Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:43:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_181023APB_FTO_81571
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-05-002-035-003/68
(Thapala) 		3505002000NRG24181020230132632 18/10/2023 PRANAV 3505002WL021506 PRANAV 00112 ICIC00ZSKTW 1380 1380 Processed 03/11/2023 6975463082 PRANAVNAITHANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Kaljikhal UT-05-002-041-001/97
(Badkot) 		3505002000NRG24181020230132458 18/10/2023 LAXMI DEVI 3505002WL021465 LAXMI DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 03/11/2023 6975463083 LAKSHMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Kaljikhal UT-05-002-049-002/22
(Sutar Gaun) 		3505002000NRG24181020230132605 18/10/2023 Lata Devi 3505002WL021504 Lata Devi 00112 ICIC00ZSKTW 2760 2760 Processed 03/11/2023 6975463085 LATADEVIWOHARISHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Kaljikhal UT-05-002-049-002/41
(Sutar Gaun) 		3505002000NRG24181020230132612 18/10/2023 ROSHANI DEVI 3505002WL021504 ROSHANI DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 03/11/2023 6975463084 MR GANESH SINGH NEGI STATE BANK OF INDIA(508548)
5 Kaljikhal UT-05-002-049-002/95
(Sutar Gaun) 		3505002000NRG24181020230132616 18/10/2023 PRAKASH SINGH 3505002WL021504 PRAKASH SINGH 00112 ICIC00ZSKTW 2760 2760 Processed 03/11/2023 6975463086 PRAKESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 11500 11500
6 Kaljikhal UT-05-002-014-002/146
(Agrora) 		3505002000NRG24181020230133064 18/10/2023 SHEETAL RAWAT 3505002WL021574 SHEETAL RAWAT 00354 PUNB0137000 1380 1380 Processed 03/11/2023 6975463073 MISS SHEETAL NEGI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
7 Kaljikhal UT-05-002-045-004/48
(Duisa) 		3505002000NRG24181020230132543 18/10/2023 KURMA NAND 3505002WL021492 KURMA NAND 00415 SBIN0000697 1380 1380 Processed 03/11/2023 6975463081 MR KURMA NAND STATE BANK OF INDIA(508548)
SubTotal 1380 1380
8 Kaljikhal UT-05-002-067-003/25
(Kharka) 		3505002000NRG24181020230132575 18/10/2023 MATBAR SINGH 3505002WL021499 MATBAR SINGH 00415 SBIN0003280 2760 2760 Processed 03/11/2023 6975463088 MR MATBAR SINGH STATE BANK OF INDIA(508548)
9 Kaljikhal UT-05-002-068-002/35
(Sarasu) 		3505002000NRG24181020230132468 18/10/2023 KANCHAN DEVI 3505002WL021469 KANCHAN DEVI 00415 SBIN0003280 920 920 Processed 03/11/2023 6975463052 MRS KAN CHAN DEVI STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-075-002/29
(Badpani) 		3505002000NRG24181020230132465 18/10/2023 HEMLATA DEVI 3505002WL021467 HEMLATA DEVI 00415 SBIN0003280 2760 2760 Processed 03/11/2023 6975463087 MRSHEMLATA DEVI STATE BANK OF INDIA(508548)
11 Kaljikhal UT-05-002-084-001/47
(Jhatkandi) 		3505002000NRG24181020230132571 18/10/2023 RAKESH CHANDRA 3505002WL021498 RAKESH CHANDRA 00415 SBIN0003280 1380 1380 Processed 03/11/2023 6975463059 MR RAKESH CHANDRA STATE BANK OF INDIA(508548)
12 Kaljikhal UT-05-002-087-001/54
(Khugsa) 		3505002000NRG24181020230132593 18/10/2023 GODAMBARI DEVI 3505002WL021501 GODAMBARI DEVI 00415 SBIN0003280 1610 1610 Processed 03/11/2023 6975463056 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
13 Kaljikhal UT-05-002-087-002/39
(Khugsa) 		3505002000NRG24181020230132595 18/10/2023 ROOP SINGH 3505002WL021501 ROOP SINGH 00415 SBIN0003280 1610 1610 Processed 03/11/2023 6975463111 MR ROOP SINGH STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-092-001/15
(Siron) 		3505002000NRG24181020230132599 18/10/2023 BHAJAN SINGH 3505002WL021503 BHAJAN SINGH 00415 SBIN0003280 1380 1380 Processed 03/11/2023 6975463080 BHAJAN SINGH STATE BANK OF INDIA(508548)
15 Kaljikhal UT-05-002-092-001/20
(Siron) 		3505002000NRG24181020230132600 18/10/2023 HAYAT SINGH 3505002WL021503 HAYAT SINGH 00415 SBIN0003280 1380 1380 Processed 03/11/2023 6975463121 MR HAYAT SINGH STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-092-001/22
(Siron) 		3505002000NRG24181020230132601 18/10/2023 GAYATRI DEVI 3505002WL021503 GAYATRI DEVI 00415 SBIN0003280 1380 1380 Processed 03/11/2023 6975463057 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
SubTotal 15180 15180
17 Kaljikhal UT-05-002-041-001/1
(Badkot) 		3505002000NRG24181020230132425 18/10/2023 VIMLA DEVI 3505002WL021465 VIMLA DEVI 00415 SBIN0005483 1840 1840 Processed 03/11/2023 6975463107 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
18 Kaljikhal UT-05-002-041-001/10
(Badkot) 		3505002000NRG24181020230132426 18/10/2023 SAROJNI DEVI 3505002WL021465 SAROJNI DEVI 00415 SBIN0005483 1840 1840 Processed 03/11/2023 6975463117 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
19 Kaljikhal UT-05-002-041-001/104
(Badkot) 		3505002000NRG24181020230132427 18/10/2023 CHANDRKALA DEVI 3505002WL021465 CHANDRKALA DEVI 00415 SBIN0005483 1840 1840 Processed 03/11/2023 6975463109 MRS CHANDRA KALA DEVI STATE BANK OF INDIA(508548)
20 Kaljikhal UT-05-002-041-001/112
(Badkot) 		3505002000NRG24181020230132428 18/10/2023 PARA DEVI 3505002WL021465 PARA DEVI 00415 SBIN0005483 1840 1840 Processed 03/11/2023 6975463129 MRS PARA DEVI STATE BANK OF INDIA(508548)
21 Kaljikhal UT-05-002-041-001/113
(Badkot) 		3505002000NRG24181020230132429 18/10/2023 Meeen devi 3505002WL021465 Meeen devi 00415 SBIN0005483 1840 1840 Processed 03/11/2023 6975463094 MRS MEENA DEVI STATE BANK OF INDIA(508548)
22 Kaljikhal UT-05-002-041-001/116
(Badkot) 		3505002000NRG24181020230132430 18/10/2023 JYOTI DEVI 3505002WL021465 JYOTI DEVI 00415 SBIN0005483 1840 1840 Processed 03/11/2023 6975463134 MRS JYOTI STATE BANK OF INDIA(508548)
23 Kaljikhal UT-05-002-041-001/123
(Badkot) 		3505002000NRG24181020230132431 18/10/2023 Jitender Kumar 3505002WL021465 Jitender Kumar 00415 SBIN0005483 1840 1840 Processed 03/11/2023 6975463133 MR JITENDER KUMAR STATE BANK OF INDIA(508548)
24 Kaljikhal UT-05-002-041-001/130
(Badkot) 		3505002000NRG24181020230132432 18/10/2023 PRAMESHWARI DEVI 3505002WL021465 PRAMESHWARI DEVI 00415 SBIN0005483 1840 1840 Processed 03/11/2023 6975463131 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
25 Kaljikhal UT-05-002-041-001/135
(Badkot) 		3505002000NRG24181020230132433 18/10/2023 Shivani Devi 3505002WL021465 Shivani Devi 00415 SBIN0005483 1840 1840 Processed 03/11/2023 6975463130 SHIVANIASWALWOANOOP ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Kaljikhal UT-05-002-041-001/14
(Badkot) 		3505002000NRG24181020230132434 18/10/2023 vijaylaxmi 3505002WL021465 vijaylaxmi 00415 SBIN0005483 1840 1840 Processed 03/11/2023 6975463093 LAKSHMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Kaljikhal UT-05-002-041-001/16
(Badkot) 		3505002000NRG24181020230132435 18/10/2023 DEVESHWARI DEVI 3505002WL021465 DEVESHWARI DEVI 00415 SBIN0005483 1840 1840 Processed 03/11/2023 6975463099 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
28 Kaljikhal UT-05-002-041-001/18
(Badkot) 		3505002000NRG24181020230132436 18/10/2023 SURJI DEVI 3505002WL021465 SURJI DEVI 00415 SBIN0005483 1840 1840 Processed 03/11/2023 6975463102 MRS SURJI DEVI STATE BANK OF INDIA(508548)
29 Kaljikhal UT-05-002-041-001/19
(Badkot) 		3505002000NRG24181020230132437 18/10/2023 VIKRAM SINGH ASWAL 3505002WL021465 VIKRAM SINGH ASWAL 00415 SBIN0005483 1840 1840 Processed 03/11/2023 6975463075 BIKRAM SINGH ASWAL PUNJAB NATIONAL BANK(508568)
30 Kaljikhal UT-05-002-041-001/20
(Badkot) 		3505002000NRG24181020230132438 18/10/2023 ANITA DEVI 3505002WL021465 ANITA DEVI 00415 SBIN0005483 1840 1840 Processed 03/11/2023 6975463069 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Kaljikhal UT-05-002-041-001/25
(Badkot) 		3505002000NRG24181020230132439 18/10/2023 Archana Devi 3505002WL021465 Archana Devi 00415 SBIN0005483 1840 1840 Processed 03/11/2023 6975463127 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
32 Kaljikhal UT-05-002-041-001/26
(Badkot) 		3505002000NRG24181020230132440 18/10/2023 SAMA DEVI 3505002WL021465 SAMA DEVI 00415 SBIN0005483 1840 1840 Processed 03/11/2023 6975463067 MR BIR SINGH ASWAL STATE BANK OF INDIA(508548)
33 Kaljikhal UT-05-002-041-001/27
(Badkot) 		3505002000NRG24181020230132441 18/10/2023 uma 3505002WL021465 uma 00415 SBIN0005483 1840 1840 Processed 03/11/2023 6975463105 MRS UMA DEVI STATE BANK OF INDIA(508548)
34 Kaljikhal UT-05-002-041-001/30
(Badkot) 		3505002000NRG24181020230132442 18/10/2023 MANJU DEVI RAWAT 3505002WL021465 MANJU DEVI RAWAT 00415 SBIN0005483 1840 1840 Processed 03/11/2023 6975463106 MRS MANJU DEVI RAWAT STATE BANK OF INDIA(508548)
35 Kaljikhal UT-05-002-041-001/31
(Badkot) 		3505002000NRG24181020230132443 18/10/2023 DEVESHWARI DEVI 3505002WL021465 DEVESHWARI DEVI 00415 SBIN0005483 1840 1840 Processed 03/11/2023 6975463072 DEVESHVARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Kaljikhal UT-05-002-041-001/34
(Badkot) 		3505002000NRG24181020230132444 18/10/2023 MEENA DEVI 3505002WL021465 MEENA DEVI 00415 SBIN0005483 1840 1840 Processed 03/11/2023 6975463128 MRS MEENAKSHI DEVI STATE BANK OF INDIA(508548)
37 Kaljikhal UT-05-002-041-001/35
(Badkot) 		3505002000NRG24181020230132445 18/10/2023 JAMUNA DEVI 3505002WL021465 JAMUNA DEVI 00415 SBIN0005483 1840 1840 Processed 03/11/2023 6975463104 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
38 Kaljikhal UT-05-002-041-001/36
(Badkot) 		3505002000NRG24181020230132446 18/10/2023 SUBHODRA DEVI 3505002WL021465 SUBHODRA DEVI 00415 SBIN0005483 1840 1840 Processed 03/11/2023 6975463064 MRS SUBHODRA DEVI STATE BANK OF INDIA(508548)
39 Kaljikhal UT-05-002-041-001/40
(Badkot) 		3505002000NRG24181020230132447 18/10/2023 BHUMA DEVI 3505002WL021465 BHUMA DEVI 00415 SBIN0005483 1840 1840 Processed 03/11/2023 6975463103 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
40 Kaljikhal UT-05-002-041-001/40
(Badkot) 		3505002000NRG24181020230132448 18/10/2023 VIJAY LAL 3505002WL021465 VIJAY LAL 00415 SBIN0005483 1840 1840 Processed 03/11/2023 6975463135 MR VIJU LAL STATE BANK OF INDIA(508548)
41 Kaljikhal UT-05-002-041-001/42
(Badkot) 		3505002000NRG24181020230132449 18/10/2023 ANITA DEVI 3505002WL021465 ANITA DEVI 00415 SBIN0005483 1840 1840 Processed 03/11/2023 6975463068 MRS ANITA DEVI STATE BANK OF INDIA(508548)
42 Kaljikhal UT-05-002-041-001/43-A
(Badkot) 		3505002000NRG24181020230132450 18/10/2023 DHUMA DEVI 3505002WL021465 DHUMA DEVI 00415 SBIN0005483 1840 1840 Processed 03/11/2023 6975463114 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
43 Kaljikhal UT-05-002-041-001/47
(Badkot) 		3505002000NRG24181020230132451 18/10/2023 Bharosha Lal 3505002WL021465 Bharosha Lal 00415 SBIN0005483 1840 1840 Processed 03/11/2023 6975463119 MR BHAROSHA LAL STATE BANK OF INDIA(508548)
44 Kaljikhal UT-05-002-041-001/47
(Badkot) 		3505002000NRG24181020230132452 18/10/2023 GANESHI DEVI 3505002WL021465 GANESHI DEVI 00415 SBIN0005483 1840 1840 Processed 03/11/2023 6975463070 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
45 Kaljikhal UT-05-002-041-001/48
(Badkot) 		3505002000NRG24181020230132453 18/10/2023 JAWAHARI LAL 3505002WL021465 JAWAHARI LAL 00415 SBIN0005483 1840 1840 Processed 03/11/2023 6975463120 MR JAVARI LAL STATE BANK OF INDIA(508548)
46 Kaljikhal UT-05-002-041-001/48
(Badkot) 		3505002000NRG24181020230132454 18/10/2023 Kanti Devi 3505002WL021465 Kanti Devi 00415 SBIN0005483 1840 1840 Processed 03/11/2023 6975463101 MRS KANTA DEVI STATE BANK OF INDIA(508548)
47 Kaljikhal UT-05-002-041-001/8
(Badkot) 		3505002000NRG24181020230132455 18/10/2023 REKHA DEVI 3505002WL021465 REKHA DEVI 00415 SBIN0005483 1840 1840 Processed 03/11/2023 6975463049 MRS REKHA DEVI WO SH JAYKRIT SINGH STATE BANK OF INDIA(508548)
48 Kaljikhal UT-05-002-041-001/88-A
(Badkot) 		3505002000NRG24181020230132456 18/10/2023 SASHI DEVI 3505002WL021465 SASHI DEVI 00415 SBIN0005483 1840 1840 Processed 03/11/2023 6975463100 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
49 Kaljikhal UT-05-002-041-001/95
(Badkot) 		3505002000NRG24181020230132457 18/10/2023 SAKUNTALA DEVI 3505002WL021465 SAKUNTALA DEVI 00415 SBIN0005483 1840 1840 Processed 03/11/2023 6975463112 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
50 Kaljikhal UT-05-002-041-003/81
(Badkot) 		3505002000NRG24181020230132459 18/10/2023 BEENA DEVI 3505002WL021465 BEENA DEVI 00415 SBIN0005483 1840 1840 Processed 03/11/2023 6975463071 MRS VEENA DEVI STATE BANK OF INDIA(508548)
51 Kaljikhal UT-05-002-041-003/94
(Badkot) 		3505002000NRG24181020230132460 18/10/2023 SEEMA DEVI 3505002WL021465 SEEMA DEVI 00415 SBIN0005483 1840 1840 Processed 03/11/2023 6975463063 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
52 Kaljikhal UT-05-002-045-004/27
(Duisa) 		3505002000NRG24181020230132531 18/10/2023 JAGDAMBA DEVI 3505002WL021492 JAGDAMBA DEVI 00415 SBIN0005483 1380 1380 Processed 03/11/2023 6975463062 MRS JAGDAMBA DEVI STATE BANK OF INDIA(508548)
53 Kaljikhal UT-05-002-045-004/29
(Duisa) 		3505002000NRG24181020230132532 18/10/2023 INDU DEVI 3505002WL021492 INDU DEVI 00415 SBIN0005483 1380 1380 Processed 03/11/2023 6975463058 MRS INDU DEVI WO BALMUKAND THAPLIYAL STATE BANK OF INDIA(508548)
54 Kaljikhal UT-05-002-045-004/30
(Duisa) 		3505002000NRG24181020230132533 18/10/2023 MANJU THAPLIYAL 3505002WL021492 MANJU THAPLIYAL 00415 SBIN0005483 1380 1380 Processed 03/11/2023 6975463074 POOJA STATE BANK OF INDIA(508548)
55 Kaljikhal UT-05-002-045-004/32
(Duisa) 		3505002000NRG24181020230132534 18/10/2023 SUMAN DEVI 3505002WL021492 SUMAN DEVI 00415 SBIN0005483 1380 1380 Processed 03/11/2023 6975463123 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
56 Kaljikhal UT-05-002-045-004/33
(Duisa) 		3505002000NRG24181020230132535 18/10/2023 VIVEKANAND 3505002WL021492 VIVEKANAND 00415 SBIN0005483 1380 1380 Processed 03/11/2023 6975463118 VIVEKANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
57 Kaljikhal UT-05-002-045-004/34
(Duisa) 		3505002000NRG24181020230132536 18/10/2023 RAJENDRA PRASAD 3505002WL021492 RAJENDRA PRASAD 00415 SBIN0005483 1380 1380 Processed 03/11/2023 6975463113 MR RAJENDRA PRASAD SO URVIDUTT STATE BANK OF INDIA(508548)
58 Kaljikhal UT-05-002-045-004/35
(Duisa) 		3505002000NRG24181020230132537 18/10/2023 KISHNI DEVI 3505002WL021492 KISHNI DEVI 00415 SBIN0005483 1380 1380 Processed 03/11/2023 6975463126 MRS KISHNI DEVI WO BHAGWATI PRASAD STATE BANK OF INDIA(508548)
59 Kaljikhal UT-05-002-045-004/39
(Duisa) 		3505002000NRG24181020230132539 18/10/2023 DAMODHAR PRASAD 3505002WL021492 DAMODHAR PRASAD 00415 SBIN0005483 1380 1380 Processed 03/11/2023 6975463124 MR DAMODHAR PRASAD SO CHANDRAMOHAN STATE BANK OF INDIA(508548)
60 Kaljikhal UT-05-002-045-004/40
(Duisa) 		3505002000NRG24181020230132540 18/10/2023 RISHI BALLABH 3505002WL021492 RISHI BALLABH 00415 SBIN0005483 1380 1380 Processed 03/11/2023 6975463092 RISHI BALLBH STATE BANK OF INDIA(508548)
61 Kaljikhal UT-05-002-045-004/43
(Duisa) 		3505002000NRG24181020230132541 18/10/2023 VIVEKANAND 3505002WL021492 VIVEKANAND 00415 SBIN0005483 1150 1150 Processed 03/11/2023 6975463091 VIVEKANAND STATE BANK OF INDIA(508548)
62 Kaljikhal UT-05-002-045-004/46
(Duisa) 		3505002000NRG24181020230132542 18/10/2023 SEETA DEVI 3505002WL021492 SEETA DEVI 00415 SBIN0005483 1380 1380 Processed 03/11/2023 6975463110 MRS SEETA DEVI STATE BANK OF INDIA(508548)
63 Kaljikhal UT-05-002-045-010/153
(Duisa) 		3505002000NRG24181020230132544 18/10/2023 KANTI DEVI 3505002WL021492 KANTI DEVI 00415 SBIN0005483 1380 1380 Processed 03/11/2023 6975463125 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Kaljikhal UT-05-002-045-010/167
(Duisa) 		3505002000NRG24181020230132545 18/10/2023 SASHIBALA 3505002WL021492 SASHIBALA 00415 SBIN0005483 1380 1380 Processed 03/11/2023 6975463050 MRS SHASHIBALA STATE BANK OF INDIA(508548)
65 Kaljikhal UT-05-002-084-001/47
(Jhatkandi) 		3505002000NRG24181020230132572 18/10/2023 sarojni devi 3505002WL021498 sarojni devi 00415 SBIN0005483 1380 1380 Processed 03/11/2023 6975463055 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
66 Kaljikhal UT-05-002-087-002/63
(Khugsa) 		3505002000NRG24181020230132597 18/10/2023 URMILA 3505002WL021501 URMILA 00415 SBIN0005483 1610 1610 Processed 03/11/2023 6975463065 URMILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
67 Kaljikhal UT-05-002-088-001/50
(Gidrasu) 		3505002000NRG24181020230132564 18/10/2023 DEVENDRA SINGH 3505002WL021497 DEVENDRA SINGH 00415 SBIN0005483 920 920 Processed 03/11/2023 6975463090 DEVENDRA SINGH STATE BANK OF INDIA(508548)
68 Kaljikhal UT-05-002-088-001/55
(Gidrasu) 		3505002000NRG24181020230132565 18/10/2023 SUNITA DEVI 3505002WL021497 SUNITA DEVI 00415 SBIN0005483 690 690 Processed 03/11/2023 6975463108 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
69 Kaljikhal UT-05-002-088-001/66
(Gidrasu) 		3505002000NRG24181020230132566 18/10/2023 DIGAMBAR SINGH AND BEENA DEVI 3505002WL021497 DIGAMBAR SINGH AND BEENA DEVI 00415 SBIN0005483 920 920 Processed 03/11/2023 6975463078 DIGAMBAR SINGH STATE BANK OF INDIA(508548)
70 Kaljikhal UT-05-002-088-001/67
(Gidrasu) 		3505002000NRG24181020230132567 18/10/2023 ARTI DEVI 3505002WL021497 ARTI DEVI 00415 SBIN0005483 920 920 Processed 03/11/2023 6975463076 MRS ARTI DEVI STATE BANK OF INDIA(508548)
71 Kaljikhal UT-05-002-088-001/67-A
(Gidrasu) 		3505002000NRG24181020230132568 18/10/2023 Shivani 3505002WL021497 Shivani 00415 SBIN0005483 920 920 Processed 03/11/2023 6975463116 MISS SHIWANI STATE BANK OF INDIA(508548)
72 Kaljikhal UT-05-002-088-001/75
(Gidrasu) 		3505002000NRG24181020230132569 18/10/2023 SARITA DEVI 3505002WL021497 SARITA DEVI 00415 SBIN0005483 920 920 Processed 03/11/2023 6975463077 MRS SARITA DEVI STATE BANK OF INDIA(508548)
73 Kaljikhal UT-05-002-088-001/77
(Gidrasu) 		3505002000NRG24181020230132570 18/10/2023 MANBAR SINGH AND DEVESHWARI DEVI 3505002WL021497 MANBAR SINGH AND DEVESHWARI DEVI 00415 SBIN0005483 920 920 Processed 03/11/2023 6975463079 DEVESHWRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 91310 91310
74 Kaljikhal UT-05-002-068-002/40
(Sarasu) 		3505002000NRG24181020230132469 18/10/2023 LATA DEVI 3505002WL021469 LATA DEVI 00415 SBIN0007548 920 920 Processed 03/11/2023 6975463089 MRS LATA DEVI STATE BANK OF INDIA(508548)
75 Kaljikhal UT-05-002-068-003/206
(Sarasu) 		3505002000NRG24181020230132470 18/10/2023 KUSUM DEVI 3505002WL021469 KUSUM DEVI 00415 SBIN0007548 920 920 Processed 03/11/2023 6975463054 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
76 Kaljikhal UT-05-002-068-003/217
(Sarasu) 		3505002000NRG24181020230132471 18/10/2023 RAMPYARI DEVI 3505002WL021469 RAMPYARI DEVI 00415 SBIN0007548 920 920 Processed 03/11/2023 6975463061 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
77 Kaljikhal UT-05-002-092-001/38
(Siron) 		3505002000NRG24181020230132602 18/10/2023 REKHA DEVI 3505002WL021503 REKHA DEVI 00415 SBIN0007548 1380 1380 Processed 03/11/2023 6975463060 REKHACHAUHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 4140 4140
78 Kaljikhal UT-05-002-014-001/155
(Agrora) 		3505002000NRG24181020230133050 18/10/2023 Ashish Kumar 3505002WL021574 Ashish Kumar 00415 SBIN0008230 1380 1380 Processed 03/11/2023 6975463098 Mr. ASHISH KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
79 Kaljikhal UT-05-002-065-001/12-A
(Bhatti Gaun) 		3505002000NRG24181020230132473 18/10/2023 SUMITRA DEVI 3505002WL021471 SUMITRA DEVI 00415 SBIN0012227 460 460 Processed 03/11/2023 6975463132 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
80 Kaljikhal UT-05-002-065-001/29
(Bhatti Gaun) 		3505002000NRG24181020230132476 18/10/2023 YASHODA DEVI 3505002WL021471 YASHODA DEVI 00415 SBIN0012227 460 460 Processed 03/11/2023 6975463115 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
81 Kaljikhal UT-05-002-065-001/34
(Bhatti Gaun) 		3505002000NRG24181020230132477 18/10/2023 PRATIMA DEVI 3505002WL021471 PRATIMA DEVI 00415 SBIN0012227 460 460 Processed 03/11/2023 6975463066 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
82 Kaljikhal UT-05-002-065-001/76
(Bhatti Gaun) 		3505002000NRG24181020230132478 18/10/2023 LABITA DEVI 3505002WL021471 LABITA DEVI 00415 SBIN0012227 460 460 Processed 03/11/2023 6975463053 MRS LABITA DEVI STATE BANK OF INDIA(508548)
83 Kaljikhal UT-05-002-065-001/76
(Bhatti Gaun) 		3505002000NRG24181020230132479 18/10/2023 RAKESH 3505002WL021471 RAKESH 00415 SBIN0012227 460 460 Processed 03/11/2023 6975463051 MR RAKESH STATE BANK OF INDIA(508548)
84 Kaljikhal UT-05-002-067-003/2
(Kharka) 		3505002000NRG24181020230132573 18/10/2023 deepa 3505002WL021499 deepa 00415 SBIN0012227 2760 2760 Processed 03/11/2023 6975463096 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
85 Kaljikhal UT-05-002-067-003/22
(Kharka) 		3505002000NRG24181020230132574 18/10/2023 suman 3505002WL021499 suman 00415 SBIN0012227 2760 2760 Processed 03/11/2023 6975463097 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 7820 7820
86 Kaljikhal UT-05-002-045-004/37
(Duisa) 		3505002000NRG24181020230132538 18/10/2023 SARVESHWARI DEVI 3505002WL021492 SARVESHWARI DEVI 00415 SBIN0051374 1380 1380 Processed 03/11/2023 6975463122 MRS SARVESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
87 Kaljikhal UT-05-002-045-004/192
(Duisa) 		3505002000NRG24181020230132530 18/10/2023 Sareeta 3505002WL021492 Sareeta 00468 UBIN0530689 1380 1380 Processed 03/11/2023 6975463095 SAREETA UNION BANK OF INDIA(508500)
SubTotal 1380 1380
88 Kaljikhal UT-05-002-014-001/14
(Agrora) 		3505002000NRG24181020230133048 18/10/2023 SHOBHA DEVI 3505002WL021574 SHOBHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463144 Mr. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Kaljikhal UT-05-002-014-001/15
(Agrora) 		3505002000NRG24181020230133049 18/10/2023 KUSHA DEVI 3505002WL021574 KUSHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463137 Mrs. KAUSHA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Kaljikhal UT-05-002-014-001/24
(Agrora) 		3505002000NRG24181020230133051 18/10/2023 SUMATI DEVI 3505002WL021574 SUMATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463136 Mrs. SUMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Kaljikhal UT-05-002-014-001/30
(Agrora) 		3505002000NRG24181020230133052 18/10/2023 Sunita Devi 3505002WL021574 Sunita Devi 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463202 SUNITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
92 Kaljikhal UT-05-002-014-001/34
(Agrora) 		3505002000NRG24181020230133053 18/10/2023 LEELA DEVI 3505002WL021574 LEELA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463206 LILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
93 Kaljikhal UT-05-002-014-001/42
(Agrora) 		3505002000NRG24181020230133054 18/10/2023 Kalawati Devi 3505002WL021574 Kalawati Devi 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463203 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Kaljikhal UT-05-002-014-001/9
(Agrora) 		3505002000NRG24181020230133055 18/10/2023 RAGHUVIR SINGH NEGI AND GUDDI DEVI 3505002WL021574 RAGHUVIR SINGH NEGI AND GUDDI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463204 GUDDIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
95 Kaljikhal UT-05-002-014-002/104
(Agrora) 		3505002000NRG24181020230133056 18/10/2023 NANDA DEVI 3505002WL021574 NANDA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463207 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Kaljikhal UT-05-002-014-002/137
(Agrora) 		3505002000NRG24181020230133059 18/10/2023 AJAYPAL 3505002WL021574 AJAYPAL 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463180 Mr. AJAY PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Kaljikhal UT-05-002-014-002/139
(Agrora) 		3505002000NRG24181020230133060 18/10/2023 MAHESHWARI DEVI 3505002WL021574 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463177 MAHESHWARI DEVI BANK OF BARODA(606985)
98 Kaljikhal UT-05-002-014-002/140
(Agrora) 		3505002000NRG24181020230133061 18/10/2023 GEETA DEVI 3505002WL021574 GEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463139 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Kaljikhal UT-05-002-014-002/141
(Agrora) 		3505002000NRG24181020230133062 18/10/2023 SANGEETA DEVI 3505002WL021574 SANGEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463146 Mrs. SANGITA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Kaljikhal UT-05-002-014-002/143
(Agrora) 		3505002000NRG24181020230133063 18/10/2023 Rameshwari Devi 3505002WL021574 Rameshwari Devi 00479 SBIN0RRUTGB 1380 1380 Rejected 03/11/2023 6975463158 Aadhaar Number not Mapped to Account Number
101 Kaljikhal UT-05-002-014-002/149
(Agrora) 		3505002000NRG24181020230133065 18/10/2023 Rekha Devi 3505002WL021574 Rekha Devi 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463175 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Kaljikhal UT-05-002-014-002/154
(Agrora) 		3505002000NRG24181020230133066 18/10/2023 Gunjan Rawat 3505002WL021574 Gunjan Rawat 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463181 Miss. GUNJAN RAWAT UTTARAKHAND GRAMIN BANK(607197)
103 Kaljikhal UT-05-002-014-002/45
(Agrora) 		3505002000NRG24181020230133067 18/10/2023 MADHU DEVI 3505002WL021574 MADHU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463138 Mrs. MADHUVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Kaljikhal UT-05-002-014-002/47
(Agrora) 		3505002000NRG24181020230133068 18/10/2023 SEEMA DEVI 3505002WL021574 SEEMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463145 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Kaljikhal UT-05-002-014-002/55
(Agrora) 		3505002000NRG24181020230133069 18/10/2023 SEEMA DEVI 3505002WL021574 SEEMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463188 SEEMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
106 Kaljikhal UT-05-002-014-002/66
(Agrora) 		3505002000NRG24181020230133070 18/10/2023 SARITA DEVI 3505002WL021574 SARITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463200 MRS SARITA DEVI STATE BANK OF INDIA(508548)
107 Kaljikhal UT-05-002-014-002/72
(Agrora) 		3505002000NRG24181020230133071 18/10/2023 BEENA DEVI 3505002WL021574 BEENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463193 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Kaljikhal UT-05-002-014-002/77
(Agrora) 		3505002000NRG24181020230133073 18/10/2023 URMILA DEVI 3505002WL021574 URMILA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463205 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Kaljikhal UT-05-002-014-002/87
(Agrora) 		3505002000NRG24181020230133074 18/10/2023 makani devi 3505002WL021574 makani devi 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463199 MAKANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
110 Kaljikhal UT-05-002-014-002/97
(Agrora) 		3505002000NRG24181020230133075 18/10/2023 ANUSUYA DEVI 3505002WL021574 ANUSUYA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463140 Mrs. ANSUSOOYA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Kaljikhal UT-05-002-018-001/31
(Chami) 		3505002000NRG24181020230132504 18/10/2023 VIVEK 3505002WL021484 VIVEK 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463173 Master VIVEK KHUGSHAL UTTARAKHAND GRAMIN BANK(607197)
112 Kaljikhal UT-05-002-018-001/40
(Chami) 		3505002000NRG24181020230132505 18/10/2023 RAJMA DEVI 3505002WL021484 RAJMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463183 Mrs. RAJMA DEVI UTTARAKHAND GRAMIN BANK(607197)
113 Kaljikhal UT-05-002-018-001/40
(Chami) 		3505002000NRG24181020230132506 18/10/2023 Shoban Singh 3505002WL021484 Shoban Singh 00479 SBIN0RRUTGB 1380 1380 Rejected 03/11/2023 6975463160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 Kaljikhal UT-05-002-018-001/52
(Chami) 		3505002000NRG24181020230132507 18/10/2023 SURENDRA PRASAD 3505002WL021484 SURENDRA PRASAD 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463195 Mr. SURENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
115 Kaljikhal UT-05-002-019-001/67
(Koldi) 		3505002000NRG24181020230133076 18/10/2023 Ram Singh 3505002WL021574 Ram Singh 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463149 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
116 Kaljikhal UT-05-002-019-001/85
(Koldi) 		3505002000NRG24181020230133077 18/10/2023 LAXMAN SINGH 3505002WL021574 LAXMAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463147 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
117 Kaljikhal UT-05-002-035-001/1
(Thapala) 		3505002000NRG24181020230132617 18/10/2023 SUSHILA DEVI 3505002WL021505 SUSHILA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463197 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Kaljikhal UT-05-002-035-001/15
(Thapala) 		3505002000NRG24181020230132618 18/10/2023 PITAMBARI DEVI 3505002WL021505 PITAMBARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463143 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
119 Kaljikhal UT-05-002-035-001/16
(Thapala) 		3505002000NRG24181020230132619 18/10/2023 BHAGWANTI DEVI 3505002WL021505 BHAGWANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463196 Mrs. BHAGWANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Kaljikhal UT-05-002-035-001/24
(Thapala) 		3505002000NRG24181020230132627 18/10/2023 HARSHI DEVI 3505002WL021506 HARSHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463156 Mrs. HARSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
121 Kaljikhal UT-05-002-035-001/27
(Thapala) 		3505002000NRG24181020230132628 18/10/2023 SUDAMA DEVI 3505002WL021506 SUDAMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463141 SUDAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
122 Kaljikhal UT-05-002-035-001/3
(Thapala) 		3505002000NRG24181020230132620 18/10/2023 KIRAT 3505002WL021505 KIRAT 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463198 Mr. KIRAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
123 Kaljikhal UT-05-002-035-001/34
(Thapala) 		3505002000NRG24181020230132621 18/10/2023 BHUPENDRA SINGH 3505002WL021505 BHUPENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463159 Mr. BHUPENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
124 Kaljikhal UT-05-002-035-001/37
(Thapala) 		3505002000NRG24181020230132622 18/10/2023 LAXMI DEVI 3505002WL021505 LAXMI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463155 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
125 Kaljikhal UT-05-002-035-001/40
(Thapala) 		3505002000NRG24181020230132623 18/10/2023 SUMA DEVI 3505002WL021505 SUMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463152 Mrs. SUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
126 Kaljikhal UT-05-002-035-001/43
(Thapala) 		3505002000NRG24181020230132629 18/10/2023 ANITA DEVI 3505002WL021506 ANITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463154 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
127 Kaljikhal UT-05-002-035-001/44
(Thapala) 		3505002000NRG24181020230132624 18/10/2023 SAROJNI DEVI 3505002WL021505 SAROJNI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463191 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
128 Kaljikhal UT-05-002-035-001/55
(Thapala) 		3505002000NRG24181020230132625 18/10/2023 RAKESH 3505002WL021505 RAKESH 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463171 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
129 Kaljikhal UT-05-002-035-001/6
(Thapala) 		3505002000NRG24181020230132630 18/10/2023 JAGDAMBA DEVI 3505002WL021506 JAGDAMBA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463157 Mrs. JAGDAMBA DEVI UTTARAKHAND GRAMIN BANK(607197)
130 Kaljikhal UT-05-002-035-001/75
(Thapala) 		3505002000NRG24181020230132626 18/10/2023 YASODA DEVI 3505002WL021505 YASODA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463186 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
131 Kaljikhal UT-05-002-035-001/9
(Thapala) 		3505002000NRG24181020230132631 18/10/2023 GIRISH BISHT 3505002WL021506 GIRISH BISHT 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463172 Mr. GIRISH BISHT UTTARAKHAND GRAMIN BANK(607197)
132 Kaljikhal UT-05-002-049-002/20
(Sutar Gaun) 		3505002000NRG24181020230132603 18/10/2023 VIJAYLAXMI DEVI 3505002WL021504 VIJAYLAXMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975463163 Mrs. VIJAY LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
133 Kaljikhal UT-05-002-049-002/21
(Sutar Gaun) 		3505002000NRG24181020230132604 18/10/2023 VIDHATA DEVI 3505002WL021504 VIDHATA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975463164 Mrs. VIDHATA DEVI UTTARAKHAND GRAMIN BANK(607197)
134 Kaljikhal UT-05-002-049-002/24
(Sutar Gaun) 		3505002000NRG24181020230132606 18/10/2023 SUSHILA DEVI 3505002WL021504 SUSHILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975463165 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
135 Kaljikhal UT-05-002-049-002/25
(Sutar Gaun) 		3505002000NRG24181020230132607 18/10/2023 CHANDRAPATI DEVI 3505002WL021504 CHANDRAPATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975463162 Mrs. CHANDRAPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
136 Kaljikhal UT-05-002-049-002/32
(Sutar Gaun) 		3505002000NRG24181020230132608 18/10/2023 ANITA DEVI 3505002WL021504 ANITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975463189 MRS ANITA DEVI STATE BANK OF INDIA(508548)
137 Kaljikhal UT-05-002-049-002/33
(Sutar Gaun) 		3505002000NRG24181020230132609 18/10/2023 RAJNI DEVI 3505002WL021504 RAJNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975463168 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
138 Kaljikhal UT-05-002-049-002/39
(Sutar Gaun) 		3505002000NRG24181020230132610 18/10/2023 ASHA DEVI 3505002WL021504 ASHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975463153 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
139 Kaljikhal UT-05-002-049-002/40
(Sutar Gaun) 		3505002000NRG24181020230132611 18/10/2023 DEEPA DEVI 3505002WL021504 DEEPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975463166 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
140 Kaljikhal UT-05-002-049-002/42
(Sutar Gaun) 		3505002000NRG24181020230132613 18/10/2023 Sarita Devi 3505002WL021504 Sarita Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975463179 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
141 Kaljikhal UT-05-002-049-002/5
(Sutar Gaun) 		3505002000NRG24181020230132614 18/10/2023 BASANTI DEVI 3505002WL021504 BASANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975463161 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
142 Kaljikhal UT-05-002-049-002/9
(Sutar Gaun) 		3505002000NRG24181020230132615 18/10/2023 REENA DEVI 3505002WL021504 REENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975463167 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
143 Kaljikhal UT-05-002-053-001/31
(Dangu) 		3505002000NRG24181020230132519 18/10/2023 GIRISH MOHAN 3505002WL021489 GIRISH MOHAN 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463182 Mr. GIRISH MOHAN UTTARAKHAND GRAMIN BANK(607197)
144 Kaljikhal UT-05-002-053-002/16
(Dangu) 		3505002000NRG24181020230132520 18/10/2023 Ganeshi Devi 3505002WL021489 Ganeshi Devi 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463192 Mrs. GANESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
145 Kaljikhal UT-05-002-053-002/23
(Dangu) 		3505002000NRG24181020230132521 18/10/2023 NIMA DEVI 3505002WL021489 NIMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975463187 Mrs. NIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
146 Kaljikhal UT-05-002-053-002/37
(Dangu) 		3505002000NRG24181020230132522 18/10/2023 Roshni Devi 3505002WL021489 Roshni Devi 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463178 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
147 Kaljikhal UT-05-002-053-002/97
(Dangu) 		3505002000NRG24181020230132523 18/10/2023 POOJA DEVI 3505002WL021489 POOJA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463170 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
148 Kaljikhal UT-05-002-053-002/98
(Dangu) 		3505002000NRG24181020230132524 18/10/2023 ARJUN SINGH 3505002WL021489 ARJUN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975463174 Mr. ARJUN KUMAR UTTARAKHAND GRAMIN BANK(607197)
149 Kaljikhal UT-05-002-058-002/87
(Palli Malli) 		3505002000NRG24181020230132556 18/10/2023 DELESHWERI DEVI 3505002WL021495 DELESHWERI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975463208 MRS DILESHWARI DEVI STATE BANK OF INDIA(508548)
150 Kaljikhal UT-05-002-058-002/87-A
(Palli Malli) 		3505002000NRG24181020230132557 18/10/2023 TRIPTY DEVI 3505002WL021495 TRIPTY DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975463184 Mrs. TRIPTY DEVI UTTARAKHAND GRAMIN BANK(607197)
151 Kaljikhal UT-05-002-058-003/62
(Palli Malli) 		3505002000NRG24181020230132555 18/10/2023 veena 3505002WL021494 veena 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975463209 BEENA DEVI WO SHER SINGH PUNJAB NATIONAL BANK(508568)
152 Kaljikhal UT-05-002-058-003/65
(Palli Malli) 		3505002000NRG24181020230132558 18/10/2023 SITA DEVI 3505002WL021495 SITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975463201 MRS SEETA DEVI STATE BANK OF INDIA(508548)
153 Kaljikhal UT-05-002-058-003/66
(Palli Malli) 		3505002000NRG24181020230132559 18/10/2023 SUNITA DEVI 3505002WL021495 SUNITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975463148 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
154 Kaljikhal UT-05-002-058-003/68
(Palli Malli) 		3505002000NRG24181020230132560 18/10/2023 OMPRAKASH 3505002WL021495 OMPRAKASH 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975463190 Mr. OM PRAKASH UTTARAKHAND GRAMIN BANK(607197)
155 Kaljikhal UT-05-002-070-001/99
(Bilkhet) 		3505002000NRG24181020230132499 18/10/2023 BISHMBAR 3505002WL021483 BISHMBAR 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975463150 Mr. BISHAMBER DAYAL UTTARAKHAND GRAMIN BANK(607197)
156 Kaljikhal UT-05-002-070-001/99
(Bilkhet) 		3505002000NRG24181020230132501 18/10/2023 Rinki Devi 3505002WL021483 Rinki Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975463169 Mrs. RINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
157 Kaljikhal UT-05-002-070-001/99
(Bilkhet) 		3505002000NRG24181020230132500 18/10/2023 Virendra 3505002WL021483 Virendra 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975463142 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
158 Kaljikhal UT-05-002-070-003/120
(Bilkhet) 		3505002000NRG24181020230132498 18/10/2023 RAKHI DEVI 3505002WL021482 RAKHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975463194 Mrs. RAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
159 Kaljikhal UT-05-002-077-002/3
(Maroda (Maniyarsuyn)) 		3505002000NRG24181020230132598 18/10/2023 MEENA DEVI 3505002WL021502 MEENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975463151 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
160 Kaljikhal UT-05-002-087-002/35
(Khugsa) 		3505002000NRG24181020230132594 18/10/2023 MALA DEVI 3505002WL021501 MALA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975463185 MRS MALA DEVI STATE BANK OF INDIA(508548)
161 Kaljikhal UT-05-002-087-002/61
(Khugsa) 		3505002000NRG24181020230132596 18/10/2023 BABITA B 3505002WL021501 BABITA B 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975463176 Mrs. BABITA B UTTARAKHAND GRAMIN BANK(607197)
SubTotal 124430 124430
Total 261280 261280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_181023APB_FTO_81571 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 11500
2 Kaljikhal UT3505002_181023APB_FTO_81571 Punjab National Bank PUNB0137000 PAURI 1380
3 Kaljikhal UT3505002_181023APB_FTO_81571 State Bank of India SBIN0000697 PAURI 1380
4 Kaljikhal UT3505002_181023APB_FTO_81571 State Bank of India SBIN0003280 SATPULI 15180
5 Kaljikhal UT3505002_181023APB_FTO_81571 State Bank of India SBIN0005483 KALJIKHAL 91310
6 Kaljikhal UT3505002_181023APB_FTO_81571 State Bank of India SBIN0007548 PATISAIN 4140
7 Kaljikhal UT3505002_181023APB_FTO_81571 State Bank of India SBIN0008230 PARSUNDAKHAL 1380
8 Kaljikhal UT3505002_181023APB_FTO_81571 State Bank of India SBIN0012227 MIRCHORA 7820
9 Kaljikhal UT3505002_181023APB_FTO_81571 State Bank of India SBIN0051374 KOTDWARA 1380
10 Kaljikhal UT3505002_181023APB_FTO_81571 Union Bank of India UBIN0530689 DEHRADUN 1380
11 Kaljikhal UT3505002_181023APB_FTO_81571 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 42780
12 Kaljikhal UT3505002_181023APB_FTO_81571 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 59110
13 Kaljikhal UT3505002_181023APB_FTO_81571 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 22540

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