Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_220223APB_FTO_151274
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-05-011-035-002/62
(Jamari) 		3505011000NRG23220220230226556 22/02/2023 sunita devi 3505011WL027805 sunita devi 00112 ICIC00ZSKTW 2982 2982 Processed 28/02/2023 9301254954 MR RAGUVEER SINGH STATE BANK OF INDIA(508548)
2 Rikhnikhal UT-05-011-035-003/85
(Jamari) 		3505011000NRG23220220230226558 22/02/2023 MANORAMA DEVI 3505011WL027806 MANORAMA DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 28/02/2023 9301255034 MANORAMADEVIWOMANMOHANSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Rikhnikhal UT-05-011-068-001/1
(Sirwana) 		3505011000NRG23220220230226859 22/02/2023 SAROJNI DEVI 3505011WL027839 SAROJNI DEVI 00112 ICIC00ZSKTW 639 639 Processed 01/03/2023 9301254936 SAROJANI DEVI WO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
4 Rikhnikhal UT-05-011-068-001/13
(Sirwana) 		3505011000NRG23220220230226860 22/02/2023 RAJNI DEVI 3505011WL027839 RAJNI DEVI 00112 ICIC00ZSKTW 639 639 Processed 28/02/2023 9301254950 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Rikhnikhal UT-05-011-068-001/14
(Sirwana) 		3505011000NRG23220220230226861 22/02/2023 SHANTI DEVI 3505011WL027839 SHANTI DEVI 00112 ICIC00ZSKTW 2343 2343 Processed 28/02/2023 9301254948 SHANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Rikhnikhal UT-05-011-068-001/15
(Sirwana) 		3505011000NRG23220220230226863 22/02/2023 NIKKI DEVI 3505011WL027839 NIKKI DEVI 00112 ICIC00ZSKTW 1065 1065 Processed 01/03/2023 9301254929 NIKKY DEVI W/O UMESH SINGH PUNJAB NATIONAL BANK(508568)
7 Rikhnikhal UT-05-011-068-001/17
(Sirwana) 		3505011000NRG23220220230226864 22/02/2023 KALPESHWARI DEVI 3505011WL027839 KALPESHWARI DEVI 00112 ICIC00ZSKTW 2343 2343 Processed 28/02/2023 9301254947 KALPESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Rikhnikhal UT-05-011-068-001/19
(Sirwana) 		3505011000NRG23220220230226865 22/02/2023 ANURADHA DEVI 3505011WL027839 ANURADHA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 01/03/2023 9301254933 ANURADHA DEVI W/O DHIRENDER SINGH PUNJAB NATIONAL BANK(508568)
9 Rikhnikhal UT-05-011-068-001/20
(Sirwana) 		3505011000NRG23220220230226866 22/02/2023 MAHESHI DEVI 3505011WL027839 MAHESHI DEVI 00112 ICIC00ZSKTW 1704 1704 Processed 28/02/2023 9301254940 Miss. MAHESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Rikhnikhal UT-05-011-068-001/21
(Sirwana) 		3505011000NRG23220220230226867 22/02/2023 PADMA DEVI 3505011WL027839 PADMA DEVI 00112 ICIC00ZSKTW 1065 1065 Processed 28/02/2023 9301254946 PADMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Rikhnikhal UT-05-011-068-001/25
(Sirwana) 		3505011000NRG23220220230226868 22/02/2023 LAXMI DEVI 3505011WL027839 LAXMI DEVI 00112 ICIC00ZSKTW 2130 2130 Processed 28/02/2023 9301254938 LAXMIDEVIWOMANGALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Rikhnikhal UT-05-011-068-001/27
(Sirwana) 		3505011000NRG23220220230226869 22/02/2023 SAKHA DEVI 3505011WL027839 SAKHA DEVI 00112 ICIC00ZSKTW 852 852 Processed 28/02/2023 9301254930 SHAKHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Rikhnikhal UT-05-011-068-001/28
(Sirwana) 		3505011000NRG23220220230226870 22/02/2023 GUDDI DEVI 3505011WL027839 GUDDI DEVI 00112 ICIC00ZSKTW 1065 1065 Processed 01/03/2023 9301254934 GUDDI DEVI WO SINDOR SINGH PUNJAB NATIONAL BANK(508568)
14 Rikhnikhal UT-05-011-068-001/29
(Sirwana) 		3505011000NRG23220220230226871 22/02/2023 SAMPATI DEVI 3505011WL027839 SAMPATI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 01/03/2023 9301254932 SAMPATI DEVI WO ANAND SINGH PUNJAB NATIONAL BANK(508568)
15 Rikhnikhal UT-05-011-068-001/33
(Sirwana) 		3505011000NRG23220220230226872 22/02/2023 SANJU DEVI 3505011WL027839 SANJU DEVI 00112 ICIC00ZSKTW 1491 1491 Processed 28/02/2023 9301254939 SANJUDEVIWORAMESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Rikhnikhal UT-05-011-068-001/39
(Sirwana) 		3505011000NRG23220220230226874 22/02/2023 SANJU DEVI 3505011WL027839 SANJU DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 01/03/2023 9301254945 SANJU DEVI W/O SUDRASHAN SINGH PUNJAB NATIONAL BANK(508568)
17 Rikhnikhal UT-05-011-068-001/40
(Sirwana) 		3505011000NRG23220220230226875 22/02/2023 ASHA DEVI 3505011WL027839 ASHA DEVI 00112 ICIC00ZSKTW 639 639 Processed 01/03/2023 9301254943 ASHA DEVI PUNJAB NATIONAL BANK(508568)
18 Rikhnikhal UT-05-011-068-001/43
(Sirwana) 		3505011000NRG23220220230226876 22/02/2023 BIGARI DEVI 3505011WL027839 BIGARI DEVI 00112 ICIC00ZSKTW 1065 1065 Processed 28/02/2023 9301254935 VIGARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Rikhnikhal UT-05-011-068-001/45
(Sirwana) 		3505011000NRG23220220230226877 22/02/2023 KALAWATI DEVI 3505011WL027839 KALAWATI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 01/03/2023 9301254941 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
20 Rikhnikhal UT-05-011-068-001/47
(Sirwana) 		3505011000NRG23220220230226878 22/02/2023 SHYAMA DEVI 3505011WL027839 SHYAMA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 28/02/2023 9301254931 SHYAMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Rikhnikhal UT-05-011-068-001/52
(Sirwana) 		3505011000NRG23220220230226880 22/02/2023 KALAWATI DEVI 3505011WL027839 KALAWATI DEVI 00112 ICIC00ZSKTW 1491 1491 Processed 28/02/2023 9301254937 KALAWATIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Rikhnikhal UT-05-011-068-001/56
(Sirwana) 		3505011000NRG23220220230226881 22/02/2023 DEEPA DEVI 3505011WL027839 DEEPA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 28/02/2023 9301255036 DEEPADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Rikhnikhal UT-05-011-068-001/61-A
(Sirwana) 		3505011000NRG23220220230226883 22/02/2023 BEERA DEVI 3505011WL027839 BEERA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 01/03/2023 9301254951 BEERA DEVI WO SAYAN SINGH PUNJAB NATIONAL BANK(508568)
24 Rikhnikhal UT-05-011-068-001/64
(Sirwana) 		3505011000NRG23220220230226885 22/02/2023 Jashoda Devi 3505011WL027839 Jashoda Devi 00112 ICIC00ZSKTW 1278 1278 Processed 28/02/2023 9301254944 JASODADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Rikhnikhal UT-05-011-068-001/66
(Sirwana) 		3505011000NRG23220220230226886 22/02/2023 JASU DEVI 3505011WL027839 JASU DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 28/02/2023 9301255037 GABARSINGHBISHT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Rikhnikhal UT-05-011-068-001/7
(Sirwana) 		3505011000NRG23220220230226887 22/02/2023 MAHESHWARI DEVI 3505011WL027839 MAHESHWARI DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 28/02/2023 9301254949 MAHESHVARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Rikhnikhal UT-05-011-068-001/8
(Sirwana) 		3505011000NRG23220220230226891 22/02/2023 JYOTI DEVI 3505011WL027839 JYOTI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 01/03/2023 9301255035 JYOTI DEVI & RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
28 Rikhnikhal UT-05-011-068-001/88
(Sirwana) 		3505011000NRG23220220230226894 22/02/2023 USHA DEVI 3505011WL027839 USHA DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 01/03/2023 9301254953 MADAN MOHAN &USHA DEVI PUNJAB NATIONAL BANK(508568)
29 Rikhnikhal UT-05-011-068-001/9
(Sirwana) 		3505011000NRG23220220230226895 22/02/2023 PRATAP SINGH 3505011WL027839 PRATAP SINGH 00112 ICIC00ZSKTW 1065 1065 Processed 28/02/2023 9301254942 PRATAPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Rikhnikhal UT-05-011-078-001/40
(Dabrad) 		3505011000NRG23220220230226774 22/02/2023 Sampati Devi 3505011WL027827 Sampati Devi 00112 ICIC00ZSKTW 1065 1065 Processed 01/03/2023 9301254952 SAMPATI DEVI WO JOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44091 44091
31 Rikhnikhal UT-05-011-028-001/27
(Hetoli) 		3505011000NRG23220220230226652 22/02/2023 LAXMI DEVI AND SATENDER PRASAD 3505011WL027817 LAXMI DEVI AND SATENDER PRASAD 00354 PUNB0094100 2982 2982 Processed 01/03/2023 9301255029 LAXMI DEVI W/O JAGDISH DASS PUNJAB NATIONAL BANK(508568)
32 Rikhnikhal UT-05-011-028-001/41
(Hetoli) 		3505011000NRG23220220230226655 22/02/2023 SUDHA DEVI 3505011WL027817 SUDHA DEVI 00354 PUNB0094100 2982 2982 Processed 01/03/2023 9301255028 SUDHA DEVI PUNJAB NATIONAL BANK(508568)
33 Rikhnikhal UT-05-011-028-001/44
(Hetoli) 		3505011000NRG23220220230226656 22/02/2023 ANJU DEVI 3505011WL027817 ANJU DEVI 00354 PUNB0094100 852 852 Processed 01/03/2023 9301255033 ANJU DEVI PUNJAB NATIONAL BANK(508568)
34 Rikhnikhal UT-05-011-034-001/79
(Timal Sain) 		3505011000NRG23220220230226555 22/02/2023 SANJEEV NEGI 3505011WL027805 SANJEEV NEGI 00354 PUNB0094100 2982 2982 Processed 01/03/2023 9301254962 SANJEEV NEGI S/O BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
35 Rikhnikhal UT-05-011-035-003/9
(Jamari) 		3505011000NRG23220220230226560 22/02/2023 PRABHA DEVI 3505011WL027806 PRABHA DEVI 00354 PUNB0094100 2343 2343 Processed 28/02/2023 9301255031 PRABHADEVIWOMANGLANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Rikhnikhal UT-05-011-068-001/38
(Sirwana) 		3505011000NRG23220220230226873 22/02/2023 REENA DEVI 3505011WL027839 REENA DEVI 00354 PUNB0094100 1065 1065 Processed 01/03/2023 9301254965 REENA DEVI PUNJAB NATIONAL BANK(508568)
37 Rikhnikhal UT-05-011-068-001/5
(Sirwana) 		3505011000NRG23220220230226879 22/02/2023 GANGOTRI DEVI 3505011WL027839 GANGOTRI DEVI 00354 PUNB0094100 1065 1065 Processed 01/03/2023 9301254955 GANGOTRI DEVI PUNJAB NATIONAL BANK(508568)
38 Rikhnikhal UT-05-011-068-001/58
(Sirwana) 		3505011000NRG23220220230226882 22/02/2023 SUMAN DEVI 3505011WL027839 SUMAN DEVI 00354 PUNB0094100 852 852 Processed 01/03/2023 9301254961 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
39 Rikhnikhal UT-05-011-068-001/62
(Sirwana) 		3505011000NRG23220220230226884 22/02/2023 MAMTA DEVI 3505011WL027839 MAMTA DEVI 00354 PUNB0094100 1278 1278 Processed 01/03/2023 9301254958 MAMTA DEVI WO SURAJ SINGH PUNJAB NATIONAL BANK(508568)
40 Rikhnikhal UT-05-011-068-001/72
(Sirwana) 		3505011000NRG23220220230226889 22/02/2023 REENA DEVI 3505011WL027839 REENA DEVI 00354 PUNB0094100 2556 2556 Processed 01/03/2023 9301254956 REENA DEVI W/O RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
41 Rikhnikhal UT-05-011-068-001/79
(Sirwana) 		3505011000NRG23220220230226890 22/02/2023 SARITA 3505011WL027839 SARITA 00354 PUNB0094100 1278 1278 Processed 01/03/2023 9301254966 SARITA PUNJAB NATIONAL BANK(508568)
42 Rikhnikhal UT-05-011-068-001/84
(Sirwana) 		3505011000NRG23220220230226892 22/02/2023 MANJU DEVI 3505011WL027839 MANJU DEVI 00354 PUNB0094100 2556 2556 Processed 01/03/2023 9301254959 MANJU DEVI WO SURESH CHANDAR PUNJAB NATIONAL BANK(508568)
43 Rikhnikhal UT-05-011-068-001/85
(Sirwana) 		3505011000NRG23220220230226893 22/02/2023 SHANTI DEVI 3505011WL027839 SHANTI DEVI 00354 PUNB0094100 1278 1278 Processed 01/03/2023 9301254964 SHANTI DEVI W/O VIJAY MOHAN PUNJAB NATIONAL BANK(508568)
44 Rikhnikhal UT-05-011-068-001/93
(Sirwana) 		3505011000NRG23220220230226896 22/02/2023 RAKESH SINGH 3505011WL027839 RAKESH SINGH 00354 PUNB0094100 2556 2556 Processed 01/03/2023 9301254963 RAKESH SINGH S/O DIGAMBER SINGHG PUNJAB NATIONAL BANK(508568)
45 Rikhnikhal UT-05-011-078-001/16
(Dabrad) 		3505011000NRG23220220230226767 22/02/2023 Geeta Devi 3505011WL027827 Geeta Devi 00354 PUNB0094100 2982 2982 Processed 28/02/2023 9301255030 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Rikhnikhal UT-05-011-078-001/25
(Dabrad) 		3505011000NRG23220220230226769 22/02/2023 SANTOSH KUMAR 3505011WL027827 SANTOSH KUMAR 00354 PUNB0094100 2982 2982 Processed 01/03/2023 9301254960 SANTOSH KUMAR SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
47 Rikhnikhal UT-05-011-078-001/39
(Dabrad) 		3505011000NRG23220220230226772 22/02/2023 Bhanumati devi 3505011WL027827 Bhanumati devi 00354 PUNB0094100 1491 1491 Processed 01/03/2023 9301255032 BHANUMATI DEVI WO ANAND SINGH PUNJAB NATIONAL BANK(508568)
48 Rikhnikhal UT-05-011-078-001/9
(Dabrad) 		3505011000NRG23220220230226777 22/02/2023 Ranjeet Singh 3505011WL027827 Ranjeet Singh 00354 PUNB0094100 2982 2982 Processed 01/03/2023 9301254957 RANJEET SINGH S/O LUTHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37062 37062
49 Rikhnikhal UT-05-011-035-003/88
(Jamari) 		3505011000NRG23220220230226559 22/02/2023 PRABHA DEVI JAKHMOLA 3505011WL027806 PRABHA DEVI JAKHMOLA 00415 SBIN0002359 2343 2343 Processed 28/02/2023 9301254971 SUBEDAR BACHASHPATI JAKHMOLA STATE BANK OF INDIA(508548)
SubTotal 2343 2343
50 Rikhnikhal UT-05-011-068-001/14
(Sirwana) 		3505011000NRG23220220230226862 22/02/2023 SUMAN DEVI 3505011WL027839 SUMAN DEVI 00415 SBIN0005848 2343 2343 Processed 28/02/2023 9301254970 MS SUMAN SUMAN STATE BANK OF INDIA(508548)
SubTotal 2343 2343
51 Rikhnikhal UT-05-011-012-001/66
(Takoli) 		3505011000NRG23220220230226853 22/02/2023 SANGEETA 3505011WL027838 SANGEETA 00415 SBIN0014133 1704 1704 Processed 01/03/2023 9301254969 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
52 Rikhnikhal UT-05-011-028-001/28
(Hetoli) 		3505011000NRG23220220230226653 22/02/2023 SUNEETA DEVI 3505011WL027817 SUNEETA DEVI 00415 SBIN0014133 2982 2982 Processed 28/02/2023 9301255027 SUNITA DEVI STATE BANK OF INDIA(508548)
53 Rikhnikhal UT-05-011-028-001/34
(Hetoli) 		3505011000NRG23220220230226654 22/02/2023 DHIRENDRA SINGH 3505011WL027817 DHIRENDRA SINGH 00415 SBIN0014133 2982 2982 Processed 28/02/2023 9301254972 MR DHERENADRA SINGH STATE BANK OF INDIA(508548)
54 Rikhnikhal UT-05-011-028-001/46
(Hetoli) 		3505011000NRG23220220230226657 22/02/2023 KANTI DEVI 3505011WL027817 KANTI DEVI 00415 SBIN0014133 2130 2130 Processed 28/02/2023 9301254968 MRS KANTI DEVI STATE BANK OF INDIA(508548)
55 Rikhnikhal UT-05-011-028-001/8
(Hetoli) 		3505011000NRG23220220230226658 22/02/2023 KAVOTRI DEVI 3505011WL027817 KAVOTRI DEVI 00415 SBIN0014133 1278 1278 Processed 28/02/2023 9301254967 MRS KAVOTRI DEVI STATE BANK OF INDIA(508548)
56 Rikhnikhal UT-05-011-035-003/1
(Jamari) 		3505011000NRG23220220230226557 22/02/2023 LAXMI DEVI 3505011WL027806 LAXMI DEVI 00415 SBIN0014133 2556 2556 Processed 28/02/2023 9301255025 LAXMIDEVIWOBIRENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
57 Rikhnikhal UT-05-011-042-001/36
(Bunga Mall) 		3505011000NRG23220220230226659 22/02/2023 SANTOSH KUMAR 3505011WL027817 SANTOSH KUMAR 00415 SBIN0014133 1917 1917 Processed 28/02/2023 9301255026 SANTOSHKUMARSOMAHESHANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
58 Rikhnikhal UT-05-011-068-001/7
(Sirwana) 		3505011000NRG23220220230226888 22/02/2023 ANIL KUMAR 3505011WL027839 ANIL KUMAR 00415 SBIN0014133 2556 2556 Processed 28/02/2023 9301254973 ANIL KUMAR INDUSIND BANK(607189)
SubTotal 18105 18105
59 Rikhnikhal UT-05-011-053-001/1
(Kalwari) 		3505011000NRG23220220230226640 22/02/2023 BABLI DEVI 3505011WL027816 BABLI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301254994 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Rikhnikhal UT-05-011-053-001/101
(Kalwari) 		3505011000NRG23220220230226641 22/02/2023 KAMLESHWAR ASWAL 3505011WL027816 KAMLESHWAR ASWAL 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9301254998 Mr. KAMLESHWAR ASWAL UTTARAKHAND GRAMIN BANK(607197)
61 Rikhnikhal UT-05-011-053-001/15
(Kalwari) 		3505011000NRG23220220230226642 22/02/2023 KANTA DEVI 3505011WL027816 KANTA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301255019 Mrs. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Rikhnikhal UT-05-011-053-001/25
(Kalwari) 		3505011000NRG23220220230226643 22/02/2023 SACHIN SINGH 3505011WL027816 SACHIN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301255000 Mr. SACHIN SINGH UTTARAKHAND GRAMIN BANK(607197)
63 Rikhnikhal UT-05-011-053-001/27
(Kalwari) 		3505011000NRG23220220230226644 22/02/2023 KAMLA DEVI 3505011WL027816 KAMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301254978 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Rikhnikhal UT-05-011-053-001/46
(Kalwari) 		3505011000NRG23220220230226645 22/02/2023 AJAD SINGH RAWAT AND REKHA RAWAT 3505011WL027816 AJAD SINGH RAWAT AND REKHA RAWAT 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9301254977 Mr. AZAD SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
65 Rikhnikhal UT-05-011-053-001/54
(Kalwari) 		3505011000NRG23220220230226647 22/02/2023 SHARDA DEVI 3505011WL027816 SHARDA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 28/02/2023 9301254993 Mrs. SHARADA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Rikhnikhal UT-05-011-053-001/54
(Kalwari) 		3505011000NRG23220220230226646 22/02/2023 VIJAY PAL SINGH NEGI 3505011WL027816 VIJAY PAL SINGH NEGI 00479 SBIN0RRUTGB 1704 1704 Processed 28/02/2023 9301255038 Mr. VIJAY PAL SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
67 Rikhnikhal UT-05-011-053-001/59
(Kalwari) 		3505011000NRG23220220230226648 22/02/2023 Surendra Singh 3505011WL027816 Surendra Singh 00479 SBIN0RRUTGB 1704 1704 Processed 28/02/2023 9301254976 Surendra Singh BANK OF BARODA(606985)
68 Rikhnikhal UT-05-011-053-001/86
(Kalwari) 		3505011000NRG23220220230226649 22/02/2023 DARSHANI DEVI 3505011WL027816 DARSHANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301255010 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Rikhnikhal UT-05-011-053-001/86
(Kalwari) 		3505011000NRG23220220230226650 22/02/2023 SHIVANI RAWAT 3505011WL027816 SHIVANI RAWAT 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301254992 Miss. SHIVANI RAWAT UTTARAKHAND GRAMIN BANK(607197)
70 Rikhnikhal UT-05-011-053-001/99
(Kalwari) 		3505011000NRG23220220230226651 22/02/2023 Sandeep Singh 3505011WL027816 Sandeep Singh 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254986 SANDEEPSINGHSOGANBHEERSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
71 Rikhnikhal UT-05-011-078-001/10
(Dabrad) 		3505011000NRG23220220230226764 22/02/2023 LAXMI DEVI 3505011WL027827 LAXMI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 01/03/2023 9301255024 LAXMI DEVI W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
72 Rikhnikhal UT-05-011-078-001/14
(Dabrad) 		3505011000NRG23220220230226765 22/02/2023 MANJU DEVI 3505011WL027827 MANJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301255022 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Rikhnikhal UT-05-011-078-001/15
(Dabrad) 		3505011000NRG23220220230226766 22/02/2023 SURENDRA SINGH 3505011WL027827 SURENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301254974 SURENDRASINGHSOMANGILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
74 Rikhnikhal UT-05-011-078-001/19
(Dabrad) 		3505011000NRG23220220230226768 22/02/2023 PAPPU DEVI 3505011WL027827 PAPPU DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 28/02/2023 9301254975 Mrs. PAPPU . DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Rikhnikhal UT-05-011-078-001/28
(Dabrad) 		3505011000NRG23220220230226770 22/02/2023 SHYAMA DEVI 3505011WL027827 SHYAMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/03/2023 9301255023 SHYAMA DEVI PUNJAB NATIONAL BANK(508568)
76 Rikhnikhal UT-05-011-078-001/3
(Dabrad) 		3505011000NRG23220220230226771 22/02/2023 KUMA DEVI 3505011WL027827 KUMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 01/03/2023 9301255021 KOOMA DEVI WO JAGADISH PUNJAB NATIONAL BANK(508568)
77 Rikhnikhal UT-05-011-078-001/39
(Dabrad) 		3505011000NRG23220220230226773 22/02/2023 SUNITA DEVI 3505011WL027827 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301254996 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Rikhnikhal UT-05-011-078-001/66
(Dabrad) 		3505011000NRG23220220230226775 22/02/2023 SUDHA DEVI 3505011WL027827 SUDHA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 01/03/2023 9301255020 SUDHA DEVI W/O SHRI DILWAR SINGH PUNJAB NATIONAL BANK(508568)
79 Rikhnikhal UT-05-011-078-001/84
(Dabrad) 		3505011000NRG23220220230226776 22/02/2023 AMIT SINGH 3505011WL027827 AMIT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 01/03/2023 9301255007 AMIT SINGH PUNJAB NATIONAL BANK(508568)
80 Rikhnikhal UT-05-011-079-001/20
(Dhamdhar) 		3505011000NRG23220220230226597 22/02/2023 BHARAT SINGH 3505011WL027813 BHARAT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301254990 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
81 Rikhnikhal UT-05-011-079-001/24
(Dhamdhar) 		3505011000NRG23220220230226598 22/02/2023 DEEPA DEVI 3505011WL027813 DEEPA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 28/02/2023 9301255011 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Rikhnikhal UT-05-011-079-001/28
(Dhamdhar) 		3505011000NRG23220220230226599 22/02/2023 LAXMI DEVI 3505011WL027813 LAXMI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/02/2023 9301255016 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Rikhnikhal UT-05-011-079-001/28
(Dhamdhar) 		3505011000NRG23220220230226600 22/02/2023 NEELAM DEVI 3505011WL027813 NEELAM DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 28/02/2023 9301255004 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Rikhnikhal UT-05-011-079-001/29
(Dhamdhar) 		3505011000NRG23220220230226601 22/02/2023 RAHUL SINGH 3505011WL027813 RAHUL SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 01/03/2023 9301254984 RAHUL SINGH NEGI PUNJAB NATIONAL BANK(508568)
85 Rikhnikhal UT-05-011-079-001/33
(Dhamdhar) 		3505011000NRG23220220230226602 22/02/2023 SUNEETA DEVI 3505011WL027813 SUNEETA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 28/02/2023 9301255001 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Rikhnikhal UT-05-011-079-001/35
(Dhamdhar) 		3505011000NRG23220220230226603 22/02/2023 HARPAL SINGH 3505011WL027813 HARPAL SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 28/02/2023 9301255013 Mr. HARPAL SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
87 Rikhnikhal UT-05-011-079-001/35
(Dhamdhar) 		3505011000NRG23220220230226604 22/02/2023 RAJANI DEVI 3505011WL027813 RAJANI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 28/02/2023 9301255003 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Rikhnikhal UT-05-011-079-001/37
(Dhamdhar) 		3505011000NRG23220220230226605 22/02/2023 SURENDRA SINGH RAWAT 3505011WL027813 SURENDRA SINGH RAWAT 00479 SBIN0RRUTGB 2343 2343 Processed 28/02/2023 9301254981 Mr. SURENDRA SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
89 Rikhnikhal UT-05-011-079-001/52
(Dhamdhar) 		3505011000NRG23220220230226606 22/02/2023 ANOOP SINGH 3505011WL027813 ANOOP SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 28/02/2023 9301255005 ANOOP SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Rikhnikhal UT-05-011-079-001/59
(Dhamdhar) 		3505011000NRG23220220230226607 22/02/2023 DHANESHWARI DEVI 3505011WL027813 DHANESHWARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 28/02/2023 9301254991 Mrs. DHANESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Rikhnikhal UT-05-011-079-001/69
(Dhamdhar) 		3505011000NRG23220220230226608 22/02/2023 SANGEETA DEVI 3505011WL027813 SANGEETA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 28/02/2023 9301254999 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Rikhnikhal UT-05-011-079-001/9
(Dhamdhar) 		3505011000NRG23220220230226609 22/02/2023 SHOBHA DEVI 3505011WL027813 SHOBHA DEVI 00479 SBIN0RRUTGB 639 639 Processed 28/02/2023 9301255002 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Rikhnikhal UT-05-011-079-002/51
(Dhamdhar) 		3505011000NRG23220220230226610 22/02/2023 SATESHWARI DEVI 3505011WL027813 SATESHWARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 28/02/2023 9301254995 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Rikhnikhal UT-05-011-090-001/67
(Dobriya) 		3505011000NRG23220220230226585 22/02/2023 URIMILLA DEVI 3505011WL027810 URIMILLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301254989 Mrs. URIMILLA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Rikhnikhal UT-05-011-090-002/21
(Dobriya) 		3505011000NRG23220220230226586 22/02/2023 LAJU DEVI 3505011WL027810 LAJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301255008 Mrs. LAJU DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Rikhnikhal UT-05-011-090-002/29
(Dobriya) 		3505011000NRG23220220230226565 22/02/2023 BHARAT SINGH 3505011WL027808 BHARAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 01/03/2023 9301254983 BHARAT SINGH S/O KHUSHAL SINGHH PUNJAB NATIONAL BANK(508568)
97 Rikhnikhal UT-05-011-090-002/36
(Dobriya) 		3505011000NRG23220220230226587 22/02/2023 Nandan Singh 3505011WL027810 Nandan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301255014 Mr. NANDAN SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
98 Rikhnikhal UT-05-011-090-002/53
(Dobriya) 		3505011000NRG23220220230226566 22/02/2023 LAXMI DEVI 3505011WL027808 LAXMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301255009 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Rikhnikhal UT-05-011-090-002/79
(Dobriya) 		3505011000NRG23220220230226567 22/02/2023 LAXMAN SINGH 3505011WL027808 LAXMAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301254988 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
100 Rikhnikhal UT-05-011-090-002/9
(Dobriya) 		3505011000NRG23220220230226588 22/02/2023 Prem Singh 3505011WL027810 Prem Singh 00479 SBIN0RRUTGB 2982 2982 Processed 01/03/2023 9301254982 PREM SINGH S O GAJE SINGH PUNJAB NATIONAL BANK(508568)
101 Rikhnikhal UT-05-011-090-002/92
(Dobriya) 		3505011000NRG23220220230226589 22/02/2023 Subhash Singh 3505011WL027810 Subhash Singh 00479 SBIN0RRUTGB 2982 2982 Processed 01/03/2023 9301254987 SUBHASH SINGH S/O GANDHI SINGH PUNJAB NATIONAL BANK(508568)
102 Rikhnikhal UT-05-011-090-003/34
(Dobriya) 		3505011000NRG23220220230226568 22/02/2023 PALI DEVI 3505011WL027808 PALI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301255017 Mrs. PALI DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Rikhnikhal UT-05-011-090-003/61-A
(Dobriya) 		3505011000NRG23220220230226569 22/02/2023 VILA DEVI 3505011WL027808 VILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301254997 Mrs. VILA DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Rikhnikhal UT-05-011-090-003/78
(Dobriya) 		3505011000NRG23220220230226570 22/02/2023 PUSHPA DEVI 3505011WL027808 PUSHPA DEVI 00479 SBIN0RRUTGB 2982 2982 Rejected 28/02/2023 9301255012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 Rikhnikhal UT-05-011-090-005/7
(Dobriya) 		3505011000NRG23220220230226590 22/02/2023 dewan singh 3505011WL027810 dewan singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301254980 MR DIVAN SINGH STATE BANK OF INDIA(508548)
106 Rikhnikhal UT-05-011-090-005/77
(Dobriya) 		3505011000NRG23220220230226591 22/02/2023 LATA DEVI 3505011WL027810 LATA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301255006 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Rikhnikhal UT-05-011-090-006/4
(Dobriya) 		3505011000NRG23220220230226592 22/02/2023 Jamotri Devi 3505011WL027810 Jamotri Devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301254985 Mrs. JAMOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Rikhnikhal UT-05-011-090-006/6
(Dobriya) 		3505011000NRG23220220230226593 22/02/2023 BHARAT SINGH 3505011WL027810 BHARAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301255015 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
109 Rikhnikhal UT-05-011-090-008/16
(Dobriya) 		3505011000NRG23220220230226571 22/02/2023 VIKRAM SINGH 3505011WL027808 VIKRAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301255018 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
110 Rikhnikhal UT-05-011-090-008/17
(Dobriya) 		3505011000NRG23220220230226594 22/02/2023 SATESHWARI DEVI AND DHARMENDRA SINGH 3505011WL027810 SATESHWARI DEVI AND DHARMENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301254979 Mr. DHARMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 124605 124605
Total 228549 228549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_220223APB_FTO_151274 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 44091
2 Rikhnikhal UT3505011_220223APB_FTO_151274 Punjab National Bank PUNB0094100 RIKHNIKHAL 37062
3 Rikhnikhal UT3505011_220223APB_FTO_151274 State Bank of India SBIN0002359 IIP DEHRADUN 2343
4 Rikhnikhal UT3505011_220223APB_FTO_151274 State Bank of India SBIN0005848 ADB PADAMPUR, SUKHRO, KOTDWAR 2343
5 Rikhnikhal UT3505011_220223APB_FTO_151274 State Bank of India SBIN0014133 DEVIOKHAL 18105
6 Rikhnikhal UT3505011_220223APB_FTO_151274 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 21300
7 Rikhnikhal UT3505011_220223APB_FTO_151274 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 76041
8 Rikhnikhal UT3505011_220223APB_FTO_151274 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 27264

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