Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:19:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_070723APB_FTO_40678
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-05-011-009-003/18
(Agrora) 		3505011000NRG24070720230057926 07/07/2023 Mamta Devi 3505011WL010324 Mamta Devi 00112 ICIC00ZSKTW 1150 1150 Processed 14/07/2023 3408745299 MAMTADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Rikhnikhal UT-05-011-009-004/100
(Agrora) 		3505011000NRG24070720230057924 07/07/2023 SUNIT KUMAR 3505011WL010323 SUNIT KUMAR 00112 ICIC00ZSKTW 1380 1380 Processed 14/07/2023 3408745300 SUNITKUMARSOPREMLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Rikhnikhal UT-05-011-014-001/132
(Lakuli) 		3505011000NRG24070720230057914 07/07/2023 PREETI DEVI 3505011WL010318 PREETI DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 14/07/2023 3408745301 PREETIDEVIWOCHANDANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Rikhnikhal UT-05-011-040-002/67
(Dayad Gaun) 		3505011000NRG24070720230057957 07/07/2023 SARITA DEVI 3505011WL010335 SARITA DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 14/07/2023 3408745294 MRS SARITA DEVI STATE BANK OF INDIA(508548)
5 Rikhnikhal UT-05-011-051-001/17
(Bayela Malla) 		3505011000NRG24070720230058162 07/07/2023 SAROJNI DEVI 3505011WL010394 SAROJNI DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 14/07/2023 3408745296 SAROJNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Rikhnikhal UT-05-011-051-001/18
(Bayela Malla) 		3505011000NRG24070720230058164 07/07/2023 DINESH DASS 3505011WL010394 DINESH DASS 00112 ICIC00ZSKTW 1840 1840 Processed 14/07/2023 3408745295 DINESHDASSOJAGDISHDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Rikhnikhal UT-05-011-051-001/18
(Bayela Malla) 		3505011000NRG24070720230058163 07/07/2023 MAHESHWARI DEVI 3505011WL010394 MAHESHWARI DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 14/07/2023 3408745298 MAHESHWARIDEVIWOJAGDISHPR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Rikhnikhal UT-05-011-051-001/18
(Bayela Malla) 		3505011000NRG24070720230058165 07/07/2023 REKHA DEVI 3505011WL010394 REKHA DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 14/07/2023 3408745297 REKHADEVIWODINESHDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Rikhnikhal UT-05-011-060-001/52
(Kotnali) 		3505011000NRG24070720230058195 07/07/2023 Heeramani 3505011WL010407 Heeramani 00112 ICIC00ZSKTW 1150 1150 Processed 14/07/2023 3408745291 HEERAMANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Rikhnikhal UT-05-011-068-001/33
(Sirwana) 		3505011000NRG24070720230058150 07/07/2023 SANJU DEVI 3505011WL010388 SANJU DEVI 00112 ICIC00ZSKTW 3220 3220 Processed 14/07/2023 3408745293 SANJUDEVIWORAMESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Rikhnikhal UT-05-011-068-001/34
(Sirwana) 		3505011000NRG24070720230058151 07/07/2023 BALDEV SINGH 3505011WL010388 BALDEV SINGH 00112 ICIC00ZSKTW 3220 3220 Processed 14/07/2023 3408745292 BALDEVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 19550 19550
12 Rikhnikhal UT-05-011-009-004/100
(Agrora) 		3505011000NRG24070720230057923 07/07/2023 Meena Devi 3505011WL010323 Meena Devi 00354 PUNB0094100 1150 1150 Processed 14/07/2023 3408745311 MEENA DO RABINDRA SINGH PUNJAB NATIONAL BANK(508568)
13 Rikhnikhal UT-05-011-009-004/22
(Agrora) 		3505011000NRG24070720230057902 07/07/2023 DHANNA DEVI 3505011WL010316 DHANNA DEVI 00354 PUNB0094100 1380 1380 Processed 14/07/2023 3408745306 DHANNA DEVI W O DILAVAR SINGH PUNJAB NATIONAL BANK(508568)
14 Rikhnikhal UT-05-011-009-004/22
(Agrora) 		3505011000NRG24070720230057903 07/07/2023 DILBAR LAL 3505011WL010316 DILBAR LAL 00354 PUNB0094100 1150 1150 Processed 14/07/2023 3408745313 DILBAR LAL PUNJAB NATIONAL BANK(508568)
15 Rikhnikhal UT-05-011-009-004/23
(Agrora) 		3505011000NRG24070720230057929 07/07/2023 SAROJANI DEVI 3505011WL010326 SAROJANI DEVI 00354 PUNB0094100 1380 1380 Processed 14/07/2023 3408745303 SAROJANI DEVI W/O SURENDRA LAL PUNJAB NATIONAL BANK(508568)
16 Rikhnikhal UT-05-011-009-004/23
(Agrora) 		3505011000NRG24070720230057930 07/07/2023 SURENDRA LAL 3505011WL010326 SURENDRA LAL 00354 PUNB0094100 1150 1150 Processed 14/07/2023 3408745314 SURENDRA LAL PUNJAB NATIONAL BANK(508568)
17 Rikhnikhal UT-05-011-009-004/44
(Agrora) 		3505011000NRG24070720230057919 07/07/2023 MUNNI DEVI 3505011WL010321 MUNNI DEVI 00354 PUNB0094100 1150 1150 Processed 14/07/2023 3408745307 MUNNI DEVI WO MANGALA NAND PUNJAB NATIONAL BANK(508568)
18 Rikhnikhal UT-05-011-009-004/83
(Agrora) 		3505011000NRG24070720230057927 07/07/2023 Suma Devi 3505011WL010325 Suma Devi 00354 PUNB0094100 1380 1380 Processed 14/07/2023 3408745304 SUMA DEVI W/O PREM LAL PUNJAB NATIONAL BANK(508568)
19 Rikhnikhal UT-05-011-014-001/132
(Lakuli) 		3505011000NRG24070720230057913 07/07/2023 CHANDAN LAL 3505011WL010318 CHANDAN LAL 00354 PUNB0094100 1380 1380 Processed 14/07/2023 3408745357 Mr. CHANDAN LAL CENTRAL BANK OF INDIA(607115)
20 Rikhnikhal UT-05-011-014-003/30
(Lakuli) 		3505011000NRG24070720230057931 07/07/2023 PARVATI DEVI 3505011WL010327 PARVATI DEVI 00354 PUNB0094100 1380 1380 Processed 14/07/2023 3408745308 PARVATIDEVIWOMOHANCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Rikhnikhal UT-05-011-014-003/7
(Lakuli) 		3505011000NRG24070720230057932 07/07/2023 Shanti Devi 3505011WL010327 Shanti Devi 00354 PUNB0094100 1150 1150 Processed 14/07/2023 3408745347 SHANTIDEVIWOGUNDILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Rikhnikhal UT-05-011-014-003/8
(Lakuli) 		3505011000NRG24070720230057933 07/07/2023 MANJU DEVI 3505011WL010328 MANJU DEVI 00354 PUNB0094100 1380 1380 Processed 14/07/2023 3408745305 MANJUDEVIWOANANDMANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Rikhnikhal UT-05-011-014-003/81
(Lakuli) 		3505011000NRG24070720230057916 07/07/2023 Hemlata Devi 3505011WL010319 Hemlata Devi 00354 PUNB0094100 1150 1150 Processed 14/07/2023 3408745326 HEMADEVIWOARJUNSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Rikhnikhal UT-05-011-057-002/39
(Silgaon Malla) 		3505011000NRG24070720230058269 07/07/2023 SOORAJPAL SINGH 3505011WL010427 SOORAJPAL SINGH 00354 PUNB0094100 1380 1380 Processed 14/07/2023 3408745315 Suraj Pal FINO PAYMENTS BANK LTD(608001)
25 Rikhnikhal UT-05-011-068-001/55
(Sirwana) 		3505011000NRG24070720230058185 07/07/2023 ANUP SINGH RAWAT 3505011WL010402 ANUP SINGH RAWAT 00354 PUNB0094100 1150 1150 Processed 14/07/2023 3408745302 ANUP SINGH RAWAT S/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
26 Rikhnikhal UT-05-011-068-001/57
(Sirwana) 		3505011000NRG24070720230058186 07/07/2023 GODAMBARI DEVI 3505011WL010402 GODAMBARI DEVI 00354 PUNB0094100 1380 1380 Processed 14/07/2023 3408745360 GODAMBARI DEVI PUNJAB NATIONAL BANK(508568)
27 Rikhnikhal UT-05-011-078-001/27
(Dabrad) 		3505011000NRG24070720230058271 07/07/2023 Archna Devi 3505011WL010428 Archna Devi 00354 PUNB0094100 1150 1150 Processed 14/07/2023 3408745310 ARCHANA DEVI W/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
28 Rikhnikhal UT-05-011-084-003/26
(Barkhate Talla) 		3505011000NRG24070720230058119 07/07/2023 PINKI DEVI 3505011WL010374 PINKI DEVI 00354 PUNB0094100 2990 2990 Processed 14/07/2023 3408745312 PINKI DEVI PUNJAB NATIONAL BANK(508568)
29 Rikhnikhal UT-05-011-084-004/76
(Barkhate Talla) 		3505011000NRG24070720230058144 07/07/2023 SUSHMA DEVI 3505011WL010382 SUSHMA DEVI 00354 PUNB0094100 2990 2990 Processed 14/07/2023 3408745309 SUSHMA DEVI W/O DHEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26220 26220
30 Rikhnikhal UT-05-011-009-003/18
(Agrora) 		3505011000NRG24070720230057925 07/07/2023 YASHPAL NEGI AND MAMTA DEVI 3505011WL010324 YASHPAL NEGI AND MAMTA DEVI 00415 SBIN0014133 1380 1380 Processed 14/07/2023 3408745335 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
31 Rikhnikhal UT-05-011-060-001/67
(Kotnali) 		3505011000NRG24070720230057935 07/07/2023 SAROJANI DEVI 3505011WL010329 SAROJANI DEVI 00415 SBIN0014133 3220 3220 Processed 14/07/2023 3408745359 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Rikhnikhal UT-05-011-071-001/39
(Kaligad Talla) 		3505011000NRG24070720230057936 07/07/2023 SANTOSH KUMAR 3505011WL010329 SANTOSH KUMAR 00415 SBIN0014133 3220 3220 Processed 14/07/2023 3408745364 SANTOSH KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
33 Rikhnikhal UT-05-011-071-002/16
(Kaligad Talla) 		3505011000NRG24070720230057937 07/07/2023 Ramkrishan 3505011WL010329 Ramkrishan 00415 SBIN0014133 3220 3220 Processed 14/07/2023 3408745343 MR RAMKRISHNA LAKHERA STATE BANK OF INDIA(508548)
34 Rikhnikhal UT-05-011-084-004/30
(Barkhate Talla) 		3505011000NRG24070720230058077 07/07/2023 Shobha Devi 3505011WL010355 Shobha Devi 00415 SBIN0014133 2990 2990 Processed 14/07/2023 3408745362 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 14030 14030
35 Rikhnikhal UT-05-011-004-002/26
(Jui) 		3505011000NRG24070720230057970 07/07/2023 MEHARWAN SINGH 3505011WL010338 MEHARWAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408745395 Mr. MEHARWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Rikhnikhal UT-05-011-004-002/26
(Jui) 		3505011000NRG24070720230057971 07/07/2023 SANTOSHI DEVI 3505011WL010338 SANTOSHI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408745374 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Rikhnikhal UT-05-011-053-001/118
(Kalwari) 		3505011000NRG24070720230058158 07/07/2023 Sunil Kumar 3505011WL010392 Sunil Kumar 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408745408 Mr. SUNIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
38 Rikhnikhal UT-05-011-056-001/1
(Bhanglwan) 		3505011000NRG24070720230058180 07/07/2023 BRIJMOHAN 3505011WL010399 BRIJMOHAN 00479 SBIN0RRUTGB 1150 1150 Processed 14/07/2023 3408745316 Mr. BRAJ MOHAN . . UTTARAKHAND GRAMIN BANK(607197)
39 Rikhnikhal UT-05-011-056-001/1
(Bhanglwan) 		3505011000NRG24070720230058181 07/07/2023 REKHA DEVI 3505011WL010399 REKHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 14/07/2023 3408745370 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Rikhnikhal UT-05-011-056-001/11
(Bhanglwan) 		3505011000NRG24070720230058148 07/07/2023 YASHODA DEVI 3505011WL010386 YASHODA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 14/07/2023 3408745354 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Rikhnikhal UT-05-011-056-001/63
(Bhanglwan) 		3505011000NRG24070720230058192 07/07/2023 SATYAWATI DEVI 3505011WL010405 SATYAWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 14/07/2023 3408745406 Mrs. SATYAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Rikhnikhal UT-05-011-056-001/63
(Bhanglwan) 		3505011000NRG24070720230058191 07/07/2023 SATYAWATI DEVI AND JAGDISH 3505011WL010405 SATYAWATI DEVI AND JAGDISH 00479 SBIN0RRUTGB 1150 1150 Processed 14/07/2023 3408745371 Mr. JAGADISH SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Rikhnikhal UT-05-011-057-001/21
(Silgaon Malla) 		3505011000NRG24070720230058245 07/07/2023 VIMLA DEVI 3505011WL010420 VIMLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 14/07/2023 3408745361 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Rikhnikhal UT-05-011-057-002/127
(Silgaon Malla) 		3505011000NRG24070720230058266 07/07/2023 Padam Singh 3505011WL010426 Padam Singh 00479 SBIN0RRUTGB 1150 1150 Processed 14/07/2023 3408745403 Mr. PADAM SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Rikhnikhal UT-05-011-057-002/14
(Silgaon Malla) 		3505011000NRG24070720230058262 07/07/2023 ASHA DEVI 3505011WL010424 ASHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 14/07/2023 3408745340 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Rikhnikhal UT-05-011-057-002/39
(Silgaon Malla) 		3505011000NRG24070720230058268 07/07/2023 SUMATI DEVI 3505011WL010427 SUMATI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 14/07/2023 3408745337 Mrs. SUMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Rikhnikhal UT-05-011-057-002/9
(Silgaon Malla) 		3505011000NRG24070720230058263 07/07/2023 GUDDI DEVI 3505011WL010424 GUDDI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 14/07/2023 3408745338 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Rikhnikhal UT-05-011-060-001/14
(Kotnali) 		3505011000NRG24070720230058193 07/07/2023 MAHESH CHANDER KOTNALA 3505011WL010406 MAHESH CHANDER KOTNALA 00479 SBIN0RRUTGB 1150 1150 Processed 14/07/2023 3408745353 Mr. MAHESH CHANDER KOTNALA UTTARAKHAND GRAMIN BANK(607197)
49 Rikhnikhal UT-05-011-060-001/14
(Kotnali) 		3505011000NRG24070720230058194 07/07/2023 SOBHA DEVI 3505011WL010406 SOBHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 14/07/2023 3408745355 Mrs. SHOBA . DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Rikhnikhal UT-05-011-060-001/35
(Kotnali) 		3505011000NRG24070720230058152 07/07/2023 HEERA SINGH 3505011WL010389 HEERA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3408745365 Mr. HEERA . SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Rikhnikhal UT-05-011-060-001/52
(Kotnali) 		3505011000NRG24070720230058196 07/07/2023 DROPATI DEVI 3505011WL010407 DROPATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 14/07/2023 3408745393 Mrs. DRAUPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Rikhnikhal UT-05-011-060-001/72
(Kotnali) 		3505011000NRG24070720230058155 07/07/2023 Jitendra Kumar 3505011WL010390 Jitendra Kumar 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3408745400 Mr. VIJENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
53 Rikhnikhal UT-05-011-060-001/72
(Kotnali) 		3505011000NRG24070720230058154 07/07/2023 Roshani Devi 3505011WL010390 Roshani Devi 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3408745399 Miss. ROSHNI . UTTARAKHAND GRAMIN BANK(607197)
54 Rikhnikhal UT-05-011-060-001/9
(Kotnali) 		3505011000NRG24070720230058198 07/07/2023 RAMA DEVI 3505011WL010408 RAMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 14/07/2023 3408745352 Mrs. RAMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Rikhnikhal UT-05-011-060-001/9
(Kotnali) 		3505011000NRG24070720230058197 07/07/2023 VIDHYADASS 3505011WL010408 VIDHYADASS 00479 SBIN0RRUTGB 1150 1150 Processed 14/07/2023 3408745344 Mr. VIDYA DAS UTTARAKHAND GRAMIN BANK(607197)
56 Rikhnikhal UT-05-011-061-001/33
(Majyadi Sain) 		3505011000NRG24070720230058277 07/07/2023 GUDDI DEVI 3505011WL010431 GUDDI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 14/07/2023 3408745388 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Rikhnikhal UT-05-011-061-001/33
(Majyadi Sain) 		3505011000NRG24070720230058276 07/07/2023 Rajendra Das 3505011WL010431 Rajendra Das 00479 SBIN0RRUTGB 1150 1150 Processed 14/07/2023 3408745404 Mr. RAJENDRA DASS UTTARAKHAND GRAMIN BANK(607197)
58 Rikhnikhal UT-05-011-061-001/47
(Majyadi Sain) 		3505011000NRG24070720230058149 07/07/2023 SANGEETA DEVI 3505011WL010387 SANGEETA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 14/07/2023 3408745397 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Rikhnikhal UT-05-011-061-002/29
(Majyadi Sain) 		3505011000NRG24070720230058183 07/07/2023 SUBHASH 3505011WL010400 SUBHASH 00479 SBIN0RRUTGB 1380 1380 Processed 14/07/2023 3408745390 SUBHASH AIRTEL PAYMENTS BANK LIMITED(990288)
60 Rikhnikhal UT-05-011-065-001/34
(Sundroli) 		3505011000NRG24070720230058200 07/07/2023 Dikka Devi 3505011WL010409 Dikka Devi 00479 SBIN0RRUTGB 1380 1380 Processed 14/07/2023 3408745367 Mrs. DIKKA . DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Rikhnikhal UT-05-011-065-001/35
(Sundroli) 		3505011000NRG24070720230058161 07/07/2023 SANJU DEVI 3505011WL010393 SANJU DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 14/07/2023 3408745382 Mrs. SANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Rikhnikhal UT-05-011-065-001/7
(Sundroli) 		3505011000NRG24070720230058147 07/07/2023 MADHU DEVI 3505011WL010385 MADHU DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 14/07/2023 3408745402 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Rikhnikhal UT-05-011-066-001/18
(Valsa Malla) 		3505011000NRG24070720230058190 07/07/2023 MANBAR LAL 3505011WL010404 MANBAR LAL 00479 SBIN0RRUTGB 1150 1150 Processed 14/07/2023 3408745325 Mr. MANOHAR LAL UTTARAKHAND GRAMIN BANK(607197)
64 Rikhnikhal UT-05-011-066-001/18
(Valsa Malla) 		3505011000NRG24070720230058189 07/07/2023 MUNNI DEVI 3505011WL010404 MUNNI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 14/07/2023 3408745392 Mrs. MUNNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Rikhnikhal UT-05-011-066-001/84
(Valsa Malla) 		3505011000NRG24070720230058187 07/07/2023 OM PRAKASH 3505011WL010403 OM PRAKASH 00479 SBIN0RRUTGB 1380 1380 Processed 14/07/2023 3408745321 Mr. OMPRAKASH . . UTTARAKHAND GRAMIN BANK(607197)
66 Rikhnikhal UT-05-011-066-001/84
(Valsa Malla) 		3505011000NRG24070720230058188 07/07/2023 REKHA DEVI 3505011WL010403 REKHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 14/07/2023 3408745369 REKHADEVIWOOMPRAKASH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
67 Rikhnikhal UT-05-011-066-001/86
(Valsa Malla) 		3505011000NRG24070720230058146 07/07/2023 GHANSHYAM DAS 3505011WL010384 GHANSHYAM DAS 00479 SBIN0RRUTGB 1150 1150 Processed 14/07/2023 3408745368 Mr. GHANSHYAM . UTTARAKHAND GRAMIN BANK(607197)
68 Rikhnikhal UT-05-011-067-003/42
(Chaukadi) 		3505011000NRG24070720230058159 07/07/2023 Maheshwari Devi 3505011WL010392 Maheshwari Devi 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408745378 MR RANVEER SINGH STATE BANK OF INDIA(508548)
69 Rikhnikhal UT-05-011-067-003/67
(Chaukadi) 		3505011000NRG24070720230058160 07/07/2023 PUSHKAR SINGH AND SANTOSHI DEVI 3505011WL010392 PUSHKAR SINGH AND SANTOSHI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408745322 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Rikhnikhal UT-05-011-071-002/16
(Kaligad Talla) 		3505011000NRG24070720230057938 07/07/2023 SHOBHA DEVI 3505011WL010329 SHOBHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3408745387 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Rikhnikhal UT-05-011-075-001/1
(Gadiyanu) 		3505011000NRG24070720230057959 07/07/2023 VIJETA DEVI 3505011WL010336 VIJETA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 14/07/2023 3408745372 Mrs. VIJETA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Rikhnikhal UT-05-011-075-001/2
(Gadiyanu) 		3505011000NRG24070720230057972 07/07/2023 SHARDA DEVI AND SUBHASH CHANDRA 3505011WL010338 SHARDA DEVI AND SUBHASH CHANDRA 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408745376 SHARDA DEVI W O SUBHASH CHANDRA PUNJAB NATIONAL BANK(508568)
73 Rikhnikhal UT-05-011-075-001/21
(Gadiyanu) 		3505011000NRG24070720230057973 07/07/2023 JANARDHAN PRASAD 3505011WL010338 JANARDHAN PRASAD 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408745334 Mr. JANARDAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
74 Rikhnikhal UT-05-011-075-001/35
(Gadiyanu) 		3505011000NRG24070720230057960 07/07/2023 LAXMI DEVI 3505011WL010336 LAXMI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 14/07/2023 3408745323 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Rikhnikhal UT-05-011-075-001/39
(Gadiyanu) 		3505011000NRG24070720230057961 07/07/2023 SUNEETA DEVI 3505011WL010336 SUNEETA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 14/07/2023 3408745366 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Rikhnikhal UT-05-011-075-001/5
(Gadiyanu) 		3505011000NRG24070720230057963 07/07/2023 DIKKA DEVI 3505011WL010337 DIKKA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408745385 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Rikhnikhal UT-05-011-075-001/5
(Gadiyanu) 		3505011000NRG24070720230057962 07/07/2023 SURENDRA SINGH 3505011WL010337 SURENDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 14/07/2023 3408745330 Mr. SURENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Rikhnikhal UT-05-011-075-001/52
(Gadiyanu) 		3505011000NRG24070720230057964 07/07/2023 BALDEI DEVI 3505011WL010337 BALDEI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408745380 Mrs. BALDEI . DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Rikhnikhal UT-05-011-075-001/57
(Gadiyanu) 		3505011000NRG24070720230057965 07/07/2023 HARENDRA SINGH BISHT 3505011WL010337 HARENDRA SINGH BISHT 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408745324 HARINDER SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
80 Rikhnikhal UT-05-011-075-001/63
(Gadiyanu) 		3505011000NRG24070720230057976 07/07/2023 SHYAM LAL 3505011WL010338 SHYAM LAL 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408745398 Mr. SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
81 Rikhnikhal UT-05-011-075-001/8
(Gadiyanu) 		3505011000NRG24070720230057966 07/07/2023 GUDDI DEVI 3505011WL010337 GUDDI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408745375 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Rikhnikhal UT-05-011-075-002/33
(Gadiyanu) 		3505011000NRG24070720230057967 07/07/2023 SASHI DEVI 3505011WL010337 SASHI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408745332 SHASHI DEVI WO GENDAN LAL PUNJAB NATIONAL BANK(508568)
83 Rikhnikhal UT-05-011-075-003/12
(Gadiyanu) 		3505011000NRG24070720230057968 07/07/2023 MANGAL SINGH 3505011WL010337 MANGAL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408745331 Mr. MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
84 Rikhnikhal UT-05-011-076-002/22
(Maildhaar) 		3505011000NRG24070720230057977 07/07/2023 BEENA DEVI 3505011WL010338 BEENA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408745339 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Rikhnikhal UT-05-011-076-002/22
(Maildhaar) 		3505011000NRG24070720230057978 07/07/2023 Hari Prasad 3505011WL010338 Hari Prasad 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408745351 MR HARI PRASAD STATE BANK OF INDIA(508548)
86 Rikhnikhal UT-05-011-076-003/1
(Maildhaar) 		3505011000NRG24070720230057979 07/07/2023 CHANDAN SINGH 3505011WL010338 CHANDAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408745329 Mr. CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
87 Rikhnikhal UT-05-011-076-003/2
(Maildhaar) 		3505011000NRG24070720230057980 07/07/2023 BHARAT SINGH 3505011WL010338 BHARAT SINGH 00479 SBIN0RRUTGB 230 230 Processed 14/07/2023 3408745349 Mr. BHARAT SINGH GUSAIN UTTARAKHAND GRAMIN BANK(607197)
88 Rikhnikhal UT-05-011-076-003/89
(Maildhaar) 		3505011000NRG24070720230057942 07/07/2023 Mamta devi 3505011WL010331 Mamta devi 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3408745409 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Rikhnikhal UT-05-011-076-003/89
(Maildhaar) 		3505011000NRG24070720230057941 07/07/2023 MANBAR SINGH 3505011WL010331 MANBAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3408745383 Mr. MANVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Rikhnikhal UT-05-011-078-001/27
(Dabrad) 		3505011000NRG24070720230058270 07/07/2023 KHUSHAL SINGH 3505011WL010428 KHUSHAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 14/07/2023 3408745328 Mr. KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
91 Rikhnikhal UT-05-011-078-001/59
(Dabrad) 		3505011000NRG24070720230058272 07/07/2023 SARDAR SINGH 3505011WL010429 SARDAR SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 14/07/2023 3408745405 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Rikhnikhal UT-05-011-078-001/69
(Dabrad) 		3505011000NRG24070720230058274 07/07/2023 LAKPAT SINGH 3505011WL010430 LAKPAT SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 14/07/2023 3408745373 Mr. LAKHAPAT SINGH UTTARAKHAND GRAMIN BANK(607197)
93 Rikhnikhal UT-05-011-078-001/69
(Dabrad) 		3505011000NRG24070720230058275 07/07/2023 SURESHI DEVI 3505011WL010430 SURESHI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 14/07/2023 3408745377 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Rikhnikhal UT-05-011-078-001/71
(Dabrad) 		3505011000NRG24070720230058273 07/07/2023 PRABHU DAYAL SINGH 3505011WL010429 PRABHU DAYAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 14/07/2023 3408745327 Mrs. PRABHU DAYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
95 Rikhnikhal UT-05-011-084-001/33
(Barkhate Talla) 		3505011000NRG24070720230058057 07/07/2023 MANOHAR SINGH RAWAT 3505011WL010351 MANOHAR SINGH RAWAT 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408745318 Mr. MANOHAR SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
96 Rikhnikhal UT-05-011-084-001/47
(Barkhate Talla) 		3505011000NRG24070720230058121 07/07/2023 Kalpana Devi 3505011WL010376 Kalpana Devi 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408745396 Mrs. KALPANA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Rikhnikhal UT-05-011-084-003/104
(Barkhate Talla) 		3505011000NRG24070720230058122 07/07/2023 SASHI DEVI 3505011WL010377 SASHI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408745317 Mrs. SHASHI devi UTTARAKHAND GRAMIN BANK(607197)
98 Rikhnikhal UT-05-011-084-003/105
(Barkhate Talla) 		3505011000NRG24070720230058145 07/07/2023 ANITA DEVI 3505011WL010383 ANITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408745391 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Rikhnikhal UT-05-011-084-003/12
(Barkhate Talla) 		3505011000NRG24070720230058115 07/07/2023 PADMENDRA SINGH 3505011WL010370 PADMENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408745320 PADMENDRASINGHNEGISOGAJEN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
100 Rikhnikhal UT-05-011-084-004/27
(Barkhate Talla) 		3505011000NRG24070720230058117 07/07/2023 SOBHA DEVI 3505011WL010372 SOBHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408745363 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
101 Rikhnikhal UT-05-011-084-004/60
(Barkhate Talla) 		3505011000NRG24070720230058103 07/07/2023 ANIL SINGH 3505011WL010364 ANIL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408745407 Mr. ANIL . UTTARAKHAND GRAMIN BANK(607197)
102 Rikhnikhal UT-05-011-084-004/62
(Barkhate Talla) 		3505011000NRG24070720230058116 07/07/2023 SHIRIMATI DEVI 3505011WL010371 SHIRIMATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408745389 Mrs. SHIRIMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Rikhnikhal UT-05-011-084-004/71
(Barkhate Talla) 		3505011000NRG24070720230058120 07/07/2023 PANCHAM LAL 3505011WL010375 PANCHAM LAL 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408745350 Mr. PANCHAM LAL UTTARAKHAND GRAMIN BANK(607197)
104 Rikhnikhal UT-05-011-084-004/78
(Barkhate Talla) 		3505011000NRG24070720230058118 07/07/2023 SUMITRA DEVI 3505011WL010373 SUMITRA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408745386 Mrs. SUMITRA DEVI W/O SHRI SOHANLAL UTTARAKHAND GRAMIN BANK(607197)
105 Rikhnikhal UT-05-011-084-004/81
(Barkhate Talla) 		3505011000NRG24070720230058064 07/07/2023 JAY PRAKASH 3505011WL010353 JAY PRAKASH 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3408745319 Mr. JAY . PRAKASH UTTARAKHAND GRAMIN BANK(607197)
106 Rikhnikhal UT-05-011-091-002/68
(Kotri Walli) 		3505011000NRG24070720230057952 07/07/2023 SHASHI DEVI 3505011WL010333 SHASHI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 14/07/2023 3408745381 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Rikhnikhal UT-05-011-091-002/68
(Kotri Walli) 		3505011000NRG24070720230057953 07/07/2023 Vikram Lal 3505011WL010333 Vikram Lal 00479 SBIN0RRUTGB 1150 1150 Processed 14/07/2023 3408745384 Mr. VIKRAM LAL UTTARAKHAND GRAMIN BANK(607197)
108 Rikhnikhal UT-05-011-092-002/22
(Naave talli) 		3505011000NRG24070720230057943 07/07/2023 PANCHAM SINGH 3505011WL010332 PANCHAM SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 14/07/2023 3408745333 Mr. PANCHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
109 Rikhnikhal UT-05-011-092-002/36
(Naave talli) 		3505011000NRG24070720230057944 07/07/2023 RANJIT SINGH 3505011WL010332 RANJIT SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 14/07/2023 3408745348 Mr. RANJEET . SINGH UTTARAKHAND GRAMIN BANK(607197)
110 Rikhnikhal UT-05-011-092-002/38
(Naave talli) 		3505011000NRG24070720230057945 07/07/2023 Anjali Devi 3505011WL010332 Anjali Devi 00479 SBIN0RRUTGB 1380 1380 Processed 14/07/2023 3408745356 Mrs. ANJALI DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Rikhnikhal UT-05-011-092-002/39
(Naave talli) 		3505011000NRG24070720230057946 07/07/2023 Gangotri Devi 3505011WL010332 Gangotri Devi 00479 SBIN0RRUTGB 1380 1380 Processed 14/07/2023 3408745379 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Rikhnikhal UT-05-011-092-002/43
(Naave talli) 		3505011000NRG24070720230057947 07/07/2023 ANITA DEVI 3505011WL010332 ANITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 14/07/2023 3408745336 Mrs. ANITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
113 Rikhnikhal UT-05-011-092-002/59
(Naave talli) 		3505011000NRG24070720230057948 07/07/2023 SITA DEVI 3505011WL010332 SITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 14/07/2023 3408745346 Mrs. SITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Rikhnikhal UT-05-011-092-004/52
(Naave talli) 		3505011000NRG24070720230057950 07/07/2023 Deepa Devi 3505011WL010332 Deepa Devi 00479 SBIN0RRUTGB 1380 1380 Processed 14/07/2023 3408745358 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Rikhnikhal UT-05-011-092-004/81
(Naave talli) 		3505011000NRG24070720230057951 07/07/2023 ASHA DEVI 3505011WL010332 ASHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 14/07/2023 3408745345 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Rikhnikhal UT-05-011-093-001/28
(Dwari) 		3505011000NRG24070720230058201 07/07/2023 JASU DAS 3505011WL010410 JASU DAS 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3408745394 Mr. JASU DAS UTTARAKHAND GRAMIN BANK(607197)
117 Rikhnikhal UT-05-011-093-001/44
(Dwari) 		3505011000NRG24070720230058209 07/07/2023 BILLA DEVI 3505011WL010414 BILLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3408745342 Mrs. BILLA DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Rikhnikhal UT-05-011-093-001/84-A
(Dwari) 		3505011000NRG24070720230058210 07/07/2023 RAJENDRA LAL 3505011WL010414 RAJENDRA LAL 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3408745401 Mr. RAJENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
119 Rikhnikhal UT-05-011-093-001/88
(Dwari) 		3505011000NRG24070720230058156 07/07/2023 PYARI DEVI 3505011WL010391 PYARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 14/07/2023 3408745341 Mrs. PYARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 175260 175260
Total 235060 235060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_070723APB_FTO_40678 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 19550
2 Rikhnikhal UT3505011_070723APB_FTO_40678 Punjab National Bank PUNB0094100 RIKHNIKHAL 26220
3 Rikhnikhal UT3505011_070723APB_FTO_40678 State Bank of India SBIN0014133 DEVIOKHAL 14030
4 Rikhnikhal UT3505011_070723APB_FTO_40678 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 121210
5 Rikhnikhal UT3505011_070723APB_FTO_40678 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 5980
6 Rikhnikhal UT3505011_070723APB_FTO_40678 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 48070

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