Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:46:29 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_270123APB_FTO_142948
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-05-009-016-001/68
(Bayali) 		3505009000NRG23270120230209410 27/01/2023 RAKHI DEVI 3505009WL025523 RAKHI DEVI 00078 CNRB0002212 2556 2556 Processed 02/02/2023 8378357344 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 ZAHRIKHAL UT-05-009-016-001/49
(Bayali) 		3505009000NRG23270120230209032 27/01/2023 JAIPAL SINGH 3505009WL025462 JAIPAL SINGH 00078 CNRB0018968 2556 2556 Processed 02/02/2023 8378357452 JAIPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2556 2556
3 ZAHRIKHAL UT-05-009-003-002/92
(Guniyal) 		3505009000NRG23260120230208518 27/01/2023 MAHENDRA SINGH 3505009WL025381 MAHENDRA SINGH 00354 PUNB0062400 2556 2556 Processed 02/02/2023 8378357326 MAHENDER SINGH AND ANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
4 ZAHRIKHAL UT-05-009-001-001/42
(Duksun) 		3505009000NRG23260120230208513 27/01/2023 MANOJ KUMAR 3505009WL025381 MANOJ KUMAR 00354 PUNB0491200 2556 2556 Processed 02/02/2023 8378357464 MANOJ KUMAR S/O LT SH GOVIND RAM PUNJAB NATIONAL BANK(508568)
5 ZAHRIKHAL UT-05-009-001-001/42
(Duksun) 		3505009000NRG23260120230208514 27/01/2023 SHOBHA DEVI 3505009WL025381 SHOBHA DEVI 00354 PUNB0491200 2343 2343 Processed 02/02/2023 8378357419 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
6 ZAHRIKHAL UT-05-009-004-002/112
(Padergaon) 		3505009000NRG23250120230207457 27/01/2023 KALPESWARI DEVI 3505009WL025285 KALPESWARI DEVI 00354 PUNB0491200 2556 2556 Processed 02/02/2023 8378357416 KALPESHWARI DEVI PUNJAB NATIONAL BANK(508568)
7 ZAHRIKHAL UT-05-009-004-002/114
(Padergaon) 		3505009000NRG23250120230207458 27/01/2023 BEENA DEVI 3505009WL025285 BEENA DEVI 00354 PUNB0491200 2556 2556 Processed 02/02/2023 8378357422 BEEN DEVI W/O JASHWANT SINGH PUNJAB NATIONAL BANK(508568)
8 ZAHRIKHAL UT-05-009-004-002/120
(Padergaon) 		3505009000NRG23250120230207460 27/01/2023 KM NEELAM 3505009WL025285 KM NEELAM 00354 PUNB0491200 2556 2556 Processed 02/02/2023 8378357415 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
9 ZAHRIKHAL UT-05-009-004-002/122
(Padergaon) 		3505009000NRG23250120230207461 27/01/2023 LAXMI DEVI 3505009WL025285 LAXMI DEVI 00354 PUNB0491200 2556 2556 Processed 02/02/2023 8378357462 LAKSHMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 ZAHRIKHAL UT-05-009-004-004/148
(Padergaon) 		3505009000NRG23250120230207462 27/01/2023 LATA DEVI 3505009WL025285 LATA DEVI 00354 PUNB0491200 2556 2556 Processed 02/02/2023 8378357418 LATA DEVI PUNJAB NATIONAL BANK(508568)
11 ZAHRIKHAL UT-05-009-004-007/153
(Padergaon) 		3505009000NRG23260120230208520 27/01/2023 SUMITRA DEVI 3505009WL025381 SUMITRA DEVI 00354 PUNB0491200 2556 2556 Processed 02/02/2023 8378357420 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
12 ZAHRIKHAL UT-05-009-004-007/71
(Padergaon) 		3505009000NRG23250120230207468 27/01/2023 SHANTI DEVI 3505009WL025285 SHANTI DEVI 00354 PUNB0491200 1278 1278 Processed 02/02/2023 8378357417 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
13 ZAHRIKHAL UT-05-009-004-007/75
(Padergaon) 		3505009000NRG23260120230208522 27/01/2023 MUNNI DEVI 3505009WL025381 MUNNI DEVI 00354 PUNB0491200 2556 2556 Processed 02/02/2023 8378357463 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 ZAHRIKHAL UT-05-009-004-007/81
(Padergaon) 		3505009000NRG23250120230207469 27/01/2023 SIDDHI DEVI 3505009WL025285 SIDDHI DEVI 00354 PUNB0491200 2556 2556 Processed 02/02/2023 8378357421 Mrs. SIDDHI DEVI W/O SH VIRENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
15 ZAHRIKHAL UT-05-009-011-001/7
(Asankhet) 		3505009000NRG23250120230207381 27/01/2023 SANTOSHI DEVI 3505009WL025274 SANTOSHI DEVI 00354 PUNB0491200 1278 1278 Processed 02/02/2023 8378357461 SANTOSHI DEVI WO HEERA SINGH PUNJAB NATIONAL BANK(508568)
16 ZAHRIKHAL UT-05-009-025-002/41
(Sari Talli) 		3505009000NRG23250120230207425 27/01/2023 KUSUM DEVI 3505009WL025280 KUSUM DEVI 00354 PUNB0491200 2556 2556 Processed 02/02/2023 8378357414 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
17 ZAHRIKHAL UT-05-009-048-001/45
(Jaletha) 		3505009000NRG23240120230206613 27/01/2023 BEENA DEVI 3505009WL025168 BEENA DEVI 00354 PUNB0491200 2556 2556 Processed 02/02/2023 8378357423 BEENA DEVI W/O PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
18 ZAHRIKHAL UT-05-009-048-001/87
(Jaletha) 		3505009000NRG23240120230206617 27/01/2023 RAJNI DEVI 3505009WL025168 RAJNI DEVI 00354 PUNB0491200 2556 2556 Processed 02/02/2023 8378357413 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 35571 35571
19 ZAHRIKHAL UT-05-009-001-001/59
(Duksun) 		3505009000NRG23260120230208515 27/01/2023 SUSHILA DEVI 3505009WL025381 SUSHILA DEVI 00415 SBIN0000589 2556 2556 Processed 02/02/2023 8378357328 SUSHILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 ZAHRIKHAL UT-05-009-002-001/24
(Amkatla) 		3505009000NRG23260120230208516 27/01/2023 VIKRAM SINGH 3505009WL025381 VIKRAM SINGH 00415 SBIN0000589 2556 2556 Processed 02/02/2023 8378357323 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
21 ZAHRIKHAL UT-05-009-004-007/58
(Padergaon) 		3505009000NRG23250120230207467 27/01/2023 SUBASH CHANDRA 3505009WL025285 SUBASH CHANDRA 00415 SBIN0000589 2556 2556 Processed 02/02/2023 8378357372 SUBHASH CHANDRA S/O BHAROSA NAND PUNJAB NATIONAL BANK(508568)
22 ZAHRIKHAL UT-05-009-004-007/71
(Padergaon) 		3505009000NRG23260120230208521 27/01/2023 KOMAL SINGH 3505009WL025381 KOMAL SINGH 00415 SBIN0000589 2556 2556 Processed 02/02/2023 8378357354 MR KOMAL SINGH STATE BANK OF INDIA(508548)
23 ZAHRIKHAL UT-05-009-011-001/11
(Asankhet) 		3505009000NRG23250120230207374 27/01/2023 SANGEETA DEVI 3505009WL025274 SANGEETA DEVI 00415 SBIN0000589 1278 1278 Processed 02/02/2023 8378357341 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
24 ZAHRIKHAL UT-05-009-011-001/3
(Asankhet) 		3505009000NRG23250120230207379 27/01/2023 SULEKHA DEVI 3505009WL025274 SULEKHA DEVI 00415 SBIN0000589 1278 1278 Processed 02/02/2023 8378357487 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
25 ZAHRIKHAL UT-05-009-048-001/13
(Jaletha) 		3505009000NRG23240120230206612 27/01/2023 SHANTI DEVI 3505009WL025168 SHANTI DEVI 00415 SBIN0000589 2556 2556 Processed 02/02/2023 8378357485 MS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 15336 15336
26 ZAHRIKHAL UT-05-009-014-002/26
(Pasta Talla) 		3505009000NRG23270120230208547 27/01/2023 GAYTRI DEVI 3505009WL025385 GAYTRI DEVI 00415 SBIN0003280 852 852 Processed 02/02/2023 8378357349 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
27 ZAHRIKHAL UT-05-009-016-001/1
(Bayali) 		3505009000NRG23270120230209399 27/01/2023 NARENDRA SINGH 3505009WL025523 NARENDRA SINGH 00415 SBIN0003280 2556 2556 Processed 02/02/2023 8378357318 NARENDRA SINGH STATE BANK OF INDIA(508548)
28 ZAHRIKHAL UT-05-009-016-001/16
(Bayali) 		3505009000NRG23270120230209029 27/01/2023 SULOCHANA DEVI 3505009WL025462 SULOCHANA DEVI 00415 SBIN0003280 2556 2556 Processed 02/02/2023 8378357317 MR SULOCHANA DEVI STATE BANK OF INDIA(508548)
29 ZAHRIKHAL UT-05-009-016-001/2
(Bayali) 		3505009000NRG23270120230209401 27/01/2023 GEETA DEVI 3505009WL025523 GEETA DEVI 00415 SBIN0003280 2556 2556 Processed 02/02/2023 8378357345 MRS GITA DEVI STATE BANK OF INDIA(508548)
30 ZAHRIKHAL UT-05-009-016-001/2
(Bayali) 		3505009000NRG23270120230209400 27/01/2023 JAYSHWARI DEVI 3505009WL025523 JAYSHWARI DEVI 00415 SBIN0003280 2556 2556 Processed 02/02/2023 8378357346 MRS JAYSHWARI DEVI STATE BANK OF INDIA(508548)
31 ZAHRIKHAL UT-05-009-016-001/21
(Bayali) 		3505009000NRG23270120230209402 27/01/2023 RAVITA DEVI 3505009WL025523 RAVITA DEVI 00415 SBIN0003280 2556 2556 Processed 02/02/2023 8378357379 MRS RABITA DEVI STATE BANK OF INDIA(508548)
32 ZAHRIKHAL UT-05-009-016-001/23
(Bayali) 		3505009000NRG23270120230209030 27/01/2023 KYALI RAM 3505009WL025462 KYALI RAM 00415 SBIN0003280 2556 2556 Processed 02/02/2023 8378357322 KHYALI RAM STATE BANK OF INDIA(508548)
33 ZAHRIKHAL UT-05-009-016-001/37
(Bayali) 		3505009000NRG23270120230209407 27/01/2023 LALIT MOHAN SINGH 3505009WL025523 LALIT MOHAN SINGH 00415 SBIN0003280 2556 2556 Processed 02/02/2023 8378357319 LALIT SINGH STATE BANK OF INDIA(508548)
34 ZAHRIKHAL UT-05-009-016-001/78
(Bayali) 		3505009000NRG23270120230209035 27/01/2023 SHASHI PRABHA DEVI 3505009WL025462 SHASHI PRABHA DEVI 00415 SBIN0003280 2556 2556 Processed 02/02/2023 8378357329 MRS SHASHI PRABHA DEVI STATE BANK OF INDIA(508548)
35 ZAHRIKHAL UT-05-009-021-003/34
(Khadkoli) 		3505009000NRG23270120230208597 27/01/2023 SHANTI DEVI 3505009WL025394 SHANTI DEVI 00415 SBIN0003280 2556 2556 Processed 02/02/2023 8378357355 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
36 ZAHRIKHAL UT-05-009-021-003/37
(Khadkoli) 		3505009000NRG23270120230208600 27/01/2023 Ankit Rawat 3505009WL025394 Ankit Rawat 00415 SBIN0003280 2556 2556 Processed 02/02/2023 8378357371 MR ANKIT RAWAT STATE BANK OF INDIA(508548)
37 ZAHRIKHAL UT-05-009-021-003/37
(Khadkoli) 		3505009000NRG23270120230208599 27/01/2023 SUNITA DEVI 3505009WL025394 SUNITA DEVI 00415 SBIN0003280 2556 2556 Processed 02/02/2023 8378357375 MR SUNITA DEVI STATE BANK OF INDIA(508548)
38 ZAHRIKHAL UT-05-009-021-003/43
(Khadkoli) 		3505009000NRG23270120230208603 27/01/2023 KAJAL 3505009WL025394 KAJAL 00415 SBIN0003280 2556 2556 Processed 02/02/2023 8378357478 MS KAJAL STATE BANK OF INDIA(508548)
39 ZAHRIKHAL UT-05-009-021-003/44
(Khadkoli) 		3505009000NRG23270120230208604 27/01/2023 NANDA DEVI 3505009WL025394 NANDA DEVI 00415 SBIN0003280 2556 2556 Processed 02/02/2023 8378357320 NANDA DEVI STATE BANK OF INDIA(508548)
40 ZAHRIKHAL UT-05-009-021-003/52
(Khadkoli) 		3505009000NRG23270120230208606 27/01/2023 KUSAMA DEVI 3505009WL025394 KUSAMA DEVI 00415 SBIN0003280 2343 2343 Processed 02/02/2023 8378357324 MRS KUSAMA DEVI STATE BANK OF INDIA(508548)
41 ZAHRIKHAL UT-05-009-024-001/38
(Handul) 		3505009000NRG23250120230207431 27/01/2023 ANJU DEVI 3505009WL025281 ANJU DEVI 00415 SBIN0003280 2556 2556 Processed 02/02/2023 8378357358 ANJU DEVI STATE BANK OF INDIA(508548)
42 ZAHRIKHAL UT-05-009-024-001/51
(Handul) 		3505009000NRG23250120230207437 27/01/2023 SAMA DEVI 3505009WL025281 SAMA DEVI 00415 SBIN0003280 2130 2130 Processed 02/02/2023 8378357362 MRS SHAMMA DEVI STATE BANK OF INDIA(508548)
43 ZAHRIKHAL UT-05-009-024-001/54
(Handul) 		3505009000NRG23250120230207438 27/01/2023 MANJU DEVI 3505009WL025281 MANJU DEVI 00415 SBIN0003280 2556 2556 Processed 02/02/2023 8378357321 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
44 ZAHRIKHAL UT-05-009-024-001/57
(Handul) 		3505009000NRG23250120230207439 27/01/2023 KAVITA DEVI 3505009WL025281 KAVITA DEVI 00415 SBIN0003280 2556 2556 Processed 02/02/2023 8378357377 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
45 ZAHRIKHAL UT-05-009-024-002/73
(Handul) 		3505009000NRG23250120230207440 27/01/2023 REKHA DEVI 3505009WL025281 REKHA DEVI 00415 SBIN0003280 2556 2556 Processed 02/02/2023 8378357369 MRS REKHA DEVI STATE BANK OF INDIA(508548)
46 ZAHRIKHAL UT-05-009-038-001/126
(Bandun) 		3505009000NRG23270120230208661 27/01/2023 SANJY SINGH 3505009WL025406 SANJY SINGH 00415 SBIN0003280 213 213 Processed 02/02/2023 8378357383 SANJAY SINGH HDFC BANK LTD(607152)
47 ZAHRIKHAL UT-05-009-038-001/132
(Bandun) 		3505009000NRG23270120230208663 27/01/2023 KANTA PRASAD 3505009WL025406 KANTA PRASAD 00415 SBIN0003280 2556 2556 Processed 02/02/2023 8378357477 MR KANTA PRASAD STATE BANK OF INDIA(508548)
SubTotal 51546 51546
48 ZAHRIKHAL UT-05-009-025-001/9
(Sari Talli) 		3505009000NRG23250120230207424 27/01/2023 SUSHILA DEVI 3505009WL025280 SUSHILA DEVI 00415 SBIN0007710 2556 2556 Processed 02/02/2023 8378357482 MR SUSHILA DEVI STATE BANK OF INDIA(508548)
49 ZAHRIKHAL UT-05-009-025-003/43
(Sari Talli) 		3505009000NRG23250120230207426 27/01/2023 AMAR SINGH 3505009WL025280 AMAR SINGH 00415 SBIN0007710 2556 2556 Processed 02/02/2023 8378357315 MR AMAR SINGH RAWAT STATE BANK OF INDIA(508548)
50 ZAHRIKHAL UT-05-009-025-003/43
(Sari Talli) 		3505009000NRG23250120230207427 27/01/2023 SOBHA DEVI 3505009WL025280 SOBHA DEVI 00415 SBIN0007710 2556 2556 Processed 02/02/2023 8378357486 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
51 ZAHRIKHAL UT-05-009-025-003/52
(Sari Talli) 		3505009000NRG23270120230208628 27/01/2023 SUBHAS SINGH 3505009WL025402 SUBHAS SINGH 00415 SBIN0007710 1278 1278 Processed 02/02/2023 8378357342 SUBHAS SINGH GENERAL POST OFFICE(607245)
52 ZAHRIKHAL UT-05-009-025-003/62
(Sari Talli) 		3505009000NRG23250120230207428 27/01/2023 BINITA DEVI 3505009WL025280 BINITA DEVI 00415 SBIN0007710 2556 2556 Processed 02/02/2023 8378357352 MRS BINITA DEVI STATE BANK OF INDIA(508548)
53 ZAHRIKHAL UT-05-009-025-003/62
(Sari Talli) 		3505009000NRG23270120230208618 27/01/2023 JAGMOHAN SINGH 3505009WL025398 JAGMOHAN SINGH 00415 SBIN0007710 1065 1065 Processed 02/02/2023 8378357330 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
54 ZAHRIKHAL UT-05-009-025-003/68
(Sari Talli) 		3505009000NRG23250120230207429 27/01/2023 BHARAT SINGH 3505009WL025280 BHARAT SINGH 00415 SBIN0007710 2556 2556 Processed 02/02/2023 8378357334 BHARATSINGHSOUMEDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
55 ZAHRIKHAL UT-05-009-032-001/21
(Odal) 		3505009000NRG23270120230208851 27/01/2023 ANITA DEVI 3505009WL025438 ANITA DEVI 00415 SBIN0007710 2556 2556 Processed 02/02/2023 8378357490 Mrs. ANITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
56 ZAHRIKHAL UT-05-009-032-002/75
(Odal) 		3505009000NRG23270120230208856 27/01/2023 RAJESWARI DEVI 3505009WL025438 RAJESWARI DEVI 00415 SBIN0007710 2556 2556 Processed 02/02/2023 8378357360 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
57 ZAHRIKHAL UT-05-009-033-002/37
(Sukmunda) 		3505009000NRG23270120230209076 27/01/2023 YOGESHWAR PRASAD 3505009WL025466 YOGESHWAR PRASAD 00415 SBIN0007710 2556 2556 Processed 02/02/2023 8378357476 MR YOGESH PANTHWAL STATE BANK OF INDIA(508548)
58 ZAHRIKHAL UT-05-009-033-002/39
(Sukmunda) 		3505009000NRG23270120230209077 27/01/2023 REKHA DEVI 3505009WL025466 REKHA DEVI 00415 SBIN0007710 2556 2556 Processed 02/02/2023 8378357367 MRS REKHA DEVI STATE BANK OF INDIA(508548)
59 ZAHRIKHAL UT-05-009-033-002/45
(Sukmunda) 		3505009000NRG23270120230209079 27/01/2023 REENA DEVI 3505009WL025466 REENA DEVI 00415 SBIN0007710 1704 1704 Processed 02/02/2023 8378357481 MRS RENU DEVI MAINDOLA STATE BANK OF INDIA(508548)
60 ZAHRIKHAL UT-05-009-033-002/51
(Sukmunda) 		3505009000NRG23270120230209080 27/01/2023 SATISH 3505009WL025466 SATISH 00415 SBIN0007710 2130 2130 Processed 02/02/2023 8378357347 MR SATISH STATE BANK OF INDIA(508548)
61 ZAHRIKHAL UT-05-009-033-002/52
(Sukmunda) 		3505009000NRG23270120230209081 27/01/2023 BRIJMOHAN 3505009WL025466 BRIJMOHAN 00415 SBIN0007710 2343 2343 Processed 02/02/2023 8378357364 MR VRIJ MOHAN STATE BANK OF INDIA(508548)
62 ZAHRIKHAL UT-05-009-033-002/52
(Sukmunda) 		3505009000NRG23270120230209082 27/01/2023 KAMLA DEVI 3505009WL025466 KAMLA DEVI 00415 SBIN0007710 2556 2556 Processed 02/02/2023 8378357365 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
63 ZAHRIKHAL UT-05-009-033-002/56
(Sukmunda) 		3505009000NRG23270120230209083 27/01/2023 PAVETRI DEVI 3505009WL025466 PAVETRI DEVI 00415 SBIN0007710 2556 2556 Processed 02/02/2023 8378357316 MRS PAVETRI DEVI WO ARJUN DEV STATE BANK OF INDIA(508548)
64 ZAHRIKHAL UT-05-009-033-002/61
(Sukmunda) 		3505009000NRG23270120230209084 27/01/2023 BEERA DEVI 3505009WL025466 BEERA DEVI 00415 SBIN0007710 2556 2556 Processed 02/02/2023 8378357332 MRS VIRA DEVI STATE BANK OF INDIA(508548)
65 ZAHRIKHAL UT-05-009-033-002/64
(Sukmunda) 		3505009000NRG23270120230209085 27/01/2023 BASANTI DEVI 3505009WL025466 BASANTI DEVI 00415 SBIN0007710 2556 2556 Processed 02/02/2023 8378357325 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
66 ZAHRIKHAL UT-05-009-033-002/66
(Sukmunda) 		3505009000NRG23270120230209086 27/01/2023 BEENA DEVI 3505009WL025466 BEENA DEVI 00415 SBIN0007710 2556 2556 Processed 02/02/2023 8378357366 MRS VINA DEVI STATE BANK OF INDIA(508548)
67 ZAHRIKHAL UT-05-009-033-002/67
(Sukmunda) 		3505009000NRG23270120230209087 27/01/2023 SULEKHA DEVI 3505009WL025466 SULEKHA DEVI 00415 SBIN0007710 2556 2556 Processed 02/02/2023 8378357333 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
68 ZAHRIKHAL UT-05-009-033-002/68
(Sukmunda) 		3505009000NRG23270120230209088 27/01/2023 SARLA DEVI 3505009WL025466 SARLA DEVI 00415 SBIN0007710 2556 2556 Processed 02/02/2023 8378357370 MRS SARLA DEVI STATE BANK OF INDIA(508548)
69 ZAHRIKHAL UT-05-009-036-001/14
(Mandoli) 		3505009000NRG23270120230208571 27/01/2023 AANAND PRAKASH 3505009WL025390 AANAND PRAKASH 00415 SBIN0007710 2556 2556 Processed 02/02/2023 8378357475 MR ANAND PRAKASH STATE BANK OF INDIA(508548)
70 ZAHRIKHAL UT-05-009-036-001/14
(Mandoli) 		3505009000NRG23270120230208572 27/01/2023 MUNNI DEVI 3505009WL025390 MUNNI DEVI 00415 SBIN0007710 2556 2556 Processed 02/02/2023 8378357480 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
71 ZAHRIKHAL UT-05-009-036-001/16
(Mandoli) 		3505009000NRG23270120230208573 27/01/2023 ANJLI 3505009WL025390 ANJLI 00415 SBIN0007710 1278 1278 Processed 02/02/2023 8378357351 MISS ANJALI STATE BANK OF INDIA(508548)
72 ZAHRIKHAL UT-05-009-036-001/22
(Mandoli) 		3505009000NRG23270120230208574 27/01/2023 GEETA DEVI 3505009WL025390 GEETA DEVI 00415 SBIN0007710 2556 2556 Processed 02/02/2023 8378357368 MRS GEETA DEVI STATE BANK OF INDIA(508548)
73 ZAHRIKHAL UT-05-009-036-001/27
(Mandoli) 		3505009000NRG23270120230208576 27/01/2023 MANOJ KUMAR 3505009WL025390 MANOJ KUMAR 00415 SBIN0007710 2556 2556 Processed 02/02/2023 8378357348 MR MANOJ KUMAR SINGH STATE BANK OF INDIA(508548)
74 ZAHRIKHAL UT-05-009-036-001/28
(Mandoli) 		3505009000NRG23270120230208577 27/01/2023 KANCHAN 3505009WL025390 KANCHAN 00415 SBIN0007710 2556 2556 Processed 02/02/2023 8378357350 MISS KANCHAN STATE BANK OF INDIA(508548)
75 ZAHRIKHAL UT-05-009-036-001/32
(Mandoli) 		3505009000NRG23270120230208578 27/01/2023 YASODA DEVI 3505009WL025390 YASODA DEVI 00415 SBIN0007710 2556 2556 Processed 02/02/2023 8378357331 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
76 ZAHRIKHAL UT-05-009-036-001/60
(Mandoli) 		3505009000NRG23270120230208579 27/01/2023 PARBHAKAR 3505009WL025390 PARBHAKAR 00415 SBIN0007710 2556 2556 Processed 02/02/2023 8378357359 PRAVHKARMANDOLA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
77 ZAHRIKHAL UT-05-009-036-003/38
(Mandoli) 		3505009000NRG23270120230208580 27/01/2023 JAIDEEP SINGH 3505009WL025390 JAIDEEP SINGH 00415 SBIN0007710 2556 2556 Processed 02/02/2023 8378357343 MR JAGDEEP SINGH RAUTELA STATE BANK OF INDIA(508548)
78 ZAHRIKHAL UT-05-009-036-003/45
(Mandoli) 		3505009000NRG23270120230208581 27/01/2023 ANITA DEVI 3505009WL025390 ANITA DEVI 00415 SBIN0007710 2556 2556 Processed 02/02/2023 8378357353 MRS ANITA DEVI STATE BANK OF INDIA(508548)
79 ZAHRIKHAL UT-05-009-036-003/45
(Mandoli) 		3505009000NRG23270120230208582 27/01/2023 SANDEEP SINGH 3505009WL025390 SANDEEP SINGH 00415 SBIN0007710 2556 2556 Processed 02/02/2023 8378357363 SANDEEP SINGH RAUTELA CANARA BANK(508532)
80 ZAHRIKHAL UT-05-009-036-003/68
(Mandoli) 		3505009000NRG23270120230208584 27/01/2023 LALIT MOHAN 3505009WL025390 LALIT MOHAN 00415 SBIN0007710 2556 2556 Processed 02/02/2023 8378357361 MR LALIT MOHAN STATE BANK OF INDIA(508548)
SubTotal 78810 78810
81 ZAHRIKHAL UT-05-009-016-001/30
(Bayali) 		3505009000NRG23270120230209404 27/01/2023 DIGMOHAN SINGH 3505009WL025523 DIGMOHAN SINGH 00415 SBIN0009114 2556 2556 Processed 02/02/2023 8378357382 MR DIGMOHAN SINGH STATE BANK OF INDIA(508548)
82 ZAHRIKHAL UT-05-009-016-001/31
(Bayali) 		3505009000NRG23270120230209405 27/01/2023 AMRITA DEVI 3505009WL025523 AMRITA DEVI 00415 SBIN0009114 2556 2556 Processed 02/02/2023 8378357374 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
83 ZAHRIKHAL UT-05-009-016-001/34
(Bayali) 		3505009000NRG23270120230209406 27/01/2023 GANESH KUMAR 3505009WL025523 GANESH KUMAR 00415 SBIN0009114 2556 2556 Processed 02/02/2023 8378357356 GANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 ZAHRIKHAL UT-05-009-016-001/48
(Bayali) 		3505009000NRG23270120230209408 27/01/2023 BABAY DEVI 3505009WL025523 BABAY DEVI 00415 SBIN0009114 2556 2556 Processed 02/02/2023 8378357378 MRS BABY DEVI STATE BANK OF INDIA(508548)
85 ZAHRIKHAL UT-05-009-016-001/6
(Bayali) 		3505009000NRG23270120230209409 27/01/2023 LAXMI DEVI 3505009WL025523 LAXMI DEVI 00415 SBIN0009114 2556 2556 Processed 02/02/2023 8378357484 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
86 ZAHRIKHAL UT-05-009-016-001/7
(Bayali) 		3505009000NRG23270120230209033 27/01/2023 SUSHIL CHANDRA 3505009WL025462 SUSHIL CHANDRA 00415 SBIN0009114 2556 2556 Processed 02/02/2023 8378357376 SHRI SUSHIL CHANDRA STATE BANK OF INDIA(508548)
87 ZAHRIKHAL UT-05-009-016-001/74
(Bayali) 		3505009000NRG23270120230209411 27/01/2023 GUDDI DEVI 3505009WL025523 GUDDI DEVI 00415 SBIN0009114 2556 2556 Processed 02/02/2023 8378357381 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
88 ZAHRIKHAL UT-05-009-016-001/80
(Bayali) 		3505009000NRG23270120230209037 27/01/2023 UPASANA DEVI 3505009WL025462 UPASANA DEVI 00415 SBIN0009114 2556 2556 Processed 02/02/2023 8378357384 UPASNADEVIWOGAJENDRASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
89 ZAHRIKHAL UT-05-009-016-001/9
(Bayali) 		3505009000NRG23270120230209412 27/01/2023 REKHA DEVI 3505009WL025523 REKHA DEVI 00415 SBIN0009114 2556 2556 Processed 02/02/2023 8378357373 MRS REKHA DEVI STATE BANK OF INDIA(508548)
90 ZAHRIKHAL UT-05-009-039-001/64
(Taseela Talla) 		3505009000NRG23270120230208903 27/01/2023 LALIT MOHAN 3505009WL025447 LALIT MOHAN 00415 SBIN0009114 2556 2556 Processed 02/02/2023 8378357489 LALITMOHANKHANTWALSONATHI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
91 ZAHRIKHAL UT-05-009-039-001/64
(Taseela Talla) 		3505009000NRG23270120230208904 27/01/2023 REKHA KHANTWAL 3505009WL025447 REKHA KHANTWAL 00415 SBIN0009114 2556 2556 Processed 02/02/2023 8378357336 MR LALIT MOHAN STATE BANK OF INDIA(508548)
92 ZAHRIKHAL UT-05-009-039-001/71
(Taseela Talla) 		3505009000NRG23270120230208906 27/01/2023 ANITA DEVI 3505009WL025447 ANITA DEVI 00415 SBIN0009114 1278 1278 Processed 02/02/2023 8378357340 MRS ANITA DEVI STATE BANK OF INDIA(508548)
93 ZAHRIKHAL UT-05-009-039-001/71
(Taseela Talla) 		3505009000NRG23270120230208905 27/01/2023 GIRISH CHANDRA 3505009WL025447 GIRISH CHANDRA 00415 SBIN0009114 2556 2556 Processed 02/02/2023 8378357338 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
94 ZAHRIKHAL UT-05-009-039-001/73
(Taseela Talla) 		3505009000NRG23270120230208907 27/01/2023 NAWAL KISHOR 3505009WL025447 NAWAL KISHOR 00415 SBIN0009114 2556 2556 Processed 02/02/2023 8378357337 MR NAWAL KISHOR STATE BANK OF INDIA(508548)
95 ZAHRIKHAL UT-05-009-039-001/76
(Taseela Talla) 		3505009000NRG23270120230208909 27/01/2023 ANITA DEVI 3505009WL025447 ANITA DEVI 00415 SBIN0009114 2556 2556 Processed 02/02/2023 8378357483 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
96 ZAHRIKHAL UT-05-009-039-003/6
(Taseela Talla) 		3505009000NRG23270120230208910 27/01/2023 NARESH KUMAR 3505009WL025447 NARESH KUMAR 00415 SBIN0009114 2130 2130 Processed 02/02/2023 8378357357 SHRI NARESH KUMAR STATE BANK OF INDIA(508548)
97 ZAHRIKHAL UT-05-009-039-004/60
(Taseela Talla) 		3505009000NRG23270120230208912 27/01/2023 JAGMOHAN SINGH 3505009WL025447 JAGMOHAN SINGH 00415 SBIN0009114 2556 2556 Processed 02/02/2023 8378357479 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
98 ZAHRIKHAL UT-05-009-039-004/61
(Taseela Talla) 		3505009000NRG23270120230208913 27/01/2023 BIJENDRA SINGH ASWAL 3505009WL025447 BIJENDRA SINGH ASWAL 00415 SBIN0009114 2556 2556 Processed 02/02/2023 8378357335 Mr. Vijender Singh INDIAN BANK(607105)
99 ZAHRIKHAL UT-05-009-039-004/61
(Taseela Talla) 		3505009000NRG23270120230208914 27/01/2023 MADHU ASWAL 3505009WL025447 MADHU ASWAL 00415 SBIN0009114 1278 1278 Processed 02/02/2023 8378357380 MISS MADHU ASWAL STATE BANK OF INDIA(508548)
100 ZAHRIKHAL UT-05-009-039-004/63
(Taseela Talla) 		3505009000NRG23270120230208917 27/01/2023 INDRA DEVI 3505009WL025447 INDRA DEVI 00415 SBIN0009114 1278 1278 Processed 02/02/2023 8378357488 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
101 ZAHRIKHAL UT-05-009-039-004/63
(Taseela Talla) 		3505009000NRG23270120230208916 27/01/2023 SUBHASH CHANDRA 3505009WL025447 SUBHASH CHANDRA 00415 SBIN0009114 2556 2556 Processed 02/02/2023 8378357339 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 49416 49416
102 ZAHRIKHAL UT-05-009-021-003/51
(Khadkoli) 		3505009000NRG23270120230208605 27/01/2023 Gabbar singh 3505009WL025394 Gabbar singh 00415 SBIN0021477 2556 2556 Processed 02/02/2023 8378357327 GABER SINGH UCO BANK(607066)
SubTotal 2556 2556
103 ZAHRIKHAL UT-05-009-002-004/60
(Amkatla) 		3505009000NRG23260120230208517 27/01/2023 AMIT 3505009WL025381 AMIT 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357446 Mr. AMIT RAWAT UTTARAKHAND GRAMIN BANK(607197)
104 ZAHRIKHAL UT-05-009-004-002/12
(Padergaon) 		3505009000NRG23250120230207459 27/01/2023 SHEKHAR CHANDRA 3505009WL025285 SHEKHAR CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357432 MR SHEKHAR CHANDRA STATE BANK OF INDIA(508548)
105 ZAHRIKHAL UT-05-009-004-004/57
(Padergaon) 		3505009000NRG23250120230207463 27/01/2023 MAHESANAND 3505009WL025285 MAHESANAND 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357467 Mr. MAHESHANAND M UTTARAKHAND GRAMIN BANK(607197)
106 ZAHRIKHAL UT-05-009-011-001/23
(Asankhet) 		3505009000NRG23250120230207378 27/01/2023 PINKI DEVI 3505009WL025274 PINKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357447 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
107 ZAHRIKHAL UT-05-009-011-001/43
(Asankhet) 		3505009000NRG23250120230207380 27/01/2023 PREETI 3505009WL025274 PREETI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357450 Miss. PREETI RAWAT UTTARAKHAND GRAMIN BANK(607197)
108 ZAHRIKHAL UT-05-009-020-001/99
(Malethi) 		3505009000NRG23270120230208830 27/01/2023 SANTOSHI DEVI 3505009WL025430 SANTOSHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357388 SANTOSHIDEVIWOJASWANTSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
109 ZAHRIKHAL UT-05-009-021-003/116
(Khadkoli) 		3505009000NRG23270120230208595 27/01/2023 BABITA RAWAT 3505009WL025394 BABITA RAWAT 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357443 Mrs. BABITA RAWAT UTTARAKHAND GRAMIN BANK(607197)
110 ZAHRIKHAL UT-05-009-021-003/118
(Khadkoli) 		3505009000NRG23270120230208596 27/01/2023 JOYTI DEVI 3505009WL025394 JOYTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357444 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
111 ZAHRIKHAL UT-05-009-021-003/53
(Khadkoli) 		3505009000NRG23270120230208607 27/01/2023 SHANTI DEVI 3505009WL025394 SHANTI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8378357457 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
112 ZAHRIKHAL UT-05-009-024-001/42
(Handul) 		3505009000NRG23250120230207432 27/01/2023 SAROJNI DEVI 3505009WL025281 SAROJNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357389 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
113 ZAHRIKHAL UT-05-009-024-001/43
(Handul) 		3505009000NRG23250120230207433 27/01/2023 LAXMI DEVI 3505009WL025281 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357459 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
114 ZAHRIKHAL UT-05-009-024-001/46
(Handul) 		3505009000NRG23250120230207434 27/01/2023 KALAWATI DEVI 3505009WL025281 KALAWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357386 MRS KALWATI DEVI STATE BANK OF INDIA(508548)
115 ZAHRIKHAL UT-05-009-024-001/48
(Handul) 		3505009000NRG23250120230207435 27/01/2023 URMILA DEVI 3505009WL025281 URMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357385 MRS URMILA DEVI STATE BANK OF INDIA(508548)
116 ZAHRIKHAL UT-05-009-024-001/50
(Handul) 		3505009000NRG23250120230207436 27/01/2023 ANITA DEVI 3505009WL025281 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357387 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
117 ZAHRIKHAL UT-05-009-024-003/37
(Handul) 		3505009000NRG23250120230207441 27/01/2023 SURJI DEVI 3505009WL025281 SURJI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357424 Miss. SURJI DEVI UTTARAKHAND GRAMIN BANK(607197)
118 ZAHRIKHAL UT-05-009-025-001/13
(Sari Talli) 		3505009000NRG23270120230208615 27/01/2023 VIJAY PRASAD 3505009WL025398 VIJAY PRASAD 00479 SBIN0RRUTGB 1065 1065 Processed 02/02/2023 8378357441 Mr. VIJAY PRASAD UTTARAKHAND GRAMIN BANK(607197)
119 ZAHRIKHAL UT-05-009-025-001/14
(Sari Talli) 		3505009000NRG23270120230208616 27/01/2023 CHANDRAKALA DEVI 3505009WL025398 CHANDRAKALA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 02/02/2023 8378357460 Mrs. CHANDRAKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
120 ZAHRIKHAL UT-05-009-026-001/98
(Pali Talli) 		3505009000NRG23270120230208629 27/01/2023 ANITA DEVI 3505009WL025403 ANITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/02/2023 8378357448 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
121 ZAHRIKHAL UT-05-009-026-002/20
(Pali Talli) 		3505009000NRG23270120230208630 27/01/2023 PARWATI DEVI 3505009WL025403 PARWATI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/02/2023 8378357402 Mrs. PARWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
122 ZAHRIKHAL UT-05-009-026-002/22
(Pali Talli) 		3505009000NRG23270120230208631 27/01/2023 GUDDI DEVI 3505009WL025403 GUDDI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/02/2023 8378357396 Mrs. GUDDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
123 ZAHRIKHAL UT-05-009-026-003/28
(Pali Talli) 		3505009000NRG23270120230208632 27/01/2023 MEERA DEVI 3505009WL025403 MEERA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/02/2023 8378357472 Mrs. MEERA . DEVI UTTARAKHAND GRAMIN BANK(607197)
124 ZAHRIKHAL UT-05-009-026-003/30
(Pali Talli) 		3505009000NRG23270120230208633 27/01/2023 SHANTI DEVI 3505009WL025403 SHANTI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/02/2023 8378357408 Mrs. SHANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
125 ZAHRIKHAL UT-05-009-026-003/32
(Pali Talli) 		3505009000NRG23270120230208634 27/01/2023 SUNITA DEVI 3505009WL025403 SUNITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/02/2023 8378357411 Mrs. SUNITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
126 ZAHRIKHAL UT-05-009-026-003/33
(Pali Talli) 		3505009000NRG23270120230208635 27/01/2023 SANGEETA DEVI 3505009WL025403 SANGEETA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/02/2023 8378357471 Mrs. SANGITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
127 ZAHRIKHAL UT-05-009-026-003/34
(Pali Talli) 		3505009000NRG23270120230208636 27/01/2023 RAJESHWARI DEVI 3505009WL025403 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/02/2023 8378357473 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
128 ZAHRIKHAL UT-05-009-026-003/35
(Pali Talli) 		3505009000NRG23270120230208637 27/01/2023 CHANDRA KALA DEVI 3505009WL025403 CHANDRA KALA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/02/2023 8378357393 Mrs. CHANDRAKALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
129 ZAHRIKHAL UT-05-009-026-003/37
(Pali Talli) 		3505009000NRG23270120230208638 27/01/2023 ANITA DEVI 3505009WL025403 ANITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/02/2023 8378357407 Mrs. ANITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
130 ZAHRIKHAL UT-05-009-026-003/39
(Pali Talli) 		3505009000NRG23270120230208639 27/01/2023 KELDEEP SINGH 3505009WL025403 KELDEEP SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 02/02/2023 8378357456 Kuldeep Singh FINO PAYMENTS BANK LTD(608001)
131 ZAHRIKHAL UT-05-009-026-003/40
(Pali Talli) 		3505009000NRG23270120230208640 27/01/2023 Mamta devi 3505009WL025403 Mamta devi 00479 SBIN0RRUTGB 2130 2130 Processed 02/02/2023 8378357451 MAMTA DEVI W/O JITENDRA NEGI BANK OF INDIA(508505)
132 ZAHRIKHAL UT-05-009-026-003/42
(Pali Talli) 		3505009000NRG23270120230208641 27/01/2023 SAROJ DEVI 3505009WL025403 SAROJ DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/02/2023 8378357412 Mrs. SAROJ DEVI UTTARAKHAND GRAMIN BANK(607197)
133 ZAHRIKHAL UT-05-009-026-003/43
(Pali Talli) 		3505009000NRG23270120230208642 27/01/2023 REKHA DEVI 3505009WL025403 REKHA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/02/2023 8378357410 Mrs. REKHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
134 ZAHRIKHAL UT-05-009-028-001/64
(Sari Malli) 		3505009000NRG23270120230208868 27/01/2023 RAMCHANDRI DEVI 3505009WL025442 RAMCHANDRI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/02/2023 8378357433 Mrs. RAMCHANDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
135 ZAHRIKHAL UT-05-009-028-001/66
(Sari Malli) 		3505009000NRG23270120230208869 27/01/2023 KAMLA DEVI 3505009WL025442 KAMLA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/02/2023 8378357427 MR KAMALA DEVI STATE BANK OF INDIA(508548)
136 ZAHRIKHAL UT-05-009-028-001/67
(Sari Malli) 		3505009000NRG23270120230208870 27/01/2023 JAMOTRI DEVI 3505009WL025442 JAMOTRI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/02/2023 8378357395 Mrs. JAMOTRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
137 ZAHRIKHAL UT-05-009-028-001/70
(Sari Malli) 		3505009000NRG23270120230208872 27/01/2023 BEENA DEVI 3505009WL025442 BEENA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/02/2023 8378357426 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
138 ZAHRIKHAL UT-05-009-028-001/71
(Sari Malli) 		3505009000NRG23270120230208873 27/01/2023 MUSI DEVI 3505009WL025442 MUSI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/02/2023 8378357429 Mrs. MUSI DEVI W/O SH YASHWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
139 ZAHRIKHAL UT-05-009-028-001/72
(Sari Malli) 		3505009000NRG23270120230208874 27/01/2023 BEENA DEVI 3505009WL025442 BEENA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/02/2023 8378357425 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
140 ZAHRIKHAL UT-05-009-028-002/141
(Sari Malli) 		3505009000NRG23270120230208883 27/01/2023 NEELAM DEVI 3505009WL025445 NEELAM DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8378357449 Mrs. NEELAM RAWAT UTTARAKHAND GRAMIN BANK(607197)
141 ZAHRIKHAL UT-05-009-028-002/74
(Sari Malli) 		3505009000NRG23270120230208884 27/01/2023 SAVITRI DEVI 3505009WL025445 SAVITRI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8378357397 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
142 ZAHRIKHAL UT-05-009-028-002/79
(Sari Malli) 		3505009000NRG23270120230208886 27/01/2023 KUSUM DEVI 3505009WL025445 KUSUM DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8378357406 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
143 ZAHRIKHAL UT-05-009-028-002/80
(Sari Malli) 		3505009000NRG23270120230208887 27/01/2023 SUNITA DEVI 3505009WL025445 SUNITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8378357430 SUNITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
144 ZAHRIKHAL UT-05-009-028-002/84
(Sari Malli) 		3505009000NRG23270120230208888 27/01/2023 KALAWATI DEVI 3505009WL025445 KALAWATI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8378357431 Mrs. KALAWATI DEVI W/OSH SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
145 ZAHRIKHAL UT-05-009-028-002/86
(Sari Malli) 		3505009000NRG23270120230208889 27/01/2023 SAROJNI DEVI 3505009WL025445 SAROJNI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8378357470 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
146 ZAHRIKHAL UT-05-009-028-002/90
(Sari Malli) 		3505009000NRG23270120230208891 27/01/2023 LEELA DEVI 3505009WL025445 LEELA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8378357394 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
147 ZAHRIKHAL UT-05-009-028-002/91
(Sari Malli) 		3505009000NRG23270120230208892 27/01/2023 HARI SINGH 3505009WL025445 HARI SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8378357398 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
148 ZAHRIKHAL UT-05-009-028-002/96
(Sari Malli) 		3505009000NRG23270120230208893 27/01/2023 RAMESHWARI DEVI 3505009WL025445 RAMESHWARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8378357403 RAMESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
149 ZAHRIKHAL UT-05-009-028-004/104
(Sari Malli) 		3505009000NRG23270120230208619 27/01/2023 NARENDRA SINGH 3505009WL025398 NARENDRA SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 02/02/2023 8378357392 Mr. NARENDER . SINGH UTTARAKHAND GRAMIN BANK(607197)
150 ZAHRIKHAL UT-05-009-028-004/146
(Sari Malli) 		3505009000NRG23250120230207430 27/01/2023 ANISH KUMAR 3505009WL025280 ANISH KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357391 Mr. ANISH . KUMAR UTTARAKHAND GRAMIN BANK(607197)
151 ZAHRIKHAL UT-05-009-028-004/56
(Sari Malli) 		3505009000NRG23270120230208875 27/01/2023 SARAT SINGH 3505009WL025442 SARAT SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 02/02/2023 8378357469 Mr. SARAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
152 ZAHRIKHAL UT-05-009-028-004/58
(Sari Malli) 		3505009000NRG23270120230208876 27/01/2023 BEENA DEVI 3505009WL025442 BEENA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/02/2023 8378357435 MRS BEENA DEVI STATE BANK OF INDIA(508548)
153 ZAHRIKHAL UT-05-009-028-004/59
(Sari Malli) 		3505009000NRG23270120230208877 27/01/2023 RAJI DEVI 3505009WL025442 RAJI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/02/2023 8378357404 Mrs. RAJI . DEVI UTTARAKHAND GRAMIN BANK(607197)
154 ZAHRIKHAL UT-05-009-028-004/60
(Sari Malli) 		3505009000NRG23270120230208878 27/01/2023 MAMTA DEVI 3505009WL025442 MAMTA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/02/2023 8378357428 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
155 ZAHRIKHAL UT-05-009-032-001/12
(Odal) 		3505009000NRG23270120230208838 27/01/2023 SHANTI DEVI 3505009WL025435 SHANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357390 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
156 ZAHRIKHAL UT-05-009-032-001/13
(Odal) 		3505009000NRG23270120230208839 27/01/2023 MAYA DEVI 3505009WL025435 MAYA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357409 MRS MAYA DEVI STATE BANK OF INDIA(508548)
157 ZAHRIKHAL UT-05-009-032-001/14
(Odal) 		3505009000NRG23270120230208840 27/01/2023 GEETA DEVI 3505009WL025435 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357474 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
158 ZAHRIKHAL UT-05-009-032-001/19
(Odal) 		3505009000NRG23270120230208849 27/01/2023 RAVINDRA SINGH 3505009WL025438 RAVINDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357405 Mr. RAVINDRA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
159 ZAHRIKHAL UT-05-009-032-001/20
(Odal) 		3505009000NRG23270120230208850 27/01/2023 REKHA DEVI 3505009WL025438 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357434 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
160 ZAHRIKHAL UT-05-009-032-001/42
(Odal) 		3505009000NRG23270120230208852 27/01/2023 VIMLA DEVI 3505009WL025438 VIMLA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8378357399 Mrs. VIMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
161 ZAHRIKHAL UT-05-009-032-001/83
(Odal) 		3505009000NRG23270120230208853 27/01/2023 SONI DEVI 3505009WL025438 SONI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357445 Mrs. SONA DEVI UTTARAKHAND GRAMIN BANK(607197)
162 ZAHRIKHAL UT-05-009-032-002/56
(Odal) 		3505009000NRG23270120230208854 27/01/2023 SUMITRA DEVI 3505009WL025438 SUMITRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357400 Mrs. SUMITRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
163 ZAHRIKHAL UT-05-009-032-002/74
(Odal) 		3505009000NRG23270120230208855 27/01/2023 SHOBHA DEVI 3505009WL025438 SHOBHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357401 SHOBHA DEVI STATE BANK OF INDIA(508548)
164 ZAHRIKHAL UT-05-009-038-001/126
(Bandun) 		3505009000NRG23270120230208660 27/01/2023 RAMCHANDRI DEVI 3505009WL025406 RAMCHANDRI DEVI 00479 SBIN0RRUTGB 213 213 Processed 02/02/2023 8378357439 Mrs. RAM CHANDRAI DEVI UTTARAKHAND GRAMIN BANK(607197)
165 ZAHRIKHAL UT-05-009-048-001/69
(Jaletha) 		3505009000NRG23240120230206615 27/01/2023 KIRAN DEVI 3505009WL025168 KIRAN DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357466 KIRAN W/O RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
166 ZAHRIKHAL UT-05-009-048-001/69
(Jaletha) 		3505009000NRG23240120230206614 27/01/2023 RAVINDRA SINGH 3505009WL025168 RAVINDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357468 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
167 ZAHRIKHAL UT-05-009-048-001/96
(Jaletha) 		3505009000NRG23240120230206619 27/01/2023 KAVITA DEVI 3505009WL025168 KAVITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357442 Mrs. KAVITA NEGI UTTARAKHAND GRAMIN BANK(607197)
168 ZAHRIKHAL UT-05-009-063-001/10
(Barswar(Sendhikhal)) 		3505009000NRG23250120230207442 27/01/2023 LAXMI DEVI 3505009WL025282 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357440 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
169 ZAHRIKHAL UT-05-009-063-001/12
(Barswar(Sendhikhal)) 		3505009000NRG23250120230207443 27/01/2023 SANTOSH PRASAD 3505009WL025282 SANTOSH PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357454 SANTOSH PRASAD S/O MUKUNDI LAL PUNJAB NATIONAL BANK(508568)
170 ZAHRIKHAL UT-05-009-063-001/20
(Barswar(Sendhikhal)) 		3505009000NRG23250120230207445 27/01/2023 ANJU DEVI 3505009WL025282 ANJU DEVI 00479 SBIN0RRUTGB 852 852 Processed 02/02/2023 8378357437 Mrs. ANJU DEVI W/O GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
171 ZAHRIKHAL UT-05-009-063-001/27
(Barswar(Sendhikhal)) 		3505009000NRG23250120230207446 27/01/2023 VIRENDRA SINGH 3505009WL025282 VIRENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357465 VIRENDRA SINGH SO SH ANAND SINGH PUNJAB NATIONAL BANK(508568)
172 ZAHRIKHAL UT-05-009-063-001/28
(Barswar(Sendhikhal)) 		3505009000NRG23250120230207447 27/01/2023 SEETA DEVI 3505009WL025282 SEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357453 MRS SEETA DEVI STATE BANK OF INDIA(508548)
173 ZAHRIKHAL UT-05-009-063-001/3
(Barswar(Sendhikhal)) 		3505009000NRG23250120230207448 27/01/2023 RAJNI DEVI 3505009WL025282 RAJNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357438 Mrs. RAJNI DEVI W/O SH SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
174 ZAHRIKHAL UT-05-009-063-001/60
(Barswar(Sendhikhal)) 		3505009000NRG23250120230207450 27/01/2023 DHYAN SINGH 3505009WL025282 DHYAN SINGH 00479 SBIN0RRUTGB 852 852 Processed 02/02/2023 8378357436 DHYANSINGHSOMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
175 ZAHRIKHAL UT-05-009-063-001/62
(Barswar(Sendhikhal)) 		3505009000NRG23250120230207451 27/01/2023 SHOBHA DEVI 3505009WL025282 SHOBHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378357455 Mrs. SHOBHA DEVI W/O SH JEET RAM UTTARAKHAND GRAMIN BANK(607197)
176 ZAHRIKHAL UT-05-009-063-001/66
(Barswar(Sendhikhal)) 		3505009000NRG23250120230207452 27/01/2023 VINOD SINGH 3505009WL025282 VINOD SINGH 00479 SBIN0RRUTGB 852 852 Processed 02/02/2023 8378357458 VINODSINGGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 152508 152508
Total 393411 393411

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_270123APB_FTO_142948 Canara Bank CNRB0002212 VEDI KHAL 2556
2 ZAHRIKHAL UT3505009_270123APB_FTO_142948 Canara Bank CNRB0018968 SATPULI SAIN 2556
3 ZAHRIKHAL UT3505009_270123APB_FTO_142948 Punjab National Bank PUNB0062400 DOGADDA 2556
4 ZAHRIKHAL UT3505009_270123APB_FTO_142948 Punjab National Bank PUNB0491200 LANSDOWNE 35571
5 ZAHRIKHAL UT3505009_270123APB_FTO_142948 State Bank of India SBIN0000589 LANSDOWNE 15336
6 ZAHRIKHAL UT3505009_270123APB_FTO_142948 State Bank of India SBIN0003280 SATPULI 51546
7 ZAHRIKHAL UT3505009_270123APB_FTO_142948 State Bank of India SBIN0007710 JAIHARIKHAL 78810
8 ZAHRIKHAL UT3505009_270123APB_FTO_142948 State Bank of India SBIN0009114 DUDHARKHAL 49416
9 ZAHRIKHAL UT3505009_270123APB_FTO_142948 State Bank of India SBIN0021477 DEHRADUN 2556
10 ZAHRIKHAL UT3505009_270123APB_FTO_142948 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LALPUR 2556
11 ZAHRIKHAL UT3505009_270123APB_FTO_142948 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 38127
12 ZAHRIKHAL UT3505009_270123APB_FTO_142948 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 88608
13 ZAHRIKHAL UT3505009_270123APB_FTO_142948 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 23217

Download In Excel