Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:04:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_070823APB_FTO_49411
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-05-011-016-004/28
(Gunadi) 		3505011000NRG24070820230076055 07/08/2023 Munni Devi 3505011WL013366 Munni Devi 00112 ICIC00ZSKTW 1150 1150 Processed 18/08/2023 4660096997 MUNNIDEVIWORANVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Rikhnikhal UT-05-011-030-003/42
(Simal Sain) 		3505011000NRG24070820230075643 07/08/2023 SATENDRA SINGH NEGI 3505011WL013292 SATENDRA SINGH NEGI 00112 ICIC00ZSKTW 2300 2300 Processed 18/08/2023 4660097003 SATENDRA SINGH NEGI PUNJAB NATIONAL BANK(508568)
3 Rikhnikhal UT-05-011-040-001/35
(Dayad Gaun) 		3505011000NRG24070820230075558 07/08/2023 GUDDI DEVI 3505011WL013286 GUDDI DEVI 00112 ICIC00ZSKTW 2300 2300 Processed 18/08/2023 4660096996 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
4 Rikhnikhal UT-05-011-068-001/33
(Sirwana) 		3505011000NRG24070820230075951 07/08/2023 SANJU DEVI 3505011WL013337 SANJU DEVI 00112 ICIC00ZSKTW 3220 3220 Processed 18/08/2023 4660096998 SANJUDEVIWORAMESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Rikhnikhal UT-05-011-068-001/34
(Sirwana) 		3505011000NRG24070820230075952 07/08/2023 BALDEV SINGH 3505011WL013337 BALDEV SINGH 00112 ICIC00ZSKTW 3220 3220 Processed 18/08/2023 4660096999 BALDEVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 12190 12190
6 Rikhnikhal UT-05-011-016-005/18
(Gunadi) 		3505011000NRG24070820230076061 07/08/2023 Dharampal Singh and Sarojani Devi 3505011WL013366 Dharampal Singh and Sarojani Devi 00354 PUNB0094100 920 920 Processed 18/08/2023 4660096995 SAROJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Rikhnikhal UT-05-011-016-005/4
(Gunadi) 		3505011000NRG24070820230076062 07/08/2023 SATYENDRA SINGH 3505011WL013366 SATYENDRA SINGH 00354 PUNB0094100 920 920 Processed 18/08/2023 4660096993 SATYENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Rikhnikhal UT-05-011-053-001/125
(Kalwari) 		3505011000NRG24070820230075732 07/08/2023 HARENDRA SINGH 3505011WL013301 HARENDRA SINGH 00354 PUNB0094100 230 230 Processed 18/08/2023 4660096928 Mr. HARENDRA SINGH INDIAN BANK(607105)
9 Rikhnikhal UT-05-011-084-003/26
(Barkhate Talla) 		3505011000NRG24070820230076157 07/08/2023 PINKI DEVI 3505011WL013381 PINKI DEVI 00354 PUNB0094100 3220 3220 Processed 18/08/2023 4660096929 PINKI DEVI PUNJAB NATIONAL BANK(508568)
10 Rikhnikhal UT-05-011-084-004/76
(Barkhate Talla) 		3505011000NRG24070820230076209 07/08/2023 SUSHMA DEVI 3505011WL013392 SUSHMA DEVI 00354 PUNB0094100 3220 3220 Processed 18/08/2023 4660096994 SUSHMA DEVI W/O DHEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8510 8510
11 Rikhnikhal UT-05-011-016-004/37
(Gunadi) 		3505011000NRG24070820230076056 07/08/2023 JAGDISH AND PAVETRI DEVI 3505011WL013366 JAGDISH AND PAVETRI DEVI 00415 SBIN0014133 1150 1150 Processed 18/08/2023 4660096931 JAGDISH PUNJAB NATIONAL BANK(508568)
12 Rikhnikhal UT-05-011-016-004/37
(Gunadi) 		3505011000NRG24070820230076057 07/08/2023 PAVETRI DEVI 3505011WL013366 PAVETRI DEVI 00415 SBIN0014133 1150 1150 Rejected 18/08/2023 4660096932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Rikhnikhal UT-05-011-016-004/76
(Gunadi) 		3505011000NRG24070820230076058 07/08/2023 RAMESH SINGH 3505011WL013366 RAMESH SINGH 00415 SBIN0014133 1150 1150 Processed 18/08/2023 4660096935 MR RAMESH SINGH STATE BANK OF INDIA(508548)
14 Rikhnikhal UT-05-011-016-004/79
(Gunadi) 		3505011000NRG24070820230076060 07/08/2023 KAPOTRI DEVI 3505011WL013366 KAPOTRI DEVI 00415 SBIN0014133 1150 1150 Processed 18/08/2023 4660096936 KAPOTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Rikhnikhal UT-05-011-027-001/26
(Dabri Walli) 		3505011000NRG24070820230075692 07/08/2023 Sudha Devi 3505011WL013296 Sudha Devi 00415 SBIN0014133 2300 2300 Processed 18/08/2023 4660096937 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
16 Rikhnikhal UT-05-011-030-001/72
(Simal Sain) 		3505011000NRG24070820230075693 07/08/2023 Arun kumar 3505011WL013297 Arun kumar 00415 SBIN0014133 2300 2300 Processed 18/08/2023 4660096934 ARUN KUMAR BANK OF BARODA(606985)
17 Rikhnikhal UT-05-011-040-002/92
(Dayad Gaun) 		3505011000NRG24070820230076063 07/08/2023 Vidya Devi 3505011WL013366 Vidya Devi 00415 SBIN0014133 920 920 Processed 18/08/2023 4660096933 MRS VIDHYA DEVI STATE BANK OF INDIA(508548)
18 Rikhnikhal UT-05-011-084-004/30
(Barkhate Talla) 		3505011000NRG24070820230076210 07/08/2023 Shobha Devi 3505011WL013393 Shobha Devi 00415 SBIN0014133 3220 3220 Processed 18/08/2023 4660096930 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13340 13340
19 Rikhnikhal UT-05-011-001-005/44
(Darkhasti khal) 		3505011000NRG24070820230075654 07/08/2023 KAMLA DEVI 3505011WL013294 KAMLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660096988 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Rikhnikhal UT-05-011-053-001/1
(Kalwari) 		3505011000NRG24070820230075730 07/08/2023 BABLI DEVI 3505011WL013301 BABLI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660096959 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Rikhnikhal UT-05-011-053-001/116
(Kalwari) 		3505011000NRG24070820230075731 07/08/2023 KIRAN DEVI 3505011WL013301 KIRAN DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660096985 KIRAN DEVI WO VINOD SINGH PUNJAB NATIONAL BANK(508568)
22 Rikhnikhal UT-05-011-053-001/17
(Kalwari) 		3505011000NRG24070820230075733 07/08/2023 Anil Singh 3505011WL013301 Anil Singh 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660096955 ANILSINGHSOJAGMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Rikhnikhal UT-05-011-053-001/42
(Kalwari) 		3505011000NRG24070820230075734 07/08/2023 SURMA DEVI 3505011WL013301 SURMA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660096984 SURMA DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
24 Rikhnikhal UT-05-011-053-001/5
(Kalwari) 		3505011000NRG24070820230075736 07/08/2023 SULOCHANA DEVI 3505011WL013301 SULOCHANA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660096981 Mrs. SULOCHANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Rikhnikhal UT-05-011-053-001/60
(Kalwari) 		3505011000NRG24070820230075737 07/08/2023 HARENDRA SINGH RAWAT 3505011WL013301 HARENDRA SINGH RAWAT 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660096977 Mr. HARENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Rikhnikhal UT-05-011-053-001/69
(Kalwari) 		3505011000NRG24070820230075738 07/08/2023 SUNIL SINGH 3505011WL013301 SUNIL SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660097000 SUNILSOCHAKRADHAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Rikhnikhal UT-05-011-053-001/76
(Kalwari) 		3505011000NRG24070820230075739 07/08/2023 SHAKUNTLA DEVI 3505011WL013301 SHAKUNTLA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660096979 Mrs. SAKUNTLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Rikhnikhal UT-05-011-053-001/90
(Kalwari) 		3505011000NRG24070820230075740 07/08/2023 Asha Devi 3505011WL013301 Asha Devi 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660096940 Mrs. ASHA . RAWAT UTTARAKHAND GRAMIN BANK(607197)
29 Rikhnikhal UT-05-011-060-001/10
(Kotnali) 		3505011000NRG24070820230075966 07/08/2023 GEETA DEVI 3505011WL013344 GEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096980 Mrs. GEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Rikhnikhal UT-05-011-060-001/10
(Kotnali) 		3505011000NRG24070820230075965 07/08/2023 KISHORI LAL 3505011WL013344 KISHORI LAL 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096983 Mr. KISHORI . LAL UTTARAKHAND GRAMIN BANK(607197)
31 Rikhnikhal UT-05-011-060-001/23
(Kotnali) 		3505011000NRG24070820230075957 07/08/2023 GUDDI DEVI 3505011WL013340 GUDDI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096982 Mrs. GUDDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Rikhnikhal UT-05-011-060-001/23
(Kotnali) 		3505011000NRG24070820230075958 07/08/2023 SANTOSHI DEVI 3505011WL013340 SANTOSHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096962 Mr. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Rikhnikhal UT-05-011-060-001/35
(Kotnali) 		3505011000NRG24070820230075971 07/08/2023 HEERA SINGH 3505011WL013348 HEERA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096939 Mr. HEERA . SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Rikhnikhal UT-05-011-067-001/114
(Chaukadi) 		3505011000NRG24070820230075954 07/08/2023 BABLI DEVI 3505011WL013338 BABLI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096966 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Rikhnikhal UT-05-011-067-001/114
(Chaukadi) 		3505011000NRG24070820230075953 07/08/2023 GAMAN LAL 3505011WL013338 GAMAN LAL 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096968 Mr. GAMAN LAL UTTARAKHAND GRAMIN BANK(607197)
36 Rikhnikhal UT-05-011-067-001/13
(Chaukadi) 		3505011000NRG24070820230075956 07/08/2023 RAMSWAROP AND SOBHA DEVI 3505011WL013339 RAMSWAROP AND SOBHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096941 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Rikhnikhal UT-05-011-067-001/13
(Chaukadi) 		3505011000NRG24070820230075955 07/08/2023 RAMSWAROP AND SOBHA DEVI 3505011WL013339 RAMSWAROP AND SOBHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096978 Mr. RAMSWAROOP . UTTARAKHAND GRAMIN BANK(607197)
38 Rikhnikhal UT-05-011-078-001/28
(Dabrad) 		3505011000NRG24070820230075800 07/08/2023 SHYAMA DEVI 3505011WL013305 SHYAMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660096991 SHYAMA DEVI PUNJAB NATIONAL BANK(508568)
39 Rikhnikhal UT-05-011-078-001/37
(Dabrad) 		3505011000NRG24070820230075801 07/08/2023 MAHIPAL SINGH 3505011WL013305 MAHIPAL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660096986 MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
40 Rikhnikhal UT-05-011-078-001/37
(Dabrad) 		3505011000NRG24070820230075802 07/08/2023 SHOBHA DEVI 3505011WL013305 SHOBHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660096948 SHOBHA DEVI WO MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
41 Rikhnikhal UT-05-011-084-001/33
(Barkhate Talla) 		3505011000NRG24070820230076201 07/08/2023 MANOHAR SINGH RAWAT 3505011WL013385 MANOHAR SINGH RAWAT 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096992 Mr. MANOHAR SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
42 Rikhnikhal UT-05-011-084-001/47
(Barkhate Talla) 		3505011000NRG24070820230076021 07/08/2023 Kalpana Devi 3505011WL013362 Kalpana Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096963 Mrs. KALPANA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Rikhnikhal UT-05-011-084-003/104
(Barkhate Talla) 		3505011000NRG24070820230076022 07/08/2023 SASHI DEVI 3505011WL013363 SASHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660097001 Mrs. SHASHI devi UTTARAKHAND GRAMIN BANK(607197)
44 Rikhnikhal UT-05-011-084-003/105
(Barkhate Talla) 		3505011000NRG24070820230076023 07/08/2023 ANITA DEVI 3505011WL013364 ANITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096957 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Rikhnikhal UT-05-011-084-003/12
(Barkhate Talla) 		3505011000NRG24070820230076064 07/08/2023 PADMENDRA SINGH 3505011WL013367 PADMENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660097002 PADMENDRASINGHNEGISOGAJEN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
46 Rikhnikhal UT-05-011-084-004/27
(Barkhate Talla) 		3505011000NRG24070820230076105 07/08/2023 SOBHA DEVI 3505011WL013373 SOBHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096938 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
47 Rikhnikhal UT-05-011-084-004/60
(Barkhate Talla) 		3505011000NRG24070820230076206 07/08/2023 ANIL SINGH 3505011WL013389 ANIL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096954 Mr. ANIL . UTTARAKHAND GRAMIN BANK(607197)
48 Rikhnikhal UT-05-011-084-004/62
(Barkhate Talla) 		3505011000NRG24070820230076072 07/08/2023 SHIRIMATI DEVI 3505011WL013369 SHIRIMATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096967 Mrs. SHIRIMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Rikhnikhal UT-05-011-084-004/71
(Barkhate Talla) 		3505011000NRG24070820230076001 07/08/2023 PANCHAM LAL 3505011WL013357 PANCHAM LAL 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096990 Mr. PANCHAM LAL UTTARAKHAND GRAMIN BANK(607197)
50 Rikhnikhal UT-05-011-084-004/78
(Barkhate Talla) 		3505011000NRG24070820230076135 07/08/2023 SUMITRA DEVI 3505011WL013378 SUMITRA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096964 Mrs. SUMITRA DEVI W/O SHRI SOHANLAL UTTARAKHAND GRAMIN BANK(607197)
51 Rikhnikhal UT-05-011-084-004/81
(Barkhate Talla) 		3505011000NRG24070820230076020 07/08/2023 JAY PRAKASH 3505011WL013361 JAY PRAKASH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096987 Mr. JAY . PRAKASH UTTARAKHAND GRAMIN BANK(607197)
52 Rikhnikhal UT-05-011-089-002/32
(Ander Gaun) 		3505011000NRG24070820230075461 07/08/2023 BHARTI DEVI 3505011WL013274 BHARTI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4660096969 Mrs. BHARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Rikhnikhal UT-05-011-090-001/81
(Dobriya) 		3505011000NRG24070820230076211 07/08/2023 SUMITRA DEVI 3505011WL013394 SUMITRA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096945 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Rikhnikhal UT-05-011-090-001/90
(Dobriya) 		3505011000NRG24070820230076223 07/08/2023 SHOBHA DEVI 3505011WL013395 SHOBHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096958 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Rikhnikhal UT-05-011-090-002/18
(Dobriya) 		3505011000NRG24070820230076224 07/08/2023 Jashwant Singh 3505011WL013395 Jashwant Singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096956 Mr. JASWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Rikhnikhal UT-05-011-090-002/29
(Dobriya) 		3505011000NRG24070820230076225 07/08/2023 BHARAT SINGH 3505011WL013395 BHARAT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096946 BHARAT SINGH S/O KHUSHAL SINGHH PUNJAB NATIONAL BANK(508568)
57 Rikhnikhal UT-05-011-090-002/36
(Dobriya) 		3505011000NRG24070820230076226 07/08/2023 Nandan Singh 3505011WL013395 Nandan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096971 Mr. NANDAN SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
58 Rikhnikhal UT-05-011-090-002/38
(Dobriya) 		3505011000NRG24070820230076227 07/08/2023 SARITA DEVI 3505011WL013395 SARITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096970 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Rikhnikhal UT-05-011-090-002/5
(Dobriya) 		3505011000NRG24070820230076228 07/08/2023 NANDAN SINGH AND SATESHWARI DEVI 3505011WL013395 NANDAN SINGH AND SATESHWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096947 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Rikhnikhal UT-05-011-090-002/53
(Dobriya) 		3505011000NRG24070820230076229 07/08/2023 Shyam Singh 3505011WL013395 Shyam Singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096951 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
61 Rikhnikhal UT-05-011-090-002/79
(Dobriya) 		3505011000NRG24070820230076230 07/08/2023 LAXMAN SINGH 3505011WL013395 LAXMAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096953 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
62 Rikhnikhal UT-05-011-090-002/92
(Dobriya) 		3505011000NRG24070820230076231 07/08/2023 Subhash Singh 3505011WL013395 Subhash Singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096952 SUBHASH SINGH S/O GANDHI SINGH PUNJAB NATIONAL BANK(508568)
63 Rikhnikhal UT-05-011-090-003/25
(Dobriya) 		3505011000NRG24070820230076212 07/08/2023 Rekha Devi 3505011WL013394 Rekha Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096943 REKHADEVIWOSATISHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
64 Rikhnikhal UT-05-011-090-003/34
(Dobriya) 		3505011000NRG24070820230076232 07/08/2023 PALI DEVI 3505011WL013395 PALI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096976 Mrs. PALI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Rikhnikhal UT-05-011-090-003/61-A
(Dobriya) 		3505011000NRG24070820230076213 07/08/2023 VILA DEVI 3505011WL013394 VILA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096960 Mrs. VILA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Rikhnikhal UT-05-011-090-003/71
(Dobriya) 		3505011000NRG24070820230076214 07/08/2023 DIPAL SINGH 3505011WL013394 DIPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096972 Mr. DIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Rikhnikhal UT-05-011-090-003/78
(Dobriya) 		3505011000NRG24070820230076234 07/08/2023 PUSHPA DEVI 3505011WL013395 PUSHPA DEVI 00479 SBIN0RRUTGB 3220 3220 Rejected 18/08/2023 4660096949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Rikhnikhal UT-05-011-090-005/27
(Dobriya) 		3505011000NRG24070820230076215 07/08/2023 VIMLA DEVI 3505011WL013394 VIMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096974 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Rikhnikhal UT-05-011-090-005/46
(Dobriya) 		3505011000NRG24070820230076217 07/08/2023 SHYAM LAL 3505011WL013394 SHYAM LAL 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096975 Mr. SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
70 Rikhnikhal UT-05-011-090-005/77
(Dobriya) 		3505011000NRG24070820230076219 07/08/2023 kishori lal 3505011WL013394 kishori lal 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096950 Mr. KISHORI LAL UTTARAKHAND GRAMIN BANK(607197)
71 Rikhnikhal UT-05-011-090-005/77
(Dobriya) 		3505011000NRG24070820230076220 07/08/2023 LATA DEVI 3505011WL013394 LATA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096961 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Rikhnikhal UT-05-011-090-006/6
(Dobriya) 		3505011000NRG24070820230076221 07/08/2023 BHARAT SINGH 3505011WL013394 BHARAT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096973 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
73 Rikhnikhal UT-05-011-090-008/16
(Dobriya) 		3505011000NRG24070820230076235 07/08/2023 VIKRAM SINGH 3505011WL013395 VIKRAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096942 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Rikhnikhal UT-05-011-090-008/17
(Dobriya) 		3505011000NRG24070820230076237 07/08/2023 SATESHWARI DEVI AND DHARMENDRA SINGH 3505011WL013395 SATESHWARI DEVI AND DHARMENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096944 Mr. DHARMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
75 Rikhnikhal UT-05-011-090-009/59
(Dobriya) 		3505011000NRG24070820230076222 07/08/2023 SUNITA DEVI 3505011WL013394 SUNITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096965 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Rikhnikhal UT-05-011-093-001/88
(Dwari) 		3505011000NRG24070820230075997 07/08/2023 PYARI DEVI 3505011WL013354 PYARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660096989 Mrs. PYARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 155250 155250
Total 189290 189290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_070823APB_FTO_49411 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 12190
2 Rikhnikhal UT3505011_070823APB_FTO_49411 Punjab National Bank PUNB0094100 RIKHNIKHAL 8510
3 Rikhnikhal UT3505011_070823APB_FTO_49411 State Bank of India SBIN0014133 DEVIOKHAL 13340
4 Rikhnikhal UT3505011_070823APB_FTO_49411 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 50140
5 Rikhnikhal UT3505011_070823APB_FTO_49411 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 74060
6 Rikhnikhal UT3505011_070823APB_FTO_49411 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 31050

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