Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_091023APB_FTO_78463
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-05-011-014-003/139
(Lakuli) 		3505011000NRG24091020230126500 09/10/2023 BEER SINGH RAWAT 3505011WL020652 BEER SINGH RAWAT 00112 ICIC00ZSKTW 2990 2990 Processed 03/11/2023 6973663975 BEER SINGH RAWAT PUNJAB NATIONAL BANK(508568)
2 Rikhnikhal UT-05-011-014-003/29
(Lakuli) 		3505011000NRG24091020230126504 09/10/2023 Mahipal singh 3505011WL020652 Mahipal singh 00112 ICIC00ZSKTW 920 920 Processed 03/11/2023 6973663970 MAHIPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Rikhnikhal UT-05-011-030-001/2
(Simal Sain) 		3505011000NRG24091020230126355 09/10/2023 MANOJ KUMAR 3505011WL020638 MANOJ KUMAR 00112 ICIC00ZSKTW 690 690 Processed 03/11/2023 6973663969 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
4 Rikhnikhal UT-05-011-040-001/12
(Dayad Gaun) 		3505011000NRG24091020230126799 09/10/2023 NAGENDRI DEVI 3505011WL020684 NAGENDRI DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 03/11/2023 6973663971 NAGENDRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Rikhnikhal UT-05-011-040-001/14
(Dayad Gaun) 		3505011000NRG24091020230126800 09/10/2023 KAMLA DEVI 3505011WL020684 KAMLA DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 03/11/2023 6973663974 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Rikhnikhal UT-05-011-040-001/7
(Dayad Gaun) 		3505011000NRG24091020230126813 09/10/2023 Suma Devi 3505011WL020684 Suma Devi 00112 ICIC00ZSKTW 1840 1840 Processed 03/11/2023 6973663973 SUMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Rikhnikhal UT-05-011-040-001/76
(Dayad Gaun) 		3505011000NRG24091020230126815 09/10/2023 SHASHI DEVI 3505011WL020684 SHASHI DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 03/11/2023 6973663972 SHASHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Rikhnikhal UT-05-011-052-002/92
(Silvedi) 		3505011000NRG24091020230126452 09/10/2023 RAM SINGH RAWAT 3505011WL020648 RAM SINGH RAWAT 00112 ICIC00ZSKTW 690 690 Processed 03/11/2023 6973663968 RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12650 12650
9 Rikhnikhal UT-05-011-012-001/21
(Takoli) 		3505011000NRG24091020230126484 09/10/2023 PARVTI DEVI 3505011WL020650 PARVTI DEVI 00354 PUNB0094100 3220 3220 Processed 03/11/2023 6973663880 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
10 Rikhnikhal UT-05-011-014-003/10
(Lakuli) 		3505011000NRG24091020230126497 09/10/2023 DINESH CHANDRA 3505011WL020652 DINESH CHANDRA 00354 PUNB0094100 460 460 Processed 03/11/2023 6973663895 GUDDIDEVISODINESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Rikhnikhal UT-05-011-014-003/137
(Lakuli) 		3505011000NRG24091020230126499 09/10/2023 MAHIPAL SINGH BISHT 3505011WL020652 MAHIPAL SINGH BISHT 00354 PUNB0094100 2990 2990 Processed 03/11/2023 6973663857 MAHIPAL SINGH BISHT S/O SHRI MANGAT SI PUNJAB NATIONAL BANK(508568)
12 Rikhnikhal UT-05-011-014-003/24
(Lakuli) 		3505011000NRG24091020230126501 09/10/2023 REKHA DEVI 3505011WL020652 REKHA DEVI 00354 PUNB0094100 460 460 Processed 03/11/2023 6973663869 REKHA DEVI W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
13 Rikhnikhal UT-05-011-014-003/28
(Lakuli) 		3505011000NRG24091020230126503 09/10/2023 SEETA DEVI 3505011WL020652 SEETA DEVI 00354 PUNB0094100 2990 2990 Processed 03/11/2023 6973663862 SITADEVIWOJAGMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Rikhnikhal UT-05-011-014-003/30
(Lakuli) 		3505011000NRG24091020230126505 09/10/2023 PARVATI DEVI 3505011WL020652 PARVATI DEVI 00354 PUNB0094100 2070 2070 Processed 03/11/2023 6973663864 PARVATIDEVIWOMOHANCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Rikhnikhal UT-05-011-014-003/34
(Lakuli) 		3505011000NRG24091020230126506 09/10/2023 BEENA DEVI 3505011WL020652 BEENA DEVI 00354 PUNB0094100 2990 2990 Processed 03/11/2023 6973663868 PRIYANSU UG BEENA DEVI PUNJAB NATIONAL BANK(508568)
16 Rikhnikhal UT-05-011-014-003/96
(Lakuli) 		3505011000NRG24091020230126512 09/10/2023 Sumitra devi 3505011WL020652 Sumitra devi 00354 PUNB0094100 1840 1840 Processed 03/11/2023 6973663870 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
17 Rikhnikhal UT-05-011-014-003/98
(Lakuli) 		3505011000NRG24091020230126513 09/10/2023 SANTAN SINGH RAWAT 3505011WL020652 SANTAN SINGH RAWAT 00354 PUNB0094100 2990 2990 Processed 03/11/2023 6973663904 SANTAN SINGH RAWAT HDFC BANK LTD(607152)
18 Rikhnikhal UT-05-011-021-001/2
(Ghotala) 		3505011000NRG24091020230126458 09/10/2023 BHAGIRATHI DEVI 3505011WL020649 BHAGIRATHI DEVI 00354 PUNB0094100 460 460 Processed 03/11/2023 6973663898 BHAGIRATHI DEVI PUNJAB NATIONAL BANK(508568)
19 Rikhnikhal UT-05-011-040-001/10
(Dayad Gaun) 		3505011000NRG24091020230126798 09/10/2023 GODAMBARI DEVI 3505011WL020684 GODAMBARI DEVI 00354 PUNB0094100 1840 1840 Processed 03/11/2023 6973663861 GODAMBARI DEVI W/O HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
20 Rikhnikhal UT-05-011-040-001/21
(Dayad Gaun) 		3505011000NRG24091020230126803 09/10/2023 JHANKRI DEVI 3505011WL020684 JHANKRI DEVI 00354 PUNB0094100 1840 1840 Processed 03/11/2023 6973663867 JHANKRI DEVI W/O UMRAO SINGH BISHT PUNJAB NATIONAL BANK(508568)
21 Rikhnikhal UT-05-011-040-001/23
(Dayad Gaun) 		3505011000NRG24091020230126804 09/10/2023 MAYA DEVI 3505011WL020684 MAYA DEVI 00354 PUNB0094100 1840 1840 Processed 03/11/2023 6973663876 MAYA DEVI PUNJAB NATIONAL BANK(508568)
22 Rikhnikhal UT-05-011-040-001/25
(Dayad Gaun) 		3505011000NRG24091020230126805 09/10/2023 MUNNI DEVI 3505011WL020684 MUNNI DEVI 00354 PUNB0094100 1840 1840 Processed 03/11/2023 6973663859 MUNNI DEVI W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
23 Rikhnikhal UT-05-011-040-001/32
(Dayad Gaun) 		3505011000NRG24091020230126806 09/10/2023 VIMLA DEVI 3505011WL020684 VIMLA DEVI 00354 PUNB0094100 1840 1840 Processed 03/11/2023 6973663866 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
24 Rikhnikhal UT-05-011-040-001/33
(Dayad Gaun) 		3505011000NRG24091020230126807 09/10/2023 PARDEEP SINGH 3505011WL020684 PARDEEP SINGH 00354 PUNB0094100 1380 1380 Processed 03/11/2023 6973663856 PADEEP SINGH PUNJAB NATIONAL BANK(508568)
25 Rikhnikhal UT-05-011-040-001/34
(Dayad Gaun) 		3505011000NRG24091020230126808 09/10/2023 SANJAY BISHT 3505011WL020684 SANJAY BISHT 00354 PUNB0094100 1380 1380 Processed 03/11/2023 6973663903 SANJAY BISHT PUNJAB NATIONAL BANK(508568)
26 Rikhnikhal UT-05-011-040-001/4
(Dayad Gaun) 		3505011000NRG24091020230126809 09/10/2023 LAXMI DEVI 3505011WL020684 LAXMI DEVI 00354 PUNB0094100 1840 1840 Processed 03/11/2023 6973663977 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
27 Rikhnikhal UT-05-011-040-001/5
(Dayad Gaun) 		3505011000NRG24091020230126811 09/10/2023 NEEMA DEVI 3505011WL020684 NEEMA DEVI 00354 PUNB0094100 1840 1840 Processed 03/11/2023 6973663858 NEEMA DEVI W/O BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
28 Rikhnikhal UT-05-011-040-001/6
(Dayad Gaun) 		3505011000NRG24091020230126812 09/10/2023 SURESHI DEVI 3505011WL020684 SURESHI DEVI 00354 PUNB0094100 1840 1840 Processed 03/11/2023 6973663882 SURESHI DEVI W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
29 Rikhnikhal UT-05-011-040-001/75
(Dayad Gaun) 		3505011000NRG24091020230126814 09/10/2023 SUSHILA SUNDIYAL 3505011WL020684 SUSHILA SUNDIYAL 00354 PUNB0094100 1840 1840 Processed 03/11/2023 6973663976 SURILA DEVI PUNJAB NATIONAL BANK(508568)
30 Rikhnikhal UT-05-011-040-001/78
(Dayad Gaun) 		3505011000NRG24091020230126816 09/10/2023 DHANESHWARI DEVI 3505011WL020684 DHANESHWARI DEVI 00354 PUNB0094100 1840 1840 Processed 03/11/2023 6973663860 DHANESWARI DEVI W/O SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
31 Rikhnikhal UT-05-011-040-001/98
(Dayad Gaun) 		3505011000NRG24091020230126818 09/10/2023 ROOPA DEVI 3505011WL020684 ROOPA DEVI 00354 PUNB0094100 230 230 Processed 03/11/2023 6973663877 ROOPA DEVI PUNJAB NATIONAL BANK(508568)
32 Rikhnikhal UT-05-011-052-002/117
(Silvedi) 		3505011000NRG24091020230126449 09/10/2023 DHEERAJ SINGH 3505011WL020648 DHEERAJ SINGH 00354 PUNB0094100 690 690 Processed 03/11/2023 6973663902 DHEERAJ SINGH S/O SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
33 Rikhnikhal UT-05-011-052-002/117
(Silvedi) 		3505011000NRG24091020230126450 09/10/2023 RAMESHWARI DEVI 3505011WL020648 RAMESHWARI DEVI 00354 PUNB0094100 690 690 Processed 03/11/2023 6973663865 RAMESHWARI DEVI W/O DHEERAJ SINGH PUNJAB NATIONAL BANK(508568)
34 Rikhnikhal UT-05-011-052-002/25
(Silvedi) 		3505011000NRG24091020230126451 09/10/2023 SHAKHA DEVI 3505011WL020648 SHAKHA DEVI 00354 PUNB0094100 690 690 Processed 03/11/2023 6973663894 SHAKHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Rikhnikhal UT-05-011-067-001/2
(Chaukadi) 		3505011000NRG24091020230126618 09/10/2023 SUNIL BISHT 3505011WL020668 SUNIL BISHT 00354 PUNB0094100 460 460 Processed 03/11/2023 6973663863 Mr. SUNIL BISHT UTTARAKHAND GRAMIN BANK(607197)
36 Rikhnikhal UT-05-011-070-001/130
(Sulmodi) 		3505011000NRG24091020230126453 09/10/2023 AARTI DEVI 3505011WL020648 AARTI DEVI 00354 PUNB0094100 690 690 Processed 03/11/2023 6973663901 MR ARTI DEVI STATE BANK OF INDIA(508548)
37 Rikhnikhal UT-05-011-070-001/31
(Sulmodi) 		3505011000NRG24091020230126454 09/10/2023 SAVITRI DEVI 3505011WL020648 SAVITRI DEVI 00354 PUNB0094100 690 690 Processed 03/11/2023 6973663878 SAVITRI DEVI WO SHRI SHARVAN SINGH PUNJAB NATIONAL BANK(508568)
38 Rikhnikhal UT-05-011-070-001/57
(Sulmodi) 		3505011000NRG24091020230126455 09/10/2023 RAGHUVEER SINGH 3505011WL020648 RAGHUVEER SINGH 00354 PUNB0094100 690 690 Processed 03/11/2023 6973663879 RAGHUVEERSINGHSOBUDDHIRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
39 Rikhnikhal UT-05-011-070-001/69
(Sulmodi) 		3505011000NRG24091020230126456 09/10/2023 SAVITRI DEVI 3505011WL020648 SAVITRI DEVI 00354 PUNB0094100 690 690 Processed 03/11/2023 6973663890 SAVITRI DEVI W O DEVENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 47150 47150
40 Rikhnikhal UT-05-011-021-002/39
(Ghotala) 		3505011000NRG24091020230126460 09/10/2023 SURENDRA SINGH CHAUHAN AND KANTI DEVI 3505011WL020649 SURENDRA SINGH CHAUHAN AND KANTI DEVI 00415 SBIN0000589 460 460 Processed 03/11/2023 6973663883 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Rikhnikhal UT-05-011-021-002/55
(Ghotala) 		3505011000NRG24091020230126469 09/10/2023 SUNWARI DEVI 3505011WL020649 SUNWARI DEVI 00415 SBIN0000589 460 460 Processed 03/11/2023 6973663884 Mrs. SUVARI DEVI W/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 920 920
42 Rikhnikhal UT-05-011-012-001/10
(Takoli) 		3505011000NRG24091020230126416 09/10/2023 KUSUM 3505011WL020645 KUSUM 00415 SBIN0014133 920 920 Processed 03/11/2023 6973663935 MRS KUSUM STATE BANK OF INDIA(508548)
43 Rikhnikhal UT-05-011-012-001/17
(Takoli) 		3505011000NRG24091020230126417 09/10/2023 SUNDAR SINGH 3505011WL020645 SUNDAR SINGH 00415 SBIN0014133 690 690 Processed 03/11/2023 6973663953 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
44 Rikhnikhal UT-05-011-014-003/107
(Lakuli) 		3505011000NRG24091020230126498 09/10/2023 Sushma Devi 3505011WL020652 Sushma Devi 00415 SBIN0014133 2990 2990 Processed 03/11/2023 6973663871 SUSHMADEVIWOSATYENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
45 Rikhnikhal UT-05-011-014-003/25
(Lakuli) 		3505011000NRG24091020230126502 09/10/2023 BALAM SINGH 3505011WL020652 BALAM SINGH 00415 SBIN0014133 2990 2990 Processed 03/11/2023 6973663872 MR BALAM SINGH STATE BANK OF INDIA(508548)
46 Rikhnikhal UT-05-011-014-003/37
(Lakuli) 		3505011000NRG24091020230126507 09/10/2023 VIMLA DEVI 3505011WL020652 VIMLA DEVI 00415 SBIN0014133 2990 2990 Processed 03/11/2023 6973663873 VIMLADEVIWOBHARATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
47 Rikhnikhal UT-05-011-014-003/41
(Lakuli) 		3505011000NRG24091020230126508 09/10/2023 Kalpeshwari Devi 3505011WL020652 Kalpeshwari Devi 00415 SBIN0014133 2990 2990 Processed 03/11/2023 6973663900 KALPESHWARIWORAMESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
48 Rikhnikhal UT-05-011-014-003/67
(Lakuli) 		3505011000NRG24091020230126509 09/10/2023 GUDDI DEVI AND DARSHAN LAL 3505011WL020652 GUDDI DEVI AND DARSHAN LAL 00415 SBIN0014133 2990 2990 Processed 03/11/2023 6973663891 GUDDIDEVIWODARSHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
49 Rikhnikhal UT-05-011-014-003/70
(Lakuli) 		3505011000NRG24091020230126510 09/10/2023 MANOJ SINGH 3505011WL020652 MANOJ SINGH 00415 SBIN0014133 2990 2990 Processed 03/11/2023 6973663875 MR MANOJ SINGH STATE BANK OF INDIA(508548)
50 Rikhnikhal UT-05-011-014-003/70
(Lakuli) 		3505011000NRG24091020230126511 09/10/2023 Sarla Devi and Manoj 3505011WL020652 Sarla Devi and Manoj 00415 SBIN0014133 2990 2990 Processed 03/11/2023 6973663874 SARLADEVIWOMANOJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
51 Rikhnikhal UT-05-011-018-001/35
(Palli Gaun) 		3505011000NRG24091020230126356 09/10/2023 USHA DEVI 3505011WL020639 USHA DEVI 00415 SBIN0014133 2530 2530 Processed 03/11/2023 6973663881 USHA DEVI PUNJAB NATIONAL BANK(508568)
52 Rikhnikhal UT-05-011-018-001/48
(Palli Gaun) 		3505011000NRG24091020230126357 09/10/2023 SOHAN LAL 3505011WL020639 SOHAN LAL 00415 SBIN0014133 2530 2530 Processed 03/11/2023 6973663893 MR SOHAN LAL STATE BANK OF INDIA(508548)
53 Rikhnikhal UT-05-011-018-001/49
(Palli Gaun) 		3505011000NRG24091020230126358 09/10/2023 HARI LAL 3505011WL020639 HARI LAL 00415 SBIN0014133 2530 2530 Processed 03/11/2023 6973663924 MR HARI LAL STATE BANK OF INDIA(508548)
54 Rikhnikhal UT-05-011-021-002/41
(Ghotala) 		3505011000NRG24091020230126461 09/10/2023 Sumitra Devi 3505011WL020649 Sumitra Devi 00415 SBIN0014133 460 460 Processed 03/11/2023 6973663926 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
55 Rikhnikhal UT-05-011-021-002/43
(Ghotala) 		3505011000NRG24091020230126462 09/10/2023 DIKKA DEVI 3505011WL020649 DIKKA DEVI 00415 SBIN0014133 460 460 Processed 03/11/2023 6973663950 MRS DIKKA DEVI STATE BANK OF INDIA(508548)
56 Rikhnikhal UT-05-011-021-002/45
(Ghotala) 		3505011000NRG24091020230126464 09/10/2023 MUNNI DEVI 3505011WL020649 MUNNI DEVI 00415 SBIN0014133 460 460 Processed 03/11/2023 6973663960 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
57 Rikhnikhal UT-05-011-021-002/46
(Ghotala) 		3505011000NRG24091020230126465 09/10/2023 ANSHU DEVI 3505011WL020649 ANSHU DEVI 00415 SBIN0014133 460 460 Processed 03/11/2023 6973663905 MRS ANSU DEVI STATE BANK OF INDIA(508548)
58 Rikhnikhal UT-05-011-021-002/49
(Ghotala) 		3505011000NRG24091020230126466 09/10/2023 Shakuntula Devi 3505011WL020649 Shakuntula Devi 00415 SBIN0014133 460 460 Processed 03/11/2023 6973663931 MR SAKUNTLA RAWAT STATE BANK OF INDIA(508548)
59 Rikhnikhal UT-05-011-021-002/50
(Ghotala) 		3505011000NRG24091020230126467 09/10/2023 GUDDI DEVI 3505011WL020649 GUDDI DEVI 00415 SBIN0014133 460 460 Processed 03/11/2023 6973663886 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
60 Rikhnikhal UT-05-011-021-002/53
(Ghotala) 		3505011000NRG24091020230126468 09/10/2023 SEETA DEVI 3505011WL020649 SEETA DEVI 00415 SBIN0014133 460 460 Processed 03/11/2023 6973663896 MRS SEETA DEVI STATE BANK OF INDIA(508548)
61 Rikhnikhal UT-05-011-021-002/58
(Ghotala) 		3505011000NRG24091020230126470 09/10/2023 KALPESHWARI DEVI 3505011WL020649 KALPESHWARI DEVI 00415 SBIN0014133 460 460 Processed 03/11/2023 6973663946 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
62 Rikhnikhal UT-05-011-021-002/59
(Ghotala) 		3505011000NRG24091020230126471 09/10/2023 Urmila Devi 3505011WL020649 Urmila Devi 00415 SBIN0014133 460 460 Processed 03/11/2023 6973663951 MRS URMILA DEVI STATE BANK OF INDIA(508548)
63 Rikhnikhal UT-05-011-021-002/61
(Ghotala) 		3505011000NRG24091020230126472 09/10/2023 SURTI DEVI 3505011WL020649 SURTI DEVI 00415 SBIN0014133 460 460 Processed 03/11/2023 6973663885 MRS SURTI DEVI STATE BANK OF INDIA(508548)
64 Rikhnikhal UT-05-011-021-002/63
(Ghotala) 		3505011000NRG24091020230126473 09/10/2023 Asha Devi 3505011WL020649 Asha Devi 00415 SBIN0014133 460 460 Processed 03/11/2023 6973663928 MRS ASHA DEVI STATE BANK OF INDIA(508548)
65 Rikhnikhal UT-05-011-021-002/68
(Ghotala) 		3505011000NRG24091020230126475 09/10/2023 SATESHWARI DEVI 3505011WL020649 SATESHWARI DEVI 00415 SBIN0014133 460 460 Processed 03/11/2023 6973663945 MRS SATYESHWARI DEVI STATE BANK OF INDIA(508548)
66 Rikhnikhal UT-05-011-021-002/69
(Ghotala) 		3505011000NRG24091020230126476 09/10/2023 SEEMA DEVI 3505011WL020649 SEEMA DEVI 00415 SBIN0014133 460 460 Processed 03/11/2023 6973663927 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
67 Rikhnikhal UT-05-011-021-002/70
(Ghotala) 		3505011000NRG24091020230126477 09/10/2023 BACHANI DEVI 3505011WL020649 BACHANI DEVI 00415 SBIN0014133 230 230 Processed 03/11/2023 6973663888 MRS BACHANI DEVI STATE BANK OF INDIA(508548)
68 Rikhnikhal UT-05-011-021-002/75
(Ghotala) 		3505011000NRG24091020230126478 09/10/2023 SUSHMA DEVI 3505011WL020649 SUSHMA DEVI 00415 SBIN0014133 230 230 Processed 03/11/2023 6973663899 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Rikhnikhal UT-05-011-021-002/77
(Ghotala) 		3505011000NRG24091020230126479 09/10/2023 Kamla Devi 3505011WL020649 Kamla Devi 00415 SBIN0014133 230 230 Processed 03/11/2023 6973663889 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
70 Rikhnikhal UT-05-011-021-002/78
(Ghotala) 		3505011000NRG24091020230126480 09/10/2023 MANJU DEVI 3505011WL020649 MANJU DEVI 00415 SBIN0014133 230 230 Rejected 03/11/2023 6973663952 Aadhaar Number not Mapped to Account Number
71 Rikhnikhal UT-05-011-021-002/87
(Ghotala) 		3505011000NRG24091020230126481 09/10/2023 PUSHPA DEVI 3505011WL020649 PUSHPA DEVI 00415 SBIN0014133 230 230 Processed 03/11/2023 6973663887 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
72 Rikhnikhal UT-05-011-021-002/88
(Ghotala) 		3505011000NRG24091020230126482 09/10/2023 SEETA DEVI 3505011WL020649 SEETA DEVI 00415 SBIN0014133 230 230 Processed 03/11/2023 6973663961 NABHYACHAUHANDOMALSINGHC ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
73 Rikhnikhal UT-05-011-021-002/95
(Ghotala) 		3505011000NRG24091020230126483 09/10/2023 KALAWATI DEVI 3505011WL020649 KALAWATI DEVI 00415 SBIN0014133 230 230 Processed 03/11/2023 6973663897 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
74 Rikhnikhal UT-05-011-040-001/19
(Dayad Gaun) 		3505011000NRG24091020230126802 09/10/2023 KISHORI PRASAD 3505011WL020684 KISHORI PRASAD 00415 SBIN0014133 1840 1840 Processed 03/11/2023 6973663892 MR KISHOR DEVRANI STATE BANK OF INDIA(508548)
75 Rikhnikhal UT-05-011-040-001/8
(Dayad Gaun) 		3505011000NRG24091020230126817 09/10/2023 KAMLESH CHANDRA AND SUCHI DEVI 3505011WL020684 KAMLESH CHANDRA AND SUCHI DEVI 00415 SBIN0014133 1840 1840 Processed 03/11/2023 6973663930 MR KAMLESH CHANDRA STATE BANK OF INDIA(508548)
76 Rikhnikhal UT-05-011-063-001/25
(Badiyargaun) 		3505011000NRG24091020230126353 09/10/2023 MOHIT SINGH RAWAT 3505011WL020637 MOHIT SINGH RAWAT 00415 SBIN0014133 1150 1150 Processed 03/11/2023 6973663957 Mohit Singh Rawat IDFC BANK LIMITED(608117)
SubTotal 42550 42550
77 Rikhnikhal UT-05-011-014-001/47
(Lakuli) 		3505011000NRG24091020230126496 09/10/2023 SATVEER SINGH 3505011WL020652 SATVEER SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973663962 Mr. SATVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Rikhnikhal UT-05-011-021-002/44
(Ghotala) 		3505011000NRG24091020230126463 09/10/2023 VINEETA DEVI 3505011WL020649 VINEETA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973663933 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Rikhnikhal UT-05-011-057-003/75
(Silgaon Malla) 		3505011000NRG24091020230126548 09/10/2023 TARA DEVI 3505011WL020657 TARA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973663921 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Rikhnikhal UT-05-011-057-003/82
(Silgaon Malla) 		3505011000NRG24091020230126549 09/10/2023 ASHA DEVI 3505011WL020657 ASHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973663932 Mrs. ASHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Rikhnikhal UT-05-011-057-003/84
(Silgaon Malla) 		3505011000NRG24091020230126550 09/10/2023 USHA DEVI 3505011WL020657 USHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973663934 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Rikhnikhal UT-05-011-057-003/85
(Silgaon Malla) 		3505011000NRG24091020230126551 09/10/2023 SHAKAMBARI DEVI 3505011WL020657 SHAKAMBARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973663912 Mrs. SHAKAMBARI DEVI W/O SHRI BHARAT SI UTTARAKHAND GRAMIN BANK(607197)
83 Rikhnikhal UT-05-011-057-003/87
(Silgaon Malla) 		3505011000NRG24091020230126552 09/10/2023 BHOTI DEVI 3505011WL020657 BHOTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973663911 Mrs. BHOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Rikhnikhal UT-05-011-057-003/89
(Silgaon Malla) 		3505011000NRG24091020230126553 09/10/2023 LAXMI DEVI 3505011WL020657 LAXMI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973663910 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Rikhnikhal UT-05-011-057-003/91
(Silgaon Malla) 		3505011000NRG24091020230126554 09/10/2023 GODAMBARI DEVI 3505011WL020657 GODAMBARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973663913 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Rikhnikhal UT-05-011-057-004/105
(Silgaon Malla) 		3505011000NRG24091020230126555 09/10/2023 GEETA DEVI 3505011WL020657 GEETA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973663909 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Rikhnikhal UT-05-011-063-001/25
(Badiyargaun) 		3505011000NRG24091020230126354 09/10/2023 HIMANI 3505011WL020637 HIMANI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973663959 Mrs. HIMANI . UTTARAKHAND GRAMIN BANK(607197)
88 Rikhnikhal UT-05-011-063-001/25
(Badiyargaun) 		3505011000NRG24091020230126351 09/10/2023 LAXMAN SINGH 3505011WL020637 LAXMAN SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973663908 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Rikhnikhal UT-05-011-063-001/25
(Badiyargaun) 		3505011000NRG24091020230126352 09/10/2023 URMILA DEVI 3505011WL020637 URMILA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973663958 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Rikhnikhal UT-05-011-066-001/1
(Valsa Malla) 		3505011000NRG24091020230126767 09/10/2023 Pinki Devi 3505011WL020681 Pinki Devi 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973663966 Mrs. PINKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Rikhnikhal UT-05-011-066-001/101
(Valsa Malla) 		3505011000NRG24091020230126768 09/10/2023 SURESHI DEVI 3505011WL020681 SURESHI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973663942 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
92 Rikhnikhal UT-05-011-066-001/11
(Valsa Malla) 		3505011000NRG24091020230126770 09/10/2023 GUDDI DEVI 3505011WL020681 GUDDI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973663938 Mrs. GUDDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Rikhnikhal UT-05-011-066-001/17
(Valsa Malla) 		3505011000NRG24091020230126773 09/10/2023 GUDDI DEVI 3505011WL020681 GUDDI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973663941 Mrs. GUDDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Rikhnikhal UT-05-011-066-001/2
(Valsa Malla) 		3505011000NRG24091020230126774 09/10/2023 Lata Devi 3505011WL020681 Lata Devi 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973663965 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Rikhnikhal UT-05-011-066-001/5
(Valsa Malla) 		3505011000NRG24091020230126775 09/10/2023 SAUNI DEVI 3505011WL020681 SAUNI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973663917 Mrs. SAUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Rikhnikhal UT-05-011-066-001/59
(Valsa Malla) 		3505011000NRG24091020230126776 09/10/2023 KAMLA DEVI 3505011WL020681 KAMLA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973663939 KAMLA DEVI W/O JAISI RAM PUNJAB NATIONAL BANK(508568)
97 Rikhnikhal UT-05-011-066-001/60
(Valsa Malla) 		3505011000NRG24091020230126777 09/10/2023 KAMLA DEVI 3505011WL020681 KAMLA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973663947 KAMLA DEVI W O SHRI HEERA SINGH PUNJAB NATIONAL BANK(508568)
98 Rikhnikhal UT-05-011-066-001/65
(Valsa Malla) 		3505011000NRG24091020230126778 09/10/2023 SUMA DEVI 3505011WL020681 SUMA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973663919 Mrs. SUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Rikhnikhal UT-05-011-066-001/74
(Valsa Malla) 		3505011000NRG24091020230126780 09/10/2023 DEEPA DEVI 3505011WL020681 DEEPA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973663906 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Rikhnikhal UT-05-011-066-001/75
(Valsa Malla) 		3505011000NRG24091020230126781 09/10/2023 BANI DEVI 3505011WL020681 BANI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973663963 Mrs. BANNI DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Rikhnikhal UT-05-011-066-001/77
(Valsa Malla) 		3505011000NRG24091020230126782 09/10/2023 GYAN SINGH 3505011WL020681 GYAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973663915 GYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
102 Rikhnikhal UT-05-011-066-001/80
(Valsa Malla) 		3505011000NRG24091020230126783 09/10/2023 KALPESHWARI DEVI 3505011WL020681 KALPESHWARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973663940 MRS KULPESHWARI DEVI STATE BANK OF INDIA(508548)
103 Rikhnikhal UT-05-011-066-002/39
(Valsa Malla) 		3505011000NRG24091020230126784 09/10/2023 Tura Devi 3505011WL020681 Tura Devi 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973663964 Mrs. TURA DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Rikhnikhal UT-05-011-066-002/57
(Valsa Malla) 		3505011000NRG24091020230126785 09/10/2023 SHOBHA DEVI 3505011WL020681 SHOBHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973663916 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Rikhnikhal UT-05-011-066-002/61
(Valsa Malla) 		3505011000NRG24091020230126786 09/10/2023 JOGNI DEVI 3505011WL020681 JOGNI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973663907 Mrs. JOGANI DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Rikhnikhal UT-05-011-067-001/12
(Chaukadi) 		3505011000NRG24091020230126617 09/10/2023 MANI LAL 3505011WL020668 MANI LAL 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973663914 Mr. MANI . LAL UTTARAKHAND GRAMIN BANK(607197)
107 Rikhnikhal UT-05-011-078-001/33
(Dabrad) 		3505011000NRG24091020230126556 09/10/2023 BEERA DEVI 3505011WL020658 BEERA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973663920 Mrs. BIRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Rikhnikhal UT-05-011-078-001/59
(Dabrad) 		3505011000NRG24091020230126558 09/10/2023 Meena Devi 3505011WL020658 Meena Devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973663956 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Rikhnikhal UT-05-011-078-001/59
(Dabrad) 		3505011000NRG24091020230126557 09/10/2023 SARDAR SINGH 3505011WL020658 SARDAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973663955 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
110 Rikhnikhal UT-05-011-092-001/109
(Naave talli) 		3505011000NRG24091020230126589 09/10/2023 Hukum Singh 3505011WL020662 Hukum Singh 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973663949 Mr. HUKUM SINGH UTTARAKHAND GRAMIN BANK(607197)
111 Rikhnikhal UT-05-011-092-002/115
(Naave talli) 		3505011000NRG24091020230126590 09/10/2023 Beena Devi 3505011WL020662 Beena Devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973663943 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Rikhnikhal UT-05-011-092-002/21
(Naave talli) 		3505011000NRG24091020230126591 09/10/2023 BIGARI DEVI 3505011WL020662 BIGARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973663948 Mrs. BIGARI DEVI UTTARAKHAND GRAMIN BANK(607197)
113 Rikhnikhal UT-05-011-092-002/23
(Naave talli) 		3505011000NRG24091020230126592 09/10/2023 MEENA DEVI 3505011WL020662 MEENA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973663918 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Rikhnikhal UT-05-011-092-002/36
(Naave talli) 		3505011000NRG24091020230126593 09/10/2023 RANJIT SINGH 3505011WL020662 RANJIT SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973663936 Mr. RANJEET . SINGH UTTARAKHAND GRAMIN BANK(607197)
115 Rikhnikhal UT-05-011-092-002/49-A
(Naave talli) 		3505011000NRG24091020230126594 09/10/2023 SUMAN DEVI 3505011WL020662 SUMAN DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973663967 SUMAN DEVI CANARA BANK(508532)
116 Rikhnikhal UT-05-011-092-002/63
(Naave talli) 		3505011000NRG24091020230126595 09/10/2023 SULOCHANA DEVI 3505011WL020662 SULOCHANA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973663929 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
117 Rikhnikhal UT-05-011-092-003/1
(Naave talli) 		3505011000NRG24091020230126596 09/10/2023 TRILOK SINGH 3505011WL020662 TRILOK SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973663922 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
118 Rikhnikhal UT-05-011-092-003/31
(Naave talli) 		3505011000NRG24091020230126597 09/10/2023 JAGMOHAN SINGH 3505011WL020662 JAGMOHAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973663923 Mr. JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
119 Rikhnikhal UT-05-011-093-001/25
(Dwari) 		3505011000NRG24091020230126599 09/10/2023 SUNITA DEVI 3505011WL020663 SUNITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973663937 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Rikhnikhal UT-05-011-093-001/27
(Dwari) 		3505011000NRG24091020230126600 09/10/2023 RAM SINGH 3505011WL020663 RAM SINGH 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973663925 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
121 Rikhnikhal UT-05-011-093-001/61
(Dwari) 		3505011000NRG24091020230126602 09/10/2023 Manoj Lal 3505011WL020663 Manoj Lal 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973663954 MANOJ LAL INDIA POST PAYMENTS BANK LIMITED(508528)
122 Rikhnikhal UT-05-011-093-001/63
(Dwari) 		3505011000NRG24091020230126603 09/10/2023 JITENDRA SINGH 3505011WL020663 JITENDRA SINGH 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973663944 Mr. JITENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 45770 45770
Total 149040 149040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_091023APB_FTO_78463 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 12650
2 Rikhnikhal UT3505011_091023APB_FTO_78463 Punjab National Bank PUNB0094100 RIKHNIKHAL 47150
3 Rikhnikhal UT3505011_091023APB_FTO_78463 State Bank of India SBIN0000589 LANSDOWNE 920
4 Rikhnikhal UT3505011_091023APB_FTO_78463 State Bank of India SBIN0014133 DEVIOKHAL 42550
5 Rikhnikhal UT3505011_091023APB_FTO_78463 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 460
6 Rikhnikhal UT3505011_091023APB_FTO_78463 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 38180
7 Rikhnikhal UT3505011_091023APB_FTO_78463 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 7130

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