
70 ZAHRIKHAL UT-05-009-014-001/10
(Pasta Talla) 		3505009000NRG24191020230133591 19/10/2023 RAAM SINGH 3505009WL021711 RAAM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975458706 MR RAM SINGH STATE BANK OF INDIA(508548)
71 ZAHRIKHAL UT-05-009-014-001/14
(Pasta Talla) 		3505009000NRG24191020230133592 19/10/2023 SANTOSHI 3505009WL021711 SANTOSHI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975458714 Miss. SANTOSHI S UTTARAKHAND GRAMIN BANK(607197)
72 ZAHRIKHAL UT-05-009-014-001/18
(Pasta Talla) 		3505009000NRG24191020230133594 19/10/2023 CHAMAN LAL 3505009WL021711 CHAMAN LAL 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975458665 Mr. CHAMAN LAL UTTARAKHAND GRAMIN BANK(607197)
73 ZAHRIKHAL UT-05-009-014-001/19
(Pasta Talla) 		3505009000NRG24191020230133596 19/10/2023 RASHMI 3505009WL021711 RASHMI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975458731 Miss. RASHMI R UTTARAKHAND GRAMIN BANK(607197)
74 ZAHRIKHAL UT-05-009-014-001/19
(Pasta Talla) 		3505009000NRG24191020230133595 19/10/2023 SANTOSHI DEVI 3505009WL021711 SANTOSHI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975458705 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 ZAHRIKHAL UT-05-009-014-001/2
(Pasta Talla) 		3505009000NRG24191020230133617 19/10/2023 USHA DEVI 3505009WL021712 USHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975458689 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 ZAHRIKHAL UT-05-009-014-001/68
(Pasta Talla) 		3505009000NRG24191020230133600 19/10/2023 JASDEI DEVI 3505009WL021711 JASDEI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975458703 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
77 ZAHRIKHAL UT-05-009-014-001/69
(Pasta Talla) 		3505009000NRG24191020230133601 19/10/2023 ANITA DEVI 3505009WL021711 ANITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975458707 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 ZAHRIKHAL UT-05-009-014-001/7
(Pasta Talla) 		3505009000NRG24191020230133618 19/10/2023 KALAWATI DEVI 3505009WL021712 KALAWATI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975458704 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
79 ZAHRIKHAL UT-05-009-014-001/74
(Pasta Talla) 		3505009000NRG24191020230133602 19/10/2023 KM ARCHNA 3505009WL021711 KM ARCHNA 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975458732 Miss. ARCHANA A UTTARAKHAND GRAMIN BANK(607197)
80 ZAHRIKHAL UT-05-009-014-002/21
(Pasta Talla) 		3505009000NRG24191020230133620 19/10/2023 JAMOTRI DEVI 3505009WL021712 JAMOTRI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975458688 Mrs. JAMOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
81 ZAHRIKHAL UT-05-009-014-002/21
(Pasta Talla) 		3505009000NRG24191020230133619 19/10/2023 MANOHAR PRASAD 3505009WL021712 MANOHAR PRASAD 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975458700 MR MANOHAR PRASAD STATE BANK OF INDIA(508548)
82 ZAHRIKHAL UT-05-009-014-002/22
(Pasta Talla) 		3505009000NRG24191020230133621 19/10/2023 PITAMBARI DEVI 3505009WL021712 PITAMBARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975458634 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
83 ZAHRIKHAL UT-05-009-014-002/23
(Pasta Talla) 		3505009000NRG24191020230133622 19/10/2023 JANKI DEVI 3505009WL021712 JANKI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975458692 MRS JANKI DEVI STATE BANK OF INDIA(508548)
84 ZAHRIKHAL UT-05-009-014-002/24
(Pasta Talla) 		3505009000NRG24191020230133623 19/10/2023 VINDI DEVI 3505009WL021712 VINDI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975458636 Mrs. VIDHI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 ZAHRIKHAL UT-05-009-014-002/30
(Pasta Talla) 		3505009000NRG24191020230133624 19/10/2023 MANJU DEVI 3505009WL021712 MANJU DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975458691 MRS MANJU DEVI STATE BANK OF INDIA(508548)
86 ZAHRIKHAL UT-05-009-014-002/32
(Pasta Talla) 		3505009000NRG24191020230133625 19/10/2023 SUNIL KUMAR 3505009WL021712 SUNIL KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975458631 Mr. SUNIL KHANTWAL UTTARAKHAND GRAMIN BANK(607197)
87 ZAHRIKHAL UT-05-009-014-002/32
(Pasta Talla) 		3505009000NRG24191020230133626 19/10/2023 SUSHAMA DEVI 3505009WL021712 SUSHAMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975458632 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
88 ZAHRIKHAL UT-05-009-014-002/39
(Pasta Talla) 		3505009000NRG24191020230133627 19/10/2023 KALPESHWARI DEVI 3505009WL021712 KALPESHWARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975458644 Mrs. KALPESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
89 ZAHRIKHAL UT-05-009-014-002/42
(Pasta Talla) 		3505009000NRG24191020230133629 19/10/2023 KANTI DEVI 3505009WL021712 KANTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975458693 MRS KANTI DEVI STATE BANK OF INDIA(508548)
90 ZAHRIKHAL UT-05-009-014-002/48
(Pasta Talla) 		3505009000NRG24191020230133590 19/10/2023 MUKESH 3505009WL021710 MUKESH 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975458716 Mr. MUKESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
91 ZAHRIKHAL UT-05-009-014-002/64
(Pasta Talla) 		3505009000NRG24191020230133605 19/10/2023 SUMAN DEVI 3505009WL021711 SUMAN DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975458697 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
92 ZAHRIKHAL UT-05-009-014-002/65
(Pasta Talla) 		3505009000NRG24191020230133630 19/10/2023 RAMA DEVI 3505009WL021712 RAMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975458696 Mrs. RAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 ZAHRIKHAL UT-05-009-014-002/75
(Pasta Talla) 		3505009000NRG24191020230133631 19/10/2023 SARSWATI DEVI 3505009WL021712 SARSWATI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975458718 Mrs. SARSWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
94 ZAHRIKHAL UT-05-009-014-003/52
(Pasta Talla) 		3505009000NRG24191020230133607 19/10/2023 GUDDI DEVI 3505009WL021711 GUDDI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975458713 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
95 ZAHRIKHAL UT-05-009-014-003/56
(Pasta Talla) 		3505009000NRG24191020230133610 19/10/2023 DEVENDRA SINGH 3505009WL021711 DEVENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975458729 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
96 ZAHRIKHAL UT-05-009-014-003/56
(Pasta Talla) 		3505009000NRG24191020230133609 19/10/2023 DHEERAJ SINGH 3505009WL021711 DHEERAJ SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975458727 Mr. DHIRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
97 ZAHRIKHAL UT-05-009-014-003/60
(Pasta Talla) 		3505009000NRG24191020230133633 19/10/2023 ANITA DEVI 3505009WL021712 ANITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975458690 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 ZAHRIKHAL UT-05-009-014-003/77
(Pasta Talla) 		3505009000NRG24191020230133636 19/10/2023 CHINTA MANI 3505009WL021712 CHINTA MANI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975458719 Mr. CHINTA MANI UTTARAKHAND GRAMIN BANK(607197)
99 ZAHRIKHAL UT-05-009-014-003/82
(Pasta Talla) 		3505009000NRG24191020230133637 19/10/2023 JITENDRA KUMAR 3505009WL021712 JITENDRA KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975458717 Mr. JITENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
100 ZAHRIKHAL UT-05-009-014-003/83
(Pasta Talla) 		3505009000NRG24191020230133615 19/10/2023 CHAMPA DEVI 3505009WL021711 CHAMPA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975458715 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 ZAHRIKHAL UT-05-009-015-001/27
(Khaira) 		3505009000NRG24181020230133117 19/10/2023 PABI DEVI 3505009WL021587 PABI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975458659 PAVVIDEVIWOSATENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
102 ZAHRIKHAL UT-05-009-015-001/64
(Khaira) 		3505009000NRG24181020230133118 19/10/2023 URMILA DEVI 3505009WL021587 URMILA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975458629 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
103 ZAHRIKHAL UT-05-009-019-001/34
(Reda) 		3505009000NRG24191020230133689 19/10/2023 BEENA DEVI 3505009WL021716 BEENA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975458681 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
104 ZAHRIKHAL UT-05-009-019-001/36
(Reda) 		3505009000NRG24191020230133690 19/10/2023 CHANDRA PAL 3505009WL021716 CHANDRA PAL 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975458699 Mr. CHANDRA PAL UTTARAKHAND GRAMIN BANK(607197)
105 ZAHRIKHAL UT-05-009-019-001/43
(Reda) 		3505009000NRG24191020230133695 19/10/2023 SAVITA DEVI 3505009WL021716 SAVITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975458678 Mrs. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
106 ZAHRIKHAL UT-05-009-019-002/47
(Reda) 		3505009000NRG24191020230133678 19/10/2023 SAROJNI DEVI 3505009WL021715 SAROJNI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975458686 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
107 ZAHRIKHAL UT-05-009-019-003/12
(Reda) 		3505009000NRG24191020230133661 19/10/2023 GAYATRI DEVI 3505009WL021714 GAYATRI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975458677 Mr. GAYATRI DEVI UTTARAKHAND GRAMIN BANK(607197)
108 ZAHRIKHAL UT-05-009-019-003/2
(Reda) 		3505009000NRG24191020230133663 19/10/2023 KAMLA DEVI 3505009WL021714 KAMLA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975458701 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 ZAHRIKHAL UT-05-009-019-003/57
(Reda) 		3505009000NRG24191020230133668 19/10/2023 BEERA DEVI 3505009WL021714 BEERA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975458724 Mrs. BEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 ZAHRIKHAL UT-05-009-019-003/58
(Reda) 		3505009000NRG24191020230133669 19/10/2023 LAXMI DEVI 3505009WL021714 LAXMI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975458668 Mrs. LAXMI DEVI . UTTARAKHAND GRAMIN BANK(607197)
111 ZAHRIKHAL UT-05-009-019-003/8
(Reda) 		3505009000NRG24191020230133703 19/10/2023 SATENDRA SINGH 3505009WL021716 SATENDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975458673 Mr. SATENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
112 ZAHRIKHAL UT-05-009-024-001/42
(Handul) 		3505009000NRG24191020230133639 19/10/2023 SAROJNI DEVI 3505009WL021713 SAROJNI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975458619 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
113 ZAHRIKHAL UT-05-009-024-001/43
(Handul) 		3505009000NRG24191020230133640 19/10/2023 LAXMI DEVI 3505009WL021713 LAXMI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975458658 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
114 ZAHRIKHAL UT-05-009-024-001/46
(Handul) 		3505009000NRG24191020230133641 19/10/2023 KALAWATI DEVI 3505009WL021713 KALAWATI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975458617 MRS KALWATI DEVI STATE BANK OF INDIA(508548)
115 ZAHRIKHAL UT-05-009-024-001/48
(Handul) 		3505009000NRG24191020230133642 19/10/2023 URMILA DEVI 3505009WL021713 URMILA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975458616 MRS URMILA DEVI STATE BANK OF INDIA(508548)
116 ZAHRIKHAL UT-05-009-024-001/50
(Handul) 		3505009000NRG24191020230133643 19/10/2023 ANITA DEVI 3505009WL021713 ANITA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975458618 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
117 ZAHRIKHAL UT-05-009-024-002/76
(Handul) 		3505009000NRG24191020230133655 19/10/2023 PITAMBARI DEVI 3505009WL021713 PITAMBARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975458712 PEETAMBARI BHANDARI PUNJAB NATIONAL BANK(508568)
118 ZAHRIKHAL UT-05-009-024-003/33
(Handul) 		3505009000NRG24191020230133656 19/10/2023 RAJARAM 3505009WL021713 RAJARAM 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975458723 Mr. RAJA RAM UTTARAKHAND GRAMIN BANK(607197)
119 ZAHRIKHAL UT-05-009-024-003/34
(Handul) 		3505009000NRG24191020230133657 19/10/2023 SUNITA DEVI 3505009WL021713 SUNITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975458674 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
120 ZAHRIKHAL UT-05-009-024-003/37
(Handul) 		3505009000NRG24191020230133658 19/10/2023 SURJI DEVI 3505009WL021713 SURJI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975458667 Miss. SURJI DEVI UTTARAKHAND GRAMIN BANK(607197)
121 ZAHRIKHAL UT-05-009-061-002/13
(Jadla) 		3505009000NRG24181020230133102 19/10/2023 ZASHODA DEVI 3505009WL021585 ZASHODA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975458664 Mrs. JASODA DEVI UTTARAKHAND GRAMIN BANK(607197)
122 ZAHRIKHAL UT-05-009-061-002/21
(Jadla) 		3505009000NRG24191020230133582 19/10/2023 ASHISH KUMAR 3505009WL021709 ASHISH KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975458694 Mr. ASHISH KUMAR UTTARAKHAND GRAMIN BANK(607197)
123 ZAHRIKHAL UT-05-009-061-002/21
(Jadla) 		3505009000NRG24191020230133583 19/10/2023 RUBI 3505009WL021709 RUBI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975458684 Mrs. RUBI DEVI UTTARAKHAND GRAMIN BANK(607197)
124 ZAHRIKHAL UT-05-009-061-002/8
(Jadla) 		3505009000NRG24181020230133103 19/10/2023 CHANDRAKALA DEVI 3505009WL021585 CHANDRAKALA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975458666 CHANDRAKALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
125 ZAHRIKHAL UT-05-009-061-003/27
(Jadla) 		3505009000NRG24191020230133584 19/10/2023 JANKI DEVI 3505009WL021709 JANKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975458721 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
126 ZAHRIKHAL UT-05-009-061-003/29
(Jadla) 		3505009000NRG24181020230133104 19/10/2023 PRASAN LAL 3505009WL021585 PRASAN LAL 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975458679 Mr. PARSANN LAL UTTARAKHAND GRAMIN BANK(607197)
127 ZAHRIKHAL UT-05-009-061-003/32
(Jadla) 		3505009000NRG24181020230133106 19/10/2023 NEETU DEVI 3505009WL021585 NEETU DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975458680 Mrs. NEETU DEVI UTTARAKHAND GRAMIN BANK(607197)
128 ZAHRIKHAL UT-05-009-061-003/33
(Jadla) 		3505009000NRG24181020230133108 19/10/2023 ANITA 3505009WL021585 ANITA 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975458710 ANITA BHATT D/O BALKISHAN BHATT PUNJAB NATIONAL BANK(508568)
129 ZAHRIKHAL UT-05-009-061-003/33
(Jadla) 		3505009000NRG24181020230133107 19/10/2023 PRADEEP KUMAR 3505009WL021585 PRADEEP KUMAR 00479 SBIN0RRUTGB 920 920 Rejected 03/11/2023 6975458725 Aadhaar Number not Mapped to Account Number
130 ZAHRIKHAL UT-05-009-061-003/36
(Jadla) 		3505009000NRG24191020230133587 19/10/2023 PUSHPA DEVI 3505009WL021709 PUSHPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975458708 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
131 ZAHRIKHAL UT-05-009-061-003/36
(Jadla) 		3505009000NRG24191020230133586 19/10/2023 SATISH CHAND 3505009WL021709 SATISH CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975458671 Mr. SATISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
132 ZAHRIKHAL UT-05-009-061-003/67
(Jadla) 		3505009000NRG24181020230133112 19/10/2023 USHA DEVI 3505009WL021585 USHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975458698 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
133 ZAHRIKHAL UT-05-009-063-001/10
(Barswar(Sendhikhal)) 		3505009000NRG24171020230132319 19/10/2023 LAXMI DEVI 3505009WL021434 LAXMI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975458670 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
134 ZAHRIKHAL UT-05-009-063-001/17
(Barswar(Sendhikhal)) 		3505009000NRG24191020230133715 19/10/2023 VINOD SINGH 3505009WL021719 VINOD SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975458661 MR BINOD SINGH RAWAT STATE BANK OF INDIA(508548)
135 ZAHRIKHAL UT-05-009-063-001/23
(Barswar(Sendhikhal)) 		3505009000NRG24191020230133723 19/10/2023 RAJENDER 3505009WL021723 RAJENDER 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975458662 Mr. RAJENDRA SIGH S/O SH BARADAYAL UTTARAKHAND GRAMIN BANK(607197)
136 ZAHRIKHAL UT-05-009-063-001/23
(Barswar(Sendhikhal)) 		3505009000NRG24191020230133724 19/10/2023 SUNEETA DEVI 3505009WL021723 SUNEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975458669 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
137 ZAHRIKHAL UT-05-009-063-001/24
(Barswar(Sendhikhal)) 		3505009000NRG24171020230132321 19/10/2023 BHUMA DEVI 3505009WL021434 BHUMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975458726 MR GOPAL DUTT STATE BANK OF INDIA(508548)
138 ZAHRIKHAL UT-05-009-063-001/28
(Barswar(Sendhikhal)) 		3505009000NRG24191020230133728 19/10/2023 SANJAY SINGH 3505009WL021725 SANJAY SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975458695 SANJAY SINGH S/O HOSHIYAR SINGH PUNJAB NATIONAL BANK(508568)
139 ZAHRIKHAL UT-05-009-063-001/28
(Barswar(Sendhikhal)) 		3505009000NRG24191020230133727 19/10/2023 SEETA DEVI 3505009WL021725 SEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975458687 MRS SEETA DEVI STATE BANK OF INDIA(508548)
140 ZAHRIKHAL UT-05-009-063-001/29
(Barswar(Sendhikhal)) 		3505009000NRG24171020230132322 19/10/2023 SANTOSHI DEVI 3505009WL021434 SANTOSHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975458702 SANTOSHIDEVIWOMADANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
141 ZAHRIKHAL UT-05-009-063-001/3
(Barswar(Sendhikhal)) 		3505009000NRG24191020230133722 19/10/2023 RAJNI DEVI 3505009WL021722 RAJNI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975458672 Mrs. RAJNI DEVI W/O SH SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
142 ZAHRIKHAL UT-05-009-063-001/3
(Barswar(Sendhikhal)) 		3505009000NRG24191020230133721 19/10/2023 SURENDRA SINGH 3505009WL021722 SURENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975458682 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
143 ZAHRIKHAL UT-05-009-063-001/30
(Barswar(Sendhikhal)) 		3505009000NRG24191020230133726 19/10/2023 GOPAL SINGH 3505009WL021724 GOPAL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975458711 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
144 ZAHRIKHAL UT-05-009-063-001/30
(Barswar(Sendhikhal)) 		3505009000NRG24191020230133725 19/10/2023 RADHA DEVI 3505009WL021724 RADHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975458660 RADHADEVIWOGOPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
145 ZAHRIKHAL UT-05-009-063-001/41
(Barswar(Sendhikhal)) 		3505009000NRG24191020230133717 19/10/2023 BHOPAL SINGH 3505009WL021720 BHOPAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975458709 Mr. BHOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
146 ZAHRIKHAL UT-05-009-063-001/41
(Barswar(Sendhikhal)) 		3505009000NRG24191020230133718 19/10/2023 SAPNA DEVI 3505009WL021720 SAPNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975458675 Mrs. SAPNA DEVI UTTARAKHAND GRAMIN BANK(607197)
147 ZAHRIKHAL UT-05-009-063-001/46
(Barswar(Sendhikhal)) 		3505009000NRG24171020230132323 19/10/2023 KAVITA DEVI 3505009WL021434 KAVITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975458728 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
148 ZAHRIKHAL UT-05-009-063-001/58
(Barswar(Sendhikhal)) 		3505009000NRG24171020230132325 19/10/2023 SUNITA DEVI 3505009WL021434 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975458663 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
149 ZAHRIKHAL UT-05-009-063-001/79
(Barswar(Sendhikhal)) 		3505009000NRG24191020230133713 19/10/2023 ALOK KUMAR 3505009WL021718 ALOK KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975458676 ALOKKUMARSORAMKRISHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
150 ZAHRIKHAL UT-05-009-063-001/79
(Barswar(Sendhikhal)) 		3505009000NRG24191020230133714 19/10/2023 BABITA DEVI 3505009WL021718 BABITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975458730 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
151 ZAHRIKHAL UT-05-009-063-001/9
(Barswar(Sendhikhal)) 		3505009000NRG24191020230133720 19/10/2023 AARTI DEVI 3505009WL021721 AARTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975458683 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
152 ZAHRIKHAL UT-05-009-063-001/9
(Barswar(Sendhikhal)) 		3505009000NRG24191020230133719 19/10/2023 BIRENDRA LAL 3505009WL021721 BIRENDRA LAL 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975458685 VIRENDRALALARYASOMOHANLA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 179860 179860
Total 320850 320850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_191023APB_FTO_81842 Canara Bank CNRB0002181 KOTDWARA 1380
2 ZAHRIKHAL UT3505009_191023APB_FTO_81842 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 12420
3 ZAHRIKHAL UT3505009_191023APB_FTO_81842 Punjab National Bank PUNB0491200 LANSDOWNE 2760
4 ZAHRIKHAL UT3505009_191023APB_FTO_81842 State Bank of India SBIN0000589 LANSDOWNE 2760
5 ZAHRIKHAL UT3505009_191023APB_FTO_81842 State Bank of India SBIN0003280 SATPULI 109480
6 ZAHRIKHAL UT3505009_191023APB_FTO_81842 State Bank of India SBIN0009114 DUDHARKHAL 7590
7 ZAHRIKHAL UT3505009_191023APB_FTO_81842 State Bank of India SBIN0014133 DEVIOKHAL 4600
8 ZAHRIKHAL UT3505009_191023APB_FTO_81842 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 69460
9 ZAHRIKHAL UT3505009_191023APB_FTO_81842 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 110400

Download In Excel