Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:02:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_250123APB_FTO_142377
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-05-011-034-001/40
(Timal Sain) 		3505011000NRG23250120230207061 25/01/2023 Jashoda Devi 3505011WL025232 Jashoda Devi 00112 ICIC00ZSKTW 1065 1065 Processed 01/02/2023 8313327609 JASUDEVIWOGIRDHARILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Rikhnikhal UT-05-011-034-001/53
(Timal Sain) 		3505011000NRG23250120230207151 25/01/2023 RAJNI DEVI 3505011WL025244 RAJNI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 01/02/2023 8313327610 RAJNIDEVIWOASHOKKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Rikhnikhal UT-05-011-040-002/51
(Dayad Gaun) 		3505011000NRG23250120230207112 25/01/2023 BHUPENDRA SINGH 3505011WL025238 BHUPENDRA SINGH 00112 ICIC00ZSKTW 2982 2982 Processed 01/02/2023 8313327621 BHUPENDRASINGHSOANANDSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Rikhnikhal UT-05-011-040-002/53
(Dayad Gaun) 		3505011000NRG23250120230207113 25/01/2023 Dhaneshwari Devi 3505011WL025238 Dhaneshwari Devi 00112 ICIC00ZSKTW 2982 2982 Processed 01/02/2023 8313327619 DHANESHWERI DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
5 Rikhnikhal UT-05-011-040-002/60
(Dayad Gaun) 		3505011000NRG23250120230207114 25/01/2023 BICHNA DEVI 3505011WL025238 BICHNA DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 01/02/2023 8313327615 BICHNADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Rikhnikhal UT-05-011-040-002/83
(Dayad Gaun) 		3505011000NRG23250120230207116 25/01/2023 VIGRI DEVI 3505011WL025238 VIGRI DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 01/02/2023 8313327614 BIGARI DEVI WO SATENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
7 Rikhnikhal UT-05-011-044-001/29
(Kandiya) 		3505011000NRG23250120230206818 25/01/2023 PITAMBARI DEVI 3505011WL025202 PITAMBARI DEVI 00112 ICIC00ZSKTW 2343 2343 Processed 01/02/2023 8313327613 PEETAMBARI DEVI WO DHAN SINGH PUNJAB NATIONAL BANK(508568)
8 Rikhnikhal UT-05-011-044-001/42
(Kandiya) 		3505011000NRG23250120230206822 25/01/2023 SANGITA DEVI 3505011WL025202 SANGITA DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 01/02/2023 8313327611 SANGITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Rikhnikhal UT-05-011-044-003/78
(Kandiya) 		3505011000NRG23250120230206830 25/01/2023 MUNNI DEVI 3505011WL025202 MUNNI DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 01/02/2023 8313327612 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
10 Rikhnikhal UT-05-011-050-002/1-A
(Devkhar) 		3505011000NRG23250120230206935 25/01/2023 SATENDRA SINGH 3505011WL025218 SATENDRA SINGH 00112 ICIC00ZSKTW 2982 2982 Processed 01/02/2023 8313327617 SATENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Rikhnikhal UT-05-011-050-002/5-A
(Devkhar) 		3505011000NRG23250120230207002 25/01/2023 RAJENDRA SINGH 3505011WL025224 RAJENDRA SINGH 00112 ICIC00ZSKTW 2982 2982 Processed 01/02/2023 8313327618 RAJENDRASINGHRAWATSODURYOD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Rikhnikhal UT-05-011-086-002/10
(Jukreyan) 		3505011000NRG23250120230207065 25/01/2023 NIKITA 3505011WL025232 NIKITA 00112 ICIC00ZSKTW 1065 1065 Processed 01/02/2023 8313327620 NIKITADOKISHORDEVRANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 29607 29607
13 Rikhnikhal UT-05-011-038-001/20
(Sirswadi) 		3505011000NRG23250120230207139 25/01/2023 LADO DEVI 3505011WL025241 LADO DEVI 00354 PUNB0094100 2130 2130 Processed 01/02/2023 8313327623 LOODI DEVI W/O JOOTHA SINGH PUNJAB NATIONAL BANK(508568)
14 Rikhnikhal UT-05-011-040-002/88
(Dayad Gaun) 		3505011000NRG23250120230207118 25/01/2023 Gaurav rawat 3505011WL025238 Gaurav rawat 00354 PUNB0094100 2982 2982 Processed 01/02/2023 8313327631 GAURAV RAWAT SO USHA DEVI PUNJAB NATIONAL BANK(508568)
15 Rikhnikhal UT-05-011-044-001/26
(Kandiya) 		3505011000NRG23250120230206817 25/01/2023 GEETA DEVI 3505011WL025202 GEETA DEVI 00354 PUNB0094100 2982 2982 Processed 01/02/2023 8313327602 GEETA DEVI WO MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
16 Rikhnikhal UT-05-011-044-001/33
(Kandiya) 		3505011000NRG23250120230206819 25/01/2023 JAI SINGH 3505011WL025202 JAI SINGH 00354 PUNB0094100 2982 2982 Processed 01/02/2023 8313327629 MR JAY SINGH STATE BANK OF INDIA(508548)
17 Rikhnikhal UT-05-011-044-001/75
(Kandiya) 		3505011000NRG23250120230206823 25/01/2023 REENA DEVI 3505011WL025202 REENA DEVI 00354 PUNB0094100 2982 2982 Processed 01/02/2023 8313327599 REENA DEVI PUNJAB NATIONAL BANK(508568)
18 Rikhnikhal UT-05-011-044-001/91
(Kandiya) 		3505011000NRG23250120230206826 25/01/2023 POONAM DEVI 3505011WL025202 POONAM DEVI 00354 PUNB0094100 1491 1491 Processed 01/02/2023 8313327627 POONAM DEVI WO SHISHPAL SINGH PUNJAB NATIONAL BANK(508568)
19 Rikhnikhal UT-05-011-044-002/54
(Kandiya) 		3505011000NRG23250120230206828 25/01/2023 VINOD KUMAR 3505011WL025202 VINOD KUMAR 00354 PUNB0094100 2556 2556 Processed 01/02/2023 8313327601 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
20 Rikhnikhal UT-05-011-044-003/66
(Kandiya) 		3505011000NRG23250120230206829 25/01/2023 SEEMA DEVI 3505011WL025202 SEEMA DEVI 00354 PUNB0094100 2982 2982 Processed 01/02/2023 8313327624 SEEMA DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
21 Rikhnikhal UT-05-011-050-001/16
(Devkhar) 		3505011000NRG23250120230206970 25/01/2023 ANAD SINGH AND LAXMI DEVI 3505011WL025221 ANAD SINGH AND LAXMI DEVI 00354 PUNB0094100 2982 2982 Processed 01/02/2023 8313327605 ANAND SINGH AND SMT LAXMI DEVI PUNJAB NATIONAL BANK(508568)
22 Rikhnikhal UT-05-011-050-001/33
(Devkhar) 		3505011000NRG23250120230206972 25/01/2023 MANJU DEVI 3505011WL025221 MANJU DEVI 00354 PUNB0094100 2982 2982 Processed 01/02/2023 8313327636 MANJU DEVI PUNJAB NATIONAL BANK(508568)
23 Rikhnikhal UT-05-011-050-001/61
(Devkhar) 		3505011000NRG23250120230206976 25/01/2023 MAHESHVARI DEVI 3505011WL025221 MAHESHVARI DEVI 00354 PUNB0094100 2982 2982 Processed 01/02/2023 8313327604 MAHESHVARI DEVI W/O AANANDAMANI PUNJAB NATIONAL BANK(508568)
24 Rikhnikhal UT-05-011-050-002/68
(Devkhar) 		3505011000NRG23250120230207006 25/01/2023 SAROJANI DEVI 3505011WL025224 SAROJANI DEVI 00354 PUNB0094100 2982 2982 Processed 01/02/2023 8313327607 SAROJANI DEVI W/O HARSH SINGH PUNJAB NATIONAL BANK(508568)
25 Rikhnikhal UT-05-011-050-002/77
(Devkhar) 		3505011000NRG23250120230206945 25/01/2023 ALAM SINGH AND VIMLA DEVI 3505011WL025218 ALAM SINGH AND VIMLA DEVI 00354 PUNB0094100 2982 2982 Rejected 01/02/2023 8313327608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Rikhnikhal UT-05-011-078-001/54
(Dabrad) 		3505011000NRG23250120230207041 25/01/2023 Neelam Devi 3505011WL025227 Neelam Devi 00354 PUNB0094100 2982 2982 Processed 01/02/2023 8313327630 NEELAM PUNJAB NATIONAL BANK(508568)
27 Rikhnikhal UT-05-011-086-002/16
(Jukreyan) 		3505011000NRG23250120230207066 25/01/2023 GHANSHYAM 3505011WL025232 GHANSHYAM 00354 PUNB0094100 1278 1278 Processed 01/02/2023 8313327606 GHANSHYAM S/O DEEN DAYAL PUNJAB NATIONAL BANK(508568)
28 Rikhnikhal UT-05-011-086-002/19
(Jukreyan) 		3505011000NRG23250120230207068 25/01/2023 RAMESWARI DEVI 3505011WL025232 RAMESWARI DEVI 00354 PUNB0094100 1278 1278 Processed 01/02/2023 8313327622 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Rikhnikhal UT-05-011-086-002/28
(Jukreyan) 		3505011000NRG23250120230207069 25/01/2023 INDU DEVRANI 3505011WL025232 INDU DEVRANI 00354 PUNB0094100 1278 1278 Processed 01/02/2023 8313327625 INDU DEVRANI W/O DAMODAR PRASHAD DEVRANI PUNJAB NATIONAL BANK(508568)
30 Rikhnikhal UT-05-011-086-002/31
(Jukreyan) 		3505011000NRG23250120230207070 25/01/2023 MAMTA DEVI 3505011WL025232 MAMTA DEVI 00354 PUNB0094100 1278 1278 Processed 01/02/2023 8313327628 MAMTA DEVI WO PADMENDRA PUNJAB NATIONAL BANK(508568)
31 Rikhnikhal UT-05-011-086-002/34
(Jukreyan) 		3505011000NRG23250120230207071 25/01/2023 DIYA DEVI 3505011WL025232 DIYA DEVI 00354 PUNB0094100 1278 1278 Processed 01/02/2023 8313327633 DIYA DEVI PUNJAB NATIONAL BANK(508568)
32 Rikhnikhal UT-05-011-086-002/38
(Jukreyan) 		3505011000NRG23250120230207072 25/01/2023 KISHAN LAL 3505011WL025232 KISHAN LAL 00354 PUNB0094100 1278 1278 Processed 01/02/2023 8313327632 KISHAN LAL PUNJAB NATIONAL BANK(508568)
33 Rikhnikhal UT-05-011-086-002/45
(Jukreyan) 		3505011000NRG23250120230207073 25/01/2023 MAHESWARI DEVI 3505011WL025232 MAHESWARI DEVI 00354 PUNB0094100 1278 1278 Processed 01/02/2023 8313327600 MAHESWARI DEVI PUNJAB NATIONAL BANK(508568)
34 Rikhnikhal UT-05-011-086-002/46
(Jukreyan) 		3505011000NRG23250120230207074 25/01/2023 SUMITRA DEVI 3505011WL025232 SUMITRA DEVI 00354 PUNB0094100 1278 1278 Processed 01/02/2023 8313327635 SUMITRA DEVI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
35 Rikhnikhal UT-05-011-086-002/49
(Jukreyan) 		3505011000NRG23250120230207075 25/01/2023 URMILA DEVI 3505011WL025232 URMILA DEVI 00354 PUNB0094100 1278 1278 Processed 01/02/2023 8313327634 URMILA DEVI PUNJAB NATIONAL BANK(508568)
36 Rikhnikhal UT-05-011-086-002/64
(Jukreyan) 		3505011000NRG23250120230207078 25/01/2023 UDAI RAM 3505011WL025232 UDAI RAM 00354 PUNB0094100 1278 1278 Processed 01/02/2023 8313327603 AARTI DEVI AND UDAI RAM PUNJAB NATIONAL BANK(508568)
37 Rikhnikhal UT-05-011-086-002/7
(Jukreyan) 		3505011000NRG23250120230207079 25/01/2023 REKHA DEVI 3505011WL025232 REKHA DEVI 00354 PUNB0094100 1278 1278 Processed 01/02/2023 8313327626 REKHADEVIWOSURYAPRAKASH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 53037 53037
38 Rikhnikhal UT-05-011-017-002/21
(Unari) 		3505011000NRG23250120230206795 25/01/2023 MOHAN LAL 3505011WL025198 MOHAN LAL 00415 SBIN0014133 2130 2130 Processed 01/02/2023 8313327639 MR MOHAN LAL STATE BANK OF INDIA(508548)
39 Rikhnikhal UT-05-011-017-002/21
(Unari) 		3505011000NRG23250120230206796 25/01/2023 SATI DEVI 3505011WL025198 SATI DEVI 00415 SBIN0014133 2130 2130 Processed 01/02/2023 8313327616 MRS SATI DEVI STATE BANK OF INDIA(508548)
40 Rikhnikhal UT-05-011-034-001/40
(Timal Sain) 		3505011000NRG23250120230207062 25/01/2023 VINOD KUMAR 3505011WL025232 VINOD KUMAR 00415 SBIN0014133 1065 1065 Processed 01/02/2023 8313327666 MR VINOD KUMAR STATE BANK OF INDIA(508548)
41 Rikhnikhal UT-05-011-034-001/41
(Timal Sain) 		3505011000NRG23250120230207145 25/01/2023 Dinesh Chandra 3505011WL025244 Dinesh Chandra 00415 SBIN0014133 1278 1278 Processed 01/02/2023 8313327586 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
42 Rikhnikhal UT-05-011-034-001/46
(Timal Sain) 		3505011000NRG23250120230207147 25/01/2023 BHARTENDU KUMAR 3505011WL025244 BHARTENDU KUMAR 00415 SBIN0014133 1278 1278 Processed 01/02/2023 8313327593 MR BHARTENDU KUMAR STATE BANK OF INDIA(508548)
43 Rikhnikhal UT-05-011-034-001/46
(Timal Sain) 		3505011000NRG23250120230207148 25/01/2023 Dikka Devi 3505011WL025244 Dikka Devi 00415 SBIN0014133 1278 1278 Processed 01/02/2023 8313327667 DIKKADEVIWOBHARTENDUKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
44 Rikhnikhal UT-05-011-034-001/50
(Timal Sain) 		3505011000NRG23250120230207149 25/01/2023 RITIK KUMAR AND NARENDRA KUMAR 3505011WL025244 RITIK KUMAR AND NARENDRA KUMAR 00415 SBIN0014133 1278 1278 Processed 01/02/2023 8313327651 NARENDRAKUMARSOKUNDANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
45 Rikhnikhal UT-05-011-034-001/53
(Timal Sain) 		3505011000NRG23250120230207150 25/01/2023 RAMESHWARI DEVI 3505011WL025244 RAMESHWARI DEVI 00415 SBIN0014133 1278 1278 Processed 01/02/2023 8313327665 RAMESHWARIDEVIWOVINODKUMA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
46 Rikhnikhal UT-05-011-034-001/56
(Timal Sain) 		3505011000NRG23250120230207153 25/01/2023 Goverdhan Prasad 3505011WL025244 Goverdhan Prasad 00415 SBIN0014133 1278 1278 Processed 01/02/2023 8313327670 MR GOVARDHAN PRASAD STATE BANK OF INDIA(508548)
47 Rikhnikhal UT-05-011-034-001/60
(Timal Sain) 		3505011000NRG23250120230207154 25/01/2023 AMAN KUMAR AND MANOJ KUMAR 3505011WL025244 AMAN KUMAR AND MANOJ KUMAR 00415 SBIN0014133 1278 1278 Processed 01/02/2023 8313327657 MANOJSOGOVINDRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
48 Rikhnikhal UT-05-011-038-001/28
(Sirswadi) 		3505011000NRG23250120230207140 25/01/2023 GUNDI DEVI 3505011WL025241 GUNDI DEVI 00415 SBIN0014133 2130 2130 Processed 01/02/2023 8313327664 MRS GUNDI DEVI STATE BANK OF INDIA(508548)
49 Rikhnikhal UT-05-011-038-001/28
(Sirswadi) 		3505011000NRG23250120230207141 25/01/2023 NANDAN SINGH 3505011WL025241 NANDAN SINGH 00415 SBIN0014133 2130 2130 Processed 01/02/2023 8313327637 MR NANDAN SINGH NEGI STATE BANK OF INDIA(508548)
50 Rikhnikhal UT-05-011-040-002/46
(Dayad Gaun) 		3505011000NRG23250120230207111 25/01/2023 ROHAN SINGH 3505011WL025238 ROHAN SINGH 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313327671 ROHAN KANDARI SO GOPAL KANDARI PUNJAB NATIONAL BANK(508568)
51 Rikhnikhal UT-05-011-044-001/77
(Kandiya) 		3505011000NRG23250120230206824 25/01/2023 GUDDI DEVI AND VEERENDRA SINGH 3505011WL025202 GUDDI DEVI AND VEERENDRA SINGH 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313327669 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
52 Rikhnikhal UT-05-011-044-001/94
(Kandiya) 		3505011000NRG23250120230206827 25/01/2023 SEEMA DEVI 3505011WL025202 SEEMA DEVI 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313327644 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
53 Rikhnikhal UT-05-011-046-001/27
(Chaprath) 		3505011000NRG23250120230207453 25/01/2023 DEEPAK KUMAR 3505011WL025283 DEEPAK KUMAR 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313327598 DEEPAKKUMARSOLALBAHADUR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
54 Rikhnikhal UT-05-011-046-001/9
(Chaprath) 		3505011000NRG23250120230207454 25/01/2023 RAMBALLABH AND PEETHA DEVI 3505011WL025283 RAMBALLABH AND PEETHA DEVI 00415 SBIN0014133 426 426 Processed 01/02/2023 8313327591 MR RAMBALLABH STATE BANK OF INDIA(508548)
55 Rikhnikhal UT-05-011-050-001/37
(Devkhar) 		3505011000NRG23250120230206973 25/01/2023 BIKRAM SINGH 3505011WL025221 BIKRAM SINGH 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313327656 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
56 Rikhnikhal UT-05-011-050-001/48
(Devkhar) 		3505011000NRG23250120230206975 25/01/2023 PREM CHANDRA 3505011WL025221 PREM CHANDRA 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313327589 MRS RADHA DEVI STATE BANK OF INDIA(508548)
57 Rikhnikhal UT-05-011-050-001/70
(Devkhar) 		3505011000NRG23250120230206977 25/01/2023 NEELAM DEVI 3505011WL025221 NEELAM DEVI 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313327662 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
58 Rikhnikhal UT-05-011-050-001/73
(Devkhar) 		3505011000NRG23250120230206978 25/01/2023 DINESH SINGH 3505011WL025221 DINESH SINGH 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313327643 DINESH SINGH ICICI BANK LTD(508534)
59 Rikhnikhal UT-05-011-050-001/80
(Devkhar) 		3505011000NRG23250120230206979 25/01/2023 RANVEER SINGH AND HEMA DEVI 3505011WL025221 RANVEER SINGH AND HEMA DEVI 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313327645 MR RANVEER SINGH STATE BANK OF INDIA(508548)
60 Rikhnikhal UT-05-011-050-002/12
(Devkhar) 		3505011000NRG23250120230206993 25/01/2023 UMA DEVI 3505011WL025224 UMA DEVI 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313327592 MRS UMA DEVI STATE BANK OF INDIA(508548)
61 Rikhnikhal UT-05-011-050-002/19
(Devkhar) 		3505011000NRG23250120230206936 25/01/2023 RAM SINGH 3505011WL025218 RAM SINGH 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313327642 MR RAM SINGH STATE BANK OF INDIA(508548)
62 Rikhnikhal UT-05-011-050-002/23
(Devkhar) 		3505011000NRG23250120230206995 25/01/2023 NEEMA DEVI 3505011WL025224 NEEMA DEVI 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313327654 MRS NIMA DEVI STATE BANK OF INDIA(508548)
63 Rikhnikhal UT-05-011-050-002/25
(Devkhar) 		3505011000NRG23250120230206938 25/01/2023 CHANDAN SINGH 3505011WL025218 CHANDAN SINGH 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313327649 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
64 Rikhnikhal UT-05-011-050-002/27
(Devkhar) 		3505011000NRG23250120230206996 25/01/2023 SURJI DEVI 3505011WL025224 SURJI DEVI 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313327653 MRS SURJI DEVI STATE BANK OF INDIA(508548)
65 Rikhnikhal UT-05-011-050-002/35
(Devkhar) 		3505011000NRG23250120230206997 25/01/2023 KALAWATI DEVI 3505011WL025224 KALAWATI DEVI 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313327650 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
66 Rikhnikhal UT-05-011-050-002/36
(Devkhar) 		3505011000NRG23250120230206998 25/01/2023 Anil Singh 3505011WL025224 Anil Singh 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313327652 ANIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 Rikhnikhal UT-05-011-050-002/39
(Devkhar) 		3505011000NRG23250120230206940 25/01/2023 CHAMAN SINGH 3505011WL025218 CHAMAN SINGH 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313327646 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
68 Rikhnikhal UT-05-011-050-002/42
(Devkhar) 		3505011000NRG23250120230206999 25/01/2023 BEENA DEVI 3505011WL025224 BEENA DEVI 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313327658 MRS BEENA DEVI STATE BANK OF INDIA(508548)
69 Rikhnikhal UT-05-011-050-002/50
(Devkhar) 		3505011000NRG23250120230207003 25/01/2023 RAKESH SINGH 3505011WL025224 RAKESH SINGH 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313327590 MR RAKESH SINGH STATE BANK OF INDIA(508548)
70 Rikhnikhal UT-05-011-050-002/57
(Devkhar) 		3505011000NRG23250120230206943 25/01/2023 Vilawati Devi 3505011WL025218 Vilawati Devi 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313327655 MR MOHAN SINGH STATE BANK OF INDIA(508548)
71 Rikhnikhal UT-05-011-050-002/58
(Devkhar) 		3505011000NRG23250120230207004 25/01/2023 MAHESHWARI DEVI 3505011WL025224 MAHESHWARI DEVI 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313327648 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
72 Rikhnikhal UT-05-011-050-002/63
(Devkhar) 		3505011000NRG23250120230207005 25/01/2023 SATESWARI DEVI 3505011WL025224 SATESWARI DEVI 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313327663 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
73 Rikhnikhal UT-05-011-050-002/69
(Devkhar) 		3505011000NRG23250120230207007 25/01/2023 ARTI DEVI 3505011WL025224 ARTI DEVI 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313327597 MRS AARTI DEVI STATE BANK OF INDIA(508548)
74 Rikhnikhal UT-05-011-050-002/71
(Devkhar) 		3505011000NRG23250120230207008 25/01/2023 JAIPAL SINGH AND REKHA DEVI 3505011WL025224 JAIPAL SINGH AND REKHA DEVI 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313327638 JAIPAL SINGH RAWAT STATE BANK OF INDIA(508548)
75 Rikhnikhal UT-05-011-050-002/72
(Devkhar) 		3505011000NRG23250120230207009 25/01/2023 SUNEETA DEVI 3505011WL025224 SUNEETA DEVI 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313327659 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
76 Rikhnikhal UT-05-011-050-002/74
(Devkhar) 		3505011000NRG23250120230207010 25/01/2023 SULOCHANA DEVI 3505011WL025224 SULOCHANA DEVI 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313327647 MR SULOCHANA DEVI STATE BANK OF INDIA(508548)
77 Rikhnikhal UT-05-011-050-002/83
(Devkhar) 		3505011000NRG23250120230206946 25/01/2023 CHANDRAKALA DEVI 3505011WL025218 CHANDRAKALA DEVI 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313327588 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
78 Rikhnikhal UT-05-011-050-002/85
(Devkhar) 		3505011000NRG23250120230206947 25/01/2023 SAMODRI DEVI 3505011WL025218 SAMODRI DEVI 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313327595 MRS SAMUDRI DEVI STATE BANK OF INDIA(508548)
79 Rikhnikhal UT-05-011-050-002/90
(Devkhar) 		3505011000NRG23250120230206949 25/01/2023 ANODA DEVI 3505011WL025218 ANODA DEVI 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313327640 MRS ANODA DEVI STATE BANK OF INDIA(508548)
80 Rikhnikhal UT-05-011-050-002/92
(Devkhar) 		3505011000NRG23250120230206950 25/01/2023 Sudha Devi 3505011WL025218 Sudha Devi 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313327641 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
81 Rikhnikhal UT-05-011-050-002/94
(Devkhar) 		3505011000NRG23250120230206951 25/01/2023 DARWAN SINGH AND SONU DEVI 3505011WL025218 DARWAN SINGH AND SONU DEVI 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313327596 MR DARWAN SINGH STATE BANK OF INDIA(508548)
82 Rikhnikhal UT-05-011-050-002/98
(Devkhar) 		3505011000NRG23250120230206952 25/01/2023 UMA DEVI 3505011WL025218 UMA DEVI 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313327661 MRS UMA DEVI STATE BANK OF INDIA(508548)
83 Rikhnikhal UT-05-011-078-001/67
(Dabrad) 		3505011000NRG23250120230207045 25/01/2023 MANVAR SINGH 3505011WL025227 MANVAR SINGH 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313327668 MR MANAVAR SINGH STATE BANK OF INDIA(508548)
84 Rikhnikhal UT-05-011-086-002/10
(Jukreyan) 		3505011000NRG23250120230207063 25/01/2023 GANGA DEVI 3505011WL025232 GANGA DEVI 00415 SBIN0014133 1065 1065 Processed 01/02/2023 8313327660 MRS GANGA DEVI STATE BANK OF INDIA(508548)
85 Rikhnikhal UT-05-011-086-002/18
(Jukreyan) 		3505011000NRG23250120230207067 25/01/2023 DINBANDHU 3505011WL025232 DINBANDHU 00415 SBIN0014133 1278 1278 Processed 01/02/2023 8313327594 DEEN BANDHU SO GOVIND RAM PUNJAB NATIONAL BANK(508568)
86 Rikhnikhal UT-05-011-086-002/18
(Jukreyan) 		3505011000NRG23250120230207155 25/01/2023 Sarojani Devi 3505011WL025244 Sarojani Devi 00415 SBIN0014133 1278 1278 Processed 01/02/2023 8313327587 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 120984 120984
87 Rikhnikhal UT-05-011-017-002/21
(Unari) 		3505011000NRG23250120230206797 25/01/2023 Panchi Devi 3505011WL025198 Panchi Devi 00479 SBIN0RRUTGB 2130 2130 Processed 01/02/2023 8313327672 MRS PANCHI DEVI STATE BANK OF INDIA(508548)
88 Rikhnikhal UT-05-011-034-001/45
(Timal Sain) 		3505011000NRG23250120230207146 25/01/2023 RAJPAL 3505011WL025244 RAJPAL 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313327682 RAJPALSOJEETRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
89 Rikhnikhal UT-05-011-050-001/41
(Devkhar) 		3505011000NRG23250120230206974 25/01/2023 GUDDI DEVI 3505011WL025221 GUDDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313327680 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Rikhnikhal UT-05-011-050-001/91
(Devkhar) 		3505011000NRG23250120230206980 25/01/2023 RAMDAYAL 3505011WL025221 RAMDAYAL 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313327679 Mr. RAMDAYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
91 Rikhnikhal UT-05-011-075-001/40
(Gadiyanu) 		3505011000NRG23250120230206689 25/01/2023 GEETA DEVI 3505011WL025185 GEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313327579 GEETA DEVI W/O KALYAN SINGH PUNJAB NATIONAL BANK(508568)
92 Rikhnikhal UT-05-011-075-003/37
(Gadiyanu) 		3505011000NRG23250120230206690 25/01/2023 ANITA DEVI 3505011WL025185 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313327578 SMT ANITA DEVI W/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
93 Rikhnikhal UT-05-011-078-001/2
(Dabrad) 		3505011000NRG23250120230207036 25/01/2023 RAJENDRA SINGH 3505011WL025227 RAJENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313327584 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
94 Rikhnikhal UT-05-011-078-001/21
(Dabrad) 		3505011000NRG23250120230207037 25/01/2023 SURESHA NAND 3505011WL025227 SURESHA NAND 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313327580 Mr. SURESHANAND . UTTARAKHAND GRAMIN BANK(607197)
95 Rikhnikhal UT-05-011-078-001/30
(Dabrad) 		3505011000NRG23250120230207038 25/01/2023 SUSHMA DEVI 3505011WL025227 SUSHMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313327581 SUSHMA DEVI W/O DEEP CHANDRA PUNJAB NATIONAL BANK(508568)
96 Rikhnikhal UT-05-011-078-001/37
(Dabrad) 		3505011000NRG23250120230207039 25/01/2023 MAHIPAL SINGH 3505011WL025227 MAHIPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313327675 MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
97 Rikhnikhal UT-05-011-078-001/56
(Dabrad) 		3505011000NRG23250120230207042 25/01/2023 BHARAT SINGH 3505011WL025227 BHARAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313327674 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
98 Rikhnikhal UT-05-011-078-001/65
(Dabrad) 		3505011000NRG23250120230207043 25/01/2023 DARSHAN SINGH 3505011WL025227 DARSHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313327583 Mr. DARSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
99 Rikhnikhal UT-05-011-078-001/67
(Dabrad) 		3505011000NRG23250120230207044 25/01/2023 Jamotri Devi 3505011WL025227 Jamotri Devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313327582 Mrs. JAMOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Rikhnikhal UT-05-011-078-001/68
(Dabrad) 		3505011000NRG23250120230207046 25/01/2023 Kunti Devi 3505011WL025227 Kunti Devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313327678 Mrs. KUNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Rikhnikhal UT-05-011-079-001/50
(Dhamdhar) 		3505011000NRG23250120230207455 25/01/2023 SATESWARI DEVI 3505011WL025284 SATESWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313327576 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Rikhnikhal UT-05-011-080-002/32
(Dikoliya) 		3505011000NRG23250120230207047 25/01/2023 VIDYA DEVI 3505011WL025228 VIDYA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313327676 VIDYA DEVI UNION BANK OF INDIA(508500)
103 Rikhnikhal UT-05-011-080-002/55
(Dikoliya) 		3505011000NRG23250120230207048 25/01/2023 MAHIPAL SINGH 3505011WL025228 MAHIPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313327686 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
104 Rikhnikhal UT-05-011-080-003/74
(Dikoliya) 		3505011000NRG23250120230207052 25/01/2023 VIRENDRA SINGH 3505011WL025229 VIRENDRA SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 01/02/2023 8313327677 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
105 Rikhnikhal UT-05-011-081-002/81
(Kartiya) 		3505011000NRG23250120230207053 25/01/2023 MAHIPAL SINGH RAWAT AND KRIPALI DEVI 3505011WL025229 MAHIPAL SINGH RAWAT AND KRIPALI DEVI 00479 SBIN0RRUTGB 852 852 Processed 01/02/2023 8313327577 Mr. MAHIPAL SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
106 Rikhnikhal UT-05-011-084-003/95
(Barkhate Talla) 		3505011000NRG23250120230207156 25/01/2023 Govind Singh 3505011WL025245 Govind Singh 00479 SBIN0RRUTGB 2130 2130 Processed 01/02/2023 8313327585 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
107 Rikhnikhal UT-05-011-084-004/62
(Barkhate Talla) 		3505011000NRG23250120230207157 25/01/2023 HARENDRA SINGH 3505011WL025245 HARENDRA SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 01/02/2023 8313327673 Mr. HARENDER . SINGH UTTARAKHAND GRAMIN BANK(607197)
108 Rikhnikhal UT-05-011-084-004/62
(Barkhate Talla) 		3505011000NRG23250120230207158 25/01/2023 SHIRIMATI DEVI 3505011WL025245 SHIRIMATI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 01/02/2023 8313327681 Mrs. SHIRIMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Rikhnikhal UT-05-011-093-001/45
(Dwari) 		3505011000NRG23250120230207032 25/01/2023 SATESHWARI DEVI 3505011WL025226 SATESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313327683 Mrs. SATESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Rikhnikhal UT-05-011-093-001/72
(Dwari) 		3505011000NRG23250120230207034 25/01/2023 MANJU DEVI 3505011WL025226 MANJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313327684 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Rikhnikhal UT-05-011-093-001/97
(Dwari) 		3505011000NRG23250120230207035 25/01/2023 SUBARULAL 3505011WL025226 SUBARULAL 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313327685 Mr. SUBARULAL . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 66882 66882
Total 270510 270510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_250123APB_FTO_142377 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 29607
2 Rikhnikhal UT3505011_250123APB_FTO_142377 Punjab National Bank PUNB0094100 RIKHNIKHAL 53037
3 Rikhnikhal UT3505011_250123APB_FTO_142377 State Bank of India SBIN0014133 DEVIOKHAL 120984
4 Rikhnikhal UT3505011_250123APB_FTO_142377 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 45369
5 Rikhnikhal UT3505011_250123APB_FTO_142377 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 13419
6 Rikhnikhal UT3505011_250123APB_FTO_142377 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 8094

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