Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:52:13 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_180422APB_FTO_5717
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-05-009-083-002/33
(Ghoda Palla) 		3505009000NRG23180420220002636 18/04/2022 PRAMOD KUMAR 3505009WL000255 PRAMOD KUMAR 00354 PUNB0027200 1704 1704 Processed 03/05/2022 0820666632 PRAMOD KUMAR JAKHMOLA UCO BANK(607066)
SubTotal 1704 1704
2 ZAHRIKHAL UT-05-009-001-002/26
(Duksun) 		3505009000NRG23180420220002567 18/04/2022 SUMITRA DEVI 3505009WL000246 SUMITRA DEVI 00354 PUNB0491200 1704 1704 Processed 03/05/2022 0820666695 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
3 ZAHRIKHAL UT-05-009-004-003/15
(Padergaon) 		3505009000NRG23180420220002717 18/04/2022 POOJA DEVI 3505009WL000267 POOJA DEVI 00354 PUNB0491200 1278 1278 Processed 03/05/2022 0820666705 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ZAHRIKHAL UT-05-009-004-003/21
(Padergaon) 		3505009000NRG23180420220002719 18/04/2022 OM PRAKASH 3505009WL000267 OM PRAKASH 00354 PUNB0491200 1278 1278 Processed 03/05/2022 0820666696 OMPRAKASH PUNJAB NATIONAL BANK(508568)
5 ZAHRIKHAL UT-05-009-004-003/23
(Padergaon) 		3505009000NRG23180420220002721 18/04/2022 BEENA DEVI 3505009WL000267 BEENA DEVI 00354 PUNB0491200 1278 1278 Processed 03/05/2022 0820666698 BEENADEVIWODINESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 ZAHRIKHAL UT-05-009-004-003/24
(Padergaon) 		3505009000NRG23180420220002722 18/04/2022 SUMITRA DEVI 3505009WL000267 SUMITRA DEVI 00354 PUNB0491200 1278 1278 Processed 03/05/2022 0820666697 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
7 ZAHRIKHAL UT-05-009-004-003/32
(Padergaon) 		3505009000NRG23180420220002726 18/04/2022 SURENDAR SINGH 3505009WL000267 SURENDAR SINGH 00354 PUNB0491200 1278 1278 Processed 03/05/2022 0820666699 SURENDRA PRASAD PUNJAB NATIONAL BANK(508568)
8 ZAHRIKHAL UT-05-009-004-003/36
(Padergaon) 		3505009000NRG23180420220002728 18/04/2022 GUDDI DEVI 3505009WL000267 GUDDI DEVI 00354 PUNB0491200 1278 1278 Processed 03/05/2022 0820666704 GUDDI DEVI WO SH BHUWAN CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 9372 9372
9 ZAHRIKHAL UT-05-009-004-003/20
(Padergaon) 		3505009000NRG23180420220002718 18/04/2022 SUNEETA DEVI 3505009WL000267 SUNEETA DEVI 00415 SBIN0000589 1278 1278 Processed 03/05/2022 0820666707 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 ZAHRIKHAL UT-05-009-004-003/22
(Padergaon) 		3505009000NRG23180420220002720 18/04/2022 USHA DEVI 3505009WL000267 USHA DEVI 00415 SBIN0000589 1278 1278 Processed 03/05/2022 0820666706 MRS USHA DEVI STATE BANK OF INDIA(508548)
11 ZAHRIKHAL UT-05-009-004-003/26
(Padergaon) 		3505009000NRG23180420220002723 18/04/2022 SUDHA DEVI 3505009WL000267 SUDHA DEVI 00415 SBIN0000589 1278 1278 Processed 03/05/2022 0820666676 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
12 ZAHRIKHAL UT-05-009-004-003/29
(Padergaon) 		3505009000NRG23180420220002724 18/04/2022 KESARI DEVI 3505009WL000267 KESARI DEVI 00415 SBIN0000589 1278 1278 Processed 03/05/2022 0820666685 KESHARIDEVIWOPURNANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5112 5112
13 ZAHRIKHAL UT-05-009-021-001/72
(Khadkoli) 		3505009000NRG23180420220002560 18/04/2022 KESHAR SINGH 3505009WL000244 KESHAR SINGH 00415 SBIN0003280 2556 2556 Processed 03/05/2022 0820666716 KESHAR SINGH RAWAT STATE BANK OF INDIA(508548)
14 ZAHRIKHAL UT-05-009-021-001/72
(Khadkoli) 		3505009000NRG23180420220002561 18/04/2022 PUSHPA DEVI 3505009WL000244 PUSHPA DEVI 00415 SBIN0003280 2556 2556 Processed 03/05/2022 0820666715 KESHAR SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 5112 5112
15 ZAHRIKHAL UT-05-009-037-001/102
(Kandai) 		3505009000NRG23180420220002496 18/04/2022 SAKAMBARI DEVI 3505009WL000239 SAKAMBARI DEVI 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820666682 MRS SHAKUMBRI DEVI STATE BANK OF INDIA(508548)
16 ZAHRIKHAL UT-05-009-037-001/103
(Kandai) 		3505009000NRG23180420220002502 18/04/2022 USHA DEVI 3505009WL000240 USHA DEVI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820666710 MRS USHA DEVI STATE BANK OF INDIA(508548)
17 ZAHRIKHAL UT-05-009-037-001/12
(Kandai) 		3505009000NRG23180420220002503 18/04/2022 KALPESHWARI DEVI 3505009WL000240 KALPESHWARI DEVI 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820666657 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
18 ZAHRIKHAL UT-05-009-037-001/13
(Kandai) 		3505009000NRG23180420220002504 18/04/2022 SHAKUNTLA DEVI 3505009WL000240 SHAKUNTLA DEVI 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820666684 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
19 ZAHRIKHAL UT-05-009-037-001/20
(Kandai) 		3505009000NRG23180420220002509 18/04/2022 DIGRI DEVI 3505009WL000240 DIGRI DEVI 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820666664 MRS DIGRI DEVI STATE BANK OF INDIA(508548)
20 ZAHRIKHAL UT-05-009-037-001/21
(Kandai) 		3505009000NRG23180420220002497 18/04/2022 CHANNA DEVI 3505009WL000239 CHANNA DEVI 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820666637 MRS CHANNA DEVI STATE BANK OF INDIA(508548)
21 ZAHRIKHAL UT-05-009-037-001/39
(Kandai) 		3505009000NRG23180420220002499 18/04/2022 SHAKUNTALA DEVI 3505009WL000239 SHAKUNTALA DEVI 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820666640 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
22 ZAHRIKHAL UT-05-009-037-001/51
(Kandai) 		3505009000NRG23180420220002500 18/04/2022 AMAR SINGH 3505009WL000239 AMAR SINGH 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820666683 MR AMAR SINGH STATE BANK OF INDIA(508548)
23 ZAHRIKHAL UT-05-009-037-001/60
(Kandai) 		3505009000NRG23180420220002501 18/04/2022 ASHA DEVI 3505009WL000239 ASHA DEVI 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820666712 MR SANTOSH PRASAD STATE BANK OF INDIA(508548)
24 ZAHRIKHAL UT-05-009-037-001/70
(Kandai) 		3505009000NRG23180420220002512 18/04/2022 LAXMI DEVI 3505009WL000240 LAXMI DEVI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820666708 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
25 ZAHRIKHAL UT-05-009-037-001/77
(Kandai) 		3505009000NRG23180420220002514 18/04/2022 GODA DEVI 3505009WL000240 GODA DEVI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820666687 MRS GODA DEVI STATE BANK OF INDIA(508548)
26 ZAHRIKHAL UT-05-009-039-001/64
(Taseela Talla) 		3505009000NRG23180420220002404 18/04/2022 REKHA KHANTWAL 3505009WL000232 REKHA KHANTWAL 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820666633 MR LALIT MOHAN STATE BANK OF INDIA(508548)
27 ZAHRIKHAL UT-05-009-039-001/71
(Taseela Talla) 		3505009000NRG23180420220002405 18/04/2022 GIRISH CHANDRA 3505009WL000232 GIRISH CHANDRA 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820666642 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
28 ZAHRIKHAL UT-05-009-039-001/73
(Taseela Talla) 		3505009000NRG23180420220002406 18/04/2022 NAWAL KISHOR 3505009WL000232 NAWAL KISHOR 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820666634 MR NAWAL KISHOR STATE BANK OF INDIA(508548)
29 ZAHRIKHAL UT-05-009-039-001/76
(Taseela Talla) 		3505009000NRG23180420220002408 18/04/2022 ANITA DEVI 3505009WL000232 ANITA DEVI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820666675 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
30 ZAHRIKHAL UT-05-009-039-002/117
(Taseela Talla) 		3505009000NRG23180420220002416 18/04/2022 DHIRAJ SINGH NEGI 3505009WL000234 DHIRAJ SINGH NEGI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820666654 MRS DHIRAJ SINGH STATE BANK OF INDIA(508548)
31 ZAHRIKHAL UT-05-009-039-002/117
(Taseela Talla) 		3505009000NRG23180420220002417 18/04/2022 Mrs SUNITA DEVI 3505009WL000234 Mrs SUNITA DEVI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820666667 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
32 ZAHRIKHAL UT-05-009-039-003/111
(Taseela Talla) 		3505009000NRG23180420220002481 18/04/2022 SUNEETA DEVI 3505009WL000238 SUNEETA DEVI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820666711 SUNITA DEVI STATE BANK OF INDIA(508548)
33 ZAHRIKHAL UT-05-009-039-003/113
(Taseela Talla) 		3505009000NRG23180420220002419 18/04/2022 Mrs KANTI DEVI 3505009WL000234 Mrs KANTI DEVI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820666669 MRS KANTI DEVI STATE BANK OF INDIA(508548)
34 ZAHRIKHAL UT-05-009-039-003/114
(Taseela Talla) 		3505009000NRG23180420220002482 18/04/2022 MAMTA DEVI 3505009WL000238 MAMTA DEVI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820666638 MR SUNEEL SINGH STATE BANK OF INDIA(508548)
35 ZAHRIKHAL UT-05-009-039-003/115
(Taseela Talla) 		3505009000NRG23180420220002420 18/04/2022 KAMALA DEVI 3505009WL000234 KAMALA DEVI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820666647 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
36 ZAHRIKHAL UT-05-009-039-003/121
(Taseela Talla) 		3505009000NRG23180420220002421 18/04/2022 SANJU DEVI 3505009WL000234 SANJU DEVI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820666679 MRS SANJU DEVI STATE BANK OF INDIA(508548)
37 ZAHRIKHAL UT-05-009-039-003/13
(Taseela Talla) 		3505009000NRG23180420220002483 18/04/2022 SANTOSH JUYAL 3505009WL000238 SANTOSH JUYAL 00415 SBIN0009114 1065 1065 Processed 03/05/2022 0820666692 MR SANTOSH JUYAL STATE BANK OF INDIA(508548)
38 ZAHRIKHAL UT-05-009-039-003/14
(Taseela Talla) 		3505009000NRG23180420220002484 18/04/2022 SUNITA DEVI 3505009WL000238 SUNITA DEVI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820666652 MR GABBAR SINGH STATE BANK OF INDIA(508548)
39 ZAHRIKHAL UT-05-009-039-003/18
(Taseela Talla) 		3505009000NRG23180420220002486 18/04/2022 Mrs DHANESHWARI DEVI 3505009WL000238 Mrs DHANESHWARI DEVI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820666670 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
40 ZAHRIKHAL UT-05-009-039-003/19
(Taseela Talla) 		3505009000NRG23180420220002487 18/04/2022 BASANTI DEVI 3505009WL000238 BASANTI DEVI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820666713 BASANTIDEVIWOLALSINGHBIS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
41 ZAHRIKHAL UT-05-009-039-003/20
(Taseela Talla) 		3505009000NRG23180420220002422 18/04/2022 DABBLE SINGH 3505009WL000234 DABBLE SINGH 00415 SBIN0009114 2130 2130 Processed 03/05/2022 0820666651 SHRI DABAL SINGH STATE BANK OF INDIA(508548)
42 ZAHRIKHAL UT-05-009-039-003/25
(Taseela Talla) 		3505009000NRG23180420220002488 18/04/2022 Mrs SAROJINI DEVI 3505009WL000238 Mrs SAROJINI DEVI 00415 SBIN0009114 2343 2343 Processed 03/05/2022 0820666665 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
43 ZAHRIKHAL UT-05-009-039-003/27
(Taseela Talla) 		3505009000NRG23180420220002423 18/04/2022 SANTOSHI DEVI 3505009WL000234 SANTOSHI DEVI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820666691 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
44 ZAHRIKHAL UT-05-009-039-003/29
(Taseela Talla) 		3505009000NRG23180420220002424 18/04/2022 RENU DEVI 3505009WL000234 RENU DEVI 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820666678 MR KALYAN SINGH STATE BANK OF INDIA(508548)
45 ZAHRIKHAL UT-05-009-039-003/36
(Taseela Talla) 		3505009000NRG23180420220002426 18/04/2022 SMT MADHU DEVI BISHT 3505009WL000234 SMT MADHU DEVI BISHT 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820666650 MR SURENDRA SINGH BISHT STATE BANK OF INDIA(508548)
46 ZAHRIKHAL UT-05-009-039-003/5
(Taseela Talla) 		3505009000NRG23180420220002489 18/04/2022 REKHA DEVI 3505009WL000238 REKHA DEVI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820666681 MRS REKHA DEVI STATE BANK OF INDIA(508548)
47 ZAHRIKHAL UT-05-009-039-003/6
(Taseela Talla) 		3505009000NRG23180420220002490 18/04/2022 HEMANTI DEVI 3505009WL000238 HEMANTI DEVI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820666693 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
48 ZAHRIKHAL UT-05-009-039-003/7
(Taseela Talla) 		3505009000NRG23180420220002492 18/04/2022 KAMLA DEVI 3505009WL000238 KAMLA DEVI 00415 SBIN0009114 2556 2556 Rejected 04/05/2022 0820666649 Aadhaar Number not Mapped to Account Number
49 ZAHRIKHAL UT-05-009-039-003/8
(Taseela Talla) 		3505009000NRG23180420220002493 18/04/2022 SANJU DEVI 3505009WL000238 SANJU DEVI 00415 SBIN0009114 639 639 Processed 03/05/2022 0820666666 MRS SANJU DEVI STATE BANK OF INDIA(508548)
50 ZAHRIKHAL UT-05-009-039-004/49
(Taseela Talla) 		3505009000NRG23180420220002495 18/04/2022 SHAKUNTA 3505009WL000238 SHAKUNTA 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820666662 MR KULDEEP SINGH BISHT STATE BANK OF INDIA(508548)
51 ZAHRIKHAL UT-05-009-039-004/50
(Taseela Talla) 		3505009000NRG23180420220002428 18/04/2022 Mrs SAMPATI DEVI 3505009WL000234 Mrs SAMPATI DEVI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820666709 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
52 ZAHRIKHAL UT-05-009-039-004/59
(Taseela Talla) 		3505009000NRG23180420220002411 18/04/2022 SULOCHANA DEVI 3505009WL000232 SULOCHANA DEVI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820666680 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
53 ZAHRIKHAL UT-05-009-039-004/60
(Taseela Talla) 		3505009000NRG23180420220002412 18/04/2022 MRS JAMOTRI DEVI 3505009WL000232 MRS JAMOTRI DEVI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820666635 MRS JAMOTRI DEVI STATE BANK OF INDIA(508548)
54 ZAHRIKHAL UT-05-009-039-004/63
(Taseela Talla) 		3505009000NRG23180420220002414 18/04/2022 SUBHASH CHANDRA 3505009WL000232 SUBHASH CHANDRA 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820666648 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
55 ZAHRIKHAL UT-05-009-041-003/47
(Chaud .) 		3505009000NRG23180420220002664 18/04/2022 BHARAT SINGH 3505009WL000260 BHARAT SINGH 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820666660 BHARATSINGHSOGAJESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
56 ZAHRIKHAL UT-05-009-041-004/9
(Chaud .) 		3505009000NRG23180420220002668 18/04/2022 NEELAM DEVI 3505009WL000260 NEELAM DEVI 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820666672 NEELAMDEVIWOVIMALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
57 ZAHRIKHAL UT-05-009-041-004/9
(Chaud .) 		3505009000NRG23180420220002667 18/04/2022 VIMAL SINGH BISHT 3505009WL000260 VIMAL SINGH BISHT 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820666656 VIMALSINGHBISHTSOBIRBALS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
58 ZAHRIKHAL UT-05-009-041-008/64
(Chaud .) 		3505009000NRG23180420220002669 18/04/2022 YOGUMBER SINGH 3505009WL000260 YOGUMBER SINGH 00415 SBIN0009114 639 639 Processed 03/05/2022 0820666641 YOGAMBARSINGHSOCHHAWANSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
59 ZAHRIKHAL UT-05-009-077-001/66
(kota Talla) 		3505009000NRG23180420220002548 18/04/2022 YASODA DEVI 3505009WL000243 YASODA DEVI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820666673 MRS JASHODA DEVI KHANTWAL STATE BANK OF INDIA(508548)
60 ZAHRIKHAL UT-05-009-077-001/67
(kota Talla) 		3505009000NRG23180420220002549 18/04/2022 DINESH CHANDRA 3505009WL000243 DINESH CHANDRA 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820666661 SHRI DINESH CHANDRA STATE BANK OF INDIA(508548)
61 ZAHRIKHAL UT-05-009-077-001/70
(kota Talla) 		3505009000NRG23180420220002552 18/04/2022 SUMAN DEVI 3505009WL000243 SUMAN DEVI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820666646 MR GANESH CHANDER KHANTWAL STATE BANK OF INDIA(508548)
62 ZAHRIKHAL UT-05-009-077-001/71
(kota Talla) 		3505009000NRG23180420220002553 18/04/2022 SAROJINI DEVI 3505009WL000243 SAROJINI DEVI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820666714 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
63 ZAHRIKHAL UT-05-009-077-001/72
(kota Talla) 		3505009000NRG23180420220002554 18/04/2022 ASHA DEVI 3505009WL000243 ASHA DEVI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820666663 MRS ASHA DEVI STATE BANK OF INDIA(508548)
64 ZAHRIKHAL UT-05-009-077-001/75
(kota Talla) 		3505009000NRG23180420220002555 18/04/2022 SULOCHANA DEVI 3505009WL000243 SULOCHANA DEVI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820666686 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
65 ZAHRIKHAL UT-05-009-077-001/76
(kota Talla) 		3505009000NRG23180420220002556 18/04/2022 RANJU DEVI 3505009WL000243 RANJU DEVI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820666644 MR PADMENDRA SINGH STATE BANK OF INDIA(508548)
66 ZAHRIKHAL UT-05-009-077-003/16
(kota Talla) 		3505009000NRG23180420220002523 18/04/2022 SAVITRI DEVI 3505009WL000242 SAVITRI DEVI 00415 SBIN0009114 639 639 Processed 03/05/2022 0820666674 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
67 ZAHRIKHAL UT-05-009-077-003/20
(kota Talla) 		3505009000NRG23180420220002524 18/04/2022 SHIVANI DEVI 3505009WL000242 SHIVANI DEVI 00415 SBIN0009114 852 852 Processed 03/05/2022 0820666636 MR SOBHAN SINGH STATE BANK OF INDIA(508548)
68 ZAHRIKHAL UT-05-009-077-003/28
(kota Talla) 		3505009000NRG23180420220002526 18/04/2022 RAJNI DEVI 3505009WL000242 RAJNI DEVI 00415 SBIN0009114 1065 1065 Processed 03/05/2022 0820666658 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
69 ZAHRIKHAL UT-05-009-077-003/30
(kota Talla) 		3505009000NRG23180420220002527 18/04/2022 SANGEETA DEVI 3505009WL000242 SANGEETA DEVI 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820666690 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
70 ZAHRIKHAL UT-05-009-077-003/37
(kota Talla) 		3505009000NRG23180420220002531 18/04/2022 GEETA DEVI 3505009WL000242 GEETA DEVI 00415 SBIN0009114 639 639 Processed 03/05/2022 0820666645 MR JAULENDRA SINGH STATE BANK OF INDIA(508548)
71 ZAHRIKHAL UT-05-009-077-003/39
(kota Talla) 		3505009000NRG23180420220002532 18/04/2022 LAXMI DEVI 3505009WL000242 LAXMI DEVI 00415 SBIN0009114 2556 2556 Processed 03/05/2022 0820666653 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
72 ZAHRIKHAL UT-05-009-077-003/48
(kota Talla) 		3505009000NRG23180420220002534 18/04/2022 ANUSUYA DEVI 3505009WL000242 ANUSUYA DEVI 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820666659 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
73 ZAHRIKHAL UT-05-009-077-003/53
(kota Talla) 		3505009000NRG23180420220002538 18/04/2022 KALAWATI DEVI 3505009WL000242 KALAWATI DEVI 00415 SBIN0009114 852 852 Processed 03/05/2022 0820666677 MR KRISHNA SINGH STATE BANK OF INDIA(508548)
74 ZAHRIKHAL UT-05-009-077-003/6
(kota Talla) 		3505009000NRG23180420220002540 18/04/2022 SUNITA DEVI 3505009WL000242 SUNITA DEVI 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820666655 MR YATENDRA SINGH NEGI STATE BANK OF INDIA(508548)
75 ZAHRIKHAL UT-05-009-077-003/96
(kota Talla) 		3505009000NRG23180420220002542 18/04/2022 SHARMILA DEVI 3505009WL000242 SHARMILA DEVI 00415 SBIN0009114 1065 1065 Processed 03/05/2022 0820666688 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
76 ZAHRIKHAL UT-05-009-081-001/20
(Gudetha) 		3505009000NRG23180420220002699 18/04/2022 HARISH SINGH 3505009WL000264 HARISH SINGH 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820666668 MR HARISH SINGH STATE BANK OF INDIA(508548)
77 ZAHRIKHAL UT-05-009-081-001/20
(Gudetha) 		3505009000NRG23180420220002698 18/04/2022 SHOBHA DEVI 3505009WL000264 SHOBHA DEVI 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820666639 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
78 ZAHRIKHAL UT-05-009-081-001/9
(Gudetha) 		3505009000NRG23180420220002700 18/04/2022 CHANDRA DEVI 3505009WL000264 CHANDRA DEVI 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820666643 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
79 ZAHRIKHAL UT-05-009-081-002/44
(Gudetha) 		3505009000NRG23180420220002702 18/04/2022 SATENDRA SINGH 3505009WL000264 SATENDRA SINGH 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820666671 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
80 ZAHRIKHAL UT-05-009-081-002/46
(Gudetha) 		3505009000NRG23180420220002705 18/04/2022 ANJNI DEVI 3505009WL000264 ANJNI DEVI 00415 SBIN0009114 1278 1278 Processed 03/05/2022 0820666689 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 126948 126948
81 ZAHRIKHAL UT-05-009-012-001/4
(Manjhola) 		3505009000NRG23180420220002713 18/04/2022 MAHESWARI DEVI 3505009WL000266 MAHESWARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0820666701 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
82 ZAHRIKHAL UT-05-009-012-001/49
(Manjhola) 		3505009000NRG23180420220002714 18/04/2022 SUNEETA DEVI 3505009WL000266 SUNEETA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0820666700 Mrs. SUNITA DEVI W/O MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
83 ZAHRIKHAL UT-05-009-012-001/50
(Manjhola) 		3505009000NRG23180420220002715 18/04/2022 PUSHPA DEVI 3505009WL000266 PUSHPA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0820666702 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 ZAHRIKHAL UT-05-009-063-001/35
(Barswar(Sendhikhal)) 		3505009000NRG23180420220002562 18/04/2022 GOPAL SINGH 3505009WL000245 GOPAL SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0820666694 MR GOPAL SINGH STATE BANK OF INDIA(508548)
85 ZAHRIKHAL UT-05-009-063-001/55
(Barswar(Sendhikhal)) 		3505009000NRG23180420220002565 18/04/2022 ARVIND KUMAR 3505009WL000245 ARVIND KUMAR 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0820666703 Mr. ARVIND KUMAR S/O RAM KRISHNA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10650 10650
Total 158898 158898

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_180422APB_FTO_5717 Punjab National Bank PUNB0027200 KOTDWARA 1704
2 ZAHRIKHAL UT3505009_180422APB_FTO_5717 Punjab National Bank PUNB0491200 LANSDOWNE 9372
3 ZAHRIKHAL UT3505009_180422APB_FTO_5717 State Bank of India SBIN0000589 LANSDOWNE 5112
4 ZAHRIKHAL UT3505009_180422APB_FTO_5717 State Bank of India SBIN0003280 SATPULI 5112
5 ZAHRIKHAL UT3505009_180422APB_FTO_5717 State Bank of India SBIN0009114 DUDHARKHAL 126948
6 ZAHRIKHAL UT3505009_180422APB_FTO_5717 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 10650

Download In Excel