Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:14:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_270223APB_FTO_152354
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) 		3505011000NRG23270220230228744 27/02/2023 Munni Devi 3505011WL028097 Munni Devi 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912881148 MUNNIDEVIWORANVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Rikhnikhal UT-05-011-016-005/7
(Gunadi) 		3505011000NRG23270220230228735 27/02/2023 JAY SINGH 3505011WL028096 JAY SINGH 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912881149 JAY SINGH NEGI SO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
3 Rikhnikhal UT-05-011-016-006/20
(Gunadi) 		3505011000NRG23270220230228738 27/02/2023 VIRENDRA SINGH 3505011WL028096 VIRENDRA SINGH 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912881147 VIRENDRASINGHSOREWATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Rikhnikhal UT-05-011-040-002/50
(Dayad Gaun) 		3505011000NRG23270220230228743 27/02/2023 YASODHA DEVI 3505011WL028096 YASODHA DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912881144 YASHODADEVIWODALBIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Rikhnikhal UT-05-011-040-002/51
(Dayad Gaun) 		3505011000NRG23270220230228783 27/02/2023 BHUPENDRA SINGH 3505011WL028108 BHUPENDRA SINGH 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912881150 BHUPENDRASINGHSOANANDSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Rikhnikhal UT-05-011-040-002/53
(Dayad Gaun) 		3505011000NRG23270220230228784 27/02/2023 Dhaneshwari Devi 3505011WL028108 Dhaneshwari Devi 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912881146 DHANESHWERI DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
7 Rikhnikhal UT-05-011-040-002/83
(Dayad Gaun) 		3505011000NRG23270220230228785 27/02/2023 VIGRI DEVI 3505011WL028108 VIGRI DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912881143 BIGARI DEVI WO SATENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
8 Rikhnikhal UT-05-011-068-001/12
(Sirwana) 		3505011000NRG23270220230228728 27/02/2023 MAL SINGH 3505011WL028094 MAL SINGH 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912881142 MAALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Rikhnikhal UT-05-011-068-001/54
(Sirwana) 		3505011000NRG23270220230228730 27/02/2023 LAXMI DEVI 3505011WL028094 LAXMI DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912881145 LAXMIDEVIWOMANGALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 26838 26838
10 Rikhnikhal UT-05-011-016-005/18
(Gunadi) 		3505011000NRG23270220230228734 27/02/2023 Dharampal Singh and Sarojani Devi 3505011WL028096 Dharampal Singh and Sarojani Devi 00354 PUNB0094100 2982 2982 Processed 18/03/2023 9912881154 SAROJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Rikhnikhal UT-05-011-016-005/7
(Gunadi) 		3505011000NRG23270220230228736 27/02/2023 JAI SINGH AND LAXMI DEVI 3505011WL028096 JAI SINGH AND LAXMI DEVI 00354 PUNB0094100 1278 1278 Processed 18/03/2023 9912881152 JAY SINGH NEGI SO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
12 Rikhnikhal UT-05-011-016-005/83
(Gunadi) 		3505011000NRG23270220230228737 27/02/2023 GEETA DEVI 3505011WL028096 GEETA DEVI 00354 PUNB0094100 2982 2982 Processed 18/03/2023 9912881164 GEETA DEVI PUNJAB NATIONAL BANK(508568)
13 Rikhnikhal UT-05-011-016-006/38
(Gunadi) 		3505011000NRG23270220230228739 27/02/2023 Prem Singh 3505011WL028096 Prem Singh 00354 PUNB0094100 2982 2982 Processed 18/03/2023 9912881160 PREM SINGH SO MUKUND SINGH PUNJAB NATIONAL BANK(508568)
14 Rikhnikhal UT-05-011-016-006/47
(Gunadi) 		3505011000NRG23270220230228740 27/02/2023 KISHANI DEVI 3505011WL028096 KISHANI DEVI 00354 PUNB0094100 2982 2982 Processed 18/03/2023 9912881156 KISHANI DEVI W/O LATE KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
15 Rikhnikhal UT-05-011-016-006/48
(Gunadi) 		3505011000NRG23270220230228741 27/02/2023 MAHIPAL SINGH NEGI 3505011WL028096 MAHIPAL SINGH NEGI 00354 PUNB0094100 2982 2982 Processed 18/03/2023 9912881161 MAHIPAL SINGH NEGI S/O KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
16 Rikhnikhal UT-05-011-016-006/50
(Gunadi) 		3505011000NRG23270220230228742 27/02/2023 DHANESWARI DEVI 3505011WL028096 DHANESWARI DEVI 00354 PUNB0094100 2982 2982 Processed 18/03/2023 9912881165 DHANESHWARI DEVI WO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
17 Rikhnikhal UT-05-011-040-002/88
(Dayad Gaun) 		3505011000NRG23270220230228786 27/02/2023 Gaurav rawat 3505011WL028108 Gaurav rawat 00354 PUNB0094100 2982 2982 Processed 18/03/2023 9912881162 GAURAV RAWAT SO USHA DEVI PUNJAB NATIONAL BANK(508568)
18 Rikhnikhal UT-05-011-068-001/36
(Sirwana) 		3505011000NRG23270220230228729 27/02/2023 GHAN SHYAM SINGH 3505011WL028094 GHAN SHYAM SINGH 00354 PUNB0094100 2982 2982 Processed 18/03/2023 9912881155 GHAN SHYAM SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
19 Rikhnikhal UT-05-011-070-004/111
(Sulmodi) 		3505011000NRG23270220230228766 27/02/2023 SAROJANI DEVI 3505011WL028103 SAROJANI DEVI 00354 PUNB0094100 1491 1491 Processed 18/03/2023 9912881158 SAROJANI DEVI WO SHRI MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
20 Rikhnikhal UT-05-011-070-004/112
(Sulmodi) 		3505011000NRG23270220230228767 27/02/2023 LAKSHMI DEVI 3505011WL028103 LAKSHMI DEVI 00354 PUNB0094100 1491 1491 Processed 18/03/2023 9912881157 LAKSHMI DEVI WO SHRI SURENDER SINGH PUNJAB NATIONAL BANK(508568)
21 Rikhnikhal UT-05-011-070-004/14
(Sulmodi) 		3505011000NRG23270220230228769 27/02/2023 JASHWANT SINGH 3505011WL028103 JASHWANT SINGH 00354 PUNB0094100 1491 1491 Processed 18/03/2023 9912881153 JASHWANT SINGH SO ANAND SINGH PUNJAB NATIONAL BANK(508568)
22 Rikhnikhal UT-05-011-070-004/153
(Sulmodi) 		3505011000NRG23270220230228771 27/02/2023 GANESHI DEVI 3505011WL028103 GANESHI DEVI 00354 PUNB0094100 1491 1491 Processed 18/03/2023 9912881163 GANESHI DEVI W/O SHRI UMA DASS PUNJAB NATIONAL BANK(508568)
23 Rikhnikhal UT-05-011-088-002/83
(Chadiyani Purvi) 		3505011000NRG23270220230228658 27/02/2023 Sunil kumar 3505011WL028086 Sunil kumar 00354 PUNB0094100 2982 2982 Processed 18/03/2023 9912881159 SUNIL KUMAR SO DEENDAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 34080 34080
24 Rikhnikhal UT-05-011-070-004/98
(Sulmodi) 		3505011000NRG23270220230228773 27/02/2023 Chaman Singh 3505011WL028103 Chaman Singh 00415 SBIN0004533 1491 1491 Processed 18/03/2023 9912881166 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1491 1491
25 Rikhnikhal UT-05-011-016-004/37
(Gunadi) 		3505011000NRG23270220230228745 27/02/2023 JAGDISH AND PAVETRI DEVI 3505011WL028097 JAGDISH AND PAVETRI DEVI 00415 SBIN0014133 639 639 Processed 18/03/2023 9912881167 JAGDISH PUNJAB NATIONAL BANK(508568)
26 Rikhnikhal UT-05-011-016-004/79
(Gunadi) 		3505011000NRG23270220230228746 27/02/2023 KAPOTRI DEVI 3505011WL028097 KAPOTRI DEVI 00415 SBIN0014133 2982 2982 Processed 18/03/2023 9912881173 KAPOTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Rikhnikhal UT-05-011-016-005/15
(Gunadi) 		3505011000NRG23270220230228733 27/02/2023 Maheshwari Devi 3505011WL028096 Maheshwari Devi 00415 SBIN0014133 426 426 Processed 18/03/2023 9912881172 MAHESHWARI DEVI PUNJAB NATIONAL BANK(508568)
28 Rikhnikhal UT-05-011-040-002/46
(Dayad Gaun) 		3505011000NRG23270220230228782 27/02/2023 ROHAN SINGH 3505011WL028108 ROHAN SINGH 00415 SBIN0014133 2982 2982 Processed 18/03/2023 9912881174 ROHAN KANDARI SO GOPAL KANDARI PUNJAB NATIONAL BANK(508568)
29 Rikhnikhal UT-05-011-040-002/92
(Dayad Gaun) 		3505011000NRG23270220230228747 27/02/2023 Vidya Devi 3505011WL028097 Vidya Devi 00415 SBIN0014133 2982 2982 Processed 18/03/2023 9912881171 MRS VIDHYA DEVI STATE BANK OF INDIA(508548)
30 Rikhnikhal UT-05-011-070-004/114
(Sulmodi) 		3505011000NRG23270220230228768 27/02/2023 JAYANTI DEVI AND NARENDRA SINGH RAWAT 3505011WL028103 JAYANTI DEVI AND NARENDRA SINGH RAWAT 00415 SBIN0014133 1491 1491 Processed 18/03/2023 9912881170 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
31 Rikhnikhal UT-05-011-070-004/150
(Sulmodi) 		3505011000NRG23270220230228770 27/02/2023 MUNNI DEVI 3505011WL028103 MUNNI DEVI 00415 SBIN0014133 1491 1491 Processed 18/03/2023 9912881168 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
32 Rikhnikhal UT-05-011-070-004/97
(Sulmodi) 		3505011000NRG23270220230228772 27/02/2023 LALITA DEVI 3505011WL028103 LALITA DEVI 00415 SBIN0014133 1491 1491 Processed 18/03/2023 9912881169 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 14484 14484
33 Rikhnikhal UT-05-011-001-001/58
(Darkhasti khal) 		3505011000NRG23270220230228645 27/02/2023 PANKAJ SINGH 3505011WL028086 PANKAJ SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881214 Mr. PANKAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Rikhnikhal UT-05-011-001-003/8
(Darkhasti khal) 		3505011000NRG23270220230228646 27/02/2023 UMMED SINGH AND JASODA DEVI 3505011WL028086 UMMED SINGH AND JASODA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912881178 Mr. UMMED SINGH UTTARAKHAND GRAMIN BANK(607197)
35 Rikhnikhal UT-05-011-001-004/77
(Darkhasti khal) 		3505011000NRG23270220230228648 27/02/2023 PREM SINGH 3505011WL028086 PREM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881204 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Rikhnikhal UT-05-011-001-004/77
(Darkhasti khal) 		3505011000NRG23270220230228647 27/02/2023 SHARDA DEVI 3505011WL028086 SHARDA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881190 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
37 Rikhnikhal UT-05-011-001-005/45
(Darkhasti khal) 		3505011000NRG23270220230228649 27/02/2023 ANANDI DEVI 3505011WL028086 ANANDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881194 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Rikhnikhal UT-05-011-001-005/82
(Darkhasti khal) 		3505011000NRG23270220230228679 27/02/2023 MAHAVEER SINGH 3505011WL028091 MAHAVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881189 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Rikhnikhal UT-05-011-060-001/31
(Kotnali) 		3505011000NRG23270220230228561 27/02/2023 BHAKTIDASS 3505011WL028078 BHAKTIDASS 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881221 Mr. BHAKTI DAS UTTARAKHAND GRAMIN BANK(607197)
40 Rikhnikhal UT-05-011-060-001/4
(Kotnali) 		3505011000NRG23270220230228562 27/02/2023 SUMAN DEVI 3505011WL028078 SUMAN DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912881222 Mrs. SUMAN . DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Rikhnikhal UT-05-011-076-002/15
(Maildhaar) 		3505011000NRG23270220230228718 27/02/2023 MANJU DEVI 3505011WL028093 MANJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881197 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Rikhnikhal UT-05-011-076-002/23
(Maildhaar) 		3505011000NRG23270220230228719 27/02/2023 Kavita Devi 3505011WL028093 Kavita Devi 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912881209 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Rikhnikhal UT-05-011-076-002/47
(Maildhaar) 		3505011000NRG23270220230228720 27/02/2023 SONIYA DEVI 3505011WL028093 SONIYA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881211 Mrs. SONIYA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Rikhnikhal UT-05-011-076-002/49
(Maildhaar) 		3505011000NRG23270220230228721 27/02/2023 BHARTI DEVI 3505011WL028093 BHARTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881185 Mrs. BHARTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Rikhnikhal UT-05-011-076-002/50
(Maildhaar) 		3505011000NRG23270220230228722 27/02/2023 URMILA DEVI 3505011WL028093 URMILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881195 Mrs. URMILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Rikhnikhal UT-05-011-076-002/63
(Maildhaar) 		3505011000NRG23270220230228723 27/02/2023 vidhya devi 3505011WL028093 vidhya devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881213 Mrs. VIDHYA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Rikhnikhal UT-05-011-076-002/66
(Maildhaar) 		3505011000NRG23270220230228724 27/02/2023 JASODA DEVI 3505011WL028093 JASODA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912881199 Mrs. JASODA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Rikhnikhal UT-05-011-076-002/68
(Maildhaar) 		3505011000NRG23270220230228725 27/02/2023 KUSUM DEVI 3505011WL028093 KUSUM DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881205 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Rikhnikhal UT-05-011-076-002/69
(Maildhaar) 		3505011000NRG23270220230228726 27/02/2023 PAVETRI DEVI 3505011WL028093 PAVETRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881216 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Rikhnikhal UT-05-011-076-002/71
(Maildhaar) 		3505011000NRG23270220230228727 27/02/2023 Pavetri Devi 3505011WL028093 Pavetri Devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881210 Mrs. PAVETRI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Rikhnikhal UT-05-011-088-001/10
(Chadiyani Purvi) 		3505011000NRG23270220230228650 27/02/2023 Keshi Devi 3505011WL028086 Keshi Devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881218 Mrs. KESI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Rikhnikhal UT-05-011-088-001/46
(Chadiyani Purvi) 		3505011000NRG23270220230228651 27/02/2023 DEEPA DEVI 3505011WL028086 DEEPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881201 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Rikhnikhal UT-05-011-088-001/48
(Chadiyani Purvi) 		3505011000NRG23270220230228680 27/02/2023 SUMITRA DEVI 3505011WL028091 SUMITRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881182 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Rikhnikhal UT-05-011-088-001/52
(Chadiyani Purvi) 		3505011000NRG23270220230228652 27/02/2023 POOJA 3505011WL028086 POOJA 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881203 Miss. POOJA . UTTARAKHAND GRAMIN BANK(607197)
55 Rikhnikhal UT-05-011-088-001/54
(Chadiyani Purvi) 		3505011000NRG23270220230228653 27/02/2023 SANGEETA DEVI 3505011WL028086 SANGEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881177 Mrs. SANGEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Rikhnikhal UT-05-011-088-001/57
(Chadiyani Purvi) 		3505011000NRG23270220230228681 27/02/2023 SUNDRA DEVI 3505011WL028091 SUNDRA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912881223 Mrs. SUNDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Rikhnikhal UT-05-011-088-001/61
(Chadiyani Purvi) 		3505011000NRG23270220230228654 27/02/2023 REKHA DEVI 3505011WL028086 REKHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881226 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Rikhnikhal UT-05-011-088-001/62
(Chadiyani Purvi) 		3505011000NRG23270220230228655 27/02/2023 MANBAR SINGH 3505011WL028086 MANBAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881188 Mr. MANVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Rikhnikhal UT-05-011-088-001/74
(Chadiyani Purvi) 		3505011000NRG23270220230228656 27/02/2023 Guddi Devi 3505011WL028086 Guddi Devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881186 GUDDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Rikhnikhal UT-05-011-088-001/75
(Chadiyani Purvi) 		3505011000NRG23270220230228682 27/02/2023 SHYAMA DEVI 3505011WL028091 SHYAMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881215 Mrs. SHYAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Rikhnikhal UT-05-011-088-001/77
(Chadiyani Purvi) 		3505011000NRG23270220230228683 27/02/2023 SANJAY SINGH RAWAT 3505011WL028091 SANJAY SINGH RAWAT 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881180 Mr. SANJAY SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
62 Rikhnikhal UT-05-011-088-001/77
(Chadiyani Purvi) 		3505011000NRG23270220230228684 27/02/2023 SULOCHNA DEVI 3505011WL028091 SULOCHNA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881219 Mrs. SULOCHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Rikhnikhal UT-05-011-088-002/12
(Chadiyani Purvi) 		3505011000NRG23270220230228685 27/02/2023 SANJU DEVI 3505011WL028091 SANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912881176 Mrs. SANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Rikhnikhal UT-05-011-088-002/12
(Chadiyani Purvi) 		3505011000NRG23270220230228686 27/02/2023 SATE SINGH 3505011WL028091 SATE SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881206 Mr. SATE SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Rikhnikhal UT-05-011-088-002/14
(Chadiyani Purvi) 		3505011000NRG23270220230228687 27/02/2023 Dharmendra Singh 3505011WL028091 Dharmendra Singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881227 Mr. DHARMENDRA SINGH GUSAIN UTTARAKHAND GRAMIN BANK(607197)
66 Rikhnikhal UT-05-011-088-002/15
(Chadiyani Purvi) 		3505011000NRG23270220230228688 27/02/2023 ANAND SINGH 3505011WL028091 ANAND SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881220 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Rikhnikhal UT-05-011-088-002/15
(Chadiyani Purvi) 		3505011000NRG23270220230228689 27/02/2023 MUNNI DEVI 3505011WL028091 MUNNI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912881183 Mrs. MUNNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Rikhnikhal UT-05-011-088-002/17
(Chadiyani Purvi) 		3505011000NRG23270220230228690 27/02/2023 ANITA DEVI 3505011WL028091 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881193 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Rikhnikhal UT-05-011-088-002/25
(Chadiyani Purvi) 		3505011000NRG23270220230228691 27/02/2023 DARSHAN SINGH 3505011WL028091 DARSHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881187 Mr. DARSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Rikhnikhal UT-05-011-088-002/25
(Chadiyani Purvi) 		3505011000NRG23270220230228657 27/02/2023 Rohit 3505011WL028086 Rohit 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9912881207 Mr. ROHIT SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Rikhnikhal UT-05-011-088-002/25
(Chadiyani Purvi) 		3505011000NRG23270220230228692 27/02/2023 SHANTI DEVI 3505011WL028091 SHANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881200 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Rikhnikhal UT-05-011-088-002/70
(Chadiyani Purvi) 		3505011000NRG23270220230228693 27/02/2023 SHUBHAM RAWAT 3505011WL028091 SHUBHAM RAWAT 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881212 Mr. SHUBHAM RAWAT UTTARAKHAND GRAMIN BANK(607197)
73 Rikhnikhal UT-05-011-089-002/37
(Ander Gaun) 		3505011000NRG23270220230228694 27/02/2023 DEENDAYAL 3505011WL028091 DEENDAYAL 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881191 Mr. DEEN DAYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Rikhnikhal UT-05-011-089-002/37
(Ander Gaun) 		3505011000NRG23270220230228695 27/02/2023 DHANESHWARI DEVI 3505011WL028091 DHANESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881225 Mrs. DHANESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Rikhnikhal UT-05-011-089-002/43
(Ander Gaun) 		3505011000NRG23270220230228659 27/02/2023 LAXMAN SINGH 3505011WL028086 LAXMAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881181 Mr. LAKSMAN SINGH GUSAIN UTTARAKHAND GRAMIN BANK(607197)
76 Rikhnikhal UT-05-011-089-002/46
(Ander Gaun) 		3505011000NRG23270220230228696 27/02/2023 Khushpal Singh 3505011WL028091 Khushpal Singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881184 Mr. KHUSHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Rikhnikhal UT-05-011-089-002/46
(Ander Gaun) 		3505011000NRG23270220230228660 27/02/2023 PREETI DEVI 3505011WL028086 PREETI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881198 Mrs. PRITI GUSAIN UTTARAKHAND GRAMIN BANK(607197)
78 Rikhnikhal UT-05-011-089-002/49
(Ander Gaun) 		3505011000NRG23270220230228697 27/02/2023 DAYAL SINGH 3505011WL028091 DAYAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881192 Mr. DAYAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
79 Rikhnikhal UT-05-011-089-002/49
(Ander Gaun) 		3505011000NRG23270220230228698 27/02/2023 LAXMI DEVI 3505011WL028091 LAXMI DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9912881202 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Rikhnikhal UT-05-011-089-002/55
(Ander Gaun) 		3505011000NRG23270220230228661 27/02/2023 SATPAL NATH 3505011WL028086 SATPAL NATH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881179 Mr. SATPAL NATH UTTARAKHAND GRAMIN BANK(607197)
81 Rikhnikhal UT-05-011-089-002/55
(Ander Gaun) 		3505011000NRG23270220230228662 27/02/2023 SEEMA DEVI 3505011WL028086 SEEMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881196 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Rikhnikhal UT-05-011-089-002/59
(Ander Gaun) 		3505011000NRG23270220230228699 27/02/2023 ANITA DEVI 3505011WL028091 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881175 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Rikhnikhal UT-05-011-089-002/59
(Ander Gaun) 		3505011000NRG23270220230228700 27/02/2023 PITAMBAR DUTT 3505011WL028091 PITAMBAR DUTT 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881217 Mr. PITAMBAR DUTT UTTARAKHAND GRAMIN BANK(607197)
84 Rikhnikhal UT-05-011-089-002/69
(Ander Gaun) 		3505011000NRG23270220230228701 27/02/2023 KULDEEP SINGH 3505011WL028091 KULDEEP SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881224 Mr. KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
85 Rikhnikhal UT-05-011-089-002/83
(Ander Gaun) 		3505011000NRG23270220230228664 27/02/2023 Chaita devi 3505011WL028086 Chaita devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881208 Mrs. CHAITA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Rikhnikhal UT-05-011-089-002/83
(Ander Gaun) 		3505011000NRG23270220230228663 27/02/2023 DEEN DAYAL DEVRANI 3505011WL028086 DEEN DAYAL DEVRANI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881151 Mr. DEEN DAYAL DEVRANI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 145905 145905
Total 222798 222798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_270223APB_FTO_152354 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 26838
2 Rikhnikhal UT3505011_270223APB_FTO_152354 Punjab National Bank PUNB0094100 RIKHNIKHAL 34080
3 Rikhnikhal UT3505011_270223APB_FTO_152354 State Bank of India SBIN0004533 DHUMAKOT 1491
4 Rikhnikhal UT3505011_270223APB_FTO_152354 State Bank of India SBIN0014133 DEVIOKHAL 14484
5 Rikhnikhal UT3505011_270223APB_FTO_152354 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 142497
6 Rikhnikhal UT3505011_270223APB_FTO_152354 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 3408

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