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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:28:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_010822APB_FTO_68427
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-05-002-025-001/25
(Duesi) 		3505002000NRG23010820220077007 01/08/2022 AMIT KUMAR 3505002WL010544 AMIT KUMAR 00415 SBIN0003280 1278 1278 Processed 17/08/2022 3981451556 AMIT KUMAR BANK OF BARODA(606985)
2 Kaljikhal UT-05-002-025-001/6
(Duesi) 		3505002000NRG23010820220077009 01/08/2022 KULDEEP 3505002WL010544 KULDEEP 00415 SBIN0003280 1278 1278 Processed 17/08/2022 3981451575 KULDEEPKUMARSOKHUSHIRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Kaljikhal UT-05-002-025-001/6
(Duesi) 		3505002000NRG23010820220077008 01/08/2022 MATESHWARI DEVI 3505002WL010544 MATESHWARI DEVI 00415 SBIN0003280 1278 1278 Processed 17/08/2022 3981451565 MRS MATESHWARI DEVI STATE BANK OF INDIA(508548)
4 Kaljikhal UT-05-002-072-001/32
(Kund) 		3505002000NRG23010820220077154 01/08/2022 LAXMI DEVI 3505002WL010574 LAXMI DEVI 00415 SBIN0003280 1917 1917 Processed 17/08/2022 3981451569 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
5 Kaljikhal UT-05-002-075-002/14
(Badpani) 		3505002000NRG23010820220076983 01/08/2022 SHAKAMBARI DEVI 3505002WL010538 SHAKAMBARI DEVI 00415 SBIN0003280 1278 1278 Processed 17/08/2022 3981451566 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
6 Kaljikhal UT-05-002-075-002/25
(Badpani) 		3505002000NRG23010820220076977 01/08/2022 BHAGIRATHI DEVI 3505002WL010536 BHAGIRATHI DEVI 00415 SBIN0003280 1278 1278 Processed 17/08/2022 3981451564 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
7 Kaljikhal UT-05-002-075-002/28
(Badpani) 		3505002000NRG23010820220076978 01/08/2022 SHAKUNTALA DEVI 3505002WL010536 SHAKUNTALA DEVI 00415 SBIN0003280 1278 1278 Processed 17/08/2022 3981451568 MR MANIK LAL STATE BANK OF INDIA(508548)
8 Kaljikhal UT-05-002-078-002/57
(Bhatcoti) 		3505002000NRG23010820220076985 01/08/2022 AMARJIT 3505002WL010539 AMARJIT 00415 SBIN0003280 1278 1278 Processed 17/08/2022 3981451557 MR AMARJIT STATE BANK OF INDIA(508548)
9 Kaljikhal UT-05-002-078-002/57
(Bhatcoti) 		3505002000NRG23010820220076986 01/08/2022 MANJU DEVI 3505002WL010539 MANJU DEVI 00415 SBIN0003280 1278 1278 Processed 17/08/2022 3981451560 MRS MANJU DEVI STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-082-004/56
(Kudi Gaun) 		3505002000NRG23010820220077014 01/08/2022 YASHAPAL SINGH AND SULOCHANA DEVI 3505002WL010546 YASHAPAL SINGH AND SULOCHANA DEVI 00415 SBIN0003280 852 852 Processed 17/08/2022 3981451570 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
11 Kaljikhal UT-05-002-082-004/56
(Kudi Gaun) 		3505002000NRG23010820220077015 01/08/2022 YASHAPAL SINGH AND SULOCHANA DEVI 3505002WL010546 YASHAPAL SINGH AND SULOCHANA DEVI 00415 SBIN0003280 852 852 Processed 17/08/2022 3981451571 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 13845 13845
12 Kaljikhal UT-05-002-045-004/32
(Duisa) 		3505002000NRG23010820220077115 01/08/2022 SUMAN DEVI 3505002WL010570 SUMAN DEVI 00415 SBIN0005483 1278 1278 Processed 17/08/2022 3981451555 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
13 Kaljikhal UT-05-002-045-010/104
(Duisa) 		3505002000NRG23010820220077117 01/08/2022 GEETA DEVI 3505002WL010570 GEETA DEVI 00415 SBIN0005483 1278 1278 Processed 17/08/2022 3981451574 MRS GEETA DEVI WO SURESH CHANDRA STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-045-010/142
(Duisa) 		3505002000NRG23010820220077119 01/08/2022 CHAMPA DEVI 3505002WL010570 CHAMPA DEVI 00415 SBIN0005483 1278 1278 Processed 17/08/2022 3981451573 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
15 Kaljikhal UT-05-002-045-010/145
(Duisa) 		3505002000NRG23010820220077121 01/08/2022 DILAJANI DEVI 3505002WL010570 DILAJANI DEVI 00415 SBIN0005483 1278 1278 Processed 17/08/2022 3981451554 MRS DILAJANI DEVI STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-045-010/61
(Duisa) 		3505002000NRG23010820220077122 01/08/2022 JAMOTRI DEVI 3505002WL010570 JAMOTRI DEVI 00415 SBIN0005483 1278 1278 Processed 17/08/2022 3981451559 MRS JAMOTRI DEVI WO LATE SHVIRENDRA SING STATE BANK OF INDIA(508548)
17 Kaljikhal UT-05-002-045-010/81
(Duisa) 		3505002000NRG23010820220077123 01/08/2022 YASHODA DEVI 3505002WL010570 YASHODA DEVI 00415 SBIN0005483 1278 1278 Processed 17/08/2022 3981451552 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
18 Kaljikhal UT-05-002-045-010/92
(Duisa) 		3505002000NRG23010820220077126 01/08/2022 REKHA DEVI 3505002WL010570 REKHA DEVI 00415 SBIN0005483 1278 1278 Processed 17/08/2022 3981451553 MRS REKHA DEVI WO MAN MOHAN STATE BANK OF INDIA(508548)
19 Kaljikhal UT-05-002-045-010/97
(Duisa) 		3505002000NRG23010820220077128 01/08/2022 LAJU DEVI 3505002WL010570 LAJU DEVI 00415 SBIN0005483 1278 1278 Processed 17/08/2022 3981451572 MRS LAJU DEVI WO SARVAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 10224 10224
20 Kaljikhal UT-05-002-019-003/10
(Koldi) 		3505002000NRG23310720220076707 01/08/2022 DHRUV SINGH RAWAT 3505002WL010509 DHRUV SINGH RAWAT 00415 SBIN0007760 2556 2556 Processed 17/08/2022 3981451567 MR D S RAWAT STATE BANK OF INDIA(508548)
SubTotal 2556 2556
21 Kaljikhal UT-05-002-066-002/31
(Palai) 		3505002000NRG23010820220077027 01/08/2022 RAKESH LAL 3505002WL010552 RAKESH LAL 00415 SBIN0012227 2982 2982 Processed 17/08/2022 3981451558 MR RAKESH LAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
22 Kaljikhal UT-05-002-002-001/13
(Naudiyal Gaon) 		3505002000NRG23010820220077025 01/08/2022 KAMAL SINGH 3505002WL010551 KAMAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451470 Mr. KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Kaljikhal UT-05-002-002-001/13
(Naudiyal Gaon) 		3505002000NRG23010820220077026 01/08/2022 Pooja Devi 3505002WL010551 Pooja Devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451537 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Kaljikhal UT-05-002-002-001/18
(Naudiyal Gaon) 		3505002000NRG23010820220076709 01/08/2022 Jaman Singh 3505002WL010510 Jaman Singh 00479 SBIN0RRUTGB 639 639 Processed 17/08/2022 3981451466 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Kaljikhal UT-05-002-002-001/25
(Naudiyal Gaon) 		3505002000NRG23010820220076710 01/08/2022 PUSHPA DEVI 3505002WL010510 PUSHPA DEVI 00479 SBIN0RRUTGB 426 426 Processed 17/08/2022 3981451475 MR KULDEEP PRASAD STATE BANK OF INDIA(508548)
26 Kaljikhal UT-05-002-002-001/3
(Naudiyal Gaon) 		3505002000NRG23010820220076711 01/08/2022 PARAMESHWRI DEVI 3505002WL010510 PARAMESHWRI DEVI 00479 SBIN0RRUTGB 426 426 Processed 17/08/2022 3981451496 Mrs. PARMESHWRI DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Kaljikhal UT-05-002-002-001/30
(Naudiyal Gaon) 		3505002000NRG23010820220076712 01/08/2022 ANITA DEVI 3505002WL010510 ANITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 17/08/2022 3981451472 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Kaljikhal UT-05-002-002-001/33
(Naudiyal Gaon) 		3505002000NRG23010820220076713 01/08/2022 RAJESHWRI DEVI 3505002WL010510 RAJESHWRI DEVI 00479 SBIN0RRUTGB 639 639 Processed 17/08/2022 3981451497 Mrs. RAJESHWRI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Kaljikhal UT-05-002-002-001/37
(Naudiyal Gaon) 		3505002000NRG23010820220076714 01/08/2022 KAMLESH DEVI 3505002WL010510 KAMLESH DEVI 00479 SBIN0RRUTGB 639 639 Processed 17/08/2022 3981451476 Mrs. KAMLESH DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Kaljikhal UT-05-002-002-001/38
(Naudiyal Gaon) 		3505002000NRG23010820220076715 01/08/2022 VEENA DEVI 3505002WL010510 VEENA DEVI 00479 SBIN0RRUTGB 639 639 Processed 17/08/2022 3981451477 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Kaljikhal UT-05-002-002-001/54
(Naudiyal Gaon) 		3505002000NRG23010820220076716 01/08/2022 RASHMI NAUDIYAL 3505002WL010510 RASHMI NAUDIYAL 00479 SBIN0RRUTGB 639 639 Processed 17/08/2022 3981451459 Mrs. RASHMI NAUDIYAL UTTARAKHAND GRAMIN BANK(607197)
32 Kaljikhal UT-05-002-002-001/59
(Naudiyal Gaon) 		3505002000NRG23010820220076717 01/08/2022 REKHA DEVI 3505002WL010510 REKHA DEVI 00479 SBIN0RRUTGB 639 639 Processed 17/08/2022 3981451463 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Kaljikhal UT-05-002-002-002/47
(Naudiyal Gaon) 		3505002000NRG23010820220077023 01/08/2022 SAROJNI DEVI 3505002WL010550 SAROJNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451576 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Kaljikhal UT-05-002-003-001/19
(Chindalu) 		3505002000NRG23010820220076718 01/08/2022 SATESHWARI DEVI 3505002WL010511 SATESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981451461 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Kaljikhal UT-05-002-003-001/22
(Chindalu) 		3505002000NRG23010820220076719 01/08/2022 SULOCHANA DEVI 3505002WL010511 SULOCHANA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981451473 SULOCHANA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Kaljikhal UT-05-002-003-001/23
(Chindalu) 		3505002000NRG23010820220076720 01/08/2022 GUDDI DEVI 3505002WL010511 GUDDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981451546 MR SATYENDRA SINGH BISHT STATE BANK OF INDIA(508548)
37 Kaljikhal UT-05-002-003-001/24
(Chindalu) 		3505002000NRG23010820220076721 01/08/2022 SANGEETA DEVI 3505002WL010511 SANGEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981451550 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Kaljikhal UT-05-002-003-001/26
(Chindalu) 		3505002000NRG23010820220076722 01/08/2022 PARWATI DEVI 3505002WL010511 PARWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981451464 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Kaljikhal UT-05-002-003-001/29
(Chindalu) 		3505002000NRG23010820220076723 01/08/2022 BIMALA DEVI 3505002WL010511 BIMALA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981451465 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Kaljikhal UT-05-002-003-001/30
(Chindalu) 		3505002000NRG23010820220076724 01/08/2022 NEELAM DEVI BISHT 3505002WL010511 NEELAM DEVI BISHT 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981451462 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Kaljikhal UT-05-002-003-001/31
(Chindalu) 		3505002000NRG23010820220076725 01/08/2022 MINA DEVI 3505002WL010511 MINA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981451460 MEENADEVIWOKAMALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 Kaljikhal UT-05-002-003-002/47
(Chindalu) 		3505002000NRG23010820220076726 01/08/2022 BABITA DEVI 3505002WL010511 BABITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981451467 MRS BABITA DEVI STATE BANK OF INDIA(508548)
43 Kaljikhal UT-05-002-003-002/48
(Chindalu) 		3505002000NRG23010820220076727 01/08/2022 Sunita Devi 3505002WL010511 Sunita Devi 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981451474 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Kaljikhal UT-05-002-003-002/53
(Chindalu) 		3505002000NRG23010820220076728 01/08/2022 INDU DEVI 3505002WL010511 INDU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981451471 Mrs. INDU DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Kaljikhal UT-05-002-004-002/6
(Sileth) 		3505002000NRG23010820220077037 01/08/2022 SUKHPAL 3505002WL010556 SUKHPAL 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451549 Mr. SUKHPAL . UTTARAKHAND GRAMIN BANK(607197)
46 Kaljikhal UT-05-002-004-002/8
(Sileth) 		3505002000NRG23010820220077036 01/08/2022 SHAKAMBARI DEVI 3505002WL010555 SHAKAMBARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451468 Mrs. SHAKAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Kaljikhal UT-05-002-013-001/21
(Dhwili Bisht) 		3505002000NRG23010820220077004 01/08/2022 LAJWANTI DEVI 3505002WL010542 LAJWANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451548 Mrs. LAJWANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Kaljikhal UT-05-002-015-003/94
(Bisht Bunga) 		3505002000NRG23010820220076987 01/08/2022 SUSHAMA DEVI 3505002WL010540 SUSHAMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451478 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Kaljikhal UT-05-002-025-001/24
(Duesi) 		3505002000NRG23010820220077006 01/08/2022 SAVITA DEVI 3505002WL010544 SAVITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981451499 Mrs. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Kaljikhal UT-05-002-026-001/21
(Nithana) 		3505002000NRG23010820220077047 01/08/2022 SUNITA DEVI 3505002WL010564 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451541 SUNITADEVIWOKAMLESH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
51 Kaljikhal UT-05-002-026-001/23
(Nithana) 		3505002000NRG23010820220077049 01/08/2022 SUNITA DEVI 3505002WL010564 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451486 SUNITADEVIWOAALAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
52 Kaljikhal UT-05-002-026-001/24
(Nithana) 		3505002000NRG23010820220077050 01/08/2022 ANANDI DEVI 3505002WL010564 ANANDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451540 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Kaljikhal UT-05-002-026-001/26
(Nithana) 		3505002000NRG23010820220077051 01/08/2022 Asha Devi 3505002WL010564 Asha Devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451539 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Kaljikhal UT-05-002-026-001/35
(Nithana) 		3505002000NRG23010820220077052 01/08/2022 SUKHPAL SINGH 3505002WL010564 SUKHPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451506 Mr. SUKHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Kaljikhal UT-05-002-032-002/34
(Pundori) 		3505002000NRG23010820220077054 01/08/2022 BABLI DEVI 3505002WL010564 BABLI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451525 BABLIDEVIWOKULDEEPKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
56 Kaljikhal UT-05-002-032-002/34
(Pundori) 		3505002000NRG23010820220077053 01/08/2022 VIMLA DEVI 3505002WL010564 VIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451505 VIMLADEVIWOPREMBALLABH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
57 Kaljikhal UT-05-002-033-001/19
(Panchali) 		3505002000NRG23010820220077032 01/08/2022 VIMLA DEVI 3505002WL010554 VIMLA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 17/08/2022 3981451484 Mrs. VIMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Kaljikhal UT-05-002-033-001/20
(Panchali) 		3505002000NRG23010820220077033 01/08/2022 SUSHILA DEVI 3505002WL010554 SUSHILA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 17/08/2022 3981451485 SUSHILADEVIWOSHERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
59 Kaljikhal UT-05-002-033-001/21
(Panchali) 		3505002000NRG23010820220077034 01/08/2022 KAMLESHWARI DEVI 3505002WL010554 KAMLESHWARI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 17/08/2022 3981451483 Mrs. KAMLESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Kaljikhal UT-05-002-033-001/23
(Panchali) 		3505002000NRG23010820220077035 01/08/2022 JAIYESHWARI DEVI 3505002WL010554 JAIYESHWARI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 17/08/2022 3981451527 JAYSWARIDEVIWOJAGDISH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
61 Kaljikhal UT-05-002-033-003/54
(Panchali) 		3505002000NRG23010820220077029 01/08/2022 Satish 3505002WL010553 Satish 00479 SBIN0RRUTGB 1917 1917 Processed 17/08/2022 3981451562 Mr. SATISH . UTTARAKHAND GRAMIN BANK(607197)
62 Kaljikhal UT-05-002-038-001/10
(Dangi (Maniyar)) 		3505002000NRG23010820220076989 01/08/2022 VIDHATA DEVI 3505002WL010541 VIDHATA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981451489 VIDHATADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
63 Kaljikhal UT-05-002-038-001/105
(Dangi (Maniyar)) 		3505002000NRG23010820220076990 01/08/2022 DIKKA DEVI 3505002WL010541 DIKKA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981451530 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Kaljikhal UT-05-002-038-001/108
(Dangi (Maniyar)) 		3505002000NRG23010820220076991 01/08/2022 SAROJNI DEVI 3505002WL010541 SAROJNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981451500 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Kaljikhal UT-05-002-038-001/109
(Dangi (Maniyar)) 		3505002000NRG23010820220076992 01/08/2022 PURAN SINGH 3505002WL010541 PURAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981451528 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
66 Kaljikhal UT-05-002-038-001/11
(Dangi (Maniyar)) 		3505002000NRG23010820220076994 01/08/2022 KALAWATI DEVI 3505002WL010541 KALAWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981451526 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Kaljikhal UT-05-002-038-001/11
(Dangi (Maniyar)) 		3505002000NRG23010820220076993 01/08/2022 MANOJ KUMAR 3505002WL010541 MANOJ KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981451481 Mr. MANOJ . KUMAR UTTARAKHAND GRAMIN BANK(607197)
68 Kaljikhal UT-05-002-038-001/111
(Dangi (Maniyar)) 		3505002000NRG23010820220076995 01/08/2022 REKHA DEVI 3505002WL010541 REKHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981451504 REKHANEGIWOSHANKARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
69 Kaljikhal UT-05-002-038-001/12
(Dangi (Maniyar)) 		3505002000NRG23010820220076996 01/08/2022 HEMANT KUMAR 3505002WL010541 HEMANT KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981451482 Mr. HEMANT . KUMAR UTTARAKHAND GRAMIN BANK(607197)
70 Kaljikhal UT-05-002-038-001/12
(Dangi (Maniyar)) 		3505002000NRG23010820220076997 01/08/2022 SATOSHI DEVI 3505002WL010541 SATOSHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981451531 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Kaljikhal UT-05-002-038-001/13
(Dangi (Maniyar)) 		3505002000NRG23010820220076998 01/08/2022 SAVITRI DEVI 3505002WL010541 SAVITRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981451544 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Kaljikhal UT-05-002-038-001/6
(Dangi (Maniyar)) 		3505002000NRG23010820220077001 01/08/2022 LATA DEVI 3505002WL010541 LATA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981451533 LATADEVIWORANJITSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
73 Kaljikhal UT-05-002-038-001/7
(Dangi (Maniyar)) 		3505002000NRG23010820220077002 01/08/2022 RAJENDRA LAL 3505002WL010541 RAJENDRA LAL 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981451543 Mr. RAJENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
74 Kaljikhal UT-05-002-038-001/7
(Dangi (Maniyar)) 		3505002000NRG23010820220077003 01/08/2022 SANGEETA DEVI 3505002WL010541 SANGEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981451480 Mrs. SANGEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Kaljikhal UT-05-002-051-001/13
(Gandiyal) 		3505002000NRG23010820220077058 01/08/2022 PUSHPA DEVI 3505002WL010564 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451479 PUSPADEVIWOGAMBHIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
76 Kaljikhal UT-05-002-051-001/28
(Gandiyal) 		3505002000NRG23010820220077059 01/08/2022 UMEDI DEVI 3505002WL010564 UMEDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451488 Mrs. UMMEDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Kaljikhal UT-05-002-051-001/39
(Gandiyal) 		3505002000NRG23010820220077061 01/08/2022 BUDDHU LAL 3505002WL010564 BUDDHU LAL 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451487 Mr. BUDDHU . LAL UTTARAKHAND GRAMIN BANK(607197)
78 Kaljikhal UT-05-002-051-001/43
(Gandiyal) 		3505002000NRG23010820220077063 01/08/2022 GUDDI DEVI 3505002WL010564 GUDDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451545 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Kaljikhal UT-05-002-051-001/43
(Gandiyal) 		3505002000NRG23010820220077062 01/08/2022 RAMCHANDRA SINGH 3505002WL010564 RAMCHANDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451493 Mr. RAMCHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
80 Kaljikhal UT-05-002-051-001/71
(Gandiyal) 		3505002000NRG23010820220077068 01/08/2022 Pooja bisht 3505002WL010564 Pooja bisht 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451563 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Kaljikhal UT-05-002-051-001/71
(Gandiyal) 		3505002000NRG23010820220077067 01/08/2022 Poonam 3505002WL010564 Poonam 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451534 Mrs. POONAM RAWAT UTTARAKHAND GRAMIN BANK(607197)
82 Kaljikhal UT-05-002-054-002/137
(Ashgad) 		3505002000NRG23010820220077373 01/08/2022 KUSUMA DEVI 3505002WL010586 KUSUMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451522 Mrs. KUSAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Kaljikhal UT-05-002-054-002/144
(Ashgad) 		3505002000NRG23010820220077374 01/08/2022 SURENDRA SINGH 3505002WL010586 SURENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451501 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
84 Kaljikhal UT-05-002-054-002/150
(Ashgad) 		3505002000NRG23010820220077375 01/08/2022 GANESH LAL 3505002WL010586 GANESH LAL 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451512 Mr. GANESH LAL UTTARAKHAND GRAMIN BANK(607197)
85 Kaljikhal UT-05-002-054-002/152
(Ashgad) 		3505002000NRG23010820220077376 01/08/2022 DEEPAK KUMAR 3505002WL010586 DEEPAK KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451518 Mr. DEEPAK KUMAR UTTARAKHAND GRAMIN BANK(607197)
86 Kaljikhal UT-05-002-054-002/153
(Ashgad) 		3505002000NRG23010820220077377 01/08/2022 SUMAN KUMAR 3505002WL010586 SUMAN KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451520 Mr. SUMAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
87 Kaljikhal UT-05-002-054-002/154
(Ashgad) 		3505002000NRG23010820220077378 01/08/2022 PRAKASH LAL 3505002WL010586 PRAKASH LAL 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451514 Mr. PRAKASH LAL UTTARAKHAND GRAMIN BANK(607197)
88 Kaljikhal UT-05-002-054-002/156
(Ashgad) 		3505002000NRG23010820220077379 01/08/2022 GIRISH LAL 3505002WL010586 GIRISH LAL 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451519 GRISHLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
89 Kaljikhal UT-05-002-054-002/157
(Ashgad) 		3505002000NRG23010820220077380 01/08/2022 SAROJNI DEVI 3505002WL010586 SAROJNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451529 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Kaljikhal UT-05-002-054-002/179
(Ashgad) 		3505002000NRG23010820220077381 01/08/2022 SANGALI DEVI 3505002WL010586 SANGALI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451511 Mrs. SANGULI DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Kaljikhal UT-05-002-054-002/185
(Ashgad) 		3505002000NRG23010820220077382 01/08/2022 ANJANA DEVI 3505002WL010586 ANJANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451523 Mrs. ANJANA DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Kaljikhal UT-05-002-054-002/185
(Ashgad) 		3505002000NRG23010820220077383 01/08/2022 JAYPAL LAL 3505002WL010586 JAYPAL LAL 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451515 Mr. JAYPAL LAL UTTARAKHAND GRAMIN BANK(607197)
93 Kaljikhal UT-05-002-054-003/182
(Ashgad) 		3505002000NRG23010820220076965 01/08/2022 GEETA DEVI 3505002WL010535 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451516 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Kaljikhal UT-05-002-054-003/49
(Ashgad) 		3505002000NRG23010820220076966 01/08/2022 HEMA DEVI 3505002WL010535 HEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451538 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Kaljikhal UT-05-002-054-003/51
(Ashgad) 		3505002000NRG23010820220076967 01/08/2022 URMILA DEVI 3505002WL010535 URMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451509 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Kaljikhal UT-05-002-054-003/54
(Ashgad) 		3505002000NRG23010820220076968 01/08/2022 PITAMBARI DEVI 3505002WL010535 PITAMBARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451503 Mrs. PITAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Kaljikhal UT-05-002-054-003/61
(Ashgad) 		3505002000NRG23010820220076969 01/08/2022 MANWAR SINGH 3505002WL010535 MANWAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451502 Mr. MANWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
98 Kaljikhal UT-05-002-054-003/62
(Ashgad) 		3505002000NRG23010820220076970 01/08/2022 RAJENDRA SINGH 3505002WL010535 RAJENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451517 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
99 Kaljikhal UT-05-002-054-003/63
(Ashgad) 		3505002000NRG23010820220076971 01/08/2022 YASHODA DEVI 3505002WL010535 YASHODA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451508 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Kaljikhal UT-05-002-054-003/65
(Ashgad) 		3505002000NRG23010820220076972 01/08/2022 HEMANTI DEVI 3505002WL010535 HEMANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451510 Mrs. HEMANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Kaljikhal UT-05-002-054-003/67
(Ashgad) 		3505002000NRG23010820220076973 01/08/2022 PRABHA DEVI 3505002WL010535 PRABHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451507 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Kaljikhal UT-05-002-054-003/76
(Ashgad) 		3505002000NRG23010820220076975 01/08/2022 KAUSHI DEVI 3505002WL010535 KAUSHI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3981451521 Mrs. KAUSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Kaljikhal UT-05-002-062-001/37
(Thapli (Kapolsyun)) 		3505002000NRG23010820220077040 01/08/2022 MUNNI DEVI 3505002WL010559 MUNNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451469 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Kaljikhal UT-05-002-062-001/73
(Thapli (Kapolsyun)) 		3505002000NRG23010820220077039 01/08/2022 SUNITA DEVI 3505002WL010558 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451551 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Kaljikhal UT-05-002-062-001/83
(Thapli (Kapolsyun)) 		3505002000NRG23010820220077042 01/08/2022 Rajeshwari Prasad 3505002WL010561 Rajeshwari Prasad 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451498 Mr. RAJESHWAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
106 Kaljikhal UT-05-002-062-001/83
(Thapli (Kapolsyun)) 		3505002000NRG23010820220077043 01/08/2022 REKHA DEVI 3505002WL010561 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451547 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Kaljikhal UT-05-002-062-001/89
(Thapli (Kapolsyun)) 		3505002000NRG23010820220077041 01/08/2022 SHAKUNTALA DEVI 3505002WL010560 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981451494 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Kaljikhal UT-05-002-075-002/11
(Badpani) 		3505002000NRG23010820220076981 01/08/2022 SUSHILA DEVI 3505002WL010538 SUSHILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981451535 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Kaljikhal UT-05-002-075-002/19
(Badpani) 		3505002000NRG23010820220076976 01/08/2022 KANTI DEVI 3505002WL010536 KANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981451490 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Kaljikhal UT-05-002-075-002/20
(Badpani) 		3505002000NRG23010820220076984 01/08/2022 PUSHPA DEVI 3505002WL010538 PUSHPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981451532 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Kaljikhal UT-05-002-075-002/59
(Badpani) 		3505002000NRG23010820220076979 01/08/2022 PUSHPA DEVI 3505002WL010537 PUSHPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981451495 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Kaljikhal UT-05-002-076-001/62
(Vedulgaun) 		3505002000NRG23010820220077044 01/08/2022 NANDAN SINGH 3505002WL010562 NANDAN SINGH 00479 SBIN0RRUTGB 639 639 Processed 17/08/2022 3981451491 Mr. NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
113 Kaljikhal UT-05-002-082-002/46
(Kudi Gaun) 		3505002000NRG23010820220077018 01/08/2022 RAVENDRA SINGH 3505002WL010547 RAVENDRA SINGH 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3981451492 Mr. RAVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
114 Kaljikhal UT-05-002-082-004/52
(Kudi Gaun) 		3505002000NRG23010820220077013 01/08/2022 SUNITA DEVI 3505002WL010546 SUNITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 17/08/2022 3981451536 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Kaljikhal UT-05-002-084-001/38
(Jhatkandi) 		3505002000NRG23010820220077010 01/08/2022 LAXMI DEVI 3505002WL010545 LAXMI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 17/08/2022 3981451513 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Kaljikhal UT-05-002-084-001/38
(Jhatkandi) 		3505002000NRG23010820220077011 01/08/2022 Nain singh 3505002WL010545 Nain singh 00479 SBIN0RRUTGB 1065 1065 Processed 17/08/2022 3981451524 Mr. NAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
117 Kaljikhal UT-05-002-089-001/11
(Mahad) 		3505002000NRG23010820220077021 01/08/2022 SANTOSHI DEVI 3505002WL010549 SANTOSHI DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3981451542 Mr. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Kaljikhal UT-05-002-089-001/74
(Mahad) 		3505002000NRG23010820220077019 01/08/2022 Meena Devi 3505002WL010548 Meena Devi 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981451561 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 177642 177642
Total 207249 207249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_010822APB_FTO_68427 State Bank of India SBIN0003280 SATPULI 13845
2 Kaljikhal UT3505002_010822APB_FTO_68427 State Bank of India SBIN0005483 KALJIKHAL 10224
3 Kaljikhal UT3505002_010822APB_FTO_68427 State Bank of India SBIN0007760 POKHRIKHET 2556
4 Kaljikhal UT3505002_010822APB_FTO_68427 State Bank of India SBIN0012227 MIRCHORA 2982
5 Kaljikhal UT3505002_010822APB_FTO_68427 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 49842
6 Kaljikhal UT3505002_010822APB_FTO_68427 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 111399
7 Kaljikhal UT3505002_010822APB_FTO_68427 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 16401

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