Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:07:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_280723APB_FTO_46811
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-05-002-045-001/21
(Duisa) 		3505002000NRG24280720230069281 28/07/2023 HEMANTI DEVI 3505002WL012412 HEMANTI DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 18/08/2023 4662202804 HEMANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
2 Kaljikhal UT-05-002-017-001/19
(Dunk) 		3505002000NRG24280720230069286 28/07/2023 KHUB SINGH RAUTHAN AND DHANESWARI DEVI 3505002WL012413 KHUB SINGH RAUTHAN AND DHANESWARI DEVI 00415 SBIN0003280 920 920 Processed 18/08/2023 4662202848 MR KHUB SINGH RAUTHAN STATE BANK OF INDIA(508548)
3 Kaljikhal UT-05-002-017-001/47
(Dunk) 		3505002000NRG24280720230069299 28/07/2023 NEETU DEVI 3505002WL012413 NEETU DEVI 00415 SBIN0003280 690 690 Processed 18/08/2023 4662202826 MRS NEETU DEVI STATE BANK OF INDIA(508548)
4 Kaljikhal UT-05-002-017-001/66
(Dunk) 		3505002000NRG24280720230069304 28/07/2023 MAHENDRA SINGH 3505002WL012413 MAHENDRA SINGH 00415 SBIN0003280 920 920 Processed 18/08/2023 4662202806 MAHENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kaljikhal UT-05-002-057-005/97
(Aneth) 		3505002000NRG24280720230069365 28/07/2023 Sarojani Devi 3505002WL012426 Sarojani Devi 00415 SBIN0003280 690 690 Rejected 18/08/2023 4662202807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Kaljikhal UT-05-002-070-003/40
(Bilkhet) 		3505002000NRG24280720230069236 28/07/2023 JAGVIR SINGH 3505002WL012404 JAGVIR SINGH 00415 SBIN0003280 1380 1380 Processed 18/08/2023 4662202817 MR JANGBIR SINGH STATE BANK OF INDIA(508548)
7 Kaljikhal UT-05-002-071-001/124
(Bungha) 		3505002000NRG24280720230069239 28/07/2023 DEV SINGH 3505002WL012405 DEV SINGH 00415 SBIN0003280 1150 1150 Processed 18/08/2023 4662202821 MR DEV SINGH STATE BANK OF INDIA(508548)
8 Kaljikhal UT-05-002-073-002/105
(Badkholu) 		3505002000NRG24280720230069226 28/07/2023 ANJU DEVI 3505002WL012399 ANJU DEVI 00415 SBIN0003280 1380 1380 Processed 18/08/2023 4662202847 MRS ANJU DEVI STATE BANK OF INDIA(508548)
9 Kaljikhal UT-05-002-073-002/94
(Badkholu) 		3505002000NRG24280720230069227 28/07/2023 GANGOTRI DEVI 3505002WL012399 GANGOTRI DEVI 00415 SBIN0003280 1150 1150 Processed 18/08/2023 4662202805 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-075-002/4
(Badpani) 		3505002000NRG24280720230069232 28/07/2023 SUMA DEVI 3505002WL012402 SUMA DEVI 00415 SBIN0003280 2760 2760 Processed 18/08/2023 4662202816 MRS SUMA DEVI STATE BANK OF INDIA(508548)
11 Kaljikhal UT-05-002-078-001/15
(Bhatcoti) 		3505002000NRG24280720230069234 28/07/2023 LAXMI DEVI 3505002WL012403 LAXMI DEVI 00415 SBIN0003280 2760 2760 Processed 18/08/2023 4662202845 MR LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
12 Kaljikhal UT-05-002-041-003/82
(Badkot) 		3505002000NRG24280720230069230 28/07/2023 SHREECHND SINGH 3505002WL012401 SHREECHND SINGH 00415 SBIN0005483 2760 2760 Processed 18/08/2023 4662202825 MR SHREECHAND SINGH SO SH DAYAL SINGH STATE BANK OF INDIA(508548)
13 Kaljikhal UT-05-002-045-001/21
(Duisa) 		3505002000NRG24280720230069280 28/07/2023 VIKRAM SINGH 3505002WL012412 VIKRAM SINGH 00415 SBIN0005483 2760 2760 Processed 18/08/2023 4662202809 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-045-010/79
(Duisa) 		3505002000NRG24280720230069275 28/07/2023 KAMALA DEVI 3505002WL012410 KAMALA DEVI 00415 SBIN0005483 2760 2760 Processed 18/08/2023 4662202823 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
15 Kaljikhal UT-05-002-045-010/84
(Duisa) 		3505002000NRG24280720230069277 28/07/2023 Deveshwari Devi 3505002WL012410 Deveshwari Devi 00415 SBIN0005483 2760 2760 Processed 18/08/2023 4662202827 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-045-010/94
(Duisa) 		3505002000NRG24280720230069278 28/07/2023 CHAMPA DEVI 3505002WL012410 CHAMPA DEVI 00415 SBIN0005483 2760 2760 Processed 18/08/2023 4662202824 MRS CHAMPA DEVI WO SHRAMESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 13800 13800
17 Kaljikhal UT-05-002-017-001/1
(Dunk) 		3505002000NRG24280720230069282 28/07/2023 GAJENDRA SINGH AND RAJNI DEVI 3505002WL012413 GAJENDRA SINGH AND RAJNI DEVI 00415 SBIN0007548 920 920 Processed 18/08/2023 4662202818 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
18 Kaljikhal UT-05-002-017-001/20
(Dunk) 		3505002000NRG24280720230069287 28/07/2023 SAJJAN SINGH 3505002WL012413 SAJJAN SINGH 00415 SBIN0007548 920 920 Processed 18/08/2023 4662202819 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
19 Kaljikhal UT-05-002-017-001/28
(Dunk) 		3505002000NRG24280720230069290 28/07/2023 SEEMA DEVI 3505002WL012413 SEEMA DEVI 00415 SBIN0007548 920 920 Processed 18/08/2023 4662202813 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
20 Kaljikhal UT-05-002-017-001/3
(Dunk) 		3505002000NRG24280720230069291 28/07/2023 REWAT SINGH 3505002WL012413 REWAT SINGH 00415 SBIN0007548 920 920 Processed 18/08/2023 4662202815 Mr. REWAT SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Kaljikhal UT-05-002-017-001/34
(Dunk) 		3505002000NRG24280720230069294 28/07/2023 PARWATI DEVI 3505002WL012413 PARWATI DEVI 00415 SBIN0007548 920 920 Processed 18/08/2023 4662202812 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
22 Kaljikhal UT-05-002-017-001/41
(Dunk) 		3505002000NRG24280720230069297 28/07/2023 ANITA DEVI 3505002WL012413 ANITA DEVI 00415 SBIN0007548 920 920 Processed 18/08/2023 4662202814 Mrs. ANEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Kaljikhal UT-05-002-017-001/45
(Dunk) 		3505002000NRG24280720230069298 28/07/2023 SOHAN SINGH 3505002WL012413 SOHAN SINGH 00415 SBIN0007548 920 920 Processed 18/08/2023 4662202811 MR SOHAN SINGH STATE BANK OF INDIA(508548)
24 Kaljikhal UT-05-002-055-004/3
(Pipli) 		3505002000NRG24280720230069389 28/07/2023 Rinki Devi 3505002WL012432 Rinki Devi 00415 SBIN0007548 690 690 Processed 18/08/2023 4662202822 RINKIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Kaljikhal UT-05-002-056-003/29
(Dolinda) 		3505002000NRG24280720230069262 28/07/2023 Rishabh 3505002WL012409 Rishabh 00415 SBIN0007548 460 460 Processed 18/08/2023 4662202808 RISHABH BHANDARI IDBI BANK(607095)
26 Kaljikhal UT-05-002-057-005/68
(Aneth) 		3505002000NRG24280720230069355 28/07/2023 VIKRAM SINGH 3505002WL012426 VIKRAM SINGH 00415 SBIN0007548 690 690 Processed 18/08/2023 4662202846 MR VIKRAM SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 8280 8280
27 Kaljikhal UT-05-002-004-002/13
(Sileth) 		3505002000NRG24280720230069398 28/07/2023 PITAMBARI DEVI 3505002WL012433 PITAMBARI DEVI 00415 SBIN0008230 230 230 Processed 18/08/2023 4662202820 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
28 Kaljikhal UT-05-002-004-002/8
(Sileth) 		3505002000NRG24280720230069409 28/07/2023 PRITI DEVI 3505002WL012433 PRITI DEVI 00415 SBIN0008230 230 230 Processed 18/08/2023 4662202828 MR PREETI DEVI STATE BANK OF INDIA(508548)
29 Kaljikhal UT-05-002-005-002/4
(Marora) 		3505002000NRG24280720230069343 28/07/2023 DEVESHWARI DEVI 3505002WL012425 DEVESHWARI DEVI 00415 SBIN0008230 460 460 Processed 18/08/2023 4662202810 DEVESHWARI DEVI STATE BANK OF INDIA(508548)
30 Kaljikhal UT-05-002-056-003/6
(Dolinda) 		3505002000NRG24280720230069268 28/07/2023 Piryanka Devi 3505002WL012409 Piryanka Devi 00415 SBIN0008230 690 690 Processed 18/08/2023 4662202829 MR PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
31 Kaljikhal UT-05-002-004-002/11
(Sileth) 		3505002000NRG24280720230069397 28/07/2023 ANJANA DEVI 3505002WL012433 ANJANA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662202769 Mrs. ANJANA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Kaljikhal UT-05-002-004-002/12
(Sileth) 		3505002000NRG24280720230069411 28/07/2023 SAROJANI DEVI 3505002WL012434 SAROJANI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662202774 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Kaljikhal UT-05-002-004-002/14
(Sileth) 		3505002000NRG24280720230069399 28/07/2023 SURMA DEVI 3505002WL012433 SURMA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662202772 Mrs. SURMA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Kaljikhal UT-05-002-004-002/15
(Sileth) 		3505002000NRG24280720230069400 28/07/2023 YASHODA DEVI 3505002WL012433 YASHODA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662202883 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Kaljikhal UT-05-002-004-002/16
(Sileth) 		3505002000NRG24280720230069401 28/07/2023 MUNNI DEVI 3505002WL012433 MUNNI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662202770 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Kaljikhal UT-05-002-004-002/17
(Sileth) 		3505002000NRG24280720230069403 28/07/2023 RENU 3505002WL012433 RENU 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662202799 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Kaljikhal UT-05-002-004-002/19
(Sileth) 		3505002000NRG24280720230069404 28/07/2023 BHAGWAN SINGH 3505002WL012433 BHAGWAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662202872 Mr. BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Kaljikhal UT-05-002-004-002/2-A
(Sileth) 		3505002000NRG24280720230069405 28/07/2023 Manbar Singh 3505002WL012433 Manbar Singh 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662202904 Mr. MANBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Kaljikhal UT-05-002-004-002/4
(Sileth) 		3505002000NRG24280720230069406 28/07/2023 Laxmi Devi 3505002WL012433 Laxmi Devi 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662202798 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Kaljikhal UT-05-002-004-002/5
(Sileth) 		3505002000NRG24280720230069407 28/07/2023 UMA DEVI 3505002WL012433 UMA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662202782 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Kaljikhal UT-05-002-004-002/8
(Sileth) 		3505002000NRG24280720230069408 28/07/2023 SHAKAMBARI DEVI 3505002WL012433 SHAKAMBARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662202884 Mrs. SHAKAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Kaljikhal UT-05-002-004-002/9
(Sileth) 		3505002000NRG24280720230069410 28/07/2023 SAROJANI DEVI 3505002WL012433 SAROJANI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662202771 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Kaljikhal UT-05-002-005-002/1
(Marora) 		3505002000NRG24280720230069340 28/07/2023 NANDA DEVI 3505002WL012425 NANDA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662202873 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Kaljikhal UT-05-002-005-002/2
(Marora) 		3505002000NRG24280720230069342 28/07/2023 SANDEEP KUMAR 3505002WL012425 SANDEEP KUMAR 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662202925 Mr. SANDEEP KUMAR UTTARAKHAND GRAMIN BANK(607197)
45 Kaljikhal UT-05-002-005-002/5
(Marora) 		3505002000NRG24280720230069345 28/07/2023 rakesh singh 3505002WL012425 rakesh singh 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662202893 Mr. RAKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
46 Kaljikhal UT-05-002-005-002/8
(Marora) 		3505002000NRG24280720230069346 28/07/2023 PARWATI DEVI 3505002WL012425 PARWATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662202871 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
47 Kaljikhal UT-05-002-005-004/10
(Marora) 		3505002000NRG24280720230069347 28/07/2023 HARISH CHANDRA 3505002WL012425 HARISH CHANDRA 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662202773 Mr. HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
48 Kaljikhal UT-05-002-005-004/11
(Marora) 		3505002000NRG24280720230069348 28/07/2023 BHUPENDRA SINGH 3505002WL012425 BHUPENDRA SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662202918 Mr. BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
49 Kaljikhal UT-05-002-005-004/27
(Marora) 		3505002000NRG24280720230069349 28/07/2023 RAJENDER SINGH GUSAIN AND SUMITRA DEVI 3505002WL012425 RAJENDER SINGH GUSAIN AND SUMITRA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662202869 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Kaljikhal UT-05-002-014-001/34
(Agrora) 		3505002000NRG24280720230069241 28/07/2023 LEELA DEVI 3505002WL012407 LEELA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202867 LILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
51 Kaljikhal UT-05-002-014-001/42
(Agrora) 		3505002000NRG24280720230069242 28/07/2023 Kalawati Devi 3505002WL012407 Kalawati Devi 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202879 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Kaljikhal UT-05-002-014-001/9
(Agrora) 		3505002000NRG24280720230069243 28/07/2023 RAGHUVIR SINGH NEGI AND GUDDI DEVI 3505002WL012407 RAGHUVIR SINGH NEGI AND GUDDI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202870 GUDDIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
53 Kaljikhal UT-05-002-014-002/104
(Agrora) 		3505002000NRG24280720230069244 28/07/2023 NANDA DEVI 3505002WL012407 NANDA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662202864 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Kaljikhal UT-05-002-014-002/139
(Agrora) 		3505002000NRG24280720230069245 28/07/2023 MAHESHWARI DEVI 3505002WL012407 MAHESHWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202801 MAHESHWARI DEVI BANK OF BARODA(606985)
55 Kaljikhal UT-05-002-014-002/141
(Agrora) 		3505002000NRG24280720230069246 28/07/2023 SANGEETA DEVI 3505002WL012407 SANGEETA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202919 Mrs. SANGITA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Kaljikhal UT-05-002-014-002/49
(Agrora) 		3505002000NRG24280720230069248 28/07/2023 Meera Devi 3505002WL012407 Meera Devi 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202789 Mrs. MEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Kaljikhal UT-05-002-014-002/55
(Agrora) 		3505002000NRG24280720230069249 28/07/2023 SEEMA DEVI 3505002WL012407 SEEMA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202775 SEEMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
58 Kaljikhal UT-05-002-014-002/87
(Agrora) 		3505002000NRG24280720230069250 28/07/2023 makani devi 3505002WL012407 makani devi 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202895 MAKANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
59 Kaljikhal UT-05-002-014-002/93
(Agrora) 		3505002000NRG24280720230069251 28/07/2023 Meena Devi 3505002WL012407 Meena Devi 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202901 MEENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
60 Kaljikhal UT-05-002-017-001/10
(Dunk) 		3505002000NRG24280720230069283 28/07/2023 KALAWATI DEVI 3505002WL012413 KALAWATI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662202788 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Kaljikhal UT-05-002-017-001/14
(Dunk) 		3505002000NRG24280720230069284 28/07/2023 RAMESHWARI DEVI 3505002WL012413 RAMESHWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662202927 Mrs. RAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Kaljikhal UT-05-002-017-001/24
(Dunk) 		3505002000NRG24280720230069288 28/07/2023 JYOTI DEVI 3505002WL012413 JYOTI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202792 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Kaljikhal UT-05-002-017-001/27
(Dunk) 		3505002000NRG24280720230069289 28/07/2023 PUSHPA DEVI 3505002WL012413 PUSHPA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662202778 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
64 Kaljikhal UT-05-002-017-001/30
(Dunk) 		3505002000NRG24280720230069292 28/07/2023 RAKHI DEVI 3505002WL012413 RAKHI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662202797 Mrs. RAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Kaljikhal UT-05-002-017-001/33
(Dunk) 		3505002000NRG24280720230069293 28/07/2023 RAJNI DEVI 3505002WL012413 RAJNI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662202780 MR SHOUKAR SINGH STATE BANK OF INDIA(508548)
66 Kaljikhal UT-05-002-017-001/35
(Dunk) 		3505002000NRG24280720230069295 28/07/2023 SHARDA DEVI 3505002WL012413 SHARDA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662202787 Mrs. SHARADA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Kaljikhal UT-05-002-017-001/37
(Dunk) 		3505002000NRG24280720230069296 28/07/2023 Kareena 3505002WL012413 Kareena 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662202849 Miss. KAREENA K UTTARAKHAND GRAMIN BANK(607197)
68 Kaljikhal UT-05-002-017-001/51
(Dunk) 		3505002000NRG24280720230069300 28/07/2023 DEEPA DEVI 3505002WL012413 DEEPA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662202794 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Kaljikhal UT-05-002-017-001/63
(Dunk) 		3505002000NRG24280720230069303 28/07/2023 HEMLATA DEVI 3505002WL012413 HEMLATA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662202790 Mrs. HEMLATA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Kaljikhal UT-05-002-017-001/8
(Dunk) 		3505002000NRG24280720230069305 28/07/2023 SANTOSHI DEVI 3505002WL012413 SANTOSHI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662202779 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Kaljikhal UT-05-002-019-001/101
(Koldi) 		3505002000NRG24280720230069324 28/07/2023 SUMAN DEVI 3505002WL012423 SUMAN DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202856 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Kaljikhal UT-05-002-019-001/103
(Koldi) 		3505002000NRG24280720230069325 28/07/2023 VEENITA DEVI 3505002WL012423 VEENITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662202874 VINITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
73 Kaljikhal UT-05-002-019-001/121
(Koldi) 		3505002000NRG24280720230069327 28/07/2023 MANJU DEVI 3505002WL012423 MANJU DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202855 MANJUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
74 Kaljikhal UT-05-002-019-001/50
(Koldi) 		3505002000NRG24280720230069328 28/07/2023 RAJNI DEVI 3505002WL012423 RAJNI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202859 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Kaljikhal UT-05-002-019-001/55
(Koldi) 		3505002000NRG24280720230069329 28/07/2023 RATAN SINGH 3505002WL012423 RATAN SINGH 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202857 Mr. RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Kaljikhal UT-05-002-019-001/55
(Koldi) 		3505002000NRG24280720230069330 28/07/2023 RATAN SINGH 3505002WL012423 RATAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662202858 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Kaljikhal UT-05-002-019-001/62
(Koldi) 		3505002000NRG24280720230069331 28/07/2023 DEVESHWARI DEVI 3505002WL012423 DEVESHWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202878 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Kaljikhal UT-05-002-019-001/64
(Koldi) 		3505002000NRG24280720230069332 28/07/2023 GEETA DEVI 3505002WL012423 GEETA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202888 GEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
79 Kaljikhal UT-05-002-019-001/67
(Koldi) 		3505002000NRG24280720230069333 28/07/2023 PAVITRA DEVI 3505002WL012423 PAVITRA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202889 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
80 Kaljikhal UT-05-002-019-001/68
(Koldi) 		3505002000NRG24280720230069334 28/07/2023 LAXMI DEVI 3505002WL012423 LAXMI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202876 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Kaljikhal UT-05-002-019-001/69
(Koldi) 		3505002000NRG24280720230069335 28/07/2023 SUDHA DEVI 3505002WL012423 SUDHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662202903 Mrs. SUDHA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Kaljikhal UT-05-002-019-001/77
(Koldi) 		3505002000NRG24280720230069336 28/07/2023 LAXMI DEVI 3505002WL012423 LAXMI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202853 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Kaljikhal UT-05-002-019-001/95
(Koldi) 		3505002000NRG24280720230069337 28/07/2023 DEVESHWARI DEVI 3505002WL012423 DEVESHWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202854 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Kaljikhal UT-05-002-019-001/99
(Koldi) 		3505002000NRG24280720230069338 28/07/2023 REKHA DEVI 3505002WL012423 REKHA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202831 REKHADEVIWOSANTOSHBISHT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
85 Kaljikhal UT-05-002-024-001/13
(Olana) 		3505002000NRG24280720230069368 28/07/2023 VIRA DEVI 3505002WL012428 VIRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662202929 Mrs. BEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Kaljikhal UT-05-002-024-001/16
(Olana) 		3505002000NRG24280720230069370 28/07/2023 KAMLESH 3505002WL012428 KAMLESH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662202802 MR KAMLESH RAWAT STATE BANK OF INDIA(508548)
87 Kaljikhal UT-05-002-024-001/16
(Olana) 		3505002000NRG24280720230069369 28/07/2023 SATESHWARI DEVI 3505002WL012428 SATESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662202930 SATESHWARIDEVIWOKIRPALSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
88 Kaljikhal UT-05-002-024-001/17
(Olana) 		3505002000NRG24280720230069372 28/07/2023 GEETA DEVI 3505002WL012429 GEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662202776 GEETADEVIWOMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
89 Kaljikhal UT-05-002-024-001/4
(Olana) 		3505002000NRG24280720230069373 28/07/2023 JANKI DEVI 3505002WL012429 JANKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662202921 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Kaljikhal UT-05-002-024-001/8
(Olana) 		3505002000NRG24280720230069375 28/07/2023 VIMLA DEVI 3505002WL012429 VIMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662202783 VIMLADEVIWOTRILOKSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
91 Kaljikhal UT-05-002-031-001/15
(Gadhkot) 		3505002000NRG24280720230069307 28/07/2023 DEEPA DEVI 3505002WL012415 DEEPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662202908 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Kaljikhal UT-05-002-031-001/15
(Gadhkot) 		3505002000NRG24280720230069308 28/07/2023 TRILOK SINGH 3505002WL012415 TRILOK SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662202800 TIRLOK SINGH AXIS BANK(607153)
93 Kaljikhal UT-05-002-031-002/45
(Gadhkot) 		3505002000NRG24280720230069309 28/07/2023 Anusuya lal 3505002WL012416 Anusuya lal 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662202786 Mr. ANUSUYA PRASAD UTTARAKHAND GRAMIN BANK(607197)
94 Kaljikhal UT-05-002-031-002/45
(Gadhkot) 		3505002000NRG24280720230069310 28/07/2023 SAMPATI DEVI 3505002WL012416 SAMPATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662202910 Mrs. SAMPATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Kaljikhal UT-05-002-031-002/46
(Gadhkot) 		3505002000NRG24280720230069312 28/07/2023 bhagwati lal 3505002WL012418 bhagwati lal 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662202785 Mr. BHAGAVATI PRASAD UTTARAKHAND GRAMIN BANK(607197)
96 Kaljikhal UT-05-002-031-002/46
(Gadhkot) 		3505002000NRG24280720230069313 28/07/2023 JAGDAMBA DEVI 3505002WL012418 JAGDAMBA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662202909 Mrs. JAGDAMBA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Kaljikhal UT-05-002-045-010/79
(Duisa) 		3505002000NRG24280720230069276 28/07/2023 SUMAN DEVI 3505002WL012410 SUMAN DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662202803 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
98 Kaljikhal UT-05-002-051-001/11
(Gandiyal) 		3505002000NRG24280720230069320 28/07/2023 PUSHPA DEVI 3505002WL012422 PUSHPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662202907 PUSHPADEVIWOMANGALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
99 Kaljikhal UT-05-002-051-001/23
(Gandiyal) 		3505002000NRG24280720230069322 28/07/2023 GAYATRI DEVI 3505002WL012422 GAYATRI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662202906 Mrs. GAYATRI DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Kaljikhal UT-05-002-055-002/47
(Pipli) 		3505002000NRG24280720230069314 28/07/2023 RAJESHWARI DEVI 3505002WL012419 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662202852 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
101 Kaljikhal UT-05-002-055-004/10
(Pipli) 		3505002000NRG24280720230069383 28/07/2023 INDRA DEVI 3505002WL012432 INDRA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202833 MRS INDRA DEVI STATE BANK OF INDIA(508548)
102 Kaljikhal UT-05-002-055-004/101
(Pipli) 		3505002000NRG24280720230069384 28/07/2023 Geeta Devi 3505002WL012432 Geeta Devi 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202784 Miss. GEETA . UTTARAKHAND GRAMIN BANK(607197)
103 Kaljikhal UT-05-002-055-004/11
(Pipli) 		3505002000NRG24280720230069385 28/07/2023 Leela Devi 3505002WL012432 Leela Devi 00479 SBIN0RRUTGB 690 690 Rejected 18/08/2023 4662202834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 Kaljikhal UT-05-002-055-004/17
(Pipli) 		3505002000NRG24280720230069386 28/07/2023 RADHA DEVI 3505002WL012432 RADHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662202882 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Kaljikhal UT-05-002-055-004/29
(Pipli) 		3505002000NRG24280720230069388 28/07/2023 RAJI DEVI 3505002WL012432 RAJI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202836 Mrs. RAJI DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Kaljikhal UT-05-002-055-004/30
(Pipli) 		3505002000NRG24280720230069390 28/07/2023 poonam devi 3505002WL012432 poonam devi 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202865 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Kaljikhal UT-05-002-055-004/31
(Pipli) 		3505002000NRG24280720230069391 28/07/2023 SATI DEVI 3505002WL012432 SATI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202875 Mrs. SATI DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Kaljikhal UT-05-002-055-004/34
(Pipli) 		3505002000NRG24280720230069392 28/07/2023 UMA DEVI 3505002WL012432 UMA DEVI 00479 SBIN0RRUTGB 690 690 Rejected 18/08/2023 4662202835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 Kaljikhal UT-05-002-055-004/4
(Pipli) 		3505002000NRG24280720230069393 28/07/2023 Pushpa Devi 3505002WL012432 Pushpa Devi 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202877 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Kaljikhal UT-05-002-055-004/8
(Pipli) 		3505002000NRG24280720230069395 28/07/2023 SANGEETA DEVI 3505002WL012432 SANGEETA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202894 SANGEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
111 Kaljikhal UT-05-002-055-004/83
(Pipli) 		3505002000NRG24280720230069396 28/07/2023 DEVESHWARI DEVI 3505002WL012432 DEVESHWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202924 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
112 Kaljikhal UT-05-002-056-003/1
(Dolinda) 		3505002000NRG24280720230069253 28/07/2023 BABLI DEVI 3505002WL012409 BABLI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662202832 Mrs. BABALI DEVI UTTARAKHAND GRAMIN BANK(607197)
113 Kaljikhal UT-05-002-056-003/10
(Dolinda) 		3505002000NRG24280720230069254 28/07/2023 ASRAFI DEVI 3505002WL012409 ASRAFI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662202885 MATA SAMITI TOLI STATE BANK OF INDIA(508548)
114 Kaljikhal UT-05-002-056-003/13
(Dolinda) 		3505002000NRG24280720230069255 28/07/2023 INDU DEVI 3505002WL012409 INDU DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202880 MRS INDU DEVI STATE BANK OF INDIA(508548)
115 Kaljikhal UT-05-002-056-003/14
(Dolinda) 		3505002000NRG24280720230069256 28/07/2023 SUNDARI DEVI 3505002WL012409 SUNDARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662202881 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Kaljikhal UT-05-002-056-003/15
(Dolinda) 		3505002000NRG24280720230069257 28/07/2023 Pinki bhandari 3505002WL012409 Pinki bhandari 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662202796 Mrs. PINKI BHANDARI UTTARAKHAND GRAMIN BANK(607197)
117 Kaljikhal UT-05-002-056-003/16
(Dolinda) 		3505002000NRG24280720230069258 28/07/2023 Sumitra Devi 3505002WL012409 Sumitra Devi 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662202917 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Kaljikhal UT-05-002-056-003/23
(Dolinda) 		3505002000NRG24280720230069259 28/07/2023 GNAHESHWARI DEVI 3505002WL012409 GNAHESHWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202891 Mr. DHANESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
119 Kaljikhal UT-05-002-056-003/28
(Dolinda) 		3505002000NRG24280720230069260 28/07/2023 BASANTI DEVI 3505002WL012409 BASANTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662202887 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Kaljikhal UT-05-002-056-003/3
(Dolinda) 		3505002000NRG24280720230069263 28/07/2023 Sulekha Devi 3505002WL012409 Sulekha Devi 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662202781 Mrs. SULEKHA . UTTARAKHAND GRAMIN BANK(607197)
121 Kaljikhal UT-05-002-056-003/36
(Dolinda) 		3505002000NRG24280720230069264 28/07/2023 SUMATI DEVI 3505002WL012409 SUMATI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202914 Mrs. SUMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
122 Kaljikhal UT-05-002-056-003/37
(Dolinda) 		3505002000NRG24280720230069265 28/07/2023 Usha Devi 3505002WL012409 Usha Devi 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662202898 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
123 Kaljikhal UT-05-002-056-003/4
(Dolinda) 		3505002000NRG24280720230069266 28/07/2023 KAVOTRI DEVI 3505002WL012409 KAVOTRI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662202920 Mrs. KABOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
124 Kaljikhal UT-05-002-056-003/5
(Dolinda) 		3505002000NRG24280720230069267 28/07/2023 BHAG DEVI 3505002WL012409 BHAG DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662202899 Mrs. BHAGESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
125 Kaljikhal UT-05-002-056-003/72
(Dolinda) 		3505002000NRG24280720230069269 28/07/2023 SARITA DEVI 3505002WL012409 SARITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662202862 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
126 Kaljikhal UT-05-002-056-003/75
(Dolinda) 		3505002000NRG24280720230069270 28/07/2023 BEENA DEVI 3505002WL012409 BEENA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662202913 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
127 Kaljikhal UT-05-002-056-003/8
(Dolinda) 		3505002000NRG24280720230069271 28/07/2023 SUNITA DEVI 3505002WL012409 SUNITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662202896 SUNITADEVIWOANILKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
128 Kaljikhal UT-05-002-056-003/9
(Dolinda) 		3505002000NRG24280720230069273 28/07/2023 PINKI DEVI 3505002WL012409 PINKI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202915 MRS PINKI DEVI STATE BANK OF INDIA(508548)
129 Kaljikhal UT-05-002-056-003/90
(Dolinda) 		3505002000NRG24280720230069274 28/07/2023 Jaynti Devi 3505002WL012409 Jaynti Devi 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202897 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
130 Kaljikhal UT-05-002-057-005/108
(Aneth) 		3505002000NRG24280720230069350 28/07/2023 SARWESHWARI DEVI 3505002WL012426 SARWESHWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202843 Mrs. SARVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
131 Kaljikhal UT-05-002-057-005/117
(Aneth) 		3505002000NRG24280720230069351 28/07/2023 Anil Kumar 3505002WL012426 Anil Kumar 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202916 MR ANIL KUMAR STATE BANK OF INDIA(508548)
132 Kaljikhal UT-05-002-057-005/125
(Aneth) 		3505002000NRG24280720230069352 28/07/2023 RUKMA DEVI 3505002WL012426 RUKMA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202791 Mrs. RUKMA DEVI UTTARAKHAND GRAMIN BANK(607197)
133 Kaljikhal UT-05-002-057-005/67
(Aneth) 		3505002000NRG24280720230069354 28/07/2023 Suma Devi 3505002WL012426 Suma Devi 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202793 Mrs. SAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
134 Kaljikhal UT-05-002-057-005/70
(Aneth) 		3505002000NRG24280720230069356 28/07/2023 KAMLA DEVI 3505002WL012426 KAMLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202922 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
135 Kaljikhal UT-05-002-057-005/74
(Aneth) 		3505002000NRG24280720230069357 28/07/2023 BHAGESHWARI DEVI 3505002WL012426 BHAGESHWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202861 Mrs. BHAGESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
136 Kaljikhal UT-05-002-057-005/78
(Aneth) 		3505002000NRG24280720230069358 28/07/2023 SUNITA DEVI 3505002WL012426 SUNITA DEVI 00479 SBIN0RRUTGB 690 690 Rejected 18/08/2023 4662202850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 Kaljikhal UT-05-002-057-005/82
(Aneth) 		3505002000NRG24280720230069359 28/07/2023 SHOBHA DEVI 3505002WL012426 SHOBHA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202842 Mrs. SHOBHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
138 Kaljikhal UT-05-002-057-005/83
(Aneth) 		3505002000NRG24280720230069360 28/07/2023 JASPAL SINGH AND REKHA DEVI 3505002WL012426 JASPAL SINGH AND REKHA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202866 Mr. JASPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
139 Kaljikhal UT-05-002-057-005/84
(Aneth) 		3505002000NRG24280720230069361 28/07/2023 SUNOCHNA DEVI 3505002WL012426 SUNOCHNA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202844 SULOCHANA DEVI ICICI BANK LTD(508534)
140 Kaljikhal UT-05-002-057-005/85
(Aneth) 		3505002000NRG24280720230069362 28/07/2023 PARVATI DEVI AND MANWAR SINGH 3505002WL012426 PARVATI DEVI AND MANWAR SINGH 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202890 Mrs. PAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
141 Kaljikhal UT-05-002-057-005/86
(Aneth) 		3505002000NRG24280720230069363 28/07/2023 SUMA DEVI 3505002WL012426 SUMA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662202851 Mrs. SUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
142 Kaljikhal UT-05-002-057-006/120-A
(Aneth) 		3505002000NRG24280720230069218 28/07/2023 Shanu Devi 3505002WL012398 Shanu Devi 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662202795 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
143 Kaljikhal UT-05-002-057-006/18
(Aneth) 		3505002000NRG24280720230069219 28/07/2023 MAKANI DEVI 3505002WL012398 MAKANI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662202886 Mrs. MAKANI DEVI UTTARAKHAND GRAMIN BANK(607197)
144 Kaljikhal UT-05-002-057-006/20
(Aneth) 		3505002000NRG24280720230069220 28/07/2023 Santoshi Devi 3505002WL012398 Santoshi Devi 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662202777 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
145 Kaljikhal UT-05-002-057-006/23
(Aneth) 		3505002000NRG24280720230069221 28/07/2023 KALPESHWARI DEVI 3505002WL012398 KALPESHWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662202860 KALPESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
146 Kaljikhal UT-05-002-057-006/28
(Aneth) 		3505002000NRG24280720230069222 28/07/2023 SAMPATI DEVI 3505002WL012398 SAMPATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662202892 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
147 Kaljikhal UT-05-002-057-006/30
(Aneth) 		3505002000NRG24280720230069223 28/07/2023 VEENA DEVI 3505002WL012398 VEENA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662202863 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
148 Kaljikhal UT-05-002-057-006/42
(Aneth) 		3505002000NRG24280720230069224 28/07/2023 KAMLA DEVI 3505002WL012398 KAMLA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662202868 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
149 Kaljikhal UT-05-002-057-006/5
(Aneth) 		3505002000NRG24280720230069225 28/07/2023 JAMANA DEVI 3505002WL012398 JAMANA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662202905 JAMUNADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
150 Kaljikhal UT-05-002-058-002/85
(Palli Malli) 		3505002000NRG24280720230069315 28/07/2023 SUBODHANI DEVI 3505002WL012419 SUBODHANI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662202841 Mrs. SUBODHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
151 Kaljikhal UT-05-002-058-003/72
(Palli Malli) 		3505002000NRG24280720230069317 28/07/2023 DIVAN SINGH 3505002WL012420 DIVAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662202830 Mr. DIVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
152 Kaljikhal UT-05-002-058-003/73
(Palli Malli) 		3505002000NRG24280720230069318 28/07/2023 SURAMA DEVI 3505002WL012420 SURAMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662202902 Mrs. SURMA DEVI UTTARAKHAND GRAMIN BANK(607197)
153 Kaljikhal UT-05-002-058-003/90
(Palli Malli) 		3505002000NRG24280720230069316 28/07/2023 LAXMI DEVI 3505002WL012419 LAXMI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662202923 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
154 Kaljikhal UT-05-002-058-005/108
(Palli Malli) 		3505002000NRG24280720230069377 28/07/2023 GEETA DEVI 3505002WL012431 GEETA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662202900 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
155 Kaljikhal UT-05-002-058-005/16
(Palli Malli) 		3505002000NRG24280720230069378 28/07/2023 RAJNI DEVI 3505002WL012431 RAJNI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662202839 RAJANIDEVIWONIRMALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
156 Kaljikhal UT-05-002-058-005/21
(Palli Malli) 		3505002000NRG24280720230069379 28/07/2023 ANITA DEVI 3505002WL012431 ANITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662202838 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
157 Kaljikhal UT-05-002-058-005/3
(Palli Malli) 		3505002000NRG24280720230069380 28/07/2023 ANJU DEVI 3505002WL012431 ANJU DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662202840 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
158 Kaljikhal UT-05-002-058-005/6
(Palli Malli) 		3505002000NRG24280720230069381 28/07/2023 BIMLA DEVI 3505002WL012431 BIMLA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662202837 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
159 Kaljikhal UT-05-002-058-005/97
(Palli Malli) 		3505002000NRG24280720230069382 28/07/2023 SAKUNTALA DEVI 3505002WL012431 SAKUNTALA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662202926 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
160 Kaljikhal UT-05-002-071-001/124
(Bungha) 		3505002000NRG24280720230069238 28/07/2023 LAXMI DEVI 3505002WL012405 LAXMI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662202911 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
161 Kaljikhal UT-05-002-073-001/37
(Badkholu) 		3505002000NRG24280720230069229 28/07/2023 SUNITA DEVI 3505002WL012400 SUNITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662202912 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
162 Kaljikhal UT-05-002-075-002/4
(Badpani) 		3505002000NRG24280720230069233 28/07/2023 BRIJMOHAN SINGH 3505002WL012402 BRIJMOHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662202928 Mr. BRIJMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 107870 107870
Total 148120 148120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_280723APB_FTO_46811 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2760
2 Kaljikhal UT3505002_280723APB_FTO_46811 State Bank of India SBIN0003280 SATPULI 13800
3 Kaljikhal UT3505002_280723APB_FTO_46811 State Bank of India SBIN0005483 KALJIKHAL 13800
4 Kaljikhal UT3505002_280723APB_FTO_46811 State Bank of India SBIN0007548 PATISAIN 8280
5 Kaljikhal UT3505002_280723APB_FTO_46811 State Bank of India SBIN0008230 PARSUNDAKHAL 1610
6 Kaljikhal UT3505002_280723APB_FTO_46811 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 64400
7 Kaljikhal UT3505002_280723APB_FTO_46811 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 30130
8 Kaljikhal UT3505002_280723APB_FTO_46811 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 13340

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