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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:29:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_190923APB_FTO_70372
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) 		3505002000NRG24190920230109653 19/09/2023 PRANAV 3505002WL018289 PRANAV 00112 ICIC00ZSKTW 2530 2530 Processed 23/09/2023 5834975349 PRANAVNAITHANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Kaljikhal UT-05-002-038-001/42
(Dangi (Maniyar)) 		3505002000NRG24190920230109473 19/09/2023 KANTI DEVI 3505002WL018250 KANTI DEVI 00112 ICIC00ZSKTW 2990 2990 Processed 23/09/2023 5834975346 Mrs. KANTA . DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Kaljikhal UT-05-002-041-001/97
(Badkot) 		3505002000NRG24190920230109441 19/09/2023 LAXMI DEVI 3505002WL018240 LAXMI DEVI 00112 ICIC00ZSKTW 2530 2530 Processed 23/09/2023 5834975347 LAKSHMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Kaljikhal UT-05-002-041-001/97
(Badkot) 		3505002000NRG24190920230109442 19/09/2023 MANOJ LAL 3505002WL018240 MANOJ LAL 00112 ICIC00ZSKTW 2530 2530 Processed 23/09/2023 5834975348 MANOJ LAL SO BHAROS BANK OF BARODA(606985)
5 Kaljikhal UT-05-002-073-001/58
(Badkholu) 		3505002000NRG24190920230109439 19/09/2023 Sunil Kumar 3505002WL018239 Sunil Kumar 00112 ICIC00ZSKTW 1380 1380 Processed 23/09/2023 5834975345 SUNILKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 11960 11960
6 Kaljikhal UT-05-002-016-001/14
(Sural Gaun) 		3505002000NRG24190920230109619 19/09/2023 VIMLA DEVI 3505002WL018285 VIMLA DEVI 00415 SBIN0003280 1380 1380 Processed 23/09/2023 5834975351 VIMLADEVIWOKESHWANAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Kaljikhal UT-05-002-016-001/15
(Sural Gaun) 		3505002000NRG24190920230109620 19/09/2023 MADHU DEVI 3505002WL018285 MADHU DEVI 00415 SBIN0003280 230 230 Rejected 23/09/2023 5834975455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Kaljikhal UT-05-002-016-001/20
(Sural Gaun) 		3505002000NRG24190920230109622 19/09/2023 RAJENDRA PRASAD AND LAXMI DEVI 3505002WL018285 RAJENDRA PRASAD AND LAXMI DEVI 00415 SBIN0003280 1380 1380 Processed 23/09/2023 5834975464 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
9 Kaljikhal UT-05-002-016-001/66
(Sural Gaun) 		3505002000NRG24190920230109623 19/09/2023 SANGEETA DEVI 3505002WL018285 SANGEETA DEVI 00415 SBIN0003280 1380 1380 Processed 23/09/2023 5834975442 MRS SANGEETA TIWARI STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-048-001/1
(Kanda) 		3505002000NRG24190920230109564 19/09/2023 NEEMA DEVI 3505002WL018270 NEEMA DEVI 00415 SBIN0003280 2760 2760 Processed 23/09/2023 5834975435 MRS NIMA DEVI STATE BANK OF INDIA(508548)
11 Kaljikhal UT-05-002-048-001/111
(Kanda) 		3505002000NRG24190920230109565 19/09/2023 GUDI DEVI 3505002WL018270 GUDI DEVI 00415 SBIN0003280 2760 2760 Processed 23/09/2023 5834975452 MRS GUDI DEVI STATE BANK OF INDIA(508548)
12 Kaljikhal UT-05-002-048-001/114
(Kanda) 		3505002000NRG24190920230109567 19/09/2023 MUNNA LAL 3505002WL018270 MUNNA LAL 00415 SBIN0003280 2760 2760 Processed 23/09/2023 5834975354 MUNNA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kaljikhal UT-05-002-048-001/118
(Kanda) 		3505002000NRG24190920230109568 19/09/2023 HEMANTI DEVI 3505002WL018270 HEMANTI DEVI 00415 SBIN0003280 2760 2760 Processed 23/09/2023 5834975450 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-048-001/128
(Kanda) 		3505002000NRG24190920230109569 19/09/2023 SUNITA DEVI 3505002WL018270 SUNITA DEVI 00415 SBIN0003280 2760 2760 Processed 23/09/2023 5834975429 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
15 Kaljikhal UT-05-002-048-001/129
(Kanda) 		3505002000NRG24190920230109570 19/09/2023 ANJANI DEVI 3505002WL018270 ANJANI DEVI 00415 SBIN0003280 2760 2760 Processed 23/09/2023 5834975427 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-048-001/146
(Kanda) 		3505002000NRG24190920230109571 19/09/2023 GEETA DEVI 3505002WL018270 GEETA DEVI 00415 SBIN0003280 2760 2760 Processed 23/09/2023 5834975352 MRS GITA DEVI STATE BANK OF INDIA(508548)
17 Kaljikhal UT-05-002-048-001/158
(Kanda) 		3505002000NRG24190920230109572 19/09/2023 GANESHI DEVI 3505002WL018270 GANESHI DEVI 00415 SBIN0003280 2760 2760 Processed 23/09/2023 5834975430 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
18 Kaljikhal UT-05-002-048-001/163
(Kanda) 		3505002000NRG24190920230109573 19/09/2023 LEELA DEVI 3505002WL018270 LEELA DEVI 00415 SBIN0003280 2760 2760 Processed 23/09/2023 5834975424 MR MATBAR SINGH STATE BANK OF INDIA(508548)
19 Kaljikhal UT-05-002-048-001/39
(Kanda) 		3505002000NRG24190920230109575 19/09/2023 ALAM SINGH RAWAT AND SHOVA DEVI 3505002WL018270 ALAM SINGH RAWAT AND SHOVA DEVI 00415 SBIN0003280 2760 2760 Processed 23/09/2023 5834975423 SHOBHADEVIWOALAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Kaljikhal UT-05-002-048-001/40
(Kanda) 		3505002000NRG24190920230109576 19/09/2023 REKHA DEVI 3505002WL018270 REKHA DEVI 00415 SBIN0003280 2760 2760 Processed 23/09/2023 5834975448 MRS REKHA DEVI STATE BANK OF INDIA(508548)
21 Kaljikhal UT-05-002-048-001/89
(Kanda) 		3505002000NRG24190920230109577 19/09/2023 MAHESHWARI DEVI 3505002WL018270 MAHESHWARI DEVI 00415 SBIN0003280 2760 2760 Processed 23/09/2023 5834975451 MAHESHWARIDEVIWOSURENDRAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Kaljikhal UT-05-002-072-001/26
(Kund) 		3505002000NRG24190920230109587 19/09/2023 DARSHAN LAL 3505002WL018276 DARSHAN LAL 00415 SBIN0003280 2760 2760 Processed 23/09/2023 5834975439 MR DARSHAN LAL STATE BANK OF INDIA(508548)
23 Kaljikhal UT-05-002-072-001/52
(Kund) 		3505002000NRG24190920230109586 19/09/2023 SHIBBI DEVI 3505002WL018275 SHIBBI DEVI 00415 SBIN0003280 2760 2760 Processed 23/09/2023 5834975454 MRS SHIBBI DEVI STATE BANK OF INDIA(508548)
24 Kaljikhal UT-05-002-073-001/88
(Badkholu) 		3505002000NRG24190920230109440 19/09/2023 KUNWARI DEVI 3505002WL018239 KUNWARI DEVI 00415 SBIN0003280 1150 1150 Processed 23/09/2023 5834975353 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
25 Kaljikhal UT-05-002-076-001/46
(Vedulgaun) 		3505002000NRG24190920230109673 19/09/2023 BIJENDRA SINGH NEGI AND GAGOTRI DEVI 3505002WL018290 BIJENDRA SINGH NEGI AND GAGOTRI DEVI 00415 SBIN0003280 2530 2530 Processed 23/09/2023 5834975350 BIJENDRA SINGH NEGI STATE BANK OF INDIA(508548)
26 Kaljikhal UT-05-002-076-001/47
(Vedulgaun) 		3505002000NRG24190920230109674 19/09/2023 MEENA DEVI 3505002WL018290 MEENA DEVI 00415 SBIN0003280 2530 2530 Processed 23/09/2023 5834975434 MRS MEENA DEVI STATE BANK OF INDIA(508548)
27 Kaljikhal UT-05-002-076-001/48
(Vedulgaun) 		3505002000NRG24190920230109675 19/09/2023 RAJESHWARI DEVI 3505002WL018290 RAJESHWARI DEVI 00415 SBIN0003280 2530 2530 Processed 23/09/2023 5834975428 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
28 Kaljikhal UT-05-002-076-001/56
(Vedulgaun) 		3505002000NRG24190920230109679 19/09/2023 Reena Devi 3505002WL018290 Reena Devi 00415 SBIN0003280 2760 2760 Processed 23/09/2023 5834975453 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Kaljikhal UT-05-002-076-001/60
(Vedulgaun) 		3505002000NRG24190920230109682 19/09/2023 Geeta Singh Negi 3505002WL018290 Geeta Singh Negi 00415 SBIN0003280 2530 2530 Processed 23/09/2023 5834975361 Mrs. GEETA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
30 Kaljikhal UT-05-002-076-001/67
(Vedulgaun) 		3505002000NRG24190920230109687 19/09/2023 MAMTA 3505002WL018290 MAMTA 00415 SBIN0003280 2760 2760 Processed 23/09/2023 5834975460 Mrs. SONAM S UTTARAKHAND GRAMIN BANK(607197)
31 Kaljikhal UT-05-002-078-004/33
(Bhatcoti) 		3505002000NRG24190920230109447 19/09/2023 RAJENDRA SINGH 3505002WL018243 RAJENDRA SINGH 00415 SBIN0003280 2760 2760 Processed 23/09/2023 5834975446 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 62560 62560
32 Kaljikhal UT-05-002-009-001/25
(Kimoli) 		3505002000NRG24190920230109581 19/09/2023 SUNIL GAUD 3505002WL018272 SUNIL GAUD 00415 SBIN0005483 2760 2760 Processed 23/09/2023 5834975425 MR SUNIL GAUD STATE BANK OF INDIA(508548)
33 Kaljikhal UT-05-002-041-002/64
(Badkot) 		3505002000NRG24190920230109443 19/09/2023 DAIMANTI DEVI 3505002WL018241 DAIMANTI DEVI 00415 SBIN0005483 2760 2760 Processed 23/09/2023 5834975426 MRS DAIMANTI DEVI STATE BANK OF INDIA(508548)
34 Kaljikhal UT-05-002-041-002/65
(Badkot) 		3505002000NRG24190920230109444 19/09/2023 SUNITA DEVI 3505002WL018241 SUNITA DEVI 00415 SBIN0005483 2760 2760 Processed 23/09/2023 5834975357 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
35 Kaljikhal UT-05-002-045-010/100
(Duisa) 		3505002000NRG24190920230109690 19/09/2023 BHAMA DEVI 3505002WL018291 BHAMA DEVI 00415 SBIN0005483 1380 1380 Processed 23/09/2023 5834975458 MRS BHAMA DEVI STATE BANK OF INDIA(508548)
36 Kaljikhal UT-05-002-045-010/101
(Duisa) 		3505002000NRG24190920230109691 19/09/2023 MATWAR LAL 3505002WL018291 MATWAR LAL 00415 SBIN0005483 1380 1380 Processed 23/09/2023 5834975444 MR MATWAR LAL STATE BANK OF INDIA(508548)
37 Kaljikhal UT-05-002-045-010/104
(Duisa) 		3505002000NRG24190920230109692 19/09/2023 GEETA DEVI 3505002WL018291 GEETA DEVI 00415 SBIN0005483 1380 1380 Processed 23/09/2023 5834975441 MRS GEETA DEVI WO SURESH CHANDRA STATE BANK OF INDIA(508548)
38 Kaljikhal UT-05-002-045-010/142
(Duisa) 		3505002000NRG24190920230109693 19/09/2023 CHAMPA DEVI 3505002WL018291 CHAMPA DEVI 00415 SBIN0005483 1380 1380 Processed 23/09/2023 5834975431 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
39 Kaljikhal UT-05-002-045-010/143-A
(Duisa) 		3505002000NRG24190920230109694 19/09/2023 GUDDI DEVI 3505002WL018291 GUDDI DEVI 00415 SBIN0005483 1380 1380 Processed 23/09/2023 5834975461 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
40 Kaljikhal UT-05-002-045-010/145
(Duisa) 		3505002000NRG24190920230109695 19/09/2023 DILAJANI DEVI 3505002WL018291 DILAJANI DEVI 00415 SBIN0005483 1380 1380 Processed 23/09/2023 5834975449 MRS DILAJANI DEVI STATE BANK OF INDIA(508548)
41 Kaljikhal UT-05-002-045-010/163
(Duisa) 		3505002000NRG24190920230109696 19/09/2023 LAXMI DEVI 3505002WL018291 LAXMI DEVI 00415 SBIN0005483 1380 1380 Processed 23/09/2023 5834975436 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
42 Kaljikhal UT-05-002-045-010/176
(Duisa) 		3505002000NRG24190920230109697 19/09/2023 NEETU DEVI 3505002WL018291 NEETU DEVI 00415 SBIN0005483 1380 1380 Processed 23/09/2023 5834975456 MRS NEETU DEVI STATE BANK OF INDIA(508548)
43 Kaljikhal UT-05-002-045-010/56
(Duisa) 		3505002000NRG24190920230109700 19/09/2023 MAHESHWARI DEVI 3505002WL018291 MAHESHWARI DEVI 00415 SBIN0005483 1380 1380 Processed 23/09/2023 5834975358 MAHESHWARI DEVI STATE BANK OF INDIA(508548)
44 Kaljikhal UT-05-002-045-010/58
(Duisa) 		3505002000NRG24190920230109701 19/09/2023 LILA DEVI 3505002WL018291 LILA DEVI 00415 SBIN0005483 1380 1380 Processed 23/09/2023 5834975445 MRS LILA DEVI WO NATHU LAL STATE BANK OF INDIA(508548)
45 Kaljikhal UT-05-002-045-010/59
(Duisa) 		3505002000NRG24190920230109702 19/09/2023 LAXMI DEVI 3505002WL018291 LAXMI DEVI 00415 SBIN0005483 1380 1380 Processed 23/09/2023 5834975447 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
46 Kaljikhal UT-05-002-045-010/61
(Duisa) 		3505002000NRG24190920230109703 19/09/2023 JAMOTRI DEVI 3505002WL018291 JAMOTRI DEVI 00415 SBIN0005483 1380 1380 Processed 23/09/2023 5834975433 MRS JAMOTRI DEVI WO LATE SHVIRENDRA SING STATE BANK OF INDIA(508548)
47 Kaljikhal UT-05-002-045-010/81
(Duisa) 		3505002000NRG24190920230109704 19/09/2023 YASHODA DEVI 3505002WL018291 YASHODA DEVI 00415 SBIN0005483 1380 1380 Processed 23/09/2023 5834975443 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
48 Kaljikhal UT-05-002-045-010/84
(Duisa) 		3505002000NRG24190920230109705 19/09/2023 Deveshwari Devi 3505002WL018291 Deveshwari Devi 00415 SBIN0005483 1380 1380 Processed 23/09/2023 5834975462 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
49 Kaljikhal UT-05-002-045-010/92
(Duisa) 		3505002000NRG24190920230109706 19/09/2023 REKHA DEVI 3505002WL018291 REKHA DEVI 00415 SBIN0005483 1380 1380 Processed 23/09/2023 5834975438 MRS REKHA DEVI WO MAN MOHAN STATE BANK OF INDIA(508548)
50 Kaljikhal UT-05-002-045-010/93
(Duisa) 		3505002000NRG24190920230109707 19/09/2023 PUSHPA DEVI 3505002WL018291 PUSHPA DEVI 00415 SBIN0005483 1380 1380 Processed 23/09/2023 5834975437 MRS PUSHPA DEVI WO RAMSWARUP STATE BANK OF INDIA(508548)
51 Kaljikhal UT-05-002-045-010/95
(Duisa) 		3505002000NRG24190920230109708 19/09/2023 PITAMBARI DEVI 3505002WL018291 PITAMBARI DEVI 00415 SBIN0005483 1380 1380 Processed 23/09/2023 5834975457 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
52 Kaljikhal UT-05-002-045-010/97
(Duisa) 		3505002000NRG24190920230109709 19/09/2023 LAJU DEVI 3505002WL018291 LAJU DEVI 00415 SBIN0005483 1380 1380 Processed 23/09/2023 5834975440 MRS LAJU DEVI WO SARVAN KUMAR STATE BANK OF INDIA(508548)
53 Kaljikhal UT-05-002-051-001/25
(Gandiyal) 		3505002000NRG24190920230109500 19/09/2023 RAJENDRA SINGH AND LAXMI DEVI 3505002WL018262 RAJENDRA SINGH AND LAXMI DEVI 00415 SBIN0005483 2530 2530 Processed 23/09/2023 5834975356 Mrs. LAJJU DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 35650 35650
54 Kaljikhal UT-05-002-048-001/111
(Kanda) 		3505002000NRG24190920230109566 19/09/2023 JAGDISH PRASAD 3505002WL018270 JAGDISH PRASAD 00415 SBIN0007548 2070 2070 Processed 23/09/2023 5834975355 JAGDISH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
55 Kaljikhal UT-05-002-048-001/117
(Kanda) 		3505002000NRG24190920230109559 19/09/2023 SATYPAL SINGH 3505002WL018268 SATYPAL SINGH 00415 SBIN0007548 2760 2760 Processed 23/09/2023 5834975459 MR SATYAPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 4830 4830
56 Kaljikhal UT-05-002-004-002/13
(Sileth) 		3505002000NRG24190920230109785 19/09/2023 PITAMBARI DEVI 3505002WL018301 PITAMBARI DEVI 00415 SBIN0008230 1380 1380 Processed 23/09/2023 5834975432 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
57 Kaljikhal UT-05-002-009-001/25-A
(Kimoli) 		3505002000NRG24190920230109582 19/09/2023 BHAMA DEVI 3505002WL018272 BHAMA DEVI 00415 SBIN0012227 2760 2760 Processed 23/09/2023 5834975463 MR BHAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
58 Kaljikhal UT-05-002-045-010/182
(Duisa) 		3505002000NRG24190920230109699 19/09/2023 BIMLA DEVI 3505002WL018291 BIMLA DEVI 00415 SBIN0021477 1380 1380 Processed 23/09/2023 5834975465 BIMLADEVIWOKULDEEPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1380 1380
59 Kaljikhal UT-05-002-070-001/19
(Bilkhet) 		3505002000NRG24190920230109456 19/09/2023 LLL 3505002WL018249 LLL 00479 BARB0NAKGBX 1150 1150 Processed 23/09/2023 5834975325 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1150 1150
60 Kaljikhal UT-05-002-004-002/11
(Sileth) 		3505002000NRG24190920230109783 19/09/2023 ANJANA DEVI 3505002WL018301 ANJANA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834975395 Mrs. ANJANA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Kaljikhal UT-05-002-004-002/12
(Sileth) 		3505002000NRG24190920230109784 19/09/2023 SAROJANI DEVI 3505002WL018301 SAROJANI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834975379 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Kaljikhal UT-05-002-004-002/14
(Sileth) 		3505002000NRG24190920230109786 19/09/2023 SURMA DEVI 3505002WL018301 SURMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834975378 Mrs. SURMA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Kaljikhal UT-05-002-004-002/15
(Sileth) 		3505002000NRG24190920230109787 19/09/2023 YASHODA DEVI 3505002WL018301 YASHODA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834975492 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Kaljikhal UT-05-002-004-002/16
(Sileth) 		3505002000NRG24190920230109788 19/09/2023 MUNNI DEVI 3505002WL018301 MUNNI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834975377 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Kaljikhal UT-05-002-004-002/17
(Sileth) 		3505002000NRG24190920230109790 19/09/2023 RENU 3505002WL018301 RENU 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834975408 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Kaljikhal UT-05-002-004-002/19
(Sileth) 		3505002000NRG24190920230109791 19/09/2023 BHAGWAN SINGH 3505002WL018301 BHAGWAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834975491 Mr. BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Kaljikhal UT-05-002-004-002/6
(Sileth) 		3505002000NRG24190920230109616 19/09/2023 SUKHPAL 3505002WL018283 SUKHPAL 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834975490 Mr. SUKHPAL . UTTARAKHAND GRAMIN BANK(607197)
68 Kaljikhal UT-05-002-031-001/30
(Gadhkot) 		3505002000NRG24190920230109490 19/09/2023 SANGEETA DEVI 3505002WL018258 SANGEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975404 Mr. SOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
69 Kaljikhal UT-05-002-034-001/17
(Dhari) 		3505002000NRG24190920230109485 19/09/2023 ARUNA DEVI 3505002WL018256 ARUNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975380 ARUNADEVIWOMADANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
70 Kaljikhal UT-05-002-034-001/22
(Dhari) 		3505002000NRG24190920230109486 19/09/2023 GODAMBARI DEVI 3505002WL018256 GODAMBARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975381 GODAMBARIWOGANESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
71 Kaljikhal UT-05-002-034-001/51
(Dhari) 		3505002000NRG24190920230109484 19/09/2023 GIRISH CHANDRA 3505002WL018255 GIRISH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975317 Mr. GIRISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
72 Kaljikhal UT-05-002-034-001/6
(Dhari) 		3505002000NRG24190920230109483 19/09/2023 TAPESHWAR PRASAD 3505002WL018254 TAPESHWAR PRASAD 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975396 TAPESHWARDASSOBHADOIDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
73 Kaljikhal UT-05-002-035-001/1
(Thapala) 		3505002000NRG24190920230109628 19/09/2023 SUSHILA DEVI 3505002WL018288 SUSHILA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975313 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Kaljikhal UT-05-002-035-001/13
(Thapala) 		3505002000NRG24190920230109640 19/09/2023 SUDAMA DEVI 3505002WL018289 SUDAMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975323 Mrs. SUDAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Kaljikhal UT-05-002-035-001/15
(Thapala) 		3505002000NRG24190920230109629 19/09/2023 PITAMBARI DEVI 3505002WL018288 PITAMBARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975326 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
76 Kaljikhal UT-05-002-035-001/16
(Thapala) 		3505002000NRG24190920230109630 19/09/2023 BHAGWANTI DEVI 3505002WL018288 BHAGWANTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975493 Mrs. BHAGWANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Kaljikhal UT-05-002-035-001/18
(Thapala) 		3505002000NRG24190920230109641 19/09/2023 SARASWATI DEVI 3505002WL018289 SARASWATI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975314 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Kaljikhal UT-05-002-035-001/2
(Thapala) 		3505002000NRG24190920230109642 19/09/2023 SAVITRI DEVI 3505002WL018289 SAVITRI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975366 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Kaljikhal UT-05-002-035-001/21
(Thapala) 		3505002000NRG24190920230109631 19/09/2023 RAJENDRA LAL 3505002WL018288 RAJENDRA LAL 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975338 Mr. RAJENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
80 Kaljikhal UT-05-002-035-001/24
(Thapala) 		3505002000NRG24190920230109643 19/09/2023 HARSHI DEVI 3505002WL018289 HARSHI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975324 Mrs. HARSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Kaljikhal UT-05-002-035-001/27
(Thapala) 		3505002000NRG24190920230109644 19/09/2023 SUDAMA DEVI 3505002WL018289 SUDAMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975363 SUDAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Kaljikhal UT-05-002-035-001/29
(Thapala) 		3505002000NRG24190920230109645 19/09/2023 MUNNI DEVI 3505002WL018289 MUNNI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975420 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
83 Kaljikhal UT-05-002-035-001/3
(Thapala) 		3505002000NRG24190920230109632 19/09/2023 KIRAT 3505002WL018288 KIRAT 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975336 Mr. KIRAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
84 Kaljikhal UT-05-002-035-001/33
(Thapala) 		3505002000NRG24190920230109646 19/09/2023 MANJU DEVI 3505002WL018289 MANJU DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975320 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Kaljikhal UT-05-002-035-001/34
(Thapala) 		3505002000NRG24190920230109633 19/09/2023 BHUPENDRA SINGH 3505002WL018288 BHUPENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975405 Mr. BHUPENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
86 Kaljikhal UT-05-002-035-001/37
(Thapala) 		3505002000NRG24190920230109634 19/09/2023 LAXMI DEVI 3505002WL018288 LAXMI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975315 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Kaljikhal UT-05-002-035-001/40
(Thapala) 		3505002000NRG24190920230109635 19/09/2023 SUMA DEVI 3505002WL018288 SUMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975321 Mrs. SUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Kaljikhal UT-05-002-035-001/43
(Thapala) 		3505002000NRG24190920230109647 19/09/2023 ANITA DEVI 3505002WL018289 ANITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975322 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Kaljikhal UT-05-002-035-001/44
(Thapala) 		3505002000NRG24190920230109636 19/09/2023 SAROJNI DEVI 3505002WL018288 SAROJNI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975384 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Kaljikhal UT-05-002-035-001/5
(Thapala) 		3505002000NRG24190920230109648 19/09/2023 SUNITA DEVI 3505002WL018289 SUNITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975316 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Kaljikhal UT-05-002-035-001/55
(Thapala) 		3505002000NRG24190920230109637 19/09/2023 RAKESH 3505002WL018288 RAKESH 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975401 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
92 Kaljikhal UT-05-002-035-001/6
(Thapala) 		3505002000NRG24190920230109649 19/09/2023 JAGDAMBA DEVI 3505002WL018289 JAGDAMBA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975364 Mrs. JAGDAMBA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Kaljikhal UT-05-002-035-001/65
(Thapala) 		3505002000NRG24190920230109650 19/09/2023 MAKANI DEVI 3505002WL018289 MAKANI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975399 Mrs. MAKANI DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Kaljikhal UT-05-002-035-001/75
(Thapala) 		3505002000NRG24190920230109638 19/09/2023 YASODA DEVI 3505002WL018288 YASODA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975398 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
95 Kaljikhal UT-05-002-035-001/8
(Thapala) 		3505002000NRG24190920230109651 19/09/2023 LALITA DEVI AND RANVEER SINGH 3505002WL018289 LALITA DEVI AND RANVEER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975419 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Kaljikhal UT-05-002-035-001/9
(Thapala) 		3505002000NRG24190920230109652 19/09/2023 GIRISH BISHT 3505002WL018289 GIRISH BISHT 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975406 Mr. GIRISH BISHT UTTARAKHAND GRAMIN BANK(607197)
97 Kaljikhal UT-05-002-038-001/100
(Dangi (Maniyar)) 		3505002000NRG24190920230109457 19/09/2023 DINESH SINGH 3505002WL018250 DINESH SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834975332 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
98 Kaljikhal UT-05-002-038-001/102
(Dangi (Maniyar)) 		3505002000NRG24190920230109458 19/09/2023 ANITA DEVI 3505002WL018250 ANITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834975319 ANITADVIWORAJENDRASINGHLI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
99 Kaljikhal UT-05-002-038-001/120-A
(Dangi (Maniyar)) 		3505002000NRG24190920230109459 19/09/2023 SATESHWARI DEVI 3505002WL018250 SATESHWARI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834975359 Mrs. SATESHWARI DEVI W/O SH UMEED SINGH UTTARAKHAND GRAMIN BANK(607197)
100 Kaljikhal UT-05-002-038-001/122
(Dangi (Maniyar)) 		3505002000NRG24190920230109460 19/09/2023 PADMA DEVI 3505002WL018250 PADMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834975369 MRS PADMA DEVI STATE BANK OF INDIA(508548)
101 Kaljikhal UT-05-002-038-001/129
(Dangi (Maniyar)) 		3505002000NRG24190920230109461 19/09/2023 NEETU DEVI 3505002WL018250 NEETU DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834975417 NEETUDEVIWOMANMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
102 Kaljikhal UT-05-002-038-001/136
(Dangi (Maniyar)) 		3505002000NRG24190920230109497 19/09/2023 SARITA DEVI 3505002WL018262 SARITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975407 SARITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
103 Kaljikhal UT-05-002-038-001/14
(Dangi (Maniyar)) 		3505002000NRG24190920230109462 19/09/2023 MEENA DEVI 3505002WL018250 MEENA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834975373 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Kaljikhal UT-05-002-038-001/15
(Dangi (Maniyar)) 		3505002000NRG24190920230109463 19/09/2023 VEENA DEVI 3505002WL018250 VEENA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834975485 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Kaljikhal UT-05-002-038-001/21
(Dangi (Maniyar)) 		3505002000NRG24190920230109464 19/09/2023 SUSHILA DEVI 3505002WL018250 SUSHILA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834975372 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
106 Kaljikhal UT-05-002-038-001/22
(Dangi (Maniyar)) 		3505002000NRG24190920230109465 19/09/2023 ANJALI 3505002WL018250 ANJALI 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834975410 ANJALIDODINESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
107 Kaljikhal UT-05-002-038-001/23
(Dangi (Maniyar)) 		3505002000NRG24190920230109466 19/09/2023 SAROJNI DEVI 3505002WL018250 SAROJNI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834975382 SAROJANIDEVIWOTRIKOLSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
108 Kaljikhal UT-05-002-038-001/3
(Dangi (Maniyar)) 		3505002000NRG24190920230109467 19/09/2023 PUSHPA DEVI 3505002WL018250 PUSHPA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834975370 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Kaljikhal UT-05-002-038-001/30
(Dangi (Maniyar)) 		3505002000NRG24190920230109468 19/09/2023 PUSHPA DEVI 3505002WL018250 PUSHPA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834975368 PUSHPADEVIWODHEERAJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
110 Kaljikhal UT-05-002-038-001/33
(Dangi (Maniyar)) 		3505002000NRG24190920230109469 19/09/2023 PAVITRI DEVI 3505002WL018250 PAVITRI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834975487 PAVETRIDEVIWOJASPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
111 Kaljikhal UT-05-002-038-001/34
(Dangi (Maniyar)) 		3505002000NRG24190920230109470 19/09/2023 KANTA DEVI 3505002WL018250 KANTA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834975486 Mrs. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Kaljikhal UT-05-002-038-001/37
(Dangi (Maniyar)) 		3505002000NRG24190920230109471 19/09/2023 MEHARWAN SINGH 3505002WL018250 MEHARWAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834975383 Mr. MEHARWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
113 Kaljikhal UT-05-002-038-001/40
(Dangi (Maniyar)) 		3505002000NRG24190920230109472 19/09/2023 DAMYANTI DEVI 3505002WL018250 DAMYANTI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834975371 DAMYANTIDEVIWOJAGMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
114 Kaljikhal UT-05-002-038-001/43
(Dangi (Maniyar)) 		3505002000NRG24190920230109474 19/09/2023 ANSUYA DEVI 3505002WL018250 ANSUYA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834975318 ANSOOYADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
115 Kaljikhal UT-05-002-038-001/99
(Dangi (Maniyar)) 		3505002000NRG24190920230109475 19/09/2023 REKHA DEVI 3505002WL018250 REKHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834975374 REKHADEVIWOBHAGWANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
116 Kaljikhal UT-05-002-040-004/45
(Goran) 		3505002000NRG24190920230109554 19/09/2023 RAJENDRA SINGH 3505002WL018266 RAJENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975494 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
117 Kaljikhal UT-05-002-045-010/180
(Duisa) 		3505002000NRG24190920230109698 19/09/2023 PUSHPA DEVI 3505002WL018291 PUSHPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834975412 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Kaljikhal UT-05-002-051-001/1
(Gandiyal) 		3505002000NRG24190920230109498 19/09/2023 SUNEETA DEVI 3505002WL018262 SUNEETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975310 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
119 Kaljikhal UT-05-002-051-001/11
(Gandiyal) 		3505002000NRG24190920230109499 19/09/2023 PUSHPA DEVI 3505002WL018262 PUSHPA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975309 PUSHPADEVIWOMANGALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
120 Kaljikhal UT-05-002-051-001/13
(Gandiyal) 		3505002000NRG24190920230109539 19/09/2023 PUSHPA DEVI 3505002WL018265 PUSHPA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975488 PUSPADEVIWOGAMBHIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
121 Kaljikhal UT-05-002-051-001/16
(Gandiyal) 		3505002000NRG24190920230109541 19/09/2023 GEETA DEVI 3505002WL018265 GEETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975312 Mrs. GEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
122 Kaljikhal UT-05-002-051-001/17
(Gandiyal) 		3505002000NRG24190920230109542 19/09/2023 SUNEETA RAWAT 3505002WL018265 SUNEETA RAWAT 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975360 Mrs. SUNITA . RAWAT UTTARAKHAND GRAMIN BANK(607197)
123 Kaljikhal UT-05-002-051-001/23
(Gandiyal) 		3505002000NRG24190920230109543 19/09/2023 GAYATRI DEVI 3505002WL018265 GAYATRI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975328 Mrs. GAYATRI DEVI UTTARAKHAND GRAMIN BANK(607197)
124 Kaljikhal UT-05-002-051-001/27
(Gandiyal) 		3505002000NRG24190920230109544 19/09/2023 MUNNI DEVI 3505002WL018265 MUNNI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975308 MUNNIDEVIWODHEERAJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
125 Kaljikhal UT-05-002-051-001/3
(Gandiyal) 		3505002000NRG24190920230109501 19/09/2023 KRISHANA DEVI 3505002WL018262 KRISHANA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975343 KRISHNADEVIWOSOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
126 Kaljikhal UT-05-002-051-001/33
(Gandiyal) 		3505002000NRG24190920230109545 19/09/2023 MAHENDRA SINGH 3505002WL018265 MAHENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975344 Mr. MAHENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
127 Kaljikhal UT-05-002-051-001/34
(Gandiyal) 		3505002000NRG24190920230109502 19/09/2023 LALITA DEVI 3505002WL018262 LALITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975489 Mrs. LALITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
128 Kaljikhal UT-05-002-051-001/4
(Gandiyal) 		3505002000NRG24190920230109639 19/09/2023 DEEPIKA 3505002WL018288 DEEPIKA 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834975311 DIPIKADEVIWOSUSHILKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
129 Kaljikhal UT-05-002-051-001/42
(Gandiyal) 		3505002000NRG24190920230109546 19/09/2023 Laxmi Devi 3505002WL018265 Laxmi Devi 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975497 LXMIDEVIWORAKESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
130 Kaljikhal UT-05-002-051-001/43-A
(Gandiyal) 		3505002000NRG24190920230109547 19/09/2023 KRISHNA RAWAT 3505002WL018265 KRISHNA RAWAT 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834975422 Mrs. KRISHNA RAWAT UTTARAKHAND GRAMIN BANK(607197)
131 Kaljikhal UT-05-002-051-001/47
(Gandiyal) 		3505002000NRG24190920230109503 19/09/2023 SAVITRI DEVI 3505002WL018262 SAVITRI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975335 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
132 Kaljikhal UT-05-002-051-001/48
(Gandiyal) 		3505002000NRG24190920230109548 19/09/2023 DAMYANTI DEVI 3505002WL018265 DAMYANTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975389 DAMYANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
133 Kaljikhal UT-05-002-051-001/50
(Gandiyal) 		3505002000NRG24190920230109549 19/09/2023 BHASKARANAND 3505002WL018265 BHASKARANAND 00479 SBIN0RRUTGB 2300 2300 Processed 23/09/2023 5834975385 Mr. BHASKRANAND . UTTARAKHAND GRAMIN BANK(607197)
134 Kaljikhal UT-05-002-051-001/59
(Gandiyal) 		3505002000NRG24190920230109504 19/09/2023 rakshanda 3505002WL018262 rakshanda 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975390 Miss. RAKSHANDA . UTTARAKHAND GRAMIN BANK(607197)
135 Kaljikhal UT-05-002-051-001/60-A
(Gandiyal) 		3505002000NRG24190920230109550 19/09/2023 LAXMI DEVI 3505002WL018265 LAXMI DEVI 00479 SBIN0RRUTGB 230 230 Processed 23/09/2023 5834975409 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
136 Kaljikhal UT-05-002-051-001/61
(Gandiyal) 		3505002000NRG24190920230109551 19/09/2023 kalawati devi 3505002WL018265 kalawati devi 00479 SBIN0RRUTGB 1610 1610 Processed 23/09/2023 5834975418 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
137 Kaljikhal UT-05-002-051-001/62
(Gandiyal) 		3505002000NRG24190920230109505 19/09/2023 Guddi Devi 3505002WL018262 Guddi Devi 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975393 GUDDIDEVIWOVASUDEVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
138 Kaljikhal UT-05-002-051-001/65
(Gandiyal) 		3505002000NRG24190920230109506 19/09/2023 Pooja Devi 3505002WL018262 Pooja Devi 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975386 POOJAKUKRETIWOANOOP ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
139 Kaljikhal UT-05-002-051-001/7
(Gandiyal) 		3505002000NRG24190920230109508 19/09/2023 Hemlata Devi 3505002WL018262 Hemlata Devi 00479 SBIN0RRUTGB 2530 2530 Rejected 23/09/2023 5834975387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 Kaljikhal UT-05-002-051-001/70
(Gandiyal) 		3505002000NRG24190920230109552 19/09/2023 REENA DEVI 3505002WL018265 REENA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975414 Mrs. REENA RAWAT UTTARAKHAND GRAMIN BANK(607197)
141 Kaljikhal UT-05-002-051-001/76
(Gandiyal) 		3505002000NRG24190920230109510 19/09/2023 Santosh 3505002WL018262 Santosh 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975330 Mr. SHUBHAM RAWAT UTTARAKHAND GRAMIN BANK(607197)
142 Kaljikhal UT-05-002-051-001/8
(Gandiyal) 		3505002000NRG24190920230109511 19/09/2023 YASHODA DEVI 3505002WL018262 YASHODA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975331 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
143 Kaljikhal UT-05-002-051-001/80
(Gandiyal) 		3505002000NRG24190920230109553 19/09/2023 Sangeeta Devi 3505002WL018265 Sangeeta Devi 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975411 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
144 Kaljikhal UT-05-002-051-001/9
(Gandiyal) 		3505002000NRG24190920230109513 19/09/2023 SAROJANI DEVI 3505002WL018262 SAROJANI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975394 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
145 Kaljikhal UT-05-002-053-001/29
(Dangu) 		3505002000NRG24190920230109476 19/09/2023 MEENA DEVI 3505002WL018251 MEENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975376 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
146 Kaljikhal UT-05-002-053-001/56
(Dangu) 		3505002000NRG24190920230109477 19/09/2023 BALVIR SINGH 3505002WL018251 BALVIR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975375 Mr. BALBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
147 Kaljikhal UT-05-002-053-002/17
(Dangu) 		3505002000NRG24190920230109481 19/09/2023 HARI SINGH 3505002WL018253 HARI SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975388 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
148 Kaljikhal UT-05-002-053-002/21
(Dangu) 		3505002000NRG24190920230109482 19/09/2023 SUNITA DEVI 3505002WL018253 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975391 SUNITADEVIWOBHUPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
149 Kaljikhal UT-05-002-058-003/62
(Palli Malli) 		3505002000NRG24190920230109494 19/09/2023 veena 3505002WL018260 veena 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975365 BEENA DEVI WO SHER SINGH PUNJAB NATIONAL BANK(508568)
150 Kaljikhal UT-05-002-070-001/11
(Bilkhet) 		3505002000NRG24190920230109451 19/09/2023 YASODA DEVI 3505002WL018245 YASODA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975402 Mrs. YASODA DEVI UTTARAKHAND GRAMIN BANK(607197)
151 Kaljikhal UT-05-002-070-001/16
(Bilkhet) 		3505002000NRG24190920230109454 19/09/2023 PARBHA DEVI 3505002WL018247 PARBHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 23/09/2023 5834975413 Mrs. PARMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
152 Kaljikhal UT-05-002-070-001/54
(Bilkhet) 		3505002000NRG24190920230109455 19/09/2023 URMILA DEVI 3505002WL018248 URMILA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 23/09/2023 5834975341 MRS URMILA DEVI STATE BANK OF INDIA(508548)
153 Kaljikhal UT-05-002-070-001/88
(Bilkhet) 		3505002000NRG24190920230109453 19/09/2023 BHAROSHI DEVI 3505002WL018246 BHAROSHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975339 Mrs. BHAROSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
154 Kaljikhal UT-05-002-070-001/88
(Bilkhet) 		3505002000NRG24190920230109452 19/09/2023 DHEERAJ LAL 3505002WL018246 DHEERAJ LAL 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975495 Mr. DHEERAJ LAL UTTARAKHAND GRAMIN BANK(607197)
155 Kaljikhal UT-05-002-070-003/57
(Bilkhet) 		3505002000NRG24190920230109449 19/09/2023 lata 3505002WL018244 lata 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975342 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
156 Kaljikhal UT-05-002-072-001/26
(Kund) 		3505002000NRG24190920230109588 19/09/2023 ASHA DEVI 3505002WL018276 ASHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975421 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
157 Kaljikhal UT-05-002-073-002/116
(Badkholu) 		3505002000NRG24190920230109438 19/09/2023 BHARAT SINGH 3505002WL018238 BHARAT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975496 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
158 Kaljikhal UT-05-002-075-001/40
(Badpani) 		3505002000NRG24190920230109446 19/09/2023 HEMLATA DEVI 3505002WL018242 HEMLATA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975392 Mrs. HEMLATA DEVI UTTARAKHAND GRAMIN BANK(607197)
159 Kaljikhal UT-05-002-075-001/40
(Badpani) 		3505002000NRG24190920230109445 19/09/2023 SHIV KUMAR 3505002WL018242 SHIV KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975362 Mr. SHIV KUMAR UTTARAKHAND GRAMIN BANK(607197)
160 Kaljikhal UT-05-002-076-001/10
(Vedulgaun) 		3505002000NRG24190920230109654 19/09/2023 MANJU DEVI 3505002WL018290 MANJU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975474 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
161 Kaljikhal UT-05-002-076-001/11
(Vedulgaun) 		3505002000NRG24190920230109655 19/09/2023 KANTAPRASAD 3505002WL018290 KANTAPRASAD 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975475 MR KANTA PRASAD STATE BANK OF INDIA(508548)
162 Kaljikhal UT-05-002-076-001/12
(Vedulgaun) 		3505002000NRG24190920230109656 19/09/2023 PREVESH SINGH 3505002WL018290 PREVESH SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 23/09/2023 5834975467 MR PRAVESH SINGH STATE BANK OF INDIA(508548)
163 Kaljikhal UT-05-002-076-001/16
(Vedulgaun) 		3505002000NRG24190920230109657 19/09/2023 ROSHAN SINGH 3505002WL018290 ROSHAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975333 Mr. ROSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
164 Kaljikhal UT-05-002-076-001/17
(Vedulgaun) 		3505002000NRG24190920230109658 19/09/2023 ANAND SINGH 3505002WL018290 ANAND SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975476 MR ANAND SINGH STATE BANK OF INDIA(508548)
165 Kaljikhal UT-05-002-076-001/19
(Vedulgaun) 		3505002000NRG24190920230109659 19/09/2023 CHANDRA SINGH NEGI 3505002WL018290 CHANDRA SINGH NEGI 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975483 MR SHRICHAND SINGH STATE BANK OF INDIA(508548)
166 Kaljikhal UT-05-002-076-001/2
(Vedulgaun) 		3505002000NRG24190920230109660 19/09/2023 KALAWATI DEVI 3505002WL018290 KALAWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975481 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
167 Kaljikhal UT-05-002-076-001/23
(Vedulgaun) 		3505002000NRG24190920230109661 19/09/2023 Rukma Devi 3505002WL018290 Rukma Devi 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975400 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
168 Kaljikhal UT-05-002-076-001/24
(Vedulgaun) 		3505002000NRG24190920230109662 19/09/2023 BEENA DEVI 3505002WL018290 BEENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975482 Mrs. VINA DEVI UTTARAKHAND GRAMIN BANK(607197)
169 Kaljikhal UT-05-002-076-001/29
(Vedulgaun) 		3505002000NRG24190920230109663 19/09/2023 MAN SINGH 3505002WL018290 MAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975334 Mr. MAN SINGH UTTARAKHAND GRAMIN BANK(607197)
170 Kaljikhal UT-05-002-076-001/3
(Vedulgaun) 		3505002000NRG24190920230109664 19/09/2023 ANSU DEVI 3505002WL018290 ANSU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975367 Mrs. ANSU DEVI UTTARAKHAND GRAMIN BANK(607197)
171 Kaljikhal UT-05-002-076-001/31
(Vedulgaun) 		3505002000NRG24190920230109665 19/09/2023 SUMATI DEVI 3505002WL018290 SUMATI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975466 Mrs. SUMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
172 Kaljikhal UT-05-002-076-001/32
(Vedulgaun) 		3505002000NRG24190920230109666 19/09/2023 DHARMENDRA SINGH 3505002WL018290 DHARMENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975403 Mr. DHARMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
173 Kaljikhal UT-05-002-076-001/35
(Vedulgaun) 		3505002000NRG24190920230109667 19/09/2023 SOHAN LAL 3505002WL018290 SOHAN LAL 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975471 Mr. SOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
174 Kaljikhal UT-05-002-076-001/36
(Vedulgaun) 		3505002000NRG24190920230109668 19/09/2023 GODAMBARI DEVI 3505002WL018290 GODAMBARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975473 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
175 Kaljikhal UT-05-002-076-001/38
(Vedulgaun) 		3505002000NRG24190920230109669 19/09/2023 SULTAN SINGH 3505002WL018290 SULTAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975329 Mr. SULTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
176 Kaljikhal UT-05-002-076-001/4
(Vedulgaun) 		3505002000NRG24190920230109670 19/09/2023 Shobha Devi 3505002WL018290 Shobha Devi 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975397 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
177 Kaljikhal UT-05-002-076-001/40
(Vedulgaun) 		3505002000NRG24190920230109671 19/09/2023 VED PRAKASH 3505002WL018290 VED PRAKASH 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975472 MR VEDPRAKASH NAITHANI STATE BANK OF INDIA(508548)
178 Kaljikhal UT-05-002-076-001/43
(Vedulgaun) 		3505002000NRG24190920230109672 19/09/2023 MAHESHWARI DEVI 3505002WL018290 MAHESHWARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/09/2023 5834975468 Mrs. MAHESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
179 Kaljikhal UT-05-002-076-001/49
(Vedulgaun) 		3505002000NRG24190920230109676 19/09/2023 SHANTI DEVI 3505002WL018290 SHANTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 23/09/2023 5834975469 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
180 Kaljikhal UT-05-002-076-001/5
(Vedulgaun) 		3505002000NRG24190920230109677 19/09/2023 RAJENDRA SINGH AND PARMESHWARI DEVI 3505002WL018290 RAJENDRA SINGH AND PARMESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975478 MR RAJENDRA SINGH NEGI STATE BANK OF INDIA(508548)
181 Kaljikhal UT-05-002-076-001/51
(Vedulgaun) 		3505002000NRG24190920230109678 19/09/2023 LILA DEVI 3505002WL018290 LILA DEVI 00479 SBIN0RRUTGB 460 460 Processed 23/09/2023 5834975484 MRS LILA DEVI STATE BANK OF INDIA(508548)
182 Kaljikhal UT-05-002-076-001/59
(Vedulgaun) 		3505002000NRG24190920230109680 19/09/2023 ANIL KUMAR 3505002WL018290 ANIL KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975479 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
183 Kaljikhal UT-05-002-076-001/6
(Vedulgaun) 		3505002000NRG24190920230109681 19/09/2023 KUSUMA DEVI 3505002WL018290 KUSUMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 23/09/2023 5834975327 Mrs. KUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
184 Kaljikhal UT-05-002-076-001/62
(Vedulgaun) 		3505002000NRG24190920230109684 19/09/2023 DOLI DEVI 3505002WL018290 DOLI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975416 Mrs. DOLI DEVI UTTARAKHAND GRAMIN BANK(607197)
185 Kaljikhal UT-05-002-076-001/62
(Vedulgaun) 		3505002000NRG24190920230109683 19/09/2023 NANDAN SINGH 3505002WL018290 NANDAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975480 Mr. NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
186 Kaljikhal UT-05-002-076-001/63
(Vedulgaun) 		3505002000NRG24190920230109685 19/09/2023 SANGEETA DEVI AND JITENDRA SINGH 3505002WL018290 SANGEETA DEVI AND JITENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975340 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
187 Kaljikhal UT-05-002-076-001/66
(Vedulgaun) 		3505002000NRG24190920230109686 19/09/2023 Pinki devi 3505002WL018290 Pinki devi 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975415 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
188 Kaljikhal UT-05-002-076-001/7
(Vedulgaun) 		3505002000NRG24190920230109688 19/09/2023 BHAGWATI PRASAD 3505002WL018290 BHAGWATI PRASAD 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975470 Mr. BHAGWATI PRASAD UTTARAKHAND GRAMIN BANK(607197)
189 Kaljikhal UT-05-002-076-001/9
(Vedulgaun) 		3505002000NRG24190920230109689 19/09/2023 SHUSHILA DEVI 3505002WL018290 SHUSHILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975477 Mrs. SHUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
190 Kaljikhal UT-05-002-077-002/3
(Maroda (Maniyarsuyn)) 		3505002000NRG24190920230109601 19/09/2023 MEENA DEVI 3505002WL018279 MEENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834975337 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 323150 323150
Total 444820 444820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_190923APB_FTO_70372 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 11960
2 Kaljikhal UT3505002_190923APB_FTO_70372 State Bank of India SBIN0003280 SATPULI 62560
3 Kaljikhal UT3505002_190923APB_FTO_70372 State Bank of India SBIN0005483 KALJIKHAL 35650
4 Kaljikhal UT3505002_190923APB_FTO_70372 State Bank of India SBIN0007548 PATISAIN 4830
5 Kaljikhal UT3505002_190923APB_FTO_70372 State Bank of India SBIN0008230 PARSUNDAKHAL 1380
6 Kaljikhal UT3505002_190923APB_FTO_70372 State Bank of India SBIN0012227 MIRCHORA 2760
7 Kaljikhal UT3505002_190923APB_FTO_70372 State Bank of India SBIN0021477 DEHRADUN 1380
8 Kaljikhal UT3505002_190923APB_FTO_70372 UTTRANCHAL GRAMIN BANK BARB0NAKGBX Aanu Bhimtal 1150
9 Kaljikhal UT3505002_190923APB_FTO_70372 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 13800
10 Kaljikhal UT3505002_190923APB_FTO_70372 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 210450
11 Kaljikhal UT3505002_190923APB_FTO_70372 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 98900

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