Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:24:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_150523APB_FTO_19158
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 Rikhnikhal UT-05-011-014-002/83
(Lakuli) 		3505011000NRG24150520230016557 15/05/2023 Guddi Devi 3505011WL003121 Guddi Devi 00112 ICIC00ZSKTW 3220 3220 Processed 19/05/2023 1693445814 GUDDIDEVIWOMOHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Rikhnikhal UT-05-011-014-003/29
(Lakuli) 		3505011000NRG24150520230016537 15/05/2023 GUDDI DEVI 3505011WL003111 GUDDI DEVI 00112 ICIC00ZSKTW 3220 3220 Processed 19/05/2023 1693445810 GUDDIDEVIWOMAHIPALSINGHR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Rikhnikhal UT-05-011-014-003/29
(Lakuli) 		3505011000NRG24150520230016536 15/05/2023 Mahipal singh 3505011WL003111 Mahipal singh 00112 ICIC00ZSKTW 3220 3220 Processed 19/05/2023 1693445801 MAHIPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Rikhnikhal UT-05-011-014-003/68
(Lakuli) 		3505011000NRG24150520230016529 15/05/2023 KANTI DEVI 3505011WL003106 KANTI DEVI 00112 ICIC00ZSKTW 3220 3220 Processed 19/05/2023 1693445811 KANTIDEVIWOSURENDRALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Rikhnikhal UT-05-011-017-001/120
(Unari) 		3505011000NRG24150520230016578 15/05/2023 Rameshwari Devi 3505011WL003125 Rameshwari Devi 00112 ICIC00ZSKTW 3220 3220 Processed 19/05/2023 1693445813 RAMESHWARIDEVIWOASHARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Rikhnikhal UT-05-011-029-001/22
(Pali) 		3505011000NRG24150520230016187 15/05/2023 SARSWATI DEVI 3505011WL003007 SARSWATI DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 19/05/2023 1693445913 SARASWATI DEVI PUNJAB NATIONAL BANK(508568)
7 Rikhnikhal UT-05-011-029-002/45
(Pali) 		3505011000NRG24150520230016190 15/05/2023 SAROJNI DEVI 3505011WL003007 SAROJNI DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 19/05/2023 1693445914 SAROJANI DEVI PUNJAB NATIONAL BANK(508568)
8 Rikhnikhal UT-05-011-029-002/60
(Pali) 		3505011000NRG24150520230016192 15/05/2023 VIJAY DEVRANI 3505011WL003007 VIJAY DEVRANI 00112 ICIC00ZSKTW 1150 1150 Processed 19/05/2023 1693445812 VIJAYDEVRANISOGIRDHARILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Rikhnikhal UT-05-011-030-001/26
(Simal Sain) 		3505011000NRG24150520230016028 15/05/2023 SAROJANI DEVI 3505011WL002962 SAROJANI DEVI 00112 ICIC00ZSKTW 2300 2300 Processed 19/05/2023 1693445809 SAROJANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Rikhnikhal UT-05-011-030-001/26
(Simal Sain) 		3505011000NRG24150520230016027 15/05/2023 VIJAY KUMAR 3505011WL002962 VIJAY KUMAR 00112 ICIC00ZSKTW 2300 2300 Processed 19/05/2023 1693445807 VIJAYKUMARSOMANTRILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Rikhnikhal UT-05-011-052-001/1
(Silvedi) 		3505011000NRG24150520230016582 15/05/2023 KASHAMBARI DEVI 3505011WL003127 KASHAMBARI DEVI 00112 ICIC00ZSKTW 690 690 Processed 19/05/2023 1693445797 MR KESAR SINGH RAWAT STATE BANK OF INDIA(508548)
12 Rikhnikhal UT-05-011-052-001/148
(Silvedi) 		3505011000NRG24150520230016583 15/05/2023 PUSHPA DEVI 3505011WL003127 PUSHPA DEVI 00112 ICIC00ZSKTW 690 690 Processed 19/05/2023 1693445802 PUSHPADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Rikhnikhal UT-05-011-052-001/153
(Silvedi) 		3505011000NRG24150520230016584 15/05/2023 GYAN SINGH 3505011WL003127 GYAN SINGH 00112 ICIC00ZSKTW 690 690 Processed 19/05/2023 1693445808 GYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Rikhnikhal UT-05-011-052-001/3
(Silvedi) 		3505011000NRG24150520230016587 15/05/2023 MEENA DEVI 3505011WL003127 MEENA DEVI 00112 ICIC00ZSKTW 690 690 Processed 19/05/2023 1693445800 MEENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Rikhnikhal UT-05-011-052-001/30
(Silvedi) 		3505011000NRG24150520230016589 15/05/2023 MANBAR SINGH 3505011WL003127 MANBAR SINGH 00112 ICIC00ZSKTW 690 690 Processed 19/05/2023 1693445805 MANVARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Rikhnikhal UT-05-011-052-001/62
(Silvedi) 		3505011000NRG24150520230016590 15/05/2023 SURENDRA SINGH 3505011WL003127 SURENDRA SINGH 00112 ICIC00ZSKTW 690 690 Processed 19/05/2023 1693445803 SURENDER SINGH PUNJAB NATIONAL BANK(508568)
17 Rikhnikhal UT-05-011-052-001/75
(Silvedi) 		3505011000NRG24150520230016591 15/05/2023 HEERA SINGH 3505011WL003127 HEERA SINGH 00112 ICIC00ZSKTW 690 690 Processed 19/05/2023 1693445804 HEERA SINGH RAWAT S/O BELAM SINGH PUNJAB NATIONAL BANK(508568)
18 Rikhnikhal UT-05-011-052-001/99
(Silvedi) 		3505011000NRG24150520230016594 15/05/2023 KALESHWARI DEVI 3505011WL003127 KALESHWARI DEVI 00112 ICIC00ZSKTW 690 690 Processed 19/05/2023 1693445806 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
19 Rikhnikhal UT-05-011-052-002/143
(Silvedi) 		3505011000NRG24150520230016595 15/05/2023 PRAVEEN SINGH RAWAT 3505011WL003127 PRAVEEN SINGH RAWAT 00112 ICIC00ZSKTW 690 690 Processed 19/05/2023 1693445915 MR PRAVEEN SINGH RAWAT STATE BANK OF INDIA(508548)
20 Rikhnikhal UT-05-011-052-004/20
(Silvedi) 		3505011000NRG24150520230016597 15/05/2023 RAMESH CHANDRA SINGH RAWAT 3505011WL003127 RAMESH CHANDRA SINGH RAWAT 00112 ICIC00ZSKTW 690 690 Processed 19/05/2023 1693445798 RAMESH CHANDRA SINGH RAWAT STATE BANK OF INDIA(508548)
21 Rikhnikhal UT-05-011-052-004/68
(Silvedi) 		3505011000NRG24150520230016598 15/05/2023 KAMLA DEVI 3505011WL003127 KAMLA DEVI 00112 ICIC00ZSKTW 690 690 Processed 19/05/2023 1693445799 KAMLA DEVI & DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31740 31740
22 Rikhnikhal UT-05-011-014-002/83
(Lakuli) 		3505011000NRG24150520230016556 15/05/2023 MOHAN LAL 3505011WL003121 MOHAN LAL 00354 PUNB0094100 3220 3220 Processed 19/05/2023 1693445910 MOHAN LAL S/O RATAN DAS PUNJAB NATIONAL BANK(508568)
23 Rikhnikhal UT-05-011-014-002/88
(Lakuli) 		3505011000NRG24150520230016527 15/05/2023 JAMUNA DEVI 3505011WL003105 JAMUNA DEVI 00354 PUNB0094100 3220 3220 Processed 19/05/2023 1693445818 JAMUNADEVIWOKANTAPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Rikhnikhal UT-05-011-014-002/88
(Lakuli) 		3505011000NRG24150520230016526 15/05/2023 Kanta Prasad 3505011WL003105 Kanta Prasad 00354 PUNB0094100 3220 3220 Processed 19/05/2023 1693445911 KANTA PRASHAD DHYANI S/O HEERA MANI DHY PUNJAB NATIONAL BANK(508568)
25 Rikhnikhal UT-05-011-014-003/130
(Lakuli) 		3505011000NRG24150520230016577 15/05/2023 PEETHA DEVI 3505011WL003124 PEETHA DEVI 00354 PUNB0094100 3220 3220 Processed 19/05/2023 1693445909 PEETHADEVIWONAGENDRADAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Rikhnikhal UT-05-011-014-003/131
(Lakuli) 		3505011000NRG24150520230016531 15/05/2023 Deepa Devi 3505011WL003108 Deepa Devi 00354 PUNB0094100 3220 3220 Processed 19/05/2023 1693445827 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
27 Rikhnikhal UT-05-011-014-003/150
(Lakuli) 		3505011000NRG24150520230016554 15/05/2023 HARSHPAL SINGH RAWAT 3505011WL003119 HARSHPAL SINGH RAWAT 00354 PUNB0094100 3220 3220 Processed 19/05/2023 1693445823 HARSHPAL SINGH SO BALAM SINGH PUNJAB NATIONAL BANK(508568)
28 Rikhnikhal UT-05-011-014-003/48
(Lakuli) 		3505011000NRG24150520230016525 15/05/2023 URMILA DEVI 3505011WL003104 URMILA DEVI 00354 PUNB0094100 3220 3220 Processed 19/05/2023 1693445820 URMILA DEVI WO BIKRAM CHANDRA PUNJAB NATIONAL BANK(508568)
29 Rikhnikhal UT-05-011-014-003/48
(Lakuli) 		3505011000NRG24150520230016524 15/05/2023 Vikram Chand 3505011WL003104 Vikram Chand 00354 PUNB0094100 3220 3220 Processed 19/05/2023 1693445825 BIKRAM CHANDRA PUNJAB NATIONAL BANK(508568)
30 Rikhnikhal UT-05-011-014-003/68
(Lakuli) 		3505011000NRG24150520230016528 15/05/2023 Surendra Singh 3505011WL003106 Surendra Singh 00354 PUNB0094100 3220 3220 Processed 19/05/2023 1693445816 SURENDRALALSOMANGATRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Rikhnikhal UT-05-011-014-003/75
(Lakuli) 		3505011000NRG24150520230016551 15/05/2023 SAROJANI DEVI 3505011WL003117 SAROJANI DEVI 00354 PUNB0094100 3220 3220 Processed 19/05/2023 1693445908 SAROJNIDEVIWODARSHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Rikhnikhal UT-05-011-014-003/80
(Lakuli) 		3505011000NRG24150520230016533 15/05/2023 AJAY KUMAR 3505011WL003109 AJAY KUMAR 00354 PUNB0094100 3220 3220 Processed 19/05/2023 1693445828 AJAYKUMARSOBIRENDRALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Rikhnikhal UT-05-011-014-003/80
(Lakuli) 		3505011000NRG24150520230016532 15/05/2023 SHUSHILA DEVI 3505011WL003109 SHUSHILA DEVI 00354 PUNB0094100 3220 3220 Processed 19/05/2023 1693445817 SUSHILADEVIWOVIRENDRALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
34 Rikhnikhal UT-05-011-028-001/27
(Hetoli) 		3505011000NRG24150520230016505 15/05/2023 LAXMI DEVI AND SATENDER PRASAD 3505011WL003096 LAXMI DEVI AND SATENDER PRASAD 00354 PUNB0094100 1840 1840 Processed 19/05/2023 1693445907 LAXMI DEVI W/O JAGDISH DASS PUNJAB NATIONAL BANK(508568)
35 Rikhnikhal UT-05-011-029-001/63
(Pali) 		3505011000NRG24150520230016188 15/05/2023 ANITA DEVI 3505011WL003007 ANITA DEVI 00354 PUNB0094100 1150 1150 Processed 19/05/2023 1693445826 ANITA DEVI PUNJAB NATIONAL BANK(508568)
36 Rikhnikhal UT-05-011-029-002/40
(Pali) 		3505011000NRG24150520230016189 15/05/2023 SANTOSHI DEVI 3505011WL003007 SANTOSHI DEVI 00354 PUNB0094100 1150 1150 Processed 19/05/2023 1693445906 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
37 Rikhnikhal UT-05-011-030-001/26
(Simal Sain) 		3505011000NRG24150520230016029 15/05/2023 Vivek Kumar 3505011WL002962 Vivek Kumar 00354 PUNB0094100 2300 2300 Processed 19/05/2023 1693445824 VIVEK KUMAR PUNJAB NATIONAL BANK(508568)
38 Rikhnikhal UT-05-011-052-001/29
(Silvedi) 		3505011000NRG24150520230016586 15/05/2023 GHANSHYAM SINGH 3505011WL003127 GHANSHYAM SINGH 00354 PUNB0094100 690 690 Processed 19/05/2023 1693445822 GHANSHYAM SINGH SO KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
39 Rikhnikhal UT-05-011-052-001/3
(Silvedi) 		3505011000NRG24150520230016588 15/05/2023 DARBAN SINGH 3505011WL003127 DARBAN SINGH 00354 PUNB0094100 690 690 Processed 19/05/2023 1693445912 DARWAN SINGH RAWAT S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
40 Rikhnikhal UT-05-011-052-001/9
(Silvedi) 		3505011000NRG24150520230016593 15/05/2023 Neha Rawat 3505011WL003127 Neha Rawat 00354 PUNB0094100 690 690 Processed 19/05/2023 1693445819 NEHA RAWAT W/O AKHIL RAWAT PUNJAB NATIONAL BANK(508568)
41 Rikhnikhal UT-05-011-052-001/9
(Silvedi) 		3505011000NRG24150520230016592 15/05/2023 YASHWANT SINGH 3505011WL003127 YASHWANT SINGH 00354 PUNB0094100 690 690 Processed 19/05/2023 1693445815 YASHWANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 Rikhnikhal UT-05-011-052-004/157
(Silvedi) 		3505011000NRG24150520230016596 15/05/2023 ANITA DEVI 3505011WL003127 ANITA DEVI 00354 PUNB0094100 690 690 Processed 19/05/2023 1693445821 ANITA DEVI WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48530 48530
43 Rikhnikhal UT-05-011-014-003/37
(Lakuli) 		3505011000NRG24150520230016550 15/05/2023 VIMLA DEVI 3505011WL003117 VIMLA DEVI 00415 SBIN0014133 3220 3220 Processed 19/05/2023 1693445842 VIMLADEVIWOBHARATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
44 Rikhnikhal UT-05-011-017-001/108
(Unari) 		3505011000NRG24150520230016461 15/05/2023 RANJEET SINGH 3505011WL003079 RANJEET SINGH 00415 SBIN0014133 3220 3220 Processed 19/05/2023 1693445905 MR RANJIT LAL STATE BANK OF INDIA(508548)
45 Rikhnikhal UT-05-011-017-001/108
(Unari) 		3505011000NRG24150520230016462 15/05/2023 RENU DEVI 3505011WL003079 RENU DEVI 00415 SBIN0014133 3220 3220 Processed 19/05/2023 1693445896 MRS RENU DEVI STATE BANK OF INDIA(508548)
46 Rikhnikhal UT-05-011-017-001/124
(Unari) 		3505011000NRG24150520230016579 15/05/2023 JHABBI LAL 3505011WL003125 JHABBI LAL 00415 SBIN0014133 3220 3220 Processed 19/05/2023 1693445904 MR JHABBI LAL STATE BANK OF INDIA(508548)
47 Rikhnikhal UT-05-011-017-001/97
(Unari) 		3505011000NRG24150520230016468 15/05/2023 ANITA DEVI 3505011WL003083 ANITA DEVI 00415 SBIN0014133 3220 3220 Processed 19/05/2023 1693445897 MRS ANITA DEVI STATE BANK OF INDIA(508548)
48 Rikhnikhal UT-05-011-017-001/97
(Unari) 		3505011000NRG24150520230016469 15/05/2023 ROHIT SINGH 3505011WL003083 ROHIT SINGH 00415 SBIN0014133 3220 3220 Processed 19/05/2023 1693445832 Mr. ROHIT SINGH INDIAN BANK(607105)
49 Rikhnikhal UT-05-011-017-002/10
(Unari) 		3505011000NRG24150520230016436 15/05/2023 HARISH KUMAR 3505011WL003075 HARISH KUMAR 00415 SBIN0014133 3220 3220 Processed 19/05/2023 1693445835 HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
50 Rikhnikhal UT-05-011-017-002/10
(Unari) 		3505011000NRG24150520230016437 15/05/2023 KAMLA DEVI 3505011WL003075 KAMLA DEVI 00415 SBIN0014133 3220 3220 Processed 19/05/2023 1693445847 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
51 Rikhnikhal UT-05-011-017-002/12
(Unari) 		3505011000NRG24150520230016478 15/05/2023 MANOHARI NATH 3505011WL003088 MANOHARI NATH 00415 SBIN0014133 3220 3220 Processed 19/05/2023 1693445838 MR MANOHARI NATH STATE BANK OF INDIA(508548)
52 Rikhnikhal UT-05-011-017-002/12
(Unari) 		3505011000NRG24150520230016479 15/05/2023 VIMLA DEVI 3505011WL003088 VIMLA DEVI 00415 SBIN0014133 3220 3220 Processed 19/05/2023 1693445895 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
53 Rikhnikhal UT-05-011-017-002/140
(Unari) 		3505011000NRG24150520230016485 15/05/2023 SUMA DEVI 3505011WL003092 SUMA DEVI 00415 SBIN0014133 230 230 Processed 19/05/2023 1693445831 MRS SUMA DEVI STATE BANK OF INDIA(508548)
54 Rikhnikhal UT-05-011-017-002/146
(Unari) 		3505011000NRG24150520230016486 15/05/2023 vidya devi 3505011WL003092 vidya devi 00415 SBIN0014133 1380 1380 Processed 19/05/2023 1693445851 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
55 Rikhnikhal UT-05-011-017-002/15
(Unari) 		3505011000NRG24150520230016487 15/05/2023 SOBHA DEVI 3505011WL003092 SOBHA DEVI 00415 SBIN0014133 2300 2300 Processed 19/05/2023 1693445836 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
56 Rikhnikhal UT-05-011-017-002/151
(Unari) 		3505011000NRG24150520230016488 15/05/2023 NISHA DEVI 3505011WL003092 NISHA DEVI 00415 SBIN0014133 230 230 Processed 19/05/2023 1693445849 NISHA DEVI PUNJAB NATIONAL BANK(508568)
57 Rikhnikhal UT-05-011-017-002/152
(Unari) 		3505011000NRG24150520230016489 15/05/2023 KIRAN DEVI 3505011WL003092 KIRAN DEVI 00415 SBIN0014133 2300 2300 Processed 19/05/2023 1693445840 KIRANDEVIWODHANVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
58 Rikhnikhal UT-05-011-017-002/16
(Unari) 		3505011000NRG24150520230016490 15/05/2023 GAJENDRA NATH 3505011WL003092 GAJENDRA NATH 00415 SBIN0014133 230 230 Processed 19/05/2023 1693445902 MR GAJENDRA NATH STATE BANK OF INDIA(508548)
59 Rikhnikhal UT-05-011-017-002/25
(Unari) 		3505011000NRG24150520230016434 15/05/2023 SOHAN LAL 3505011WL003073 SOHAN LAL 00415 SBIN0014133 3220 3220 Processed 19/05/2023 1693445848 MR SOHAN LAL STATE BANK OF INDIA(508548)
60 Rikhnikhal UT-05-011-017-002/26
(Unari) 		3505011000NRG24150520230016422 15/05/2023 RANVEER SINGH 3505011WL003066 RANVEER SINGH 00415 SBIN0014133 3220 3220 Processed 19/05/2023 1693445850 MR RANVEER SINGH STATE BANK OF INDIA(508548)
61 Rikhnikhal UT-05-011-017-002/28
(Unari) 		3505011000NRG24150520230016521 15/05/2023 SHANTI DEVI 3505011WL003102 SHANTI DEVI 00415 SBIN0014133 3220 3220 Processed 19/05/2023 1693445846 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
62 Rikhnikhal UT-05-011-017-002/30
(Unari) 		3505011000NRG24150520230016491 15/05/2023 RAMESHWARI DEVI 3505011WL003092 RAMESHWARI DEVI 00415 SBIN0014133 920 920 Processed 19/05/2023 1693445900 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
63 Rikhnikhal UT-05-011-017-002/38
(Unari) 		3505011000NRG24150520230016492 15/05/2023 SAMITA DEVI 3505011WL003092 SAMITA DEVI 00415 SBIN0014133 460 460 Processed 19/05/2023 1693445833 MRS SAMITA DEVI STATE BANK OF INDIA(508548)
64 Rikhnikhal UT-05-011-017-002/41
(Unari) 		3505011000NRG24150520230016427 15/05/2023 HOSIYAR SINGH 3505011WL003069 HOSIYAR SINGH 00415 SBIN0014133 3220 3220 Processed 19/05/2023 1693445829 MR HOSHYIAR SINGH STATE BANK OF INDIA(508548)
65 Rikhnikhal UT-05-011-017-002/41
(Unari) 		3505011000NRG24150520230016428 15/05/2023 KANTI DEVI 3505011WL003069 KANTI DEVI 00415 SBIN0014133 3220 3220 Processed 19/05/2023 1693445844 MRS KANTI DEVI STATE BANK OF INDIA(508548)
66 Rikhnikhal UT-05-011-017-002/52
(Unari) 		3505011000NRG24150520230016493 15/05/2023 NEEMA DEVI 3505011WL003092 NEEMA DEVI 00415 SBIN0014133 460 460 Rejected 19/05/2023 1693445903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Rikhnikhal UT-05-011-017-002/54
(Unari) 		3505011000NRG24150520230016495 15/05/2023 ASHA DEVI 3505011WL003092 ASHA DEVI 00415 SBIN0014133 690 690 Processed 19/05/2023 1693445845 MRS ASHA DEVI STATE BANK OF INDIA(508548)
68 Rikhnikhal UT-05-011-017-002/54
(Unari) 		3505011000NRG24150520230016494 15/05/2023 SURENDRA SINGH NEGI 3505011WL003092 SURENDRA SINGH NEGI 00415 SBIN0014133 1150 1150 Processed 19/05/2023 1693445899 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
69 Rikhnikhal UT-05-011-017-002/65
(Unari) 		3505011000NRG24150520230016510 15/05/2023 MANNA DEVI 3505011WL003098 MANNA DEVI 00415 SBIN0014133 3220 3220 Processed 19/05/2023 1693445830 MRS MANNA DEVI STATE BANK OF INDIA(508548)
70 Rikhnikhal UT-05-011-017-002/7
(Unari) 		3505011000NRG24150520230016581 15/05/2023 PINNA DEVI 3505011WL003126 PINNA DEVI 00415 SBIN0014133 3220 3220 Processed 19/05/2023 1693445901 MRS PINNA DEVI STATE BANK OF INDIA(508548)
71 Rikhnikhal UT-05-011-017-002/7
(Unari) 		3505011000NRG24150520230016580 15/05/2023 SAKU DEVI 3505011WL003126 SAKU DEVI 00415 SBIN0014133 3220 3220 Processed 19/05/2023 1693445894 MRS SAKKU DEVI STATE BANK OF INDIA(508548)
72 Rikhnikhal UT-05-011-017-002/85
(Unari) 		3505011000NRG24150520230016496 15/05/2023 ANITA DEVI 3505011WL003092 ANITA DEVI 00415 SBIN0014133 920 920 Processed 19/05/2023 1693445834 MRS ANITA DEVI STATE BANK OF INDIA(508548)
73 Rikhnikhal UT-05-011-028-001/34
(Hetoli) 		3505011000NRG24150520230016506 15/05/2023 DHIRENDRA SINGH 3505011WL003096 DHIRENDRA SINGH 00415 SBIN0014133 1150 1150 Processed 19/05/2023 1693445843 MR DHERENADRA SINGH STATE BANK OF INDIA(508548)
74 Rikhnikhal UT-05-011-030-002/55
(Simal Sain) 		3505011000NRG24150520230016041 15/05/2023 Prakash Chandra 3505011WL002969 Prakash Chandra 00415 SBIN0014133 3220 3220 Processed 19/05/2023 1693445841 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
75 Rikhnikhal UT-05-011-044-001/86
(Kandiya) 		3505011000NRG24150520230016343 15/05/2023 MAHAVEER SINGH 3505011WL003032 MAHAVEER SINGH 00415 SBIN0014133 1380 1380 Processed 19/05/2023 1693445898 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
76 Rikhnikhal UT-05-011-044-001/94
(Kandiya) 		3505011000NRG24150520230016344 15/05/2023 SEEMA DEVI 3505011WL003032 SEEMA DEVI 00415 SBIN0014133 1380 1380 Processed 19/05/2023 1693445837 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
77 Rikhnikhal UT-05-011-075-002/17
(Gadiyanu) 		3505011000NRG24150520230016357 15/05/2023 SUMIRA DEVI 3505011WL003038 SUMIRA DEVI 00415 SBIN0014133 3220 3220 Processed 19/05/2023 1693445839 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 79580 79580
78 Rikhnikhal UT-05-011-001-001/54
(Darkhasti khal) 		3505011000NRG24150520230016303 15/05/2023 REKHA AND MANOJ KUMAR 3505011WL003026 REKHA AND MANOJ KUMAR 00479 SBIN0RRUTGB 1840 1840 Processed 19/05/2023 1693445886 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
79 Rikhnikhal UT-05-011-001-001/66
(Darkhasti khal) 		3505011000NRG24150520230016305 15/05/2023 CHAWAN SINGH 3505011WL003026 CHAWAN SINGH 00479 SBIN0RRUTGB 2300 2300 Rejected 19/05/2023 1693445887 Aadhaar Number not Mapped to Account Number
80 Rikhnikhal UT-05-011-001-001/66
(Darkhasti khal) 		3505011000NRG24150520230016306 15/05/2023 PREMA DEVI 3505011WL003026 PREMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/05/2023 1693445879 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Rikhnikhal UT-05-011-001-003/36
(Darkhasti khal) 		3505011000NRG24150520230016307 15/05/2023 ANITA DEVI 3505011WL003026 ANITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/05/2023 1693445890 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Rikhnikhal UT-05-011-001-003/36
(Darkhasti khal) 		3505011000NRG24150520230016308 15/05/2023 BHARAT SINGH 3505011WL003026 BHARAT SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/05/2023 1693445889 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
83 Rikhnikhal UT-05-011-001-003/7
(Darkhasti khal) 		3505011000NRG24150520230016310 15/05/2023 Rajendra Mohan 3505011WL003026 Rajendra Mohan 00479 SBIN0RRUTGB 2070 2070 Processed 19/05/2023 1693445869 Mr. RAJENDRA MOHAN UTTARAKHAND GRAMIN BANK(607197)
84 Rikhnikhal UT-05-011-001-003/7
(Darkhasti khal) 		3505011000NRG24150520230016309 15/05/2023 SAKAMBARI DEVI 3505011WL003026 SAKAMBARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/05/2023 1693445888 Mrs. SHAKAMBHARI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Rikhnikhal UT-05-011-001-003/8
(Darkhasti khal) 		3505011000NRG24150520230016312 15/05/2023 UMMED SINGH AND JASODA DEVI 3505011WL003026 UMMED SINGH AND JASODA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/05/2023 1693445891 Mrs. JASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Rikhnikhal UT-05-011-001-003/8
(Darkhasti khal) 		3505011000NRG24150520230016311 15/05/2023 UMMED SINGH AND JASODA DEVI 3505011WL003026 UMMED SINGH AND JASODA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/05/2023 1693445853 Mr. UMMED SINGH UTTARAKHAND GRAMIN BANK(607197)
87 Rikhnikhal UT-05-011-002-001/85
(Muchelgaon) 		3505011000NRG24150520230015992 15/05/2023 MEHARBAN SINGH 3505011WL002955 MEHARBAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 19/05/2023 1693445882 MEHARBANSINGHSOMANGALSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
88 Rikhnikhal UT-05-011-075-001/10
(Gadiyanu) 		3505011000NRG24150520230016353 15/05/2023 SUSHMA DEVI 3505011WL003034 SUSHMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1693445863 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Rikhnikhal UT-05-011-075-001/19
(Gadiyanu) 		3505011000NRG24150520230016150 15/05/2023 PUSHPA DEVI 3505011WL002998 PUSHPA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 19/05/2023 1693445872 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Rikhnikhal UT-05-011-075-001/3
(Gadiyanu) 		3505011000NRG24150520230016151 15/05/2023 Heera devi 3505011WL002998 Heera devi 00479 SBIN0RRUTGB 1610 1610 Processed 19/05/2023 1693445878 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Rikhnikhal UT-05-011-075-001/40
(Gadiyanu) 		3505011000NRG24150520230016152 15/05/2023 GEETA DEVI 3505011WL002998 GEETA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 19/05/2023 1693445858 GEETA DEVI W/O KALYAN SINGH PUNJAB NATIONAL BANK(508568)
92 Rikhnikhal UT-05-011-075-001/44
(Gadiyanu) 		3505011000NRG24150520230016154 15/05/2023 DIKKA DEVI 3505011WL002998 DIKKA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 19/05/2023 1693445861 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Rikhnikhal UT-05-011-075-001/44
(Gadiyanu) 		3505011000NRG24150520230016153 15/05/2023 JAGMOHAN SINGH 3505011WL002998 JAGMOHAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 19/05/2023 1693445881 JAGMOHAN SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
94 Rikhnikhal UT-05-011-075-001/5
(Gadiyanu) 		3505011000NRG24150520230016156 15/05/2023 DIKKA DEVI 3505011WL002998 DIKKA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 19/05/2023 1693445867 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Rikhnikhal UT-05-011-075-001/5
(Gadiyanu) 		3505011000NRG24150520230016155 15/05/2023 SURENDRA SINGH 3505011WL002998 SURENDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 19/05/2023 1693445892 Mr. SURENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
96 Rikhnikhal UT-05-011-075-001/55
(Gadiyanu) 		3505011000NRG24150520230016185 15/05/2023 SURENDRA PRASAD 3505011WL003006 SURENDRA PRASAD 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1693445865 Mr. SURENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
97 Rikhnikhal UT-05-011-075-001/57
(Gadiyanu) 		3505011000NRG24150520230016157 15/05/2023 HARENDRA SINGH BISHT 3505011WL002998 HARENDRA SINGH BISHT 00479 SBIN0RRUTGB 1610 1610 Processed 19/05/2023 1693445856 HARINDER SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
98 Rikhnikhal UT-05-011-075-001/6
(Gadiyanu) 		3505011000NRG24150520230016158 15/05/2023 BHARAT MANI 3505011WL002998 BHARAT MANI 00479 SBIN0RRUTGB 1610 1610 Processed 19/05/2023 1693445893 Mr. BHARAT MANI UTTARAKHAND GRAMIN BANK(607197)
99 Rikhnikhal UT-05-011-075-001/6
(Gadiyanu) 		3505011000NRG24150520230016159 15/05/2023 SANTA DEVI 3505011WL002998 SANTA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 19/05/2023 1693445873 Mrs. SANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Rikhnikhal UT-05-011-075-001/64
(Gadiyanu) 		3505011000NRG24150520230016405 15/05/2023 SATENDRA DAS 3505011WL003056 SATENDRA DAS 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1693445876 Mr. SATENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
101 Rikhnikhal UT-05-011-075-002/17
(Gadiyanu) 		3505011000NRG24150520230016358 15/05/2023 ANANDMANI 3505011WL003038 ANANDMANI 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1693445875 Mr. ANANDMANI . UTTARAKHAND GRAMIN BANK(607197)
102 Rikhnikhal UT-05-011-088-001/27
(Chadiyani Purvi) 		3505011000NRG24150520230016314 15/05/2023 SAWITRI DEVI 3505011WL003026 SAWITRI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/05/2023 1693445855 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Rikhnikhal UT-05-011-088-001/46
(Chadiyani Purvi) 		3505011000NRG24150520230016317 15/05/2023 DEEPA DEVI 3505011WL003026 DEEPA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/05/2023 1693445866 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Rikhnikhal UT-05-011-088-001/48
(Chadiyani Purvi) 		3505011000NRG24150520230016318 15/05/2023 SUMITRA DEVI 3505011WL003026 SUMITRA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/05/2023 1693445854 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Rikhnikhal UT-05-011-088-001/52
(Chadiyani Purvi) 		3505011000NRG24150520230016319 15/05/2023 POOJA 3505011WL003026 POOJA 00479 SBIN0RRUTGB 460 460 Processed 19/05/2023 1693445870 Miss. POOJA . UTTARAKHAND GRAMIN BANK(607197)
106 Rikhnikhal UT-05-011-088-001/54
(Chadiyani Purvi) 		3505011000NRG24150520230016320 15/05/2023 SANGEETA DEVI 3505011WL003026 SANGEETA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 19/05/2023 1693445852 Mrs. SANGEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Rikhnikhal UT-05-011-088-001/55
(Chadiyani Purvi) 		3505011000NRG24150520230016321 15/05/2023 SOBHA DEVI 3505011WL003026 SOBHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 19/05/2023 1693445862 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Rikhnikhal UT-05-011-088-001/56
(Chadiyani Purvi) 		3505011000NRG24150520230016322 15/05/2023 Laxmi Devi 3505011WL003026 Laxmi Devi 00479 SBIN0RRUTGB 2300 2300 Processed 19/05/2023 1693445857 LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Rikhnikhal UT-05-011-088-001/57
(Chadiyani Purvi) 		3505011000NRG24150520230016323 15/05/2023 SUNDRA DEVI 3505011WL003026 SUNDRA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/05/2023 1693445859 Mrs. SUNDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Rikhnikhal UT-05-011-088-001/59
(Chadiyani Purvi) 		3505011000NRG24150520230016324 15/05/2023 MAHENDRAPAL SINGH RAWAT 3505011WL003026 MAHENDRAPAL SINGH RAWAT 00479 SBIN0RRUTGB 1840 1840 Processed 19/05/2023 1693445874 Mr. MAHENDRAPAL SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
111 Rikhnikhal UT-05-011-088-001/77
(Chadiyani Purvi) 		3505011000NRG24150520230016325 15/05/2023 SANJAY SINGH RAWAT 3505011WL003026 SANJAY SINGH RAWAT 00479 SBIN0RRUTGB 2300 2300 Processed 19/05/2023 1693445885 Mr. SANJAY SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
112 Rikhnikhal UT-05-011-088-002/25
(Chadiyani Purvi) 		3505011000NRG24150520230016327 15/05/2023 DARSHAN SINGH 3505011WL003026 DARSHAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/05/2023 1693445883 Mr. DARSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
113 Rikhnikhal UT-05-011-088-002/65
(Chadiyani Purvi) 		3505011000NRG24150520230016177 15/05/2023 DEENDAYAL 3505011WL003003 DEENDAYAL 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1693445860 Mr. DEEN DAYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
114 Rikhnikhal UT-05-011-088-002/65
(Chadiyani Purvi) 		3505011000NRG24150520230016178 15/05/2023 JASODA DEVI 3505011WL003003 JASODA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1693445864 Mrs. JASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Rikhnikhal UT-05-011-088-002/71
(Chadiyani Purvi) 		3505011000NRG24150520230016329 15/05/2023 SUMITRA DEV I 3505011WL003026 SUMITRA DEV I 00479 SBIN0RRUTGB 1610 1610 Processed 19/05/2023 1693445884 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Rikhnikhal UT-05-011-088-003/80
(Chadiyani Purvi) 		3505011000NRG24150520230016330 15/05/2023 SWETA 3505011WL003026 SWETA 00479 SBIN0RRUTGB 2070 2070 Processed 19/05/2023 1693445877 Mrs. SHWETA . UTTARAKHAND GRAMIN BANK(607197)
117 Rikhnikhal UT-05-011-089-002/21
(Ander Gaun) 		3505011000NRG24150520230016049 15/05/2023 SANGEETA DEVI 3505011WL002974 SANGEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1693445871 Mrs. SANGITA DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Rikhnikhal UT-05-011-089-002/21
(Ander Gaun) 		3505011000NRG24150520230016048 15/05/2023 SUBHASH SINGH 3505011WL002974 SUBHASH SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1693445880 Mr. SUBHASH SINGH UTTARAKHAND GRAMIN BANK(607197)
119 Rikhnikhal UT-05-011-089-002/48
(Ander Gaun) 		3505011000NRG24150520230016331 15/05/2023 BHARAT SINGH 3505011WL003026 BHARAT SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/05/2023 1693445868 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 90850 90850
Total 250700 250700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_150523APB_FTO_19158 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 31740
2 Rikhnikhal UT3505011_150523APB_FTO_19158 Punjab National Bank PUNB0094100 RIKHNIKHAL 48530
3 Rikhnikhal UT3505011_150523APB_FTO_19158 State Bank of India SBIN0014133 DEVIOKHAL 79580
4 Rikhnikhal UT3505011_150523APB_FTO_19158 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 90850

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