Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:42:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_040123APB_FTO_130912
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-05-002-016-001/18
(Sural Gaun) 		3505002000NRG23040120230187656 04/01/2023 POOJA DEVI 3505002WL023064 POOJA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 10/01/2023 7796045295 POOJADEVIWOSATISHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Kaljikhal UT-05-002-016-001/75
(Sural Gaun) 		3505002000NRG23040120230187668 04/01/2023 ANJALI DEVI 3505002WL023064 ANJALI DEVI 00112 ICIC00ZSKTW 1065 1065 Processed 10/01/2023 7796045294 ANJALIDEVIWOARUNCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Kaljikhal UT-05-002-050-003/1
(Asui) 		3505002000NRG23040120230187600 04/01/2023 VIDYA DEVI 3505002WL023061 VIDYA DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 10/01/2023 7796045293 RIFLEMENRFN AMIT SURAJ STATE BANK OF INDIA(508548)
4 Kaljikhal UT-05-002-050-003/105
(Asui) 		3505002000NRG23040120230187602 04/01/2023 SAPNA DEVI 3505002WL023061 SAPNA DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 10/01/2023 7796045231 Mrs. SAPNA RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8307 8307
5 Kaljikhal UT-05-002-065-001/83
(Bhatti Gaun) 		3505002000NRG23040120230187599 04/01/2023 KUSUMLATA 3505002WL023060 KUSUMLATA 00354 PUNB0137000 1278 1278 Processed 10/01/2023 7796045237 KUSUMLATA U/G VIJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
6 Kaljikhal UT-05-002-016-001/14
(Sural Gaun) 		3505002000NRG23040120230187654 04/01/2023 VIMLA DEVI 3505002WL023064 VIMLA DEVI 00415 SBIN0003280 1065 1065 Processed 10/01/2023 7796045234 VIMLADEVIWOKESHWANAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Kaljikhal UT-05-002-016-001/15
(Sural Gaun) 		3505002000NRG23040120230187655 04/01/2023 MADHU DEVI 3505002WL023064 MADHU DEVI 00415 SBIN0003280 1065 1065 Processed 10/01/2023 7796045282 MADHUTIWARI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Kaljikhal UT-05-002-016-001/27
(Sural Gaun) 		3505002000NRG23040120230187661 04/01/2023 LILA DEVI 3505002WL023064 LILA DEVI 00415 SBIN0003280 1065 1065 Processed 10/01/2023 7796045243 Mrs. LILA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Kaljikhal UT-05-002-016-001/5
(Sural Gaun) 		3505002000NRG23040120230187665 04/01/2023 KUSMI DEVI 3505002WL023064 KUSMI DEVI 00415 SBIN0003280 1065 1065 Processed 10/01/2023 7796045251 MRS KUSHMI DEVI STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-016-001/6
(Sural Gaun) 		3505002000NRG23040120230187666 04/01/2023 Arti Devi 3505002WL023064 Arti Devi 00415 SBIN0003280 1278 1278 Processed 10/01/2023 7796045279 MRS ARTI DEVI STATE BANK OF INDIA(508548)
11 Kaljikhal UT-05-002-016-002/35
(Sural Gaun) 		3505002000NRG23040120230187671 04/01/2023 YASHODA DEVI 3505002WL023065 YASHODA DEVI 00415 SBIN0003280 639 639 Processed 10/01/2023 7796045284 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
12 Kaljikhal UT-05-002-016-002/36
(Sural Gaun) 		3505002000NRG23040120230187672 04/01/2023 MAHESHWARI DEVI 3505002WL023065 MAHESHWARI DEVI 00415 SBIN0003280 1278 1278 Processed 10/01/2023 7796045256 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
13 Kaljikhal UT-05-002-016-002/39
(Sural Gaun) 		3505002000NRG23040120230187673 04/01/2023 SUCHITA 3505002WL023065 SUCHITA 00415 SBIN0003280 1278 1278 Processed 10/01/2023 7796045249 MS SUCHITA SUCHITA STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-016-002/40
(Sural Gaun) 		3505002000NRG23040120230187674 04/01/2023 AMYANTI DEVI 3505002WL023065 AMYANTI DEVI 00415 SBIN0003280 1278 1278 Processed 10/01/2023 7796045291 AMYANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Kaljikhal UT-05-002-016-002/43
(Sural Gaun) 		3505002000NRG23040120230187676 04/01/2023 REKHA DEVI 3505002WL023065 REKHA DEVI 00415 SBIN0003280 1065 1065 Processed 10/01/2023 7796045263 MRS REKHA DEVI STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-016-002/45
(Sural Gaun) 		3505002000NRG23040120230187677 04/01/2023 MANVAR SINGH 3505002WL023065 MANVAR SINGH 00415 SBIN0003280 1278 1278 Processed 10/01/2023 7796045255 MR MANVAR SINGH STATE BANK OF INDIA(508548)
17 Kaljikhal UT-05-002-016-002/46
(Sural Gaun) 		3505002000NRG23040120230187678 04/01/2023 SUSHILA DEVI 3505002WL023065 SUSHILA DEVI 00415 SBIN0003280 1278 1278 Processed 10/01/2023 7796045238 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Kaljikhal UT-05-002-016-002/49
(Sural Gaun) 		3505002000NRG23040120230187679 04/01/2023 SATESHWARI DEVI 3505002WL023065 SATESHWARI DEVI 00415 SBIN0003280 1278 1278 Processed 10/01/2023 7796045245 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
19 Kaljikhal UT-05-002-016-002/53
(Sural Gaun) 		3505002000NRG23040120230187681 04/01/2023 JAGDESHWARI DEVI 3505002WL023065 JAGDESHWARI DEVI 00415 SBIN0003280 1278 1278 Processed 10/01/2023 7796045246 MRS JAGDESHWARI DEVI STATE BANK OF INDIA(508548)
20 Kaljikhal UT-05-002-016-002/58
(Sural Gaun) 		3505002000NRG23040120230187682 04/01/2023 HEMANT SINGH 3505002WL023065 HEMANT SINGH 00415 SBIN0003280 1278 1278 Processed 10/01/2023 7796045235 HEMANT SINGH STATE BANK OF INDIA(508548)
21 Kaljikhal UT-05-002-016-002/69
(Sural Gaun) 		3505002000NRG23040120230187683 04/01/2023 SURINDER SINGH 3505002WL023065 SURINDER SINGH 00415 SBIN0003280 1278 1278 Processed 10/01/2023 7796045292 SH SURINDER SINGH STATE BANK OF INDIA(508548)
22 Kaljikhal UT-05-002-018-001/11
(Chami) 		3505002000NRG23040120230187634 04/01/2023 INDU DEVI BAMOLA 3505002WL023063 INDU DEVI BAMOLA 00415 SBIN0003280 1278 1278 Processed 10/01/2023 7796045296 MRS INDU DEVI STATE BANK OF INDIA(508548)
23 Kaljikhal UT-05-002-018-001/12
(Chami) 		3505002000NRG23040120230187635 04/01/2023 RAGHUBIR SINGH 3505002WL023063 RAGHUBIR SINGH 00415 SBIN0003280 1278 1278 Processed 10/01/2023 7796045257 MR RAGHUBIR SINGH STATE BANK OF INDIA(508548)
24 Kaljikhal UT-05-002-018-001/17
(Chami) 		3505002000NRG23040120230187637 04/01/2023 LAXMI BISHT 3505002WL023063 LAXMI BISHT 00415 SBIN0003280 1065 1065 Processed 10/01/2023 7796045232 LAKSHMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Kaljikhal UT-05-002-018-001/57
(Chami) 		3505002000NRG23040120230187650 04/01/2023 SARITA DEVI 3505002WL023063 SARITA DEVI 00415 SBIN0003280 1278 1278 Processed 10/01/2023 7796045276 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
26 Kaljikhal UT-05-002-018-001/63
(Chami) 		3505002000NRG23040120230187651 04/01/2023 POOJA DEVI 3505002WL023063 POOJA DEVI 00415 SBIN0003280 1278 1278 Processed 10/01/2023 7796045264 MRS POOJA PANTHARI STATE BANK OF INDIA(508548)
27 Kaljikhal UT-05-002-077-001/44
(Maroda (Maniyarsuyn)) 		3505002000NRG23040120230187685 04/01/2023 VIJAY SINGH 3505002WL023066 VIJAY SINGH 00415 SBIN0003280 1278 1278 Processed 10/01/2023 7796045290 MR VIJAY SINGH STATE BANK OF INDIA(508548)
28 Kaljikhal UT-05-002-077-001/50
(Maroda (Maniyarsuyn)) 		3505002000NRG23040120230187693 04/01/2023 RAMESHWARI DEVI 3505002WL023066 RAMESHWARI DEVI 00415 SBIN0003280 1278 1278 Processed 10/01/2023 7796045233 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
29 Kaljikhal UT-05-002-077-001/53
(Maroda (Maniyarsuyn)) 		3505002000NRG23040120230187695 04/01/2023 SUNITA DEVI 3505002WL023066 SUNITA DEVI 00415 SBIN0003280 1278 1278 Processed 10/01/2023 7796045260 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
30 Kaljikhal UT-05-002-077-001/54
(Maroda (Maniyarsuyn)) 		3505002000NRG23040120230187696 04/01/2023 OM PRAKASH 3505002WL023066 OM PRAKASH 00415 SBIN0003280 1278 1278 Processed 10/01/2023 7796045288 MR OM PRAKASH STATE BANK OF INDIA(508548)
31 Kaljikhal UT-05-002-077-001/55
(Maroda (Maniyarsuyn)) 		3505002000NRG23040120230187698 04/01/2023 MANMOHAN SINGH 3505002WL023066 MANMOHAN SINGH 00415 SBIN0003280 1278 1278 Processed 10/01/2023 7796045275 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 31311 31311
32 Kaljikhal UT-05-002-050-003/22
(Asui) 		3505002000NRG23040120230187611 04/01/2023 Sukhdev Singh 3505002WL023061 Sukhdev Singh 00415 SBIN0005483 2982 2982 Processed 10/01/2023 7796045287 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
33 Kaljikhal UT-05-002-016-001/19
(Sural Gaun) 		3505002000NRG23040120230187657 04/01/2023 DEVESHWARI DEVI 3505002WL023064 DEVESHWARI DEVI 00415 SBIN0007548 639 639 Processed 10/01/2023 7796045259 MR DEVESHWARI DEVI STATE BANK OF INDIA(508548)
34 Kaljikhal UT-05-002-016-001/2
(Sural Gaun) 		3505002000NRG23040120230187658 04/01/2023 RAJENDRA SINGH 3505002WL023064 RAJENDRA SINGH 00415 SBIN0007548 1278 1278 Processed 10/01/2023 7796045254 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
35 Kaljikhal UT-05-002-016-001/28
(Sural Gaun) 		3505002000NRG23040120230187662 04/01/2023 ANITA DEVI 3505002WL023064 ANITA DEVI 00415 SBIN0007548 1065 1065 Processed 10/01/2023 7796045285 ANITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Kaljikhal UT-05-002-016-001/34
(Sural Gaun) 		3505002000NRG23040120230187663 04/01/2023 VINOD KUMAR 3505002WL023064 VINOD KUMAR 00415 SBIN0007548 1065 1065 Processed 10/01/2023 7796045253 MR VINOD KUMAR STATE BANK OF INDIA(508548)
37 Kaljikhal UT-05-002-016-001/4
(Sural Gaun) 		3505002000NRG23040120230187664 04/01/2023 KALAM SINGH 3505002WL023064 KALAM SINGH 00415 SBIN0007548 1065 1065 Processed 10/01/2023 7796045250 MR KALAM SINGH STATE BANK OF INDIA(508548)
38 Kaljikhal UT-05-002-016-001/48-A
(Sural Gaun) 		3505002000NRG23040120230187669 04/01/2023 YASHODA DEVI 3505002WL023065 YASHODA DEVI 00415 SBIN0007548 639 639 Processed 10/01/2023 7796045252 YASHODA DEVI CANARA BANK(508532)
39 Kaljikhal UT-05-002-018-001/55
(Chami) 		3505002000NRG23040120230187648 04/01/2023 SUSHMA DEVI 3505002WL023063 SUSHMA DEVI 00415 SBIN0007548 1278 1278 Processed 10/01/2023 7796045236 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
40 Kaljikhal UT-05-002-018-001/56
(Chami) 		3505002000NRG23040120230187649 04/01/2023 CHANDER PRAKASH 3505002WL023063 CHANDER PRAKASH 00415 SBIN0007548 1278 1278 Processed 10/01/2023 7796045289 MR CHANDER PRAKASH KHUGSHAL STATE BANK OF INDIA(508548)
SubTotal 8307 8307
41 Kaljikhal UT-05-002-065-001/1
(Bhatti Gaun) 		3505002000NRG23040120230187583 04/01/2023 SAROJANI DEVI 3505002WL023060 SAROJANI DEVI 00415 SBIN0012227 1278 1278 Processed 10/01/2023 7796045242 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
42 Kaljikhal UT-05-002-065-001/12-A
(Bhatti Gaun) 		3505002000NRG23040120230187616 04/01/2023 SUMITRA DEVI 3505002WL023062 SUMITRA DEVI 00415 SBIN0012227 1278 1278 Processed 10/01/2023 7796045278 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
43 Kaljikhal UT-05-002-065-001/19
(Bhatti Gaun) 		3505002000NRG23040120230187619 04/01/2023 SANTOSHI DEVI 3505002WL023062 SANTOSHI DEVI 00415 SBIN0012227 1278 1278 Processed 10/01/2023 7796045265 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
44 Kaljikhal UT-05-002-065-001/2
(Bhatti Gaun) 		3505002000NRG23040120230187584 04/01/2023 SADHANA DEVI 3505002WL023060 SADHANA DEVI 00415 SBIN0012227 1278 1278 Processed 10/01/2023 7796045268 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
45 Kaljikhal UT-05-002-065-001/22
(Bhatti Gaun) 		3505002000NRG23040120230187585 04/01/2023 KAMLESHWAR PRASAD 3505002WL023060 KAMLESHWAR PRASAD 00415 SBIN0012227 1278 1278 Processed 10/01/2023 7796045258 MR KAMLESHWAR PRASAD STATE BANK OF INDIA(508548)
46 Kaljikhal UT-05-002-065-001/28
(Bhatti Gaun) 		3505002000NRG23040120230187621 04/01/2023 CHAMPA DEVI 3505002WL023062 CHAMPA DEVI 00415 SBIN0012227 1278 1278 Processed 10/01/2023 7796045270 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
47 Kaljikhal UT-05-002-065-001/29
(Bhatti Gaun) 		3505002000NRG23040120230187622 04/01/2023 YASHODA DEVI 3505002WL023062 YASHODA DEVI 00415 SBIN0012227 213 213 Processed 10/01/2023 7796045281 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
48 Kaljikhal UT-05-002-065-001/32
(Bhatti Gaun) 		3505002000NRG23040120230187587 04/01/2023 SITARAM AND MUNNI DEVI 3505002WL023060 SITARAM AND MUNNI DEVI 00415 SBIN0012227 1278 1278 Processed 10/01/2023 7796045244 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
49 Kaljikhal UT-05-002-065-001/34
(Bhatti Gaun) 		3505002000NRG23040120230187623 04/01/2023 PRATIMA DEVI 3505002WL023062 PRATIMA DEVI 00415 SBIN0012227 1278 1278 Processed 10/01/2023 7796045241 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
50 Kaljikhal UT-05-002-065-001/35
(Bhatti Gaun) 		3505002000NRG23040120230187624 04/01/2023 SHANTI DEVI 3505002WL023062 SHANTI DEVI 00415 SBIN0012227 1278 1278 Processed 10/01/2023 7796045261 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
51 Kaljikhal UT-05-002-065-001/36
(Bhatti Gaun) 		3505002000NRG23040120230187625 04/01/2023 POONAM DEVI 3505002WL023062 POONAM DEVI 00415 SBIN0012227 852 852 Processed 10/01/2023 7796045274 MRS POONAM DEVI STATE BANK OF INDIA(508548)
52 Kaljikhal UT-05-002-065-001/37
(Bhatti Gaun) 		3505002000NRG23040120230187626 04/01/2023 SAROJANI DEVI 3505002WL023062 SAROJANI DEVI 00415 SBIN0012227 1278 1278 Processed 10/01/2023 7796045248 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
53 Kaljikhal UT-05-002-065-001/4
(Bhatti Gaun) 		3505002000NRG23040120230187627 04/01/2023 SAMPATI DEVI 3505002WL023062 SAMPATI DEVI 00415 SBIN0012227 1278 1278 Processed 10/01/2023 7796045239 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
54 Kaljikhal UT-05-002-065-001/40
(Bhatti Gaun) 		3505002000NRG23040120230187588 04/01/2023 PUSHPA DEVI 3505002WL023060 PUSHPA DEVI 00415 SBIN0012227 1278 1278 Processed 10/01/2023 7796045262 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
55 Kaljikhal UT-05-002-065-001/43
(Bhatti Gaun) 		3505002000NRG23040120230187589 04/01/2023 GUDDI DEVI 3505002WL023060 GUDDI DEVI 00415 SBIN0012227 852 852 Processed 10/01/2023 7796045267 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
56 Kaljikhal UT-05-002-065-001/46
(Bhatti Gaun) 		3505002000NRG23040120230187628 04/01/2023 KUSUM DEVI 3505002WL023062 KUSUM DEVI 00415 SBIN0012227 1278 1278 Processed 10/01/2023 7796045269 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
57 Kaljikhal UT-05-002-065-001/47
(Bhatti Gaun) 		3505002000NRG23040120230187590 04/01/2023 SADHANA DEVI 3505002WL023060 SADHANA DEVI 00415 SBIN0012227 1278 1278 Processed 10/01/2023 7796045280 SADHNA . INDUSIND BANK(607189)
58 Kaljikhal UT-05-002-065-001/54
(Bhatti Gaun) 		3505002000NRG23040120230187591 04/01/2023 ANITA DEVI 3505002WL023060 ANITA DEVI 00415 SBIN0012227 1278 1278 Processed 10/01/2023 7796045283 MR ANITA DEVI STATE BANK OF INDIA(508548)
59 Kaljikhal UT-05-002-065-001/58
(Bhatti Gaun) 		3505002000NRG23040120230187593 04/01/2023 RATANI DEVI 3505002WL023060 RATANI DEVI 00415 SBIN0012227 1278 1278 Processed 10/01/2023 7796045240 MRS RATANI DEVI STATE BANK OF INDIA(508548)
60 Kaljikhal UT-05-002-065-001/6
(Bhatti Gaun) 		3505002000NRG23040120230187629 04/01/2023 BABITA DEVI 3505002WL023062 BABITA DEVI 00415 SBIN0012227 852 852 Processed 10/01/2023 7796045277 MRS BABITA DEVI STATE BANK OF INDIA(508548)
61 Kaljikhal UT-05-002-065-001/64
(Bhatti Gaun) 		3505002000NRG23040120230187630 04/01/2023 DAMYANTI DEVI 3505002WL023062 DAMYANTI DEVI 00415 SBIN0012227 1278 1278 Processed 10/01/2023 7796045266 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
62 Kaljikhal UT-05-002-065-001/65
(Bhatti Gaun) 		3505002000NRG23040120230187594 04/01/2023 ANAMIKA DEVI 3505002WL023060 ANAMIKA DEVI 00415 SBIN0012227 1278 1278 Processed 10/01/2023 7796045271 MRS ANAMIKA DEVI STATE BANK OF INDIA(508548)
63 Kaljikhal UT-05-002-065-001/66-A
(Bhatti Gaun) 		3505002000NRG23040120230187595 04/01/2023 ANITA DEVI 3505002WL023060 ANITA DEVI 00415 SBIN0012227 1278 1278 Processed 10/01/2023 7796045272 MR ANITA DEVI STATE BANK OF INDIA(508548)
64 Kaljikhal UT-05-002-065-001/71
(Bhatti Gaun) 		3505002000NRG23040120230187596 04/01/2023 SHOBHA DEVI 3505002WL023060 SHOBHA DEVI 00415 SBIN0012227 1278 1278 Processed 10/01/2023 7796045247 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
65 Kaljikhal UT-05-002-065-001/76
(Bhatti Gaun) 		3505002000NRG23040120230187633 04/01/2023 RAKESH 3505002WL023062 RAKESH 00415 SBIN0012227 1278 1278 Processed 10/01/2023 7796045273 MR RAKESH STATE BANK OF INDIA(508548)
SubTotal 29607 29607
66 Kaljikhal UT-05-002-016-001/10
(Sural Gaun) 		3505002000NRG23040120230187653 04/01/2023 DEEPA DEVI 3505002WL023064 DEEPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7796045326 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Kaljikhal UT-05-002-016-001/21
(Sural Gaun) 		3505002000NRG23040120230187660 04/01/2023 SHOBHA DEVI 3505002WL023064 SHOBHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 10/01/2023 7796045324 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Kaljikhal UT-05-002-016-001/65
(Sural Gaun) 		3505002000NRG23040120230187670 04/01/2023 PITAMBARI DEVI 3505002WL023065 PITAMBARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 10/01/2023 7796045325 Mrs. PITAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Kaljikhal UT-05-002-018-001/14
(Chami) 		3505002000NRG23040120230187636 04/01/2023 BAIJANTI DEVI 3505002WL023063 BAIJANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7796045300 Mrs. BAIJANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Kaljikhal UT-05-002-018-001/19
(Chami) 		3505002000NRG23040120230187639 04/01/2023 RINKI DEVI 3505002WL023063 RINKI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7796045317 Mrs. RINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Kaljikhal UT-05-002-018-001/2
(Chami) 		3505002000NRG23040120230187640 04/01/2023 BHOPESH KUMAR AND SARITA DEVI 3505002WL023063 BHOPESH KUMAR AND SARITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7796045299 MRS SARITA DEVI STATE BANK OF INDIA(508548)
72 Kaljikhal UT-05-002-018-001/31
(Chami) 		3505002000NRG23040120230187641 04/01/2023 MANJU DEVI 3505002WL023063 MANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7796045318 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Kaljikhal UT-05-002-018-001/34
(Chami) 		3505002000NRG23040120230187642 04/01/2023 SAROJANI DEVI 3505002WL023063 SAROJANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7796045315 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Kaljikhal UT-05-002-018-001/40
(Chami) 		3505002000NRG23040120230187643 04/01/2023 RAJMA DEVI 3505002WL023063 RAJMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7796045319 Mrs. RAJMA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Kaljikhal UT-05-002-018-001/40
(Chami) 		3505002000NRG23040120230187644 04/01/2023 Shoban Singh 3505002WL023063 Shoban Singh 00479 SBIN0RRUTGB 1278 1278 Rejected 10/01/2023 7796045301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Kaljikhal UT-05-002-018-001/52
(Chami) 		3505002000NRG23040120230187647 04/01/2023 SAROJANI DEVI 3505002WL023063 SAROJANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7796045298 MRS SAROJNI KHUGSHAL STATE BANK OF INDIA(508548)
77 Kaljikhal UT-05-002-018-001/52
(Chami) 		3505002000NRG23040120230187646 04/01/2023 SURENDRA PRASAD 3505002WL023063 SURENDRA PRASAD 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7796045297 Mr. SURENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
78 Kaljikhal UT-05-002-050-003/102
(Asui) 		3505002000NRG23040120230187601 04/01/2023 KALAWATI DEVI 3505002WL023061 KALAWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7796045308 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Kaljikhal UT-05-002-050-003/15
(Asui) 		3505002000NRG23040120230187603 04/01/2023 SUNITA DEVI 3505002WL023061 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7796045302 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Kaljikhal UT-05-002-050-003/16
(Asui) 		3505002000NRG23040120230187604 04/01/2023 BASANTI DEVI 3505002WL023061 BASANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7796045303 BASANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
81 Kaljikhal UT-05-002-050-003/17
(Asui) 		3505002000NRG23040120230187605 04/01/2023 MUKESH KUMAR 3505002WL023061 MUKESH KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7796045309 Mr. MUKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
82 Kaljikhal UT-05-002-050-003/18
(Asui) 		3505002000NRG23040120230187606 04/01/2023 SARASWATI DEVI 3505002WL023061 SARASWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7796045306 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Kaljikhal UT-05-002-050-003/19
(Asui) 		3505002000NRG23040120230187607 04/01/2023 RAVINDRA SINGH 3505002WL023061 RAVINDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7796045307 Mr. RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
84 Kaljikhal UT-05-002-050-003/20
(Asui) 		3505002000NRG23040120230187608 04/01/2023 NARENDRA SINGH 3505002WL023061 NARENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7796045304 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
85 Kaljikhal UT-05-002-050-003/20
(Asui) 		3505002000NRG23040120230187609 04/01/2023 SAMPATI DEVI 3505002WL023061 SAMPATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7796045320 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Kaljikhal UT-05-002-050-003/22
(Asui) 		3505002000NRG23040120230187610 04/01/2023 VIMLA DEVI 3505002WL023061 VIMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7796045305 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Kaljikhal UT-05-002-050-003/57
(Asui) 		3505002000NRG23040120230187612 04/01/2023 YASODA DEVI 3505002WL023061 YASODA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7796045322 YASHODADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
88 Kaljikhal UT-05-002-050-003/6
(Asui) 		3505002000NRG23040120230187613 04/01/2023 VIJENDRA SINGH 3505002WL023061 VIJENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7796045286 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
89 Kaljikhal UT-05-002-050-003/8
(Asui) 		3505002000NRG23040120230187614 04/01/2023 SURENDRA SINGH 3505002WL023061 SURENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7796045323 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Kaljikhal UT-05-002-050-005/103
(Asui) 		3505002000NRG23040120230187615 04/01/2023 MADHU RAWAT 3505002WL023061 MADHU RAWAT 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7796045316 Mrs. MADHU RAWAT UTTARAKHAND GRAMIN BANK(607197)
91 Kaljikhal UT-05-002-077-001/45
(Maroda (Maniyarsuyn)) 		3505002000NRG23040120230187686 04/01/2023 MAHESHWARI DEVI 3505002WL023066 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7796045311 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Kaljikhal UT-05-002-077-001/46
(Maroda (Maniyarsuyn)) 		3505002000NRG23040120230187689 04/01/2023 Sumitra Devi 3505002WL023066 Sumitra Devi 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7796045314 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Kaljikhal UT-05-002-077-001/47
(Maroda (Maniyarsuyn)) 		3505002000NRG23040120230187690 04/01/2023 DEVESHWARI DEVI 3505002WL023066 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7796045313 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Kaljikhal UT-05-002-077-001/52
(Maroda (Maniyarsuyn)) 		3505002000NRG23040120230187694 04/01/2023 SARASWATI DEVI 3505002WL023066 SARASWATI DEVI 00479 SBIN0RRUTGB 852 852 Processed 10/01/2023 7796045310 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Kaljikhal UT-05-002-077-001/54
(Maroda (Maniyarsuyn)) 		3505002000NRG23040120230187697 04/01/2023 RENU DEVI 3505002WL023066 RENU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7796045312 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Kaljikhal UT-05-002-077-001/56
(Maroda (Maniyarsuyn)) 		3505002000NRG23040120230187699 04/01/2023 VIMLA DEVI 3505002WL023066 VIMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7796045321 Mrs. BIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 60492 60492
Total 142284 142284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_040123APB_FTO_130912 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 8307
2 Kaljikhal UT3505002_040123APB_FTO_130912 Punjab National Bank PUNB0137000 PAURI 1278
3 Kaljikhal UT3505002_040123APB_FTO_130912 State Bank of India SBIN0003280 SATPULI 31311
4 Kaljikhal UT3505002_040123APB_FTO_130912 State Bank of India SBIN0005483 KALJIKHAL 2982
5 Kaljikhal UT3505002_040123APB_FTO_130912 State Bank of India SBIN0007548 PATISAIN 8307
6 Kaljikhal UT3505002_040123APB_FTO_130912 State Bank of India SBIN0012227 MIRCHORA 29607
7 Kaljikhal UT3505002_040123APB_FTO_130912 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 38766
8 Kaljikhal UT3505002_040123APB_FTO_130912 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 21726

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