Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:28:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_280223APB_FTO_152775
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-05-011-014-003/104
(Lakuli) 		3505011000NRG23280220230231080 28/02/2023 KANTA 3505011WL028416 KANTA 00112 ICIC00ZSKTW 852 852 Processed 18/03/2023 9912873256 KANTADONAINSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Rikhnikhal UT-05-011-014-003/70
(Lakuli) 		3505011000NRG23280220230231090 28/02/2023 CHAKORI DEVI 3505011WL028417 CHAKORI DEVI 00112 ICIC00ZSKTW 1704 1704 Processed 18/03/2023 9912873254 CHAKORIDEVIWOALAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Rikhnikhal UT-05-011-030-001/31
(Simal Sain) 		3505011000NRG23280220230230557 28/02/2023 VINOD KUMAR 3505011WL028358 VINOD KUMAR 00112 ICIC00ZSKTW 2130 2130 Processed 18/03/2023 9912873249 VINODKUMARSOSHEKHARCHANDR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Rikhnikhal UT-05-011-030-001/34
(Simal Sain) 		3505011000NRG23280220230230558 28/02/2023 MANOHAR LAL 3505011WL028358 MANOHAR LAL 00112 ICIC00ZSKTW 639 639 Processed 18/03/2023 9912873246 MANOHAR LAL PUNJAB NATIONAL BANK(508568)
5 Rikhnikhal UT-05-011-035-001/43
(Jamari) 		3505011000NRG23280220230231013 28/02/2023 shivi devi 3505011WL028410 shivi devi 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912873255 SHIVIDEVIWOGAURISHANKAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Rikhnikhal UT-05-011-035-003/84
(Jamari) 		3505011000NRG23280220230231016 28/02/2023 MEENAKSHI DEVI 3505011WL028410 MEENAKSHI DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912873252 MEENAKSHIWOSUDARSHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Rikhnikhal UT-05-011-044-001/18
(Kandiya) 		3505011000NRG23280220230230524 28/02/2023 RAMESHWARI DEVI 3505011WL028355 RAMESHWARI DEVI 00112 ICIC00ZSKTW 1491 1491 Processed 18/03/2023 9912873247 RAMESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Rikhnikhal UT-05-011-044-001/23
(Kandiya) 		3505011000NRG23280220230230525 28/02/2023 DILBAR SINGH NEGI 3505011WL028355 DILBAR SINGH NEGI 00112 ICIC00ZSKTW 2556 2556 Processed 18/03/2023 9912873245 DILBARSINGHNEGI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Rikhnikhal UT-05-011-044-001/42
(Kandiya) 		3505011000NRG23280220230230528 28/02/2023 SANGITA DEVI 3505011WL028355 SANGITA DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 18/03/2023 9912873250 SANGITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Rikhnikhal UT-05-011-044-001/93
(Kandiya) 		3505011000NRG23280220230230532 28/02/2023 ASHA DEVI 3505011WL028355 ASHA DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 18/03/2023 9912873248 ASHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Rikhnikhal UT-05-011-044-002/49
(Kandiya) 		3505011000NRG23280220230230534 28/02/2023 Pushpa Devi 3505011WL028355 Pushpa Devi 00112 ICIC00ZSKTW 1704 1704 Processed 18/03/2023 9912873244 PUSHPADEVIWOMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Rikhnikhal UT-05-011-050-002/5-A
(Devkhar) 		3505011000NRG23280220230230100 28/02/2023 RAJENDRA SINGH 3505011WL028306 RAJENDRA SINGH 00112 ICIC00ZSKTW 1278 1278 Processed 18/03/2023 9912873253 RAJENDRASINGHRAWATSODURYOD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Rikhnikhal UT-05-011-071-003/53
(Kaligad Talla) 		3505011000NRG23280220230230953 28/02/2023 ASHOK KUMAR 3505011WL028406 ASHOK KUMAR 00112 ICIC00ZSKTW 1278 1278 Processed 18/03/2023 9912873251 ASHOKKUMARSOVIRENDRADAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 24708 24708
14 Rikhnikhal UT-05-011-008-003/22-A
(Malangaon) 		3505011000NRG23280220230230555 28/02/2023 KANTA RAWAT 3505011WL028358 KANTA RAWAT 00354 PUNB0094100 2982 2982 Processed 18/03/2023 9912873260 KANTA RAWAT W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
15 Rikhnikhal UT-05-011-009-001/34
(Agrora) 		3505011000NRG23270220230229051 28/02/2023 BHAGWAN SINGH 3505011WL028160 BHAGWAN SINGH 00354 PUNB0094100 2556 2556 Processed 18/03/2023 9912873261 BHAGWAN SINGH S/O PANCHAM SINGH PUNJAB NATIONAL BANK(508568)
16 Rikhnikhal UT-05-011-009-003/123
(Agrora) 		3505011000NRG23280220230229481 28/02/2023 Sonu Devi 3505011WL028231 Sonu Devi 00354 PUNB0094100 2982 2982 Processed 18/03/2023 9912873288 SONU DEVI PUNJAB NATIONAL BANK(508568)
17 Rikhnikhal UT-05-011-009-003/14
(Agrora) 		3505011000NRG23280220230229482 28/02/2023 MADAN DAS 3505011WL028231 MADAN DAS 00354 PUNB0094100 2982 2982 Processed 18/03/2023 9912873287 MADAN DAS PUNJAB NATIONAL BANK(508568)
18 Rikhnikhal UT-05-011-009-003/95
(Agrora) 		3505011000NRG23280220230229483 28/02/2023 RAJNI DEVI 3505011WL028231 RAJNI DEVI 00354 PUNB0094100 639 639 Processed 18/03/2023 9912873270 RAJNI DEVI WO GIRISH NATH PUNJAB NATIONAL BANK(508568)
19 Rikhnikhal UT-05-011-009-004/120
(Agrora) 		3505011000NRG23280220230229485 28/02/2023 SUMANA DEVI 3505011WL028231 SUMANA DEVI 00354 PUNB0094100 2769 2769 Processed 18/03/2023 9912873273 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
20 Rikhnikhal UT-05-011-009-004/84
(Agrora) 		3505011000NRG23280220230229486 28/02/2023 Sarojani Devi 3505011WL028231 Sarojani Devi 00354 PUNB0094100 2130 2130 Processed 18/03/2023 9912873271 SAROJANI DEVI W/O RAMKUMATR PUNJAB NATIONAL BANK(508568)
21 Rikhnikhal UT-05-011-014-003/1
(Lakuli) 		3505011000NRG23280220230231079 28/02/2023 Gayatri Devi 3505011WL028416 Gayatri Devi 00354 PUNB0094100 852 852 Processed 18/03/2023 9912873264 GAYELI DEVI WO MANWAR SINGH PUNJAB NATIONAL BANK(508568)
22 Rikhnikhal UT-05-011-014-003/149
(Lakuli) 		3505011000NRG23280220230231081 28/02/2023 Shrichand kumar 3505011WL028416 Shrichand kumar 00354 PUNB0094100 852 852 Processed 18/03/2023 9912873297 MR SHRI CHAND STATE BANK OF INDIA(508548)
23 Rikhnikhal UT-05-011-014-003/30
(Lakuli) 		3505011000NRG23280220230231082 28/02/2023 PARVATI DEVI 3505011WL028416 PARVATI DEVI 00354 PUNB0094100 852 852 Processed 18/03/2023 9912873277 PARVATIDEVIWOMOHANCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Rikhnikhal UT-05-011-014-003/38
(Lakuli) 		3505011000NRG23280220230231083 28/02/2023 Bageshwari Devi 3505011WL028416 Bageshwari Devi 00354 PUNB0094100 852 852 Processed 18/03/2023 9912873259 BAGESHWARIDEVIWOVACHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Rikhnikhal UT-05-011-014-003/42
(Lakuli) 		3505011000NRG23280220230231084 28/02/2023 SUVHADRA DEVI 3505011WL028416 SUVHADRA DEVI 00354 PUNB0094100 852 852 Processed 18/03/2023 9912873263 SUBHADRADEVIWOJAGMOHANSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Rikhnikhal UT-05-011-014-003/79
(Lakuli) 		3505011000NRG23280220230231098 28/02/2023 ANITA DEVI 3505011WL028419 ANITA DEVI 00354 PUNB0094100 1704 1704 Processed 18/03/2023 9912873276 ANITADEVIWORATANCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Rikhnikhal UT-05-011-014-003/79
(Lakuli) 		3505011000NRG23280220230231099 28/02/2023 ASHISH SHARAN 3505011WL028419 ASHISH SHARAN 00354 PUNB0094100 1704 1704 Processed 18/03/2023 9912873295 ASHISH SHARAN PUNJAB NATIONAL BANK(508568)
28 Rikhnikhal UT-05-011-014-003/79
(Lakuli) 		3505011000NRG23280220230231097 28/02/2023 SANJEEV SARAN 3505011WL028419 SANJEEV SARAN 00354 PUNB0094100 1704 1704 Processed 18/03/2023 9912873285 SANJEEV SARAN S/O RATAN CHAND PUNJAB NATIONAL BANK(508568)
29 Rikhnikhal UT-05-011-014-003/82
(Lakuli) 		3505011000NRG23280220230231085 28/02/2023 VEER LAL 3505011WL028416 VEER LAL 00354 PUNB0094100 852 852 Processed 18/03/2023 9912873258 VEER LAL SO GOVIND SINGH PUNJAB NATIONAL BANK(508568)
30 Rikhnikhal UT-05-011-014-003/94
(Lakuli) 		3505011000NRG23280220230231086 28/02/2023 CHEELA DEVI 3505011WL028416 CHEELA DEVI 00354 PUNB0094100 639 639 Processed 18/03/2023 9912873278 CHILADEVIWOSULTANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Rikhnikhal UT-05-011-014-003/98
(Lakuli) 		3505011000NRG23280220230231087 28/02/2023 KAMLA DEVI 3505011WL028416 KAMLA DEVI 00354 PUNB0094100 639 639 Processed 18/03/2023 9912873262 KAMLADEVIWOGABARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Rikhnikhal UT-05-011-030-001/68
(Simal Sain) 		3505011000NRG23280220230230559 28/02/2023 LAXMI DEVI 3505011WL028358 LAXMI DEVI 00354 PUNB0094100 2982 2982 Processed 18/03/2023 9912873289 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
33 Rikhnikhal UT-05-011-030-003/51
(Simal Sain) 		3505011000NRG23280220230230560 28/02/2023 MAMTA DEVI 3505011WL028358 MAMTA DEVI 00354 PUNB0094100 1704 1704 Processed 18/03/2023 9912873291 MAMTA DEVI WO JAY SINGH PUNJAB NATIONAL BANK(508568)
34 Rikhnikhal UT-05-011-035-003/10
(Jamari) 		3505011000NRG23280220230231014 28/02/2023 VIMLA DEVI 3505011WL028410 VIMLA DEVI 00354 PUNB0094100 2982 2982 Processed 18/03/2023 9912873265 VIMALADEVIWOKHUSHALMANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Rikhnikhal UT-05-011-038-001/1
(Sirswadi) 		3505011000NRG23280220230230561 28/02/2023 KAMLA DEVI 3505011WL028358 KAMLA DEVI 00354 PUNB0094100 2982 2982 Processed 18/03/2023 9912873272 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
36 Rikhnikhal UT-05-011-044-001/26
(Kandiya) 		3505011000NRG23280220230230526 28/02/2023 GEETA DEVI 3505011WL028355 GEETA DEVI 00354 PUNB0094100 2556 2556 Processed 18/03/2023 9912873281 GEETA DEVI WO MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
37 Rikhnikhal UT-05-011-044-001/36
(Kandiya) 		3505011000NRG23280220230230527 28/02/2023 ANITA DEVI 3505011WL028355 ANITA DEVI 00354 PUNB0094100 1704 1704 Processed 18/03/2023 9912873296 BALAM SINGH S/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
38 Rikhnikhal UT-05-011-044-001/75
(Kandiya) 		3505011000NRG23280220230230529 28/02/2023 JAIPAL SINGH NEGI 3505011WL028355 JAIPAL SINGH NEGI 00354 PUNB0094100 2556 2556 Processed 18/03/2023 9912873269 JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
39 Rikhnikhal UT-05-011-044-001/75
(Kandiya) 		3505011000NRG23280220230230530 28/02/2023 REENA DEVI 3505011WL028355 REENA DEVI 00354 PUNB0094100 2556 2556 Processed 18/03/2023 9912873284 REENA DEVI PUNJAB NATIONAL BANK(508568)
40 Rikhnikhal UT-05-011-044-001/84
(Kandiya) 		3505011000NRG23280220230230531 28/02/2023 HARAVIR SINGH NEGI 3505011WL028355 HARAVIR SINGH NEGI 00354 PUNB0094100 2556 2556 Processed 18/03/2023 9912873282 HARVEER SINGH NEGI UNION BANK OF INDIA(508500)
41 Rikhnikhal UT-05-011-050-001/33
(Devkhar) 		3505011000NRG23280220230230232 28/02/2023 MANJU DEVI 3505011WL028322 MANJU DEVI 00354 PUNB0094100 1278 1278 Processed 18/03/2023 9912873280 MANJU DEVI PUNJAB NATIONAL BANK(508568)
42 Rikhnikhal UT-05-011-050-001/51
(Devkhar) 		3505011000NRG23280220230230237 28/02/2023 ANODA DEVI 3505011WL028322 ANODA DEVI 00354 PUNB0094100 1278 1278 Processed 18/03/2023 9912873267 ANODI DEVI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
43 Rikhnikhal UT-05-011-050-002/15
(Devkhar) 		3505011000NRG23280220230230098 28/02/2023 heera singh and panchi devi 3505011WL028306 heera singh and panchi devi 00354 PUNB0094100 1278 1278 Processed 18/03/2023 9912873268 HEERA SINGH AND PANCHI DEVI PUNJAB NATIONAL BANK(508568)
44 Rikhnikhal UT-05-011-050-002/18
(Devkhar) 		3505011000NRG23280220230230085 28/02/2023 RAMPAL SINGH AND UMA DEVI 3505011WL028304 RAMPAL SINGH AND UMA DEVI 00354 PUNB0094100 1278 1278 Processed 18/03/2023 9912873279 RAMPAL SINGH AND UMA DEVI PUNJAB NATIONAL BANK(508568)
45 Rikhnikhal UT-05-011-050-002/75
(Devkhar) 		3505011000NRG23280220230230087 28/02/2023 SAKKU DEVI 3505011WL028304 SAKKU DEVI 00354 PUNB0094100 1278 1278 Processed 18/03/2023 9912873266 SAKKU DEVI W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
46 Rikhnikhal UT-05-011-050-002/8
(Devkhar) 		3505011000NRG23280220230230242 28/02/2023 BEENA DEVI 3505011WL028322 BEENA DEVI 00354 PUNB0094100 1278 1278 Processed 18/03/2023 9912873292 BEENA DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
47 Rikhnikhal UT-05-011-093-001/132
(Dwari) 		3505011000NRG23270220230229050 28/02/2023 SUNIL RAJ 3505011WL028159 SUNIL RAJ 00354 PUNB0094100 1278 1278 Processed 18/03/2023 9912873290 SUNEELRAJ SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 60066 60066
48 Rikhnikhal UT-05-011-050-001/7
(Devkhar) 		3505011000NRG23280220230230238 28/02/2023 Nandan Singh 3505011WL028322 Nandan Singh 00415 SBIN0004533 1278 1278 Processed 18/03/2023 9912873293 MR NANDAN SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 1278 1278
49 Rikhnikhal UT-05-011-071-001/56
(Kaligad Talla) 		3505011000NRG23280220230230952 28/02/2023 OM PRAKASH 3505011WL028406 OM PRAKASH 00415 SBIN0009114 1278 1278 Processed 18/03/2023 9912873294 MR OM PRAKASH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
50 Rikhnikhal UT-05-011-009-002/52
(Agrora) 		3505011000NRG23280220230229480 28/02/2023 JASWANT SINGH 3505011WL028231 JASWANT SINGH 00415 SBIN0014133 2982 2982 Processed 18/03/2023 9912873309 MR JASWANT SINGH STATE BANK OF INDIA(508548)
51 Rikhnikhal UT-05-011-009-004/106
(Agrora) 		3505011000NRG23280220230229484 28/02/2023 SUSHILA DEVI 3505011WL028231 SUSHILA DEVI 00415 SBIN0014133 2769 2769 Processed 18/03/2023 9912873300 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
52 Rikhnikhal UT-05-011-014-003/70
(Lakuli) 		3505011000NRG23280220230231088 28/02/2023 MANOJ SINGH 3505011WL028417 MANOJ SINGH 00415 SBIN0014133 1704 1704 Processed 18/03/2023 9912873302 MR MANOJ SINGH STATE BANK OF INDIA(508548)
53 Rikhnikhal UT-05-011-014-003/70
(Lakuli) 		3505011000NRG23280220230231089 28/02/2023 Sarla Devi and Manoj 3505011WL028417 Sarla Devi and Manoj 00415 SBIN0014133 1704 1704 Processed 18/03/2023 9912873301 SARLADEVIWOMANOJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
54 Rikhnikhal UT-05-011-017-002/140
(Unari) 		3505011000NRG23280220230230304 28/02/2023 SUMA DEVI 3505011WL028335 SUMA DEVI 00415 SBIN0014133 2982 2982 Processed 18/03/2023 9912873322 MRS SUMA DEVI STATE BANK OF INDIA(508548)
55 Rikhnikhal UT-05-011-017-002/149
(Unari) 		3505011000NRG23280220230230305 28/02/2023 MANJU DEVI 3505011WL028335 MANJU DEVI 00415 SBIN0014133 2769 2769 Processed 18/03/2023 9912873330 MANJUDEVIWONARENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
56 Rikhnikhal UT-05-011-017-002/15
(Unari) 		3505011000NRG23280220230230306 28/02/2023 SOBHA DEVI 3505011WL028335 SOBHA DEVI 00415 SBIN0014133 2982 2982 Processed 18/03/2023 9912873324 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
57 Rikhnikhal UT-05-011-017-002/155
(Unari) 		3505011000NRG23280220230230307 28/02/2023 NISHA DEVI 3505011WL028335 NISHA DEVI 00415 SBIN0014133 2982 2982 Processed 18/03/2023 9912873337 NISHA BHANDRI THE NAINITAL BANK LIMITED(508573)
58 Rikhnikhal UT-05-011-017-002/16
(Unari) 		3505011000NRG23280220230230308 28/02/2023 GAJENDRA NATH 3505011WL028335 GAJENDRA NATH 00415 SBIN0014133 2982 2982 Processed 18/03/2023 9912873286 MR GAJENDRA NATH STATE BANK OF INDIA(508548)
59 Rikhnikhal UT-05-011-017-002/18
(Unari) 		3505011000NRG23280220230230309 28/02/2023 REENA DEVI 3505011WL028335 REENA DEVI 00415 SBIN0014133 2982 2982 Processed 18/03/2023 9912873314 MRS REENA DEVI STATE BANK OF INDIA(508548)
60 Rikhnikhal UT-05-011-017-002/3
(Unari) 		3505011000NRG23280220230230310 28/02/2023 SARITA DEVI 3505011WL028335 SARITA DEVI 00415 SBIN0014133 1704 1704 Processed 18/03/2023 9912873328 MRS SARITA DEVI STATE BANK OF INDIA(508548)
61 Rikhnikhal UT-05-011-017-002/30
(Unari) 		3505011000NRG23280220230230311 28/02/2023 RAMESHWARI DEVI 3505011WL028335 RAMESHWARI DEVI 00415 SBIN0014133 2982 2982 Processed 18/03/2023 9912873298 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
62 Rikhnikhal UT-05-011-017-002/33
(Unari) 		3505011000NRG23280220230230312 28/02/2023 CHAVANI DEVI 3505011WL028335 CHAVANI DEVI 00415 SBIN0014133 2982 2982 Processed 18/03/2023 9912873329 MRS CHAVANI DEVI STATE BANK OF INDIA(508548)
63 Rikhnikhal UT-05-011-017-002/35
(Unari) 		3505011000NRG23280220230230313 28/02/2023 Sanand Singh 3505011WL028335 Sanand Singh 00415 SBIN0014133 2130 2130 Processed 18/03/2023 9912873315 SANAND SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
64 Rikhnikhal UT-05-011-017-002/38
(Unari) 		3505011000NRG23280220230230314 28/02/2023 SAMITA DEVI 3505011WL028335 SAMITA DEVI 00415 SBIN0014133 2982 2982 Processed 18/03/2023 9912873316 MRS SAMITA DEVI STATE BANK OF INDIA(508548)
65 Rikhnikhal UT-05-011-017-002/52
(Unari) 		3505011000NRG23280220230230315 28/02/2023 NEEMA DEVI 3505011WL028335 NEEMA DEVI 00415 SBIN0014133 2982 2982 Rejected 18/03/2023 9912873275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Rikhnikhal UT-05-011-017-002/54
(Unari) 		3505011000NRG23280220230230317 28/02/2023 ASHA DEVI 3505011WL028335 ASHA DEVI 00415 SBIN0014133 2769 2769 Processed 18/03/2023 9912873325 MRS ASHA DEVI STATE BANK OF INDIA(508548)
67 Rikhnikhal UT-05-011-017-002/54
(Unari) 		3505011000NRG23280220230230316 28/02/2023 SURENDRA SINGH NEGI 3505011WL028335 SURENDRA SINGH NEGI 00415 SBIN0014133 2982 2982 Processed 18/03/2023 9912873313 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
68 Rikhnikhal UT-05-011-017-002/69
(Unari) 		3505011000NRG23280220230230318 28/02/2023 LALITA DEVI 3505011WL028335 LALITA DEVI 00415 SBIN0014133 2982 2982 Processed 18/03/2023 9912873311 MRS LALITA DEVI STATE BANK OF INDIA(508548)
69 Rikhnikhal UT-05-011-017-002/85
(Unari) 		3505011000NRG23280220230230319 28/02/2023 SURESH 3505011WL028335 SURESH 00415 SBIN0014133 1704 1704 Processed 18/03/2023 9912873274 MR SURESH STATE BANK OF INDIA(508548)
70 Rikhnikhal UT-05-011-044-001/94
(Kandiya) 		3505011000NRG23280220230230533 28/02/2023 SEEMA DEVI 3505011WL028355 SEEMA DEVI 00415 SBIN0014133 2556 2556 Processed 18/03/2023 9912873334 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
71 Rikhnikhal UT-05-011-050-001/10
(Devkhar) 		3505011000NRG23280220230230230 28/02/2023 DILBAR SINGH 3505011WL028322 DILBAR SINGH 00415 SBIN0014133 1278 1278 Processed 18/03/2023 9912873308 MR DILBAR SINGH STATE BANK OF INDIA(508548)
72 Rikhnikhal UT-05-011-050-001/34
(Devkhar) 		3505011000NRG23280220230230233 28/02/2023 GODAMBARI DEVI 3505011WL028322 GODAMBARI DEVI 00415 SBIN0014133 1278 1278 Processed 18/03/2023 9912873338 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
73 Rikhnikhal UT-05-011-050-001/37
(Devkhar) 		3505011000NRG23280220230230234 28/02/2023 BIKRAM SINGH 3505011WL028322 BIKRAM SINGH 00415 SBIN0014133 1278 1278 Processed 18/03/2023 9912873326 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
74 Rikhnikhal UT-05-011-050-001/48
(Devkhar) 		3505011000NRG23280220230230236 28/02/2023 PREM CHANDRA 3505011WL028322 PREM CHANDRA 00415 SBIN0014133 1278 1278 Processed 18/03/2023 9912873320 MRS RADHA DEVI STATE BANK OF INDIA(508548)
75 Rikhnikhal UT-05-011-050-001/70
(Devkhar) 		3505011000NRG23280220230230239 28/02/2023 NEELAM DEVI 3505011WL028322 NEELAM DEVI 00415 SBIN0014133 1278 1278 Processed 18/03/2023 9912873305 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
76 Rikhnikhal UT-05-011-050-001/80
(Devkhar) 		3505011000NRG23280220230230240 28/02/2023 RANVEER SINGH AND HEMA DEVI 3505011WL028322 RANVEER SINGH AND HEMA DEVI 00415 SBIN0014133 1278 1278 Processed 18/03/2023 9912873317 MR RANVEER SINGH STATE BANK OF INDIA(508548)
77 Rikhnikhal UT-05-011-050-002/11
(Devkhar) 		3505011000NRG23280220230230084 28/02/2023 Anand Singh 3505011WL028304 Anand Singh 00415 SBIN0014133 1278 1278 Processed 18/03/2023 9912873335 MR ANAND SINGH STATE BANK OF INDIA(508548)
78 Rikhnikhal UT-05-011-050-002/27
(Devkhar) 		3505011000NRG23280220230230099 28/02/2023 SURJI DEVI 3505011WL028306 SURJI DEVI 00415 SBIN0014133 1278 1278 Processed 18/03/2023 9912873304 MRS SURJI DEVI STATE BANK OF INDIA(508548)
79 Rikhnikhal UT-05-011-050-002/50
(Devkhar) 		3505011000NRG23280220230230101 28/02/2023 RAKESH SINGH 3505011WL028306 RAKESH SINGH 00415 SBIN0014133 1278 1278 Processed 18/03/2023 9912873323 MR RAKESH SINGH STATE BANK OF INDIA(508548)
80 Rikhnikhal UT-05-011-050-002/58
(Devkhar) 		3505011000NRG23280220230230102 28/02/2023 MAHESHWARI DEVI 3505011WL028306 MAHESHWARI DEVI 00415 SBIN0014133 1278 1278 Processed 18/03/2023 9912873318 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
81 Rikhnikhal UT-05-011-050-002/65
(Devkhar) 		3505011000NRG23280220230230086 28/02/2023 GUDDI DEVI 3505011WL028304 GUDDI DEVI 00415 SBIN0014133 639 639 Processed 18/03/2023 9912873303 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
82 Rikhnikhal UT-05-011-050-002/71
(Devkhar) 		3505011000NRG23280220230230103 28/02/2023 JAIPAL SINGH AND REKHA DEVI 3505011WL028306 JAIPAL SINGH AND REKHA DEVI 00415 SBIN0014133 1278 1278 Processed 18/03/2023 9912873283 JAIPAL SINGH RAWAT STATE BANK OF INDIA(508548)
83 Rikhnikhal UT-05-011-050-002/78
(Devkhar) 		3505011000NRG23280220230230104 28/02/2023 MANJU DEVI 3505011WL028306 MANJU DEVI 00415 SBIN0014133 1278 1278 Processed 18/03/2023 9912873319 MRS MANJU DEVI STATE BANK OF INDIA(508548)
84 Rikhnikhal UT-05-011-050-002/93
(Devkhar) 		3505011000NRG23280220230230243 28/02/2023 KAPOTRI DEVI 3505011WL028322 KAPOTRI DEVI 00415 SBIN0014133 1278 1278 Processed 18/03/2023 9912873332 MRS KAPOTRI DEVI STATE BANK OF INDIA(508548)
SubTotal 72846 72846
85 Rikhnikhal UT-05-011-008-003/11
(Malangaon) 		3505011000NRG23280220230230554 28/02/2023 MUNNI DEVI 3505011WL028358 MUNNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912873310 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Rikhnikhal UT-05-011-008-003/8
(Malangaon) 		3505011000NRG23280220230230556 28/02/2023 JYOTI DEVI 3505011WL028358 JYOTI DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912873333 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
87 Rikhnikhal UT-05-011-035-003/19
(Jamari) 		3505011000NRG23280220230231015 28/02/2023 sanju devi 3505011WL028410 sanju devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912873257 SANJUDEVIWOJAYPAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
88 Rikhnikhal UT-05-011-050-001/20
(Devkhar) 		3505011000NRG23280220230230231 28/02/2023 VANDNA DEVI 3505011WL028322 VANDNA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912873306 BANDANA DEVI WO HEERA SINGH PUNJAB NATIONAL BANK(508568)
89 Rikhnikhal UT-05-011-050-001/41
(Devkhar) 		3505011000NRG23280220230230235 28/02/2023 GUDDI DEVI 3505011WL028322 GUDDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912873307 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Rikhnikhal UT-05-011-050-001/91
(Devkhar) 		3505011000NRG23280220230230241 28/02/2023 RAMDAYAL 3505011WL028322 RAMDAYAL 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912873321 Mr. RAMDAYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
91 Rikhnikhal UT-05-011-057-001/18
(Silgaon Malla) 		3505011000NRG23270220230229046 28/02/2023 CHICHA DEVI 3505011WL028159 CHICHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912873331 Mrs. CHICHA DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Rikhnikhal UT-05-011-057-001/58
(Silgaon Malla) 		3505011000NRG23270220230229047 28/02/2023 DARSHAN SINGH RAWAT 3505011WL028159 DARSHAN SINGH RAWAT 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912873312 Mr. DARSHAN SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
93 Rikhnikhal UT-05-011-057-002/129
(Silgaon Malla) 		3505011000NRG23270220230229048 28/02/2023 POOJA DEVI 3505011WL028159 POOJA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912873327 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Rikhnikhal UT-05-011-057-002/27
(Silgaon Malla) 		3505011000NRG23270220230229049 28/02/2023 BIRENDRA SINGH 3505011WL028159 BIRENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912873299 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
95 Rikhnikhal UT-05-011-071-001/49
(Kaligad Talla) 		3505011000NRG23280220230230951 28/02/2023 PINKI DEVI 3505011WL028406 PINKI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912873336 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Rikhnikhal UT-05-011-076-003/37
(Maildhaar) 		3505011000NRG23280220230229979 28/02/2023 MUNNI DEVI 3505011WL028289 MUNNI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912873339 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 15549 15549
Total 175725 175725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_280223APB_FTO_152775 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 24708
2 Rikhnikhal UT3505011_280223APB_FTO_152775 Punjab National Bank PUNB0094100 RIKHNIKHAL 60066
3 Rikhnikhal UT3505011_280223APB_FTO_152775 State Bank of India SBIN0004533 DHUMAKOT 1278
4 Rikhnikhal UT3505011_280223APB_FTO_152775 State Bank of India SBIN0009114 DUDHARKHAL 1278
5 Rikhnikhal UT3505011_280223APB_FTO_152775 State Bank of India SBIN0014133 DEVIOKHAL 72846
6 Rikhnikhal UT3505011_280223APB_FTO_152775 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 8307
7 Rikhnikhal UT3505011_280223APB_FTO_152775 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 2982
8 Rikhnikhal UT3505011_280223APB_FTO_152775 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 4260

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