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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:55:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_061222APB_FTO_119126
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-05-002-083-002/29
(Borikh) 		3505002000NRG23061220220159857 06/12/2022 SARLA DEVI 3505002WL019936 SARLA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 10/12/2022 7064895240 SHIVRAJSINGHSARLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1278 1278
2 Kaljikhal UT-05-002-037-003/25
(Dhora) 		3505002000NRG23051220220159608 06/12/2022 BINA DEVI 3505002WL019905 BINA DEVI 00415 SBIN0003280 852 852 Processed 10/12/2022 7064895248 MRS SBINA DEVI STATE BANK OF INDIA(508548)
3 Kaljikhal UT-05-002-037-003/27
(Dhora) 		3505002000NRG23051220220159609 06/12/2022 SAROJINI DEVI 3505002WL019905 SAROJINI DEVI 00415 SBIN0003280 852 852 Processed 10/12/2022 7064895247 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
4 Kaljikhal UT-05-002-037-003/34
(Dhora) 		3505002000NRG23051220220159612 06/12/2022 Manorama Devi 3505002WL019905 Manorama Devi 00415 SBIN0003280 852 852 Processed 10/12/2022 7064895267 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
5 Kaljikhal UT-05-002-037-003/76
(Dhora) 		3505002000NRG23051220220159617 06/12/2022 PREM SINGH 3505002WL019905 PREM SINGH 00415 SBIN0003280 852 852 Processed 10/12/2022 7064895290 MR PREM SINGH STATE BANK OF INDIA(508548)
6 Kaljikhal UT-05-002-048-001/119
(Kanda) 		3505002000NRG23051220220159618 06/12/2022 RAJESHWARI DEVI 3505002WL019906 RAJESHWARI DEVI 00415 SBIN0003280 1278 1278 Processed 10/12/2022 7064895262 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
7 Kaljikhal UT-05-002-048-001/119
(Kanda) 		3505002000NRG23061220220159648 06/12/2022 RAJESHWARI DEVI 3505002WL019912 RAJESHWARI DEVI 00415 SBIN0003280 213 213 Processed 10/12/2022 7064895261 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
8 Kaljikhal UT-05-002-048-001/143
(Kanda) 		3505002000NRG23061220220159649 06/12/2022 SANGEETA DEVI 3505002WL019912 SANGEETA DEVI 00415 SBIN0003280 213 213 Processed 10/12/2022 7064895260 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
9 Kaljikhal UT-05-002-048-001/144
(Kanda) 		3505002000NRG23061220220159650 06/12/2022 JHABRI DEVI 3505002WL019912 JHABRI DEVI 00415 SBIN0003280 213 213 Processed 10/12/2022 7064895246 MRS JHABRI DEVI STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-048-001/158
(Kanda) 		3505002000NRG23061220220159651 06/12/2022 GANESHI DEVI 3505002WL019912 GANESHI DEVI 00415 SBIN0003280 213 213 Processed 10/12/2022 7064895273 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
11 Kaljikhal UT-05-002-048-001/18
(Kanda) 		3505002000NRG23061220220159652 06/12/2022 JHABARI DEVI 3505002WL019912 JHABARI DEVI 00415 SBIN0003280 213 213 Processed 10/12/2022 7064895258 MRS JHABARI DEVI STATE BANK OF INDIA(508548)
12 Kaljikhal UT-05-002-048-001/18
(Kanda) 		3505002000NRG23051220220159619 06/12/2022 JHABARI DEVI 3505002WL019906 JHABARI DEVI 00415 SBIN0003280 1278 1278 Processed 10/12/2022 7064895259 MRS JHABARI DEVI STATE BANK OF INDIA(508548)
13 Kaljikhal UT-05-002-048-001/2
(Kanda) 		3505002000NRG23061220220159653 06/12/2022 GUDDI DEVI 3505002WL019912 GUDDI DEVI 00415 SBIN0003280 213 213 Processed 10/12/2022 7064895272 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-048-001/30
(Kanda) 		3505002000NRG23061220220159655 06/12/2022 KALPESHWARI DEVI 3505002WL019912 KALPESHWARI DEVI 00415 SBIN0003280 213 213 Rejected 10/12/2022 7064895250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Kaljikhal UT-05-002-048-001/30
(Kanda) 		3505002000NRG23051220220159620 06/12/2022 KALPESHWARI DEVI 3505002WL019906 KALPESHWARI DEVI 00415 SBIN0003280 1278 1278 Rejected 10/12/2022 7064895264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Kaljikhal UT-05-002-048-001/32
(Kanda) 		3505002000NRG23051220220159621 06/12/2022 BHAGEERATHI DEVI 3505002WL019906 BHAGEERATHI DEVI 00415 SBIN0003280 1278 1278 Processed 10/12/2022 7064895296 Mrs. BHAGEERATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Kaljikhal UT-05-002-048-001/32
(Kanda) 		3505002000NRG23061220220159656 06/12/2022 BHAGEERATHI DEVI 3505002WL019912 BHAGEERATHI DEVI 00415 SBIN0003280 213 213 Processed 10/12/2022 7064895295 Mrs. BHAGEERATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Kaljikhal UT-05-002-048-001/41
(Kanda) 		3505002000NRG23061220220159658 06/12/2022 JHABRI DEVI 3505002WL019912 JHABRI DEVI 00415 SBIN0003280 213 213 Processed 10/12/2022 7064895241 MR JHABRI DEVI STATE BANK OF INDIA(508548)
19 Kaljikhal UT-05-002-048-001/43
(Kanda) 		3505002000NRG23061220220159659 06/12/2022 ANITA DEVI 3505002WL019912 ANITA DEVI 00415 SBIN0003280 213 213 Processed 10/12/2022 7064895245 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 Kaljikhal UT-05-002-068-001/135
(Sarasu) 		3505002000NRG23061220220159667 06/12/2022 BALBIR SINGH 3505002WL019913 BALBIR SINGH 00415 SBIN0003280 1278 1278 Processed 10/12/2022 7064895256 MR BALBIR SINGH STATE BANK OF INDIA(508548)
21 Kaljikhal UT-05-002-068-001/84
(Sarasu) 		3505002000NRG23061220220159674 06/12/2022 MADHU DEVI 3505002WL019913 MADHU DEVI 00415 SBIN0003280 1278 1278 Processed 10/12/2022 7064895254 MRS MADHU DEVI STATE BANK OF INDIA(508548)
22 Kaljikhal UT-05-002-073-001/23
(Badkholu) 		3505002000NRG23061220220159848 06/12/2022 SHIV MOHAN SINGH AND SAROJNI DEVI 3505002WL019934 SHIV MOHAN SINGH AND SAROJNI DEVI 00415 SBIN0003280 426 426 Processed 10/12/2022 7064895242 MR SHIV MOHAN SINGH STATE BANK OF INDIA(508548)
23 Kaljikhal UT-05-002-073-001/35
(Badkholu) 		3505002000NRG23061220220159837 06/12/2022 SUSHEELA DEVI 3505002WL019933 SUSHEELA DEVI 00415 SBIN0003280 1065 1065 Processed 10/12/2022 7064895263 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
24 Kaljikhal UT-05-002-073-001/66
(Badkholu) 		3505002000NRG23061220220159839 06/12/2022 DEVESHUARI DEVI 3505002WL019933 DEVESHUARI DEVI 00415 SBIN0003280 1278 1278 Processed 10/12/2022 7064895243 MRS DEVESHUARI DEVI STATE BANK OF INDIA(508548)
25 Kaljikhal UT-05-002-073-001/89
(Badkholu) 		3505002000NRG23061220220159854 06/12/2022 MAHESHWARI DEVI 3505002WL019934 MAHESHWARI DEVI 00415 SBIN0003280 1278 1278 Processed 10/12/2022 7064895266 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
26 Kaljikhal UT-05-002-083-002/28
(Borikh) 		3505002000NRG23061220220159856 06/12/2022 GAJPAL SINGH 3505002WL019936 GAJPAL SINGH 00415 SBIN0003280 1278 1278 Processed 10/12/2022 7064895251 MR GAJPAL SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 18531 18531
27 Kaljikhal UT-05-002-068-001/105
(Sarasu) 		3505002000NRG23061220220159661 06/12/2022 SATAM SINGH AND ANANDI DEVI 3505002WL019913 SATAM SINGH AND ANANDI DEVI 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064895253 MR SATAM SINGH STATE BANK OF INDIA(508548)
28 Kaljikhal UT-05-002-068-001/112
(Sarasu) 		3505002000NRG23061220220159664 06/12/2022 YOGENDRA PRASAD 3505002WL019913 YOGENDRA PRASAD 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064895255 MR YOGENDRA PRASAD STATE BANK OF INDIA(508548)
29 Kaljikhal UT-05-002-068-001/113
(Sarasu) 		3505002000NRG23061220220159665 06/12/2022 RAVINDRA SINGH AND SHANTI DEVI 3505002WL019913 RAVINDRA SINGH AND SHANTI DEVI 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064895265 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
30 Kaljikhal UT-05-002-068-001/122
(Sarasu) 		3505002000NRG23061220220159666 06/12/2022 VINOD KUMAR 3505002WL019913 VINOD KUMAR 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064895252 MR VINOD KUMAR STATE BANK OF INDIA(508548)
31 Kaljikhal UT-05-002-068-001/178
(Sarasu) 		3505002000NRG23061220220159669 06/12/2022 KALAWATI DEVI AND GABAR SINGH 3505002WL019913 KALAWATI DEVI AND GABAR SINGH 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064895244 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
32 Kaljikhal UT-05-002-068-001/82
(Sarasu) 		3505002000NRG23061220220159672 06/12/2022 GANESHI DEVI 3505002WL019913 GANESHI DEVI 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064895257 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
33 Kaljikhal UT-05-002-083-003/2
(Borikh) 		3505002000NRG23061220220159865 06/12/2022 YASHODA DEVI 3505002WL019936 YASHODA DEVI 00415 SBIN0007548 1278 1278 Processed 10/12/2022 7064895299 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
34 Kaljikhal UT-05-002-019-002/29
(Koldi) 		3505002000NRG23051220220159198 06/12/2022 suman devi 3505002WL019853 suman devi 00415 SBIN0007760 1278 1278 Processed 10/12/2022 7064895249 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1278 1278
35 Kaljikhal UT-05-002-004-002/6
(Sileth) 		3505002000NRG23061220220159866 06/12/2022 SUKHPAL 3505002WL019937 SUKHPAL 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064895280 Mr. SUKHPAL . UTTARAKHAND GRAMIN BANK(607197)
36 Kaljikhal UT-05-002-014-001/119
(Agrora) 		3505002000NRG23051220220159604 06/12/2022 PHOLDAI DEVI 3505002WL019904 PHOLDAI DEVI 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064895289 Mrs. PHOOLDAI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Kaljikhal UT-05-002-014-001/76
(Agrora) 		3505002000NRG23051220220159606 06/12/2022 NISHA DEVI 3505002WL019904 NISHA DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/12/2022 7064895288 Mrs. NISHA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Kaljikhal UT-05-002-015-003/74
(Bisht Bunga) 		3505002000NRG23061220220159855 06/12/2022 REKHA DEVI 3505002WL019935 REKHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064895271 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Kaljikhal UT-05-002-033-002/60
(Panchali) 		3505002000NRG23051220220159623 06/12/2022 KAILASH 3505002WL019907 KAILASH 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064895322 Mr. KAILASH SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Kaljikhal UT-05-002-033-002/60
(Panchali) 		3505002000NRG23051220220159622 06/12/2022 VIMLA DEVI 3505002WL019907 VIMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064895298 VIMLADEVIWOBABULSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
41 Kaljikhal UT-05-002-037-003/28
(Dhora) 		3505002000NRG23051220220159610 06/12/2022 SATESHWARI DEVI 3505002WL019905 SATESHWARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064895292 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Kaljikhal UT-05-002-037-003/32
(Dhora) 		3505002000NRG23051220220159611 06/12/2022 KAMLI DEVI 3505002WL019905 KAMLI DEVI 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064895268 Mrs. KAMLI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Kaljikhal UT-05-002-037-003/36
(Dhora) 		3505002000NRG23051220220159613 06/12/2022 USHA DEVI 3505002WL019905 USHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064895269 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Kaljikhal UT-05-002-037-003/51-A
(Dhora) 		3505002000NRG23051220220159614 06/12/2022 BHAGESHWARI DEVI 3505002WL019905 BHAGESHWARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064895320 Mrs. BHAGESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Kaljikhal UT-05-002-037-003/56-A
(Dhora) 		3505002000NRG23051220220159615 06/12/2022 SULEKHA DEVI 3505002WL019905 SULEKHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064895291 Mrs. SULEKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Kaljikhal UT-05-002-037-003/60
(Dhora) 		3505002000NRG23051220220159616 06/12/2022 RAJENDRA SINGH RAWAT AND PRITI DEVI 3505002WL019905 RAJENDRA SINGH RAWAT AND PRITI DEVI 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064895286 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Kaljikhal UT-05-002-054-001/116
(Ashgad) 		3505002000NRG23061220220159798 06/12/2022 GEETA DEVI 3505002WL019929 GEETA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064895310 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Kaljikhal UT-05-002-054-001/120
(Ashgad) 		3505002000NRG23061220220159799 06/12/2022 KANIKA DEVI 3505002WL019929 KANIKA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064895283 Mrs. KANIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Kaljikhal UT-05-002-054-001/125
(Ashgad) 		3505002000NRG23061220220159800 06/12/2022 MAKANI DEVI 3505002WL019929 MAKANI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064895313 Mrs. MAKANI DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Kaljikhal UT-05-002-054-001/127
(Ashgad) 		3505002000NRG23061220220159801 06/12/2022 SURJI DEVI 3505002WL019929 SURJI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064895281 Mrs. SURJI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Kaljikhal UT-05-002-054-001/133
(Ashgad) 		3505002000NRG23061220220159803 06/12/2022 SUMILA DEVI 3505002WL019929 SUMILA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064895284 Mrs. SUMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Kaljikhal UT-05-002-054-002/138
(Ashgad) 		3505002000NRG23061220220159816 06/12/2022 ARCHANA DEVI 3505002WL019931 ARCHANA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064895285 Mrs. ARCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Kaljikhal UT-05-002-054-002/139
(Ashgad) 		3505002000NRG23061220220159817 06/12/2022 GUDDI DEVI 3505002WL019931 GUDDI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064895302 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Kaljikhal UT-05-002-054-002/142
(Ashgad) 		3505002000NRG23061220220159818 06/12/2022 KAMLA DEVI 3505002WL019931 KAMLA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064895300 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Kaljikhal UT-05-002-054-002/144
(Ashgad) 		3505002000NRG23061220220159819 06/12/2022 CHAMPA DEVI 3505002WL019931 CHAMPA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064895308 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Kaljikhal UT-05-002-054-002/147
(Ashgad) 		3505002000NRG23061220220159820 06/12/2022 KURSALI DEVI 3505002WL019931 KURSALI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064895309 Mrs. KURASYALI DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Kaljikhal UT-05-002-054-002/151
(Ashgad) 		3505002000NRG23061220220159821 06/12/2022 MEENA DEVI 3505002WL019931 MEENA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064895316 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Kaljikhal UT-05-002-054-003/13-A
(Ashgad) 		3505002000NRG23061220220159806 06/12/2022 SARITA DEVI 3505002WL019930 SARITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064895311 SARITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
59 Kaljikhal UT-05-002-054-003/173
(Ashgad) 		3505002000NRG23061220220159807 06/12/2022 Meena Devi 3505002WL019930 Meena Devi 00479 SBIN0RRUTGB 1704 1704 Rejected 10/12/2022 7064895314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Kaljikhal UT-05-002-054-003/34-A
(Ashgad) 		3505002000NRG23061220220159808 06/12/2022 NEELAM DEVI 3505002WL019930 NEELAM DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064895319 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Kaljikhal UT-05-002-054-003/36
(Ashgad) 		3505002000NRG23061220220159809 06/12/2022 MAHIPAL LAL 3505002WL019930 MAHIPAL LAL 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064895282 Mr. MAHIPAL LAL UTTARAKHAND GRAMIN BANK(607197)
62 Kaljikhal UT-05-002-054-003/37
(Ashgad) 		3505002000NRG23061220220159810 06/12/2022 SARITA DEVI 3505002WL019930 SARITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064895307 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Kaljikhal UT-05-002-054-003/38
(Ashgad) 		3505002000NRG23061220220159811 06/12/2022 ROSHAN LAL 3505002WL019930 ROSHAN LAL 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064895312 Mr. ROSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
64 Kaljikhal UT-05-002-054-003/40
(Ashgad) 		3505002000NRG23061220220159813 06/12/2022 BASANTI DEVI 3505002WL019930 BASANTI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064895301 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Kaljikhal UT-05-002-054-003/40
(Ashgad) 		3505002000NRG23061220220159812 06/12/2022 VIJAY PAL 3505002WL019930 VIJAY PAL 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064895318 BIJAYPAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
66 Kaljikhal UT-05-002-054-003/90
(Ashgad) 		3505002000NRG23061220220159814 06/12/2022 ASHA DEVI 3505002WL019930 ASHA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064895315 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Kaljikhal UT-05-002-054-003/97
(Ashgad) 		3505002000NRG23061220220159815 06/12/2022 GUDDI DEVI 3505002WL019930 GUDDI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7064895317 GUDDIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
68 Kaljikhal UT-05-002-062-001/37
(Thapli (Kapolsyun)) 		3505002000NRG23061220220159867 06/12/2022 MUNNI DEVI 3505002WL019938 MUNNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064895270 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Kaljikhal UT-05-002-073-001/112
(Badkholu) 		3505002000NRG23061220220159825 06/12/2022 RAJESHWARI DEVI 3505002WL019932 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064895294 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Kaljikhal UT-05-002-073-001/14
(Badkholu) 		3505002000NRG23061220220159842 06/12/2022 KUSUM DEVI 3505002WL019934 KUSUM DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064895278 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Kaljikhal UT-05-002-073-001/22
(Badkholu) 		3505002000NRG23061220220159847 06/12/2022 GEETA DEVI 3505002WL019934 GEETA DEVI 00479 SBIN0RRUTGB 213 213 Processed 10/12/2022 7064895274 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Kaljikhal UT-05-002-073-001/27
(Badkholu) 		3505002000NRG23061220220159836 06/12/2022 BHAGWANT SINGH 3505002WL019933 BHAGWANT SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064895321 Mr. BHAGWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
73 Kaljikhal UT-05-002-073-001/47
(Badkholu) 		3505002000NRG23061220220159827 06/12/2022 RAMESHVARI DEVI 3505002WL019932 RAMESHVARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064895305 Mrs. RAMESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Kaljikhal UT-05-002-073-001/5
(Badkholu) 		3505002000NRG23061220220159828 06/12/2022 Girish chandra 3505002WL019932 Girish chandra 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064895297 Mr. GIRISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
75 Kaljikhal UT-05-002-073-001/52
(Badkholu) 		3505002000NRG23061220220159829 06/12/2022 KALAWATI DEVI 3505002WL019932 KALAWATI DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/12/2022 7064895279 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Kaljikhal UT-05-002-073-001/62
(Badkholu) 		3505002000NRG23061220220159838 06/12/2022 GANESHI DEVI 3505002WL019933 GANESHI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 10/12/2022 7064895306 Mrs. GANESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Kaljikhal UT-05-002-073-001/69
(Badkholu) 		3505002000NRG23061220220159840 06/12/2022 BEENA DEVI 3505002WL019933 BEENA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 10/12/2022 7064895277 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Kaljikhal UT-05-002-073-001/79
(Badkholu) 		3505002000NRG23061220220159830 06/12/2022 GANGA SINGH 3505002WL019932 GANGA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064895287 Mr. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
79 Kaljikhal UT-05-002-073-001/8
(Badkholu) 		3505002000NRG23061220220159831 06/12/2022 SUSHIL KUMAR 3505002WL019932 SUSHIL KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064895275 Mr. SUSHIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
80 Kaljikhal UT-05-002-073-001/81
(Badkholu) 		3505002000NRG23061220220159851 06/12/2022 GEETA DEVI 3505002WL019934 GEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064895276 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Kaljikhal UT-05-002-073-001/85
(Badkholu) 		3505002000NRG23061220220159852 06/12/2022 KAMLA DEVI 3505002WL019934 KAMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064895303 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Kaljikhal UT-05-002-073-001/87
(Badkholu) 		3505002000NRG23061220220159853 06/12/2022 LAXMI DEVI 3505002WL019934 LAXMI DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/12/2022 7064895293 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Kaljikhal UT-05-002-073-001/93
(Badkholu) 		3505002000NRG23061220220159841 06/12/2022 MUNNI DEVI 3505002WL019933 MUNNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064895304 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 69225 69225
Total 99258 99258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_061222APB_FTO_119126 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1278
2 Kaljikhal UT3505002_061222APB_FTO_119126 State Bank of India SBIN0003280 SATPULI 18531
3 Kaljikhal UT3505002_061222APB_FTO_119126 State Bank of India SBIN0007548 PATISAIN 8946
4 Kaljikhal UT3505002_061222APB_FTO_119126 State Bank of India SBIN0007760 POKHRIKHET 1278
5 Kaljikhal UT3505002_061222APB_FTO_119126 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 10224
6 Kaljikhal UT3505002_061222APB_FTO_119126 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 36210
7 Kaljikhal UT3505002_061222APB_FTO_119126 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 22791

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