Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:45:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_210723APB_FTO_44358
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 Kaljikhal UT-05-002-079-002/31
(Laheda) 		3505002000NRG24210720230065146 21/07/2023 PRABHA DEVI 3505002WL011777 PRABHA DEVI 00045 BARB0PAURIX 230 230 Processed 18/08/2023 4662200127 PRABHA DEVI W O PREM CHANDRA BANK OF BARODA(606985)
SubTotal 230 230
2 Kaljikhal UT-05-002-092-001/37
(Siron) 		3505002000NRG24210720230065166 21/07/2023 SATESWARI DEVI 3505002WL011778 SATESWARI DEVI 00078 CNRB0018968 230 230 Processed 18/08/2023 4662200140 MR SOORAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 230 230
3 Kaljikhal UT-05-002-079-001/22
(Laheda) 		3505002000NRG24210720230065141 21/07/2023 KAUSALYA DEVI 3505002WL011777 KAUSALYA DEVI 00415 SBIN0000697 230 230 Processed 18/08/2023 4662200150 MR KAUSALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 230 230
4 Kaljikhal UT-05-002-078-004/30
(Bhatcoti) 		3505002000NRG24210720230064959 21/07/2023 JASHODA DEVI 3505002WL011727 JASHODA DEVI 00415 SBIN0003280 1150 1150 Processed 18/08/2023 4662200190 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
5 Kaljikhal UT-05-002-078-004/44
(Bhatcoti) 		3505002000NRG24210720230064958 21/07/2023 DHEERAJ SINGH 3505002WL011726 DHEERAJ SINGH 00415 SBIN0003280 920 920 Processed 18/08/2023 4662200170 MR DHEERAJ SINGH STATE BANK OF INDIA(508548)
6 Kaljikhal UT-05-002-078-004/61
(Bhatcoti) 		3505002000NRG24210720230064960 21/07/2023 LAKSHMI DEVI 3505002WL011727 LAKSHMI DEVI 00415 SBIN0003280 1380 1380 Processed 18/08/2023 4662200169 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
7 Kaljikhal UT-05-002-079-001/28
(Laheda) 		3505002000NRG24210720230065144 21/07/2023 SUMAN DEVI 3505002WL011777 SUMAN DEVI 00415 SBIN0003280 230 230 Processed 18/08/2023 4662200177 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
8 Kaljikhal UT-05-002-079-001/29
(Laheda) 		3505002000NRG24210720230065145 21/07/2023 PORAN CHAND 3505002WL011777 PORAN CHAND 00415 SBIN0003280 230 230 Processed 18/08/2023 4662200166 MR PURAN CHAND STATE BANK OF INDIA(508548)
9 Kaljikhal UT-05-002-079-002/34
(Laheda) 		3505002000NRG24210720230065147 21/07/2023 USHA DEVI KHUGSHAL 3505002WL011777 USHA DEVI KHUGSHAL 00415 SBIN0003280 230 230 Processed 18/08/2023 4662200159 MRS USHA DEVI KHUGSHAL STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-092-001/14
(Siron) 		3505002000NRG24210720230065151 21/07/2023 SUMA DEVI 3505002WL011778 SUMA DEVI 00415 SBIN0003280 230 230 Processed 18/08/2023 4662200176 MRS SUMA DEVI STATE BANK OF INDIA(508548)
11 Kaljikhal UT-05-002-092-001/15
(Siron) 		3505002000NRG24210720230065152 21/07/2023 BHAJAN SINGH 3505002WL011778 BHAJAN SINGH 00415 SBIN0003280 230 230 Processed 18/08/2023 4662200146 BHAJAN SINGH STATE BANK OF INDIA(508548)
12 Kaljikhal UT-05-002-092-001/17
(Siron) 		3505002000NRG24210720230065153 21/07/2023 SHIVI DEVI 3505002WL011778 SHIVI DEVI 00415 SBIN0003280 230 230 Processed 18/08/2023 4662200147 Mrs. SIVI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Kaljikhal UT-05-002-092-001/20
(Siron) 		3505002000NRG24210720230065154 21/07/2023 HAYAT SINGH 3505002WL011778 HAYAT SINGH 00415 SBIN0003280 230 230 Processed 18/08/2023 4662200189 MR HAYAT SINGH STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-092-001/25
(Siron) 		3505002000NRG24210720230065157 21/07/2023 BIRENDRA SINGH 3505002WL011778 BIRENDRA SINGH 00415 SBIN0003280 230 230 Processed 18/08/2023 4662200199 MR BIRENDER SINGH STATE BANK OF INDIA(508548)
15 Kaljikhal UT-05-002-092-001/29
(Siron) 		3505002000NRG24210720230065160 21/07/2023 MAHESHWARI DEVI 3505002WL011778 MAHESHWARI DEVI 00415 SBIN0003280 230 230 Processed 18/08/2023 4662200178 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-092-001/42
(Siron) 		3505002000NRG24210720230065170 21/07/2023 SUMITRA DEVI 3505002WL011778 SUMITRA DEVI 00415 SBIN0003280 230 230 Processed 18/08/2023 4662200191 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
17 Kaljikhal UT-05-002-092-001/5
(Siron) 		3505002000NRG24210720230065172 21/07/2023 KANTI DEVI 3505002WL011778 KANTI DEVI 00415 SBIN0003280 230 230 Processed 18/08/2023 4662200158 MRS KANTI DEVI STATE BANK OF INDIA(508548)
18 Kaljikhal UT-05-002-092-001/50
(Siron) 		3505002000NRG24210720230065173 21/07/2023 HENLATA DEVI 3505002WL011778 HENLATA DEVI 00415 SBIN0003280 230 230 Processed 18/08/2023 4662200201 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
19 Kaljikhal UT-05-002-092-001/52
(Siron) 		3505002000NRG24210720230065175 21/07/2023 SITA DEVI 3505002WL011778 SITA DEVI 00415 SBIN0003280 230 230 Processed 18/08/2023 4662200179 MRS SITA DEVI STATE BANK OF INDIA(508548)
20 Kaljikhal UT-05-002-092-001/78
(Siron) 		3505002000NRG24210720230065177 21/07/2023 KAVITA DEVI 3505002WL011778 KAVITA DEVI 00415 SBIN0003280 230 230 Processed 18/08/2023 4662200200 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6670 6670
21 Kaljikhal UT-05-002-040-001/32
(Goran) 		3505002000NRG24210720230065137 21/07/2023 DAUNTHI DEVI 3505002WL011776 DAUNTHI DEVI 00415 SBIN0005483 460 460 Processed 18/08/2023 4662200149 Mrs. DAUNTHI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Kaljikhal UT-05-002-045-001/135
(Duisa) 		3505002000NRG24210720230065010 21/07/2023 SUNEETA DEVI 3505002WL011737 SUNEETA DEVI 00415 SBIN0005483 1380 1380 Processed 18/08/2023 4662200187 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
23 Kaljikhal UT-05-002-045-008/162
(Duisa) 		3505002000NRG24210720230065011 21/07/2023 HEMA LAL 3505002WL011737 HEMA LAL 00415 SBIN0005483 1150 1150 Processed 18/08/2023 4662200186 MR HEMA LAL STATE BANK OF INDIA(508548)
24 Kaljikhal UT-05-002-045-010/150
(Duisa) 		3505002000NRG24210720230065009 21/07/2023 Sangita Devi 3505002WL011736 Sangita Devi 00415 SBIN0005483 1380 1380 Processed 18/08/2023 4662200195 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
25 Kaljikhal UT-05-002-045-010/150
(Duisa) 		3505002000NRG24210720230065008 21/07/2023 SURI DEVI 3505002WL011736 SURI DEVI 00415 SBIN0005483 1150 1150 Processed 18/08/2023 4662200174 MRS SURI DEVI STATE BANK OF INDIA(508548)
26 Kaljikhal UT-05-002-045-010/68
(Duisa) 		3505002000NRG24210720230065005 21/07/2023 SUDAMA DEVI 3505002WL011734 SUDAMA DEVI 00415 SBIN0005483 1380 1380 Processed 18/08/2023 4662200188 MRS SUDAMA DEVI WO SARVESWAR STATE BANK OF INDIA(508548)
27 Kaljikhal UT-05-002-045-010/70
(Duisa) 		3505002000NRG24210720230065006 21/07/2023 DAYARAM 3505002WL011735 DAYARAM 00415 SBIN0005483 1150 1150 Processed 18/08/2023 4662200193 MR DAYA RAM SO GOVIND RAM STATE BANK OF INDIA(508548)
28 Kaljikhal UT-05-002-045-010/70
(Duisa) 		3505002000NRG24210720230065007 21/07/2023 Lakshmi Devi 3505002WL011735 Lakshmi Devi 00415 SBIN0005483 1380 1380 Processed 18/08/2023 4662200202 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
29 Kaljikhal UT-05-002-086-001/22
(Nalai) 		3505002000NRG24210720230065067 21/07/2023 Banti Devi 3505002WL011744 Banti Devi 00415 SBIN0005483 1380 1380 Processed 18/08/2023 4662200203 MRS BANTI DEVI STATE BANK OF INDIA(508548)
30 Kaljikhal UT-05-002-090-002/10
(Vaniya Gaun) 		3505002000NRG24210720230065111 21/07/2023 MANJU DEVI 3505002WL011764 MANJU DEVI 00415 SBIN0005483 1150 1150 Processed 18/08/2023 4662200153 MRS MANJU DEVI STATE BANK OF INDIA(508548)
31 Kaljikhal UT-05-002-090-002/52
(Vaniya Gaun) 		3505002000NRG24210720230065112 21/07/2023 BABITA PATWAL 3505002WL011764 BABITA PATWAL 00415 SBIN0005483 1380 1380 Processed 18/08/2023 4662200154 MRS BABITA PATWAL STATE BANK OF INDIA(508548)
32 Kaljikhal UT-05-002-092-001/33-A
(Siron) 		3505002000NRG24210720230065164 21/07/2023 Madan Singh Bisht 3505002WL011778 Madan Singh Bisht 00415 SBIN0005483 230 230 Processed 18/08/2023 4662200205 MADANSINGHBISHT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Kaljikhal UT-05-002-096-001/47
(Thapli (Patwalsyun)) 		3505002000NRG24210720230065097 21/07/2023 NAITIN KUMAR 3505002WL011758 NAITIN KUMAR 00415 SBIN0005483 1150 1150 Processed 18/08/2023 4662200156 MR NITIN KUMAR STATE BANK OF INDIA(508548)
34 Kaljikhal UT-05-002-096-001/47
(Thapli (Patwalsyun)) 		3505002000NRG24210720230065096 21/07/2023 NEELAM DEVI 3505002WL011758 NEELAM DEVI 00415 SBIN0005483 1380 1380 Processed 18/08/2023 4662200171 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
35 Kaljikhal UT-05-002-096-001/50
(Thapli (Patwalsyun)) 		3505002000NRG24210720230065094 21/07/2023 VIJENDRA 3505002WL011757 VIJENDRA 00415 SBIN0005483 1150 1150 Processed 18/08/2023 4662200172 MR VIJENDRA STATE BANK OF INDIA(508548)
36 Kaljikhal UT-05-002-096-001/52
(Thapli (Patwalsyun)) 		3505002000NRG24210720230065092 21/07/2023 MOTI LAL 3505002WL011756 MOTI LAL 00415 SBIN0005483 1150 1150 Processed 18/08/2023 4662200197 MR MOTI LAL STATE BANK OF INDIA(508548)
37 Kaljikhal UT-05-002-096-001/53
(Thapli (Patwalsyun)) 		3505002000NRG24210720230065091 21/07/2023 Anita Devi 3505002WL011755 Anita Devi 00415 SBIN0005483 1380 1380 Processed 18/08/2023 4662200173 MRS ANITA DEVI STATE BANK OF INDIA(508548)
38 Kaljikhal UT-05-002-096-001/53
(Thapli (Patwalsyun)) 		3505002000NRG24210720230065090 21/07/2023 SURESH LAL 3505002WL011755 SURESH LAL 00415 SBIN0005483 1150 1150 Processed 18/08/2023 4662200168 MR SURESH LAL STATE BANK OF INDIA(508548)
39 Kaljikhal UT-05-002-096-001/55
(Thapli (Patwalsyun)) 		3505002000NRG24210720230065099 21/07/2023 JAMUNA DEVI 3505002WL011759 JAMUNA DEVI 00415 SBIN0005483 1380 1380 Processed 18/08/2023 4662200167 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
40 Kaljikhal UT-05-002-096-001/55
(Thapli (Patwalsyun)) 		3505002000NRG24210720230065098 21/07/2023 SURESH LAL 3505002WL011759 SURESH LAL 00415 SBIN0005483 1150 1150 Processed 18/08/2023 4662200152 MR SURESH STATE BANK OF INDIA(508548)
41 Kaljikhal UT-05-002-096-001/58
(Thapli (Patwalsyun)) 		3505002000NRG24210720230065095 21/07/2023 SURESHI DEVI 3505002WL011757 SURESHI DEVI 00415 SBIN0005483 1380 1380 Processed 18/08/2023 4662200151 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
SubTotal 24840 24840
42 Kaljikhal UT-05-002-016-001/19
(Sural Gaun) 		3505002000NRG24210720230065089 21/07/2023 DEVESHWARI DEVI 3505002WL011754 DEVESHWARI DEVI 00415 SBIN0007548 2760 2760 Processed 18/08/2023 4662200180 MR DEVESHWARI DEVI STATE BANK OF INDIA(508548)
43 Kaljikhal UT-05-002-017-001/7
(Dunk) 		3505002000NRG24210720230065013 21/07/2023 TIRATH SINGH 3505002WL011738 TIRATH SINGH 00415 SBIN0007548 2760 2760 Processed 18/08/2023 4662200165 Mr. TEERATH SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Kaljikhal UT-05-002-066-002/4
(Palai) 		3505002000NRG24210720230065076 21/07/2023 GEETA RAM 3505002WL011747 GEETA RAM 00415 SBIN0007548 230 230 Processed 18/08/2023 4662200160 MR GEETA RAM STATE BANK OF INDIA(508548)
45 Kaljikhal UT-05-002-092-001/38
(Siron) 		3505002000NRG24210720230065167 21/07/2023 REKHA DEVI 3505002WL011778 REKHA DEVI 00415 SBIN0007548 230 230 Processed 18/08/2023 4662200164 REKHACHAUHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5980 5980
46 Kaljikhal UT-05-002-002-003/26
(Naudiyal Gaon) 		3505002000NRG24210720230065072 21/07/2023 SUDHANSHU NEGI 3505002WL011746 SUDHANSHU NEGI 00415 SBIN0008230 2760 2760 Processed 18/08/2023 4662200157 SUDHANSHU NEGI HDFC BANK LTD(607152)
47 Kaljikhal UT-05-002-015-001/3
(Bisht Bunga) 		3505002000NRG24210720230065003 21/07/2023 Anjali Rawat 3505002WL011733 Anjali Rawat 00415 SBIN0008230 2760 2760 Processed 18/08/2023 4662200204 MS ANJALI RAWAT STATE BANK OF INDIA(508548)
SubTotal 5520 5520
48 Kaljikhal UT-05-002-066-001/41
(Palai) 		3505002000NRG24210720230065077 21/07/2023 CHAMPA DEVI 3505002WL011748 CHAMPA DEVI 00415 SBIN0012227 230 230 Processed 18/08/2023 4662200163 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
49 Kaljikhal UT-05-002-066-001/46
(Palai) 		3505002000NRG24210720230065078 21/07/2023 DIKKA DEVI 3505002WL011748 DIKKA DEVI 00415 SBIN0012227 460 460 Processed 18/08/2023 4662200162 MRS DIKKA DEVI STATE BANK OF INDIA(508548)
50 Kaljikhal UT-05-002-066-002/1
(Palai) 		3505002000NRG24210720230065073 21/07/2023 JASWANT SINGH 3505002WL011747 JASWANT SINGH 00415 SBIN0012227 460 460 Processed 18/08/2023 4662200161 MR JASWANT SINGH STATE BANK OF INDIA(508548)
51 Kaljikhal UT-05-002-066-002/15
(Palai) 		3505002000NRG24210720230065074 21/07/2023 MALTI DEVI 3505002WL011747 MALTI DEVI 00415 SBIN0012227 460 460 Processed 18/08/2023 4662200175 MRS MALTI DEVI STATE BANK OF INDIA(508548)
52 Kaljikhal UT-05-002-066-002/28
(Palai) 		3505002000NRG24210720230065075 21/07/2023 GANGOTRI DEVI 3505002WL011747 GANGOTRI DEVI 00415 SBIN0012227 460 460 Processed 18/08/2023 4662200148 MR GANGOTRI DEVI STATE BANK OF INDIA(508548)
53 Kaljikhal UT-05-002-066-004/63
(Palai) 		3505002000NRG24210720230065079 21/07/2023 RAKESH KUMAR 3505002WL011748 RAKESH KUMAR 00415 SBIN0012227 460 460 Processed 18/08/2023 4662200198 MASTER RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2530 2530
54 Kaljikhal UT-05-002-070-001/19
(Bilkhet) 		3505002000NRG24210720230064966 21/07/2023 LLL 3505002WL011729 LLL 00479 BARB0NAKGBX 2760 2760 Processed 18/08/2023 4662200235 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
55 Kaljikhal UT-05-002-002-001/33
(Naudiyal Gaon) 		3505002000NRG24210720230065068 21/07/2023 manorath prasad 3505002WL011745 manorath prasad 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662200126 Mr. MANORATH PRASAD UTTARAKHAND GRAMIN BANK(607197)
56 Kaljikhal UT-05-002-002-001/33
(Naudiyal Gaon) 		3505002000NRG24210720230065069 21/07/2023 RAJESHWRI DEVI 3505002WL011745 RAJESHWRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662200120 Mrs. RAJESHWRI DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Kaljikhal UT-05-002-002-003/26
(Naudiyal Gaon) 		3505002000NRG24210720230065070 21/07/2023 HANUMANT SINGH 3505002WL011746 HANUMANT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662200194 Mr. HANUMANT SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Kaljikhal UT-05-002-002-003/26
(Naudiyal Gaon) 		3505002000NRG24210720230065071 21/07/2023 SAVITRI DEVI 3505002WL011746 SAVITRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662200192 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Kaljikhal UT-05-002-015-003/78
(Bisht Bunga) 		3505002000NRG24210720230065264 21/07/2023 ARJUN SINGH 3505002WL011793 ARJUN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662200229 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Kaljikhal UT-05-002-015-003/78
(Bisht Bunga) 		3505002000NRG24210720230065265 21/07/2023 RANI DEVI 3505002WL011793 RANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662200220 Mrs. RANI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Kaljikhal UT-05-002-015-003/78
(Bisht Bunga) 		3505002000NRG24210720230065266 21/07/2023 Saurabh Kumar 3505002WL011793 Saurabh Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662200145 Mr. SAURABH KUMAR UTTARAKHAND GRAMIN BANK(607197)
62 Kaljikhal UT-05-002-016-001/13
(Sural Gaun) 		3505002000NRG24210720230065087 21/07/2023 SHOBHA DEVI 3505002WL011754 SHOBHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662200206 Miss. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Kaljikhal UT-05-002-016-001/19
(Sural Gaun) 		3505002000NRG24210720230065088 21/07/2023 JANARDAN PRASAD 3505002WL011754 JANARDAN PRASAD 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662200122 Mr. JANARDAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
64 Kaljikhal UT-05-002-017-001/28
(Dunk) 		3505002000NRG24210720230065012 21/07/2023 sateshwari devi 3505002WL011738 sateshwari devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662200227 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
65 Kaljikhal UT-05-002-017-001/7
(Dunk) 		3505002000NRG24210720230065014 21/07/2023 PARVATI DEVI 3505002WL011738 PARVATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662200208 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Kaljikhal UT-05-002-031-001/15
(Gadhkot) 		3505002000NRG24210720230065015 21/07/2023 DEEPA DEVI 3505002WL011739 DEEPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662200240 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Kaljikhal UT-05-002-031-001/15
(Gadhkot) 		3505002000NRG24210720230065016 21/07/2023 TRILOK SINGH 3505002WL011739 TRILOK SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662200141 TIRLOK SINGH AXIS BANK(607153)
68 Kaljikhal UT-05-002-031-002/45
(Gadhkot) 		3505002000NRG24210720230065017 21/07/2023 Anusuya lal 3505002WL011740 Anusuya lal 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662200134 Mr. ANUSUYA PRASAD UTTARAKHAND GRAMIN BANK(607197)
69 Kaljikhal UT-05-002-031-002/45
(Gadhkot) 		3505002000NRG24210720230065018 21/07/2023 SAMPATI DEVI 3505002WL011740 SAMPATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662200232 Mrs. SAMPATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Kaljikhal UT-05-002-031-002/46
(Gadhkot) 		3505002000NRG24210720230065019 21/07/2023 bhagwati lal 3505002WL011741 bhagwati lal 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662200133 Mr. BHAGAVATI PRASAD UTTARAKHAND GRAMIN BANK(607197)
71 Kaljikhal UT-05-002-031-002/46
(Gadhkot) 		3505002000NRG24210720230065020 21/07/2023 JAGDAMBA DEVI 3505002WL011741 JAGDAMBA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662200231 Mrs. JAGDAMBA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Kaljikhal UT-05-002-040-001/23
(Goran) 		3505002000NRG24210720230065135 21/07/2023 Kanchan 3505002WL011776 Kanchan 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662200121 Ms. KUMARI KANCHAN UTTARAKHAND GRAMIN BANK(607197)
73 Kaljikhal UT-05-002-040-001/23
(Goran) 		3505002000NRG24210720230065134 21/07/2023 MANJU DEVI 3505002WL011776 MANJU DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662200224 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Kaljikhal UT-05-002-040-001/33
(Goran) 		3505002000NRG24210720230065138 21/07/2023 SEETA DEVI 3505002WL011776 SEETA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662200213 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Kaljikhal UT-05-002-045-010/68
(Duisa) 		3505002000NRG24210720230065004 21/07/2023 SARVESHWAR LAL 3505002WL011734 SARVESHWAR LAL 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662200117 Mr. SARVESHWAR LAL UTTARAKHAND GRAMIN BANK(607197)
76 Kaljikhal UT-05-002-055-002/58
(Pipli) 		3505002000NRG24210720230065100 21/07/2023 DEVESHWARI DEVI 3505002WL011760 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662200237 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Kaljikhal UT-05-002-055-002/58-A
(Pipli) 		3505002000NRG24210720230065101 21/07/2023 VIJESHWARI DEVI 3505002WL011760 VIJESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662200238 Mrs. VIJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Kaljikhal UT-05-002-058-002/87
(Palli Malli) 		3505002000NRG24210720230065102 21/07/2023 DELESHWERI DEVI 3505002WL011761 DELESHWERI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662200196 MRS DILESHWARI DEVI STATE BANK OF INDIA(508548)
79 Kaljikhal UT-05-002-058-002/87-A
(Palli Malli) 		3505002000NRG24210720230065103 21/07/2023 TRIPTY DEVI 3505002WL011761 TRIPTY DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662200119 Mrs. TRIPTY DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Kaljikhal UT-05-002-058-003/68
(Palli Malli) 		3505002000NRG24210720230065104 21/07/2023 OMPRAKASH 3505002WL011761 OMPRAKASH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662200217 Mr. OM PRAKASH UTTARAKHAND GRAMIN BANK(607197)
81 Kaljikhal UT-05-002-058-003/71
(Palli Malli) 		3505002000NRG24210720230065105 21/07/2023 MUKESH SINGH 3505002WL011762 MUKESH SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662200239 MUKESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
82 Kaljikhal UT-05-002-058-003/71
(Palli Malli) 		3505002000NRG24210720230065106 21/07/2023 REKHA 3505002WL011762 REKHA 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662200233 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Kaljikhal UT-05-002-058-003/89
(Palli Malli) 		3505002000NRG24210720230065107 21/07/2023 ALAM SINGH 3505002WL011762 ALAM SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662200219 Mr. ALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
84 Kaljikhal UT-05-002-058-005/115
(Palli Malli) 		3505002000NRG24210720230065086 21/07/2023 Basanti Devi 3505002WL011753 Basanti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662200135 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Kaljikhal UT-05-002-058-005/28
(Palli Malli) 		3505002000NRG24210720230065080 21/07/2023 SITA DEVI 3505002WL011749 SITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662200181 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Kaljikhal UT-05-002-058-005/30
(Palli Malli) 		3505002000NRG24210720230065085 21/07/2023 SONA DEVI 3505002WL011752 SONA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662200209 Mrs. SONA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Kaljikhal UT-05-002-058-005/8
(Palli Malli) 		3505002000NRG24210720230065084 21/07/2023 SUNITA DEVI 3505002WL011751 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662200241 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Kaljikhal UT-05-002-061-002/89
(Timri) 		3505002000NRG24210720230065242 21/07/2023 SUSHILA DEVI 3505002WL011791 SUSHILA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662200131 Mrs. SUSHILA DEVI W/O SH KUNDI LAL UTTARAKHAND GRAMIN BANK(607197)
89 Kaljikhal UT-05-002-061-003/1
(Timri) 		3505002000NRG24210720230065243 21/07/2023 SHAKUNTALA DEVI 3505002WL011791 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662200182 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Kaljikhal UT-05-002-061-003/10
(Timri) 		3505002000NRG24210720230065244 21/07/2023 SAVITRI DEVI 3505002WL011791 SAVITRI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662200215 MATA SAMITI NANSU STATE BANK OF INDIA(508548)
91 Kaljikhal UT-05-002-061-003/12
(Timri) 		3505002000NRG24210720230065245 21/07/2023 PUSHPA DEVI 3505002WL011791 PUSHPA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662200218 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Kaljikhal UT-05-002-061-003/16
(Timri) 		3505002000NRG24210720230065246 21/07/2023 SUMER SINGH 3505002WL011791 SUMER SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662200185 Mr. SUMER SINGH UTTARAKHAND GRAMIN BANK(607197)
93 Kaljikhal UT-05-002-061-003/18
(Timri) 		3505002000NRG24210720230065247 21/07/2023 MANORAMA DEVI 3505002WL011791 MANORAMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662200245 Mrs. MANORAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Kaljikhal UT-05-002-061-003/2
(Timri) 		3505002000NRG24210720230065249 21/07/2023 SEEMA DEVI 3505002WL011791 SEEMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662200183 SEEMA DEVI W/O ANUP SINGH PUNJAB NATIONAL BANK(508568)
95 Kaljikhal UT-05-002-061-003/2-A
(Timri) 		3505002000NRG24210720230065250 21/07/2023 PARWATI DEVI 3505002WL011791 PARWATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662200216 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Kaljikhal UT-05-002-061-003/20
(Timri) 		3505002000NRG24210720230065251 21/07/2023 RAMESH SINGH 3505002WL011791 RAMESH SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662200230 RAMESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
97 Kaljikhal UT-05-002-061-003/3
(Timri) 		3505002000NRG24210720230065252 21/07/2023 SHIVDIE DEVI 3505002WL011791 SHIVDIE DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662200184 Mrs. SHIVDEI DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Kaljikhal UT-05-002-061-003/68
(Timri) 		3505002000NRG24210720230065256 21/07/2023 RISHABH NEGI 3505002WL011791 RISHABH NEGI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662200144 Mr. RISHABH NEGI UTTARAKHAND GRAMIN BANK(607197)
99 Kaljikhal UT-05-002-061-003/7
(Timri) 		3505002000NRG24210720230065257 21/07/2023 ASHISH SINGH 3505002WL011791 ASHISH SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662200125 ASHISH KUMAR INDIAN OVERSEAS BANK(508541)
100 Kaljikhal UT-05-002-061-003/8
(Timri) 		3505002000NRG24210720230065258 21/07/2023 PARMESHWARI DEVI 3505002WL011791 PARMESHWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662200124 Mrs. PARMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Kaljikhal UT-05-002-061-004/41
(Timri) 		3505002000NRG24210720230065108 21/07/2023 VIRENDRA SINGH 3505002WL011763 VIRENDRA SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662200128 VIRENDRA SINGH AXIS BANK(607153)
102 Kaljikhal UT-05-002-061-004/78-A
(Timri) 		3505002000NRG24210720230065110 21/07/2023 SHANTI DEVI 3505002WL011763 SHANTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662200130 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Kaljikhal UT-05-002-070-001/13
(Bilkhet) 		3505002000NRG24210720230064964 21/07/2023 POONAM DEVI 3505002WL011729 POONAM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662200243 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Kaljikhal UT-05-002-070-001/19
(Bilkhet) 		3505002000NRG24210720230064965 21/07/2023 mahimanand 3505002WL011729 mahimanand 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662200225 Mr. MAHIMANAND M UTTARAKHAND GRAMIN BANK(607197)
105 Kaljikhal UT-05-002-070-001/7
(Bilkhet) 		3505002000NRG24210720230064962 21/07/2023 POOJA DEVI 3505002WL011728 POOJA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662200242 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Kaljikhal UT-05-002-070-001/7
(Bilkhet) 		3505002000NRG24210720230064963 21/07/2023 Ravindra Singh 3505002WL011728 Ravindra Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662200136 Mr. RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
107 Kaljikhal UT-05-002-070-001/7
(Bilkhet) 		3505002000NRG24210720230064961 21/07/2023 Reena Devi 3505002WL011728 Reena Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662200129 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Kaljikhal UT-05-002-070-001/88
(Bilkhet) 		3505002000NRG24210720230065000 21/07/2023 DHEERAJ LAL 3505002WL011731 DHEERAJ LAL 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662200226 Mr. DHEERAJ LAL UTTARAKHAND GRAMIN BANK(607197)
109 Kaljikhal UT-05-002-070-003/63
(Bilkhet) 		3505002000NRG24210720230065002 21/07/2023 Rajpal Singh 3505002WL011732 Rajpal Singh 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662200248 Mr. RAJ PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
110 Kaljikhal UT-05-002-070-003/63
(Bilkhet) 		3505002000NRG24210720230065001 21/07/2023 VIJAY SINGH 3505002WL011732 VIJAY SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662200247 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
111 Kaljikhal UT-05-002-079-001/18
(Laheda) 		3505002000NRG24210720230065139 21/07/2023 KAVITA DEVI 3505002WL011777 KAVITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662200210 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Kaljikhal UT-05-002-079-001/21
(Laheda) 		3505002000NRG24210720230065140 21/07/2023 NARMADA DEVI 3505002WL011777 NARMADA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662200211 Mrs. NARMADA DEVI UTTARAKHAND GRAMIN BANK(607197)
113 Kaljikhal UT-05-002-079-001/24
(Laheda) 		3505002000NRG24210720230065142 21/07/2023 BEENA DEVI 3505002WL011777 BEENA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662200228 Mrs. VEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Kaljikhal UT-05-002-079-001/25
(Laheda) 		3505002000NRG24210720230065143 21/07/2023 KIRAN DEVI 3505002WL011777 KIRAN DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662200212 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Kaljikhal UT-05-002-079-002/34
(Laheda) 		3505002000NRG24210720230065148 21/07/2023 RAJENDRA PRASAD 3505002WL011777 RAJENDRA PRASAD 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662200137 Mr. RAJENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
116 Kaljikhal UT-05-002-079-002/35
(Laheda) 		3505002000NRG24210720230065149 21/07/2023 KISHOR KUMAR 3505002WL011777 KISHOR KUMAR 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662200139 Mr. KISHOR KUMAR UTTARAKHAND GRAMIN BANK(607197)
117 Kaljikhal UT-05-002-092-001/1
(Siron) 		3505002000NRG24210720230065150 21/07/2023 VED PRAKASH 3505002WL011778 VED PRAKASH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662200236 Mr. VED PRAKASH UTTARAKHAND GRAMIN BANK(607197)
118 Kaljikhal UT-05-002-092-001/23
(Siron) 		3505002000NRG24210720230065155 21/07/2023 GUDI DEVI 3505002WL011778 GUDI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662200123 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
119 Kaljikhal UT-05-002-092-001/24
(Siron) 		3505002000NRG24210720230065156 21/07/2023 HARENDRA KUMAR 3505002WL011778 HARENDRA KUMAR 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662200207 HARENDRAKUMARSONAGENDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
120 Kaljikhal UT-05-002-092-001/27
(Siron) 		3505002000NRG24210720230065158 21/07/2023 digambari devi 3505002WL011778 digambari devi 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662200155 MRS DIGAMBARI DEVI STATE BANK OF INDIA(508548)
121 Kaljikhal UT-05-002-092-001/28
(Siron) 		3505002000NRG24210720230065159 21/07/2023 SANTOSHI DEVI 3505002WL011778 SANTOSHI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662200221 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
122 Kaljikhal UT-05-002-092-001/3-A
(Siron) 		3505002000NRG24210720230065161 21/07/2023 KAMLESH 3505002WL011778 KAMLESH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662200142 Mrs. KAMLESH K UTTARAKHAND GRAMIN BANK(607197)
123 Kaljikhal UT-05-002-092-001/30
(Siron) 		3505002000NRG24210720230065162 21/07/2023 Sulochna Devi 3505002WL011778 Sulochna Devi 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662200222 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
124 Kaljikhal UT-05-002-092-001/31
(Siron) 		3505002000NRG24210720230065163 21/07/2023 VINITA DEVI 3505002WL011778 VINITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662200244 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
125 Kaljikhal UT-05-002-092-001/36
(Siron) 		3505002000NRG24210720230065165 21/07/2023 SANGITA DEVI 3505002WL011778 SANGITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662200214 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
126 Kaljikhal UT-05-002-092-001/4
(Siron) 		3505002000NRG24210720230065168 21/07/2023 KANTI DEVI 3505002WL011778 KANTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662200234 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
127 Kaljikhal UT-05-002-092-001/41
(Siron) 		3505002000NRG24210720230065169 21/07/2023 DEVESHWARI DEVI 3505002WL011778 DEVESHWARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662200118 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
128 Kaljikhal UT-05-002-092-001/43
(Siron) 		3505002000NRG24210720230065171 21/07/2023 SUMATI DEVI 3505002WL011778 SUMATI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662200138 Mrs. SUMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
129 Kaljikhal UT-05-002-092-001/51
(Siron) 		3505002000NRG24210720230065174 21/07/2023 SUMA DEVI 3505002WL011778 SUMA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662200223 Mrs. SUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
130 Kaljikhal UT-05-002-092-001/74
(Siron) 		3505002000NRG24210720230065176 21/07/2023 SUNITA DEVI 3505002WL011778 SUNITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662200246 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
131 Kaljikhal UT-05-002-092-001/79
(Siron) 		3505002000NRG24210720230065178 21/07/2023 KUSUM DEVI 3505002WL011778 KUSUM DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662200143 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
132 Kaljikhal UT-05-002-092-001/9
(Siron) 		3505002000NRG24210720230065179 21/07/2023 Usha Devi 3505002WL011778 Usha Devi 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662200132 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 100280 100280
Total 149270 149270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_210723APB_FTO_44358 Bank of Baroda BARB0PAURIX Pauri 230
2 Kaljikhal UT3505002_210723APB_FTO_44358 Canara Bank CNRB0018968 SATPULI SAIN 230
3 Kaljikhal UT3505002_210723APB_FTO_44358 State Bank of India SBIN0000697 PAURI 230
4 Kaljikhal UT3505002_210723APB_FTO_44358 State Bank of India SBIN0003280 SATPULI 6670
5 Kaljikhal UT3505002_210723APB_FTO_44358 State Bank of India SBIN0005483 KALJIKHAL 24840
6 Kaljikhal UT3505002_210723APB_FTO_44358 State Bank of India SBIN0007548 PATISAIN 5980
7 Kaljikhal UT3505002_210723APB_FTO_44358 State Bank of India SBIN0008230 PARSUNDAKHAL 5520
8 Kaljikhal UT3505002_210723APB_FTO_44358 State Bank of India SBIN0012227 MIRCHORA 2530
9 Kaljikhal UT3505002_210723APB_FTO_44358 UTTRANCHAL GRAMIN BANK BARB0NAKGBX Aanu Bhimtal 2760
10 Kaljikhal UT3505002_210723APB_FTO_44358 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Satpuli 2760
11 Kaljikhal UT3505002_210723APB_FTO_44358 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 47610
12 Kaljikhal UT3505002_210723APB_FTO_44358 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 19090
13 Kaljikhal UT3505002_210723APB_FTO_44358 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 30820

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