Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:21:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_121222APB_FTO_121340
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-05-002-016-001/67
(Sural Gaun) 		3505002000NRG23121220220163603 12/12/2022 SUSHMA DEVI 3505002WL020358 SUSHMA DEVI 00078 CNRB0018968 1278 1278 Processed 20/12/2022 7321014969 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
2 Kaljikhal UT-05-002-037-001/78
(Dhora) 		3505002000NRG23121220220163476 12/12/2022 MANJU DEVI 3505002WL020350 MANJU DEVI 00078 CNRB0018968 2130 2130 Processed 20/12/2022 7321014970 MANJU DEVI UNION BANK OF INDIA(508500)
SubTotal 3408 3408
3 Kaljikhal UT-05-002-016-001/18
(Sural Gaun) 		3505002000NRG23121220220163592 12/12/2022 POOJA DEVI 3505002WL020358 POOJA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 20/12/2022 7321014826 POOJADEVIWOSATISHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Kaljikhal UT-05-002-016-001/75
(Sural Gaun) 		3505002000NRG23121220220163605 12/12/2022 ANJALI DEVI 3505002WL020358 ANJALI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 20/12/2022 7321014827 ANJALIDEVIWOARUNCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
5 Kaljikhal UT-05-002-037-001/90
(Dhora) 		3505002000NRG23121220220163446 12/12/2022 BHARATI DUKLAN 3505002WL020349 BHARATI DUKLAN 00415 SBIN0000697 2556 2556 Processed 20/12/2022 7321014880 MRS BHARATI DUKLAN STATE BANK OF INDIA(508548)
6 Kaljikhal UT-05-002-054-003/78
(Ashgad) 		3505002000NRG23121220220163414 12/12/2022 Anju Devi 3505002WL020345 Anju Devi 00415 SBIN0000697 2556 2556 Processed 20/12/2022 7321014855 MRS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
7 Kaljikhal UT-05-002-016-001/14
(Sural Gaun) 		3505002000NRG23121220220163590 12/12/2022 VIMLA DEVI 3505002WL020358 VIMLA DEVI 00415 SBIN0003280 1278 1278 Processed 20/12/2022 7321015000 VIMLADEVIWOKESHWANAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Kaljikhal UT-05-002-016-001/15
(Sural Gaun) 		3505002000NRG23121220220163591 12/12/2022 MADHU DEVI 3505002WL020358 MADHU DEVI 00415 SBIN0003280 1278 1278 Processed 20/12/2022 7321014876 MADHUTIWARI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Kaljikhal UT-05-002-016-001/27
(Sural Gaun) 		3505002000NRG23121220220163597 12/12/2022 LILA DEVI 3505002WL020358 LILA DEVI 00415 SBIN0003280 1278 1278 Processed 20/12/2022 7321014885 Mrs. LILA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Kaljikhal UT-05-002-016-001/5
(Sural Gaun) 		3505002000NRG23121220220163601 12/12/2022 KUSMI DEVI 3505002WL020358 KUSMI DEVI 00415 SBIN0003280 1278 1278 Processed 20/12/2022 7321014894 MRS KUSHMI DEVI STATE BANK OF INDIA(508548)
11 Kaljikhal UT-05-002-016-001/6
(Sural Gaun) 		3505002000NRG23121220220163602 12/12/2022 Arti Devi 3505002WL020358 Arti Devi 00415 SBIN0003280 1278 1278 Processed 20/12/2022 7321014939 MRS ARTI DEVI STATE BANK OF INDIA(508548)
12 Kaljikhal UT-05-002-016-002/35
(Sural Gaun) 		3505002000NRG23121220220163608 12/12/2022 YASHODA DEVI 3505002WL020359 YASHODA DEVI 00415 SBIN0003280 2556 2556 Processed 20/12/2022 7321014865 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
13 Kaljikhal UT-05-002-016-002/36
(Sural Gaun) 		3505002000NRG23121220220163609 12/12/2022 MAHESHWARI DEVI 3505002WL020359 MAHESHWARI DEVI 00415 SBIN0003280 2556 2556 Processed 20/12/2022 7321014906 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-016-002/39
(Sural Gaun) 		3505002000NRG23121220220163610 12/12/2022 SUCHITA 3505002WL020359 SUCHITA 00415 SBIN0003280 2556 2556 Processed 20/12/2022 7321014889 MS SUCHITA SUCHITA STATE BANK OF INDIA(508548)
15 Kaljikhal UT-05-002-016-002/40
(Sural Gaun) 		3505002000NRG23121220220163611 12/12/2022 AMYANTI DEVI 3505002WL020359 AMYANTI DEVI 00415 SBIN0003280 2556 2556 Processed 20/12/2022 7321014831 AMYANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Kaljikhal UT-05-002-016-002/43
(Sural Gaun) 		3505002000NRG23121220220163613 12/12/2022 REKHA DEVI 3505002WL020359 REKHA DEVI 00415 SBIN0003280 2556 2556 Processed 20/12/2022 7321014930 MRS REKHA DEVI STATE BANK OF INDIA(508548)
17 Kaljikhal UT-05-002-016-002/45
(Sural Gaun) 		3505002000NRG23121220220163614 12/12/2022 MANVAR SINGH 3505002WL020359 MANVAR SINGH 00415 SBIN0003280 2556 2556 Processed 20/12/2022 7321014901 MR MANVAR SINGH STATE BANK OF INDIA(508548)
18 Kaljikhal UT-05-002-016-002/46
(Sural Gaun) 		3505002000NRG23121220220163615 12/12/2022 SUSHILA DEVI 3505002WL020359 SUSHILA DEVI 00415 SBIN0003280 2556 2556 Processed 20/12/2022 7321014873 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Kaljikhal UT-05-002-016-002/49
(Sural Gaun) 		3505002000NRG23121220220163616 12/12/2022 SATESHWARI DEVI 3505002WL020359 SATESHWARI DEVI 00415 SBIN0003280 2556 2556 Processed 20/12/2022 7321014887 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
20 Kaljikhal UT-05-002-016-002/53
(Sural Gaun) 		3505002000NRG23121220220163618 12/12/2022 JAGDESHWARI DEVI 3505002WL020359 JAGDESHWARI DEVI 00415 SBIN0003280 2556 2556 Processed 20/12/2022 7321014888 MRS JAGDESHWARI DEVI STATE BANK OF INDIA(508548)
21 Kaljikhal UT-05-002-016-002/58
(Sural Gaun) 		3505002000NRG23121220220163619 12/12/2022 HEMANT SINGH 3505002WL020359 HEMANT SINGH 00415 SBIN0003280 2556 2556 Processed 20/12/2022 7321014837 HEMANT SINGH STATE BANK OF INDIA(508548)
22 Kaljikhal UT-05-002-016-002/69
(Sural Gaun) 		3505002000NRG23121220220163620 12/12/2022 SURINDER SINGH 3505002WL020359 SURINDER SINGH 00415 SBIN0003280 2556 2556 Processed 20/12/2022 7321014828 SH SURINDER SINGH STATE BANK OF INDIA(508548)
23 Kaljikhal UT-05-002-017-001/19
(Dunk) 		3505002000NRG23121220220163436 12/12/2022 KHUB SINGH RAUTHAN AND DHANESWARI DEVI 3505002WL020348 KHUB SINGH RAUTHAN AND DHANESWARI DEVI 00415 SBIN0003280 2556 2556 Processed 20/12/2022 7321015001 MR KHUB SINGH RAUTHAN STATE BANK OF INDIA(508548)
24 Kaljikhal UT-05-002-017-001/21-A
(Dunk) 		3505002000NRG23121220220163438 12/12/2022 SARITA 3505002WL020348 SARITA 00415 SBIN0003280 2556 2556 Processed 20/12/2022 7321014881 MRS SARITA STATE BANK OF INDIA(508548)
25 Kaljikhal UT-05-002-017-001/47
(Dunk) 		3505002000NRG23121220220163433 12/12/2022 NEETU DEVI 3505002WL020347 NEETU DEVI 00415 SBIN0003280 2556 2556 Processed 20/12/2022 7321014935 MRS NEETU DEVI STATE BANK OF INDIA(508548)
26 Kaljikhal UT-05-002-017-001/50
(Dunk) 		3505002000NRG23121220220163440 12/12/2022 SUSHILA DEVI 3505002WL020348 SUSHILA DEVI 00415 SBIN0003280 2556 2556 Processed 20/12/2022 7321014835 MS SUSHILA DEVI STATE BANK OF INDIA(508548)
27 Kaljikhal UT-05-002-037-001/12
(Dhora) 		3505002000NRG23121220220163463 12/12/2022 Vijeshwari Devi 3505002WL020350 Vijeshwari Devi 00415 SBIN0003280 2130 2130 Processed 20/12/2022 7321014830 MRS VISESHWARI DEVI STATE BANK OF INDIA(508548)
28 Kaljikhal UT-05-002-037-001/3
(Dhora) 		3505002000NRG23121220220163471 12/12/2022 OMPRAKASH SHARMA 3505002WL020350 OMPRAKASH SHARMA 00415 SBIN0003280 2130 2130 Processed 20/12/2022 7321015002 MR OM PRAKASH SHARMA STATE BANK OF INDIA(508548)
29 Kaljikhal UT-05-002-048-001/1
(Kanda) 		3505002000NRG23121220220163479 12/12/2022 NEEMA DEVI 3505002WL020351 NEEMA DEVI 00415 SBIN0003280 426 426 Processed 20/12/2022 7321014928 MRS NIMA DEVI STATE BANK OF INDIA(508548)
30 Kaljikhal UT-05-002-048-001/105
(Kanda) 		3505002000NRG23121220220163481 12/12/2022 SUMAN DEVI 3505002WL020351 SUMAN DEVI 00415 SBIN0003280 426 426 Processed 20/12/2022 7321014980 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
31 Kaljikhal UT-05-002-048-001/109
(Kanda) 		3505002000NRG23121220220163482 12/12/2022 SANGEETA DEVI 3505002WL020351 SANGEETA DEVI 00415 SBIN0003280 426 426 Processed 20/12/2022 7321014982 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
32 Kaljikhal UT-05-002-048-001/111
(Kanda) 		3505002000NRG23121220220163483 12/12/2022 GUDI DEVI 3505002WL020351 GUDI DEVI 00415 SBIN0003280 1278 1278 Processed 20/12/2022 7321014981 MRS GUDI DEVI STATE BANK OF INDIA(508548)
33 Kaljikhal UT-05-002-048-001/115
(Kanda) 		3505002000NRG23121220220163485 12/12/2022 JAMOTRI DEVI 3505002WL020351 JAMOTRI DEVI 00415 SBIN0003280 1278 1278 Processed 20/12/2022 7321014829 JAMOTRI DEVI STATE BANK OF INDIA(508548)
34 Kaljikhal UT-05-002-048-001/118
(Kanda) 		3505002000NRG23121220220163486 12/12/2022 HEMANTI DEVI 3505002WL020351 HEMANTI DEVI 00415 SBIN0003280 426 426 Processed 20/12/2022 7321014926 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
35 Kaljikhal UT-05-002-048-001/146
(Kanda) 		3505002000NRG23121220220163488 12/12/2022 GEETA DEVI 3505002WL020351 GEETA DEVI 00415 SBIN0003280 639 639 Processed 20/12/2022 7321014833 MRS GITA DEVI STATE BANK OF INDIA(508548)
36 Kaljikhal UT-05-002-048-001/163
(Kanda) 		3505002000NRG23121220220163490 12/12/2022 LEELA DEVI 3505002WL020351 LEELA DEVI 00415 SBIN0003280 852 852 Processed 20/12/2022 7321014857 MR MATBAR SINGH STATE BANK OF INDIA(508548)
37 Kaljikhal UT-05-002-048-001/39
(Kanda) 		3505002000NRG23121220220163491 12/12/2022 ALAM SINGH RAWAT AND SHOVA DEVI 3505002WL020351 ALAM SINGH RAWAT AND SHOVA DEVI 00415 SBIN0003280 639 639 Processed 20/12/2022 7321014856 SHOBHADEVIWOALAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
38 Kaljikhal UT-05-002-048-001/40
(Kanda) 		3505002000NRG23121220220163492 12/12/2022 REKHA DEVI 3505002WL020351 REKHA DEVI 00415 SBIN0003280 1278 1278 Processed 20/12/2022 7321014877 MRS REKHA DEVI STATE BANK OF INDIA(508548)
39 Kaljikhal UT-05-002-064-001/158
(Nagar) 		3505002000NRG23121220220163541 12/12/2022 SURENDRA SINGH 3505002WL020355 SURENDRA SINGH 00415 SBIN0003280 1491 1491 Processed 20/12/2022 7321014838 SURENDARSINGHCHAUHANSOJOD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
40 Kaljikhal UT-05-002-064-001/20
(Nagar) 		3505002000NRG23121220220163543 12/12/2022 SARVESHWARI DEVI 3505002WL020355 SARVESHWARI DEVI 00415 SBIN0003280 1491 1491 Processed 20/12/2022 7321014852 MRS SARVESHWARI DEVI STATE BANK OF INDIA(508548)
41 Kaljikhal UT-05-002-064-001/3
(Nagar) 		3505002000NRG23121220220163529 12/12/2022 Meena Devi 3505002WL020354 Meena Devi 00415 SBIN0003280 2556 2556 Rejected 20/12/2022 7321014840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Kaljikhal UT-05-002-064-001/79
(Nagar) 		3505002000NRG23121220220163554 12/12/2022 ANITA DEVI 3505002WL020355 ANITA DEVI 00415 SBIN0003280 1491 1491 Processed 20/12/2022 7321014997 MRS ANITA DEVI STATE BANK OF INDIA(508548)
43 Kaljikhal UT-05-002-067-003/14
(Kharka) 		3505002000NRG23121220220163495 12/12/2022 BALWANT SINGH NEGI 3505002WL020352 BALWANT SINGH NEGI 00415 SBIN0003280 2556 2556 Processed 20/12/2022 7321014834 MR BALWANT SINGH STATE BANK OF INDIA(508548)
44 Kaljikhal UT-05-002-067-003/25
(Kharka) 		3505002000NRG23121220220163502 12/12/2022 MATBAR SINGH 3505002WL020352 MATBAR SINGH 00415 SBIN0003280 2556 2556 Processed 20/12/2022 7321014999 MR MATBAR SINGH STATE BANK OF INDIA(508548)
45 Kaljikhal UT-05-002-067-003/9
(Kharka) 		3505002000NRG23121220220163510 12/12/2022 BIRENDRA SINGH CHAUHAN AND SAVITRI DEVI 3505002WL020352 BIRENDRA SINGH CHAUHAN AND SAVITRI DEVI 00415 SBIN0003280 2556 2556 Processed 20/12/2022 7321014832 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 71355 71355
46 Kaljikhal UT-05-002-006-001/64
(Sagura) 		3505002000NRG23121220220163583 12/12/2022 RAJU DEVI 3505002WL020357 RAJU DEVI 00415 SBIN0005483 2556 2556 Processed 20/12/2022 7321014850 MRS RAJU DEVI STATE BANK OF INDIA(508548)
47 Kaljikhal UT-05-002-006-002/14
(Sagura) 		3505002000NRG23121220220163586 12/12/2022 VIJAYRAM 3505002WL020357 VIJAYRAM 00415 SBIN0005483 2556 2556 Processed 20/12/2022 7321014992 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
48 Kaljikhal UT-05-002-037-001/11
(Dhora) 		3505002000NRG23121220220163462 12/12/2022 GIRISH CHANDRA 3505002WL020350 GIRISH CHANDRA 00415 SBIN0005483 2130 2130 Processed 20/12/2022 7321014991 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
49 Kaljikhal UT-05-002-054-002/160
(Ashgad) 		3505002000NRG23121220220163403 12/12/2022 MANMOHAN SINGH 3505002WL020345 MANMOHAN SINGH 00415 SBIN0005483 2556 2556 Processed 20/12/2022 7321014900 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
50 Kaljikhal UT-05-002-054-003/77
(Ashgad) 		3505002000NRG23121220220163411 12/12/2022 Prem Singh 3505002WL020345 Prem Singh 00415 SBIN0005483 2556 2556 Processed 20/12/2022 7321014851 MR PREM SINGH STATE BANK OF INDIA(508548)
51 Kaljikhal UT-05-002-084-001/51
(Jhatkandi) 		3505002000NRG23121220220163447 12/12/2022 MADAN SINGH NEGI 3505002WL020349 MADAN SINGH NEGI 00415 SBIN0005483 1278 1278 Processed 20/12/2022 7321014993 MR MADAN SINGH NEGI STATE BANK OF INDIA(508548)
52 Kaljikhal UT-05-002-084-002/52
(Jhatkandi) 		3505002000NRG23121220220163448 12/12/2022 SHOBHA DEVI 3505002WL020349 SHOBHA DEVI 00415 SBIN0005483 2556 2556 Processed 20/12/2022 7321014979 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
53 Kaljikhal UT-05-002-084-002/53
(Jhatkandi) 		3505002000NRG23121220220163449 12/12/2022 MOHAN LAL 3505002WL020349 MOHAN LAL 00415 SBIN0005483 1278 1278 Processed 20/12/2022 7321014907 MR MOHAN LAL STATE BANK OF INDIA(508548)
54 Kaljikhal UT-05-002-084-002/53
(Jhatkandi) 		3505002000NRG23121220220163450 12/12/2022 URMILA DEVI 3505002WL020349 URMILA DEVI 00415 SBIN0005483 2556 2556 Processed 20/12/2022 7321014934 MRS URMILA DEVI STATE BANK OF INDIA(508548)
55 Kaljikhal UT-05-002-084-002/55
(Jhatkandi) 		3505002000NRG23121220220163451 12/12/2022 RAMESH CHAMDRA AND MALTI DEVI 3505002WL020349 RAMESH CHAMDRA AND MALTI DEVI 00415 SBIN0005483 1278 1278 Processed 20/12/2022 7321014985 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
56 Kaljikhal UT-05-002-084-002/62
(Jhatkandi) 		3505002000NRG23121220220163453 12/12/2022 MAHIPAL SINGH 3505002WL020349 MAHIPAL SINGH 00415 SBIN0005483 2556 2556 Processed 20/12/2022 7321014896 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
57 Kaljikhal UT-05-002-084-002/63
(Jhatkandi) 		3505002000NRG23121220220163454 12/12/2022 BASANTI DEVI 3505002WL020349 BASANTI DEVI 00415 SBIN0005483 2556 2556 Processed 20/12/2022 7321014891 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
58 Kaljikhal UT-05-002-084-002/65
(Jhatkandi) 		3505002000NRG23121220220163455 12/12/2022 SUMITRA DEVI 3505002WL020349 SUMITRA DEVI 00415 SBIN0005483 2556 2556 Processed 20/12/2022 7321014836 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
59 Kaljikhal UT-05-002-084-002/68
(Jhatkandi) 		3505002000NRG23121220220163459 12/12/2022 CHANDRA SINGH 3505002WL020349 CHANDRA SINGH 00415 SBIN0005483 2556 2556 Processed 20/12/2022 7321014984 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 31524 31524
60 Kaljikhal UT-05-002-016-001/19
(Sural Gaun) 		3505002000NRG23121220220163593 12/12/2022 DEVESHWARI DEVI 3505002WL020358 DEVESHWARI DEVI 00415 SBIN0007548 1278 1278 Processed 20/12/2022 7321014917 MR DEVESHWARI DEVI STATE BANK OF INDIA(508548)
61 Kaljikhal UT-05-002-016-001/2
(Sural Gaun) 		3505002000NRG23121220220163594 12/12/2022 RAJENDRA SINGH 3505002WL020358 RAJENDRA SINGH 00415 SBIN0007548 1278 1278 Processed 20/12/2022 7321014899 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
62 Kaljikhal UT-05-002-016-001/28
(Sural Gaun) 		3505002000NRG23121220220163598 12/12/2022 ANITA DEVI 3505002WL020358 ANITA DEVI 00415 SBIN0007548 1278 1278 Processed 20/12/2022 7321014861 ANITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
63 Kaljikhal UT-05-002-016-001/34
(Sural Gaun) 		3505002000NRG23121220220163599 12/12/2022 VINOD KUMAR 3505002WL020358 VINOD KUMAR 00415 SBIN0007548 1278 1278 Processed 20/12/2022 7321014897 MR VINOD KUMAR STATE BANK OF INDIA(508548)
64 Kaljikhal UT-05-002-016-001/4
(Sural Gaun) 		3505002000NRG23121220220163600 12/12/2022 KALAM SINGH 3505002WL020358 KALAM SINGH 00415 SBIN0007548 1278 1278 Processed 20/12/2022 7321014893 MR KALAM SINGH STATE BANK OF INDIA(508548)
65 Kaljikhal UT-05-002-016-001/48-A
(Sural Gaun) 		3505002000NRG23121220220163606 12/12/2022 YASHODA DEVI 3505002WL020359 YASHODA DEVI 00415 SBIN0007548 2556 2556 Processed 20/12/2022 7321014895 YASHODA DEVI CANARA BANK(508532)
66 Kaljikhal UT-05-002-017-001/1
(Dunk) 		3505002000NRG23121220220163415 12/12/2022 GAJENDRA SINGH AND RAJNI DEVI 3505002WL020346 GAJENDRA SINGH AND RAJNI DEVI 00415 SBIN0007548 2556 2556 Processed 20/12/2022 7321014883 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
67 Kaljikhal UT-05-002-017-001/20
(Dunk) 		3505002000NRG23121220220163437 12/12/2022 SAJJAN SINGH 3505002WL020348 SAJJAN SINGH 00415 SBIN0007548 2556 2556 Processed 20/12/2022 7321014886 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
68 Kaljikhal UT-05-002-017-001/28
(Dunk) 		3505002000NRG23121220220163425 12/12/2022 SEEMA DEVI 3505002WL020347 SEEMA DEVI 00415 SBIN0007548 2556 2556 Processed 20/12/2022 7321014990 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
69 Kaljikhal UT-05-002-017-001/34
(Dunk) 		3505002000NRG23121220220163428 12/12/2022 PARWATI DEVI 3505002WL020347 PARWATI DEVI 00415 SBIN0007548 2556 2556 Processed 20/12/2022 7321014859 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
70 Kaljikhal UT-05-002-017-001/41
(Dunk) 		3505002000NRG23121220220163430 12/12/2022 ANITA DEVI 3505002WL020347 ANITA DEVI 00415 SBIN0007548 2556 2556 Processed 20/12/2022 7321014860 Mrs. ANEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Kaljikhal UT-05-002-017-001/45
(Dunk) 		3505002000NRG23121220220163431 12/12/2022 SOHAN SINGH 3505002WL020347 SOHAN SINGH 00415 SBIN0007548 2556 2556 Processed 20/12/2022 7321014858 MR SOHAN SINGH STATE BANK OF INDIA(508548)
72 Kaljikhal UT-05-002-017-001/56
(Dunk) 		3505002000NRG23121220220163435 12/12/2022 LAXMI DEVI 3505002WL020347 LAXMI DEVI 00415 SBIN0007548 2556 2556 Processed 20/12/2022 7321014986 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
73 Kaljikhal UT-05-002-048-001/111
(Kanda) 		3505002000NRG23121220220163484 12/12/2022 JAGDISH PRASAD 3505002WL020351 JAGDISH PRASAD 00415 SBIN0007548 1278 1278 Processed 20/12/2022 7321014995 JAGDISHPRASADSOBALAKDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
74 Kaljikhal UT-05-002-064-001/132
(Nagar) 		3505002000NRG23121220220163511 12/12/2022 SARWESHWARI DEVI 3505002WL020353 SARWESHWARI DEVI 00415 SBIN0007548 2556 2556 Processed 20/12/2022 7321014844 MRS SARVESHWARI DEVI STATE BANK OF INDIA(508548)
75 Kaljikhal UT-05-002-064-001/135
(Nagar) 		3505002000NRG23121220220163512 12/12/2022 JANKI DEVI 3505002WL020353 JANKI DEVI 00415 SBIN0007548 2130 2130 Processed 20/12/2022 7321014916 MRS JANKI DEVI STATE BANK OF INDIA(508548)
76 Kaljikhal UT-05-002-064-001/145
(Nagar) 		3505002000NRG23121220220163513 12/12/2022 KANAK SINGH NEGI 3505002WL020353 KANAK SINGH NEGI 00415 SBIN0007548 1917 1917 Processed 20/12/2022 7321014848 MR KANAK SINGH NEGI STATE BANK OF INDIA(508548)
77 Kaljikhal UT-05-002-064-001/47
(Nagar) 		3505002000NRG23121220220163571 12/12/2022 SAMPATI DEVI 3505002WL020356 SAMPATI DEVI 00415 SBIN0007548 1917 1917 Processed 20/12/2022 7321014841 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
78 Kaljikhal UT-05-002-064-001/77
(Nagar) 		3505002000NRG23121220220163530 12/12/2022 MEENA DEVI 3505002WL020354 MEENA DEVI 00415 SBIN0007548 2556 2556 Processed 20/12/2022 7321014983 MRS MEENA DEVI STATE BANK OF INDIA(508548)
79 Kaljikhal UT-05-002-064-001/84
(Nagar) 		3505002000NRG23121220220163531 12/12/2022 ASHA DEVI 3505002WL020354 ASHA DEVI 00415 SBIN0007548 2556 2556 Processed 20/12/2022 7321014839 MRS ASHA DANDRIYAL STATE BANK OF INDIA(508548)
80 Kaljikhal UT-05-002-064-001/85
(Nagar) 		3505002000NRG23121220220163575 12/12/2022 KAMLA DEVI 3505002WL020356 KAMLA DEVI 00415 SBIN0007548 1917 1917 Processed 20/12/2022 7321014914 MR KAMLA DEVI STATE BANK OF INDIA(508548)
81 Kaljikhal UT-05-002-064-002/71
(Nagar) 		3505002000NRG23121220220163532 12/12/2022 KALAWATI DEVI 3505002WL020354 KALAWATI DEVI 00415 SBIN0007548 2556 2556 Processed 20/12/2022 7321014996 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
82 Kaljikhal UT-05-002-064-002/72
(Nagar) 		3505002000NRG23121220220163515 12/12/2022 RAJESHWARI DEVI 3505002WL020353 RAJESHWARI DEVI 00415 SBIN0007548 2556 2556 Processed 20/12/2022 7321014929 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
83 Kaljikhal UT-05-002-064-003/100
(Nagar) 		3505002000NRG23121220220163533 12/12/2022 PUSHPA DEVI 3505002WL020354 PUSHPA DEVI 00415 SBIN0007548 2556 2556 Processed 20/12/2022 7321014862 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
84 Kaljikhal UT-05-002-064-003/101
(Nagar) 		3505002000NRG23121220220163534 12/12/2022 JYOTI DEVI 3505002WL020354 JYOTI DEVI 00415 SBIN0007548 2556 2556 Processed 20/12/2022 7321014931 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
85 Kaljikhal UT-05-002-064-003/96
(Nagar) 		3505002000NRG23121220220163536 12/12/2022 SUSHILA DEVI 3505002WL020354 SUSHILA DEVI 00415 SBIN0007548 2556 2556 Processed 20/12/2022 7321014910 MR SUSHILA DEVI STATE BANK OF INDIA(508548)
86 Kaljikhal UT-05-002-064-004/105
(Nagar) 		3505002000NRG23121220220163517 12/12/2022 BHARAT SINGH NEGI 3505002WL020353 BHARAT SINGH NEGI 00415 SBIN0007548 2556 2556 Processed 20/12/2022 7321014847 MR BHARAT SINGH STATE BANK OF INDIA(508548)
87 Kaljikhal UT-05-002-064-004/106
(Nagar) 		3505002000NRG23121220220163518 12/12/2022 SAVITRI DEVI 3505002WL020353 SAVITRI DEVI 00415 SBIN0007548 2556 2556 Processed 20/12/2022 7321014845 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
88 Kaljikhal UT-05-002-064-004/111
(Nagar) 		3505002000NRG23121220220163519 12/12/2022 VINEETA DEVI 3505002WL020353 VINEETA DEVI 00415 SBIN0007548 2556 2556 Rejected 20/12/2022 7321014941 A/c Blocked or Frozen
89 Kaljikhal UT-05-002-064-004/112
(Nagar) 		3505002000NRG23121220220163520 12/12/2022 VIRENDRA SINGH NEGI 3505002WL020353 VIRENDRA SINGH NEGI 00415 SBIN0007548 2130 2130 Processed 20/12/2022 7321014843 SHRI VIRENDER SINGH STATE BANK OF INDIA(508548)
90 Kaljikhal UT-05-002-064-004/115
(Nagar) 		3505002000NRG23121220220163523 12/12/2022 VIJAY LAXMI DEVI 3505002WL020353 VIJAY LAXMI DEVI 00415 SBIN0007548 2130 2130 Processed 20/12/2022 7321014864 MRS VIJAY LAXMI DEVI STATE BANK OF INDIA(508548)
91 Kaljikhal UT-05-002-064-004/116
(Nagar) 		3505002000NRG23121220220163524 12/12/2022 LAXMI DEVI AND MAN SINGH NEGI 3505002WL020353 LAXMI DEVI AND MAN SINGH NEGI 00415 SBIN0007548 2556 2556 Processed 20/12/2022 7321014846 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
92 Kaljikhal UT-05-002-064-004/119
(Nagar) 		3505002000NRG23121220220163525 12/12/2022 RACHNA DEVI 3505002WL020353 RACHNA DEVI 00415 SBIN0007548 2556 2556 Processed 20/12/2022 7321014936 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
93 Kaljikhal UT-05-002-064-004/120
(Nagar) 		3505002000NRG23121220220163526 12/12/2022 SANTOSHI DEVI 3505002WL020353 SANTOSHI DEVI 00415 SBIN0007548 2556 2556 Processed 20/12/2022 7321014863 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
94 Kaljikhal UT-05-002-064-004/123
(Nagar) 		3505002000NRG23121220220163527 12/12/2022 VIDHYA RAWAT 3505002WL020353 VIDHYA RAWAT 00415 SBIN0007548 2556 2556 Processed 20/12/2022 7321014994 MRS VIDHYA RAWAT STATE BANK OF INDIA(508548)
95 Kaljikhal UT-05-002-064-004/130
(Nagar) 		3505002000NRG23121220220163538 12/12/2022 PRADEEP CHANDRA DHASMANA 3505002WL020354 PRADEEP CHANDRA DHASMANA 00415 SBIN0007548 2556 2556 Processed 20/12/2022 7321014898 MR PRADEEP CHANDRA DHASMANA STATE BANK OF INDIA(508548)
SubTotal 81153 81153
96 Kaljikhal UT-05-002-006-001/29
(Sagura) 		3505002000NRG23121220220163577 12/12/2022 MADHU DEVI 3505002WL020357 MADHU DEVI 00415 SBIN0012227 2556 2556 Processed 20/12/2022 7321014989 MRS MADHU DEVI STATE BANK OF INDIA(508548)
97 Kaljikhal UT-05-002-006-001/40
(Sagura) 		3505002000NRG23121220220163579 12/12/2022 AKASH KUMAR 3505002WL020357 AKASH KUMAR 00415 SBIN0012227 2556 2556 Processed 20/12/2022 7321014875 MR AKASH KUMAR STATE BANK OF INDIA(508548)
98 Kaljikhal UT-05-002-006-001/40
(Sagura) 		3505002000NRG23121220220163578 12/12/2022 SUMAN KUMAR 3505002WL020357 SUMAN KUMAR 00415 SBIN0012227 2556 2556 Processed 20/12/2022 7321014872 SUMANKUMARSODARSHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
99 Kaljikhal UT-05-002-006-001/47
(Sagura) 		3505002000NRG23121220220163580 12/12/2022 YASODA DEVI 3505002WL020357 YASODA DEVI 00415 SBIN0012227 2556 2556 Processed 20/12/2022 7321014987 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
100 Kaljikhal UT-05-002-006-001/54
(Sagura) 		3505002000NRG23121220220163581 12/12/2022 BHAGWANTI DEVI 3505002WL020357 BHAGWANTI DEVI 00415 SBIN0012227 2556 2556 Processed 20/12/2022 7321014988 MRS BHAGWANTI DEVI STATE BANK OF INDIA(508548)
101 Kaljikhal UT-05-002-006-001/62
(Sagura) 		3505002000NRG23121220220163582 12/12/2022 RAJESHWARI DEVI 3505002WL020357 RAJESHWARI DEVI 00415 SBIN0012227 2556 2556 Processed 20/12/2022 7321014918 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
102 Kaljikhal UT-05-002-006-001/87
(Sagura) 		3505002000NRG23121220220163585 12/12/2022 SAROJNI DEVI 3505002WL020357 SAROJNI DEVI 00415 SBIN0012227 2556 2556 Processed 20/12/2022 7321014938 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
103 Kaljikhal UT-05-002-064-001/1
(Nagar) 		3505002000NRG23121220220163558 12/12/2022 BALI DEVI 3505002WL020356 BALI DEVI 00415 SBIN0012227 1917 1917 Processed 20/12/2022 7321014913 MRS BALI DEVI STATE BANK OF INDIA(508548)
104 Kaljikhal UT-05-002-064-001/11
(Nagar) 		3505002000NRG23121220220163559 12/12/2022 KANTI DEVI 3505002WL020356 KANTI DEVI 00415 SBIN0012227 1917 1917 Processed 20/12/2022 7321014878 MRS KANTI DEVI STATE BANK OF INDIA(508548)
105 Kaljikhal UT-05-002-064-001/138
(Nagar) 		3505002000NRG23121220220163560 12/12/2022 DEVESHWARI DEVI 3505002WL020356 DEVESHWARI DEVI 00415 SBIN0012227 1917 1917 Processed 20/12/2022 7321014925 YASHWANTSINGHASWALDEVESHW ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
106 Kaljikhal UT-05-002-064-001/139-A
(Nagar) 		3505002000NRG23121220220163561 12/12/2022 NIRMALA DEVI 3505002WL020356 NIRMALA DEVI 00415 SBIN0012227 1917 1917 Processed 20/12/2022 7321014908 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
107 Kaljikhal UT-05-002-064-001/149
(Nagar) 		3505002000NRG23121220220163539 12/12/2022 PUSHPA DEVI 3505002WL020355 PUSHPA DEVI 00415 SBIN0012227 1491 1491 Processed 20/12/2022 7321014915 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
108 Kaljikhal UT-05-002-064-001/151-A
(Nagar) 		3505002000NRG23121220220163540 12/12/2022 RAVINDRA KUMAR 3505002WL020355 RAVINDRA KUMAR 00415 SBIN0012227 1491 1491 Processed 20/12/2022 7321014909 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
109 Kaljikhal UT-05-002-064-001/161
(Nagar) 		3505002000NRG23121220220163562 12/12/2022 SARITA DEVI 3505002WL020356 SARITA DEVI 00415 SBIN0012227 1917 1917 Processed 20/12/2022 7321014940 MRS SARITA DEVI STATE BANK OF INDIA(508548)
110 Kaljikhal UT-05-002-064-001/2
(Nagar) 		3505002000NRG23121220220163563 12/12/2022 RINKI DEVI 3505002WL020356 RINKI DEVI 00415 SBIN0012227 1917 1917 Processed 20/12/2022 7321014882 MR DALJIT SINGH STATE BANK OF INDIA(508548)
111 Kaljikhal UT-05-002-064-001/24
(Nagar) 		3505002000NRG23121220220163564 12/12/2022 JAMOTRI DEVI 3505002WL020356 JAMOTRI DEVI 00415 SBIN0012227 1917 1917 Processed 20/12/2022 7321014903 MRS JAMOTRI DEVI STATE BANK OF INDIA(508548)
112 Kaljikhal UT-05-002-064-001/27
(Nagar) 		3505002000NRG23121220220163565 12/12/2022 KALAWATI DEVI 3505002WL020356 KALAWATI DEVI 00415 SBIN0012227 1917 1917 Processed 20/12/2022 7321014927 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
113 Kaljikhal UT-05-002-064-001/29
(Nagar) 		3505002000NRG23121220220163544 12/12/2022 VEERA DEVI 3505002WL020355 VEERA DEVI 00415 SBIN0012227 1491 1491 Processed 20/12/2022 7321014905 MRS VEERA DEVI STATE BANK OF INDIA(508548)
114 Kaljikhal UT-05-002-064-001/33
(Nagar) 		3505002000NRG23121220220163566 12/12/2022 PUSHPA DEVI 3505002WL020356 PUSHPA DEVI 00415 SBIN0012227 1917 1917 Processed 20/12/2022 7321014912 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
115 Kaljikhal UT-05-002-064-001/34
(Nagar) 		3505002000NRG23121220220163545 12/12/2022 SUMA DEVI 3505002WL020355 SUMA DEVI 00415 SBIN0012227 1491 1491 Processed 20/12/2022 7321014920 MRS SUMA DEVI STATE BANK OF INDIA(508548)
116 Kaljikhal UT-05-002-064-001/35
(Nagar) 		3505002000NRG23121220220163546 12/12/2022 ANITA DEVI 3505002WL020355 ANITA DEVI 00415 SBIN0012227 1491 1491 Processed 20/12/2022 7321014919 MRS ANITA DEVI STATE BANK OF INDIA(508548)
117 Kaljikhal UT-05-002-064-001/36
(Nagar) 		3505002000NRG23121220220163567 12/12/2022 LAXMI DEVI 3505002WL020356 LAXMI DEVI 00415 SBIN0012227 1917 1917 Processed 20/12/2022 7321014924 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
118 Kaljikhal UT-05-002-064-001/39
(Nagar) 		3505002000NRG23121220220163568 12/12/2022 LAXMI DEVI 3505002WL020356 LAXMI DEVI 00415 SBIN0012227 1917 1917 Processed 20/12/2022 7321014884 MRS LUXMI DEVI STATE BANK OF INDIA(508548)
119 Kaljikhal UT-05-002-064-001/40
(Nagar) 		3505002000NRG23121220220163569 12/12/2022 SATESHWARI DEVI 3505002WL020356 SATESHWARI DEVI 00415 SBIN0012227 1917 1917 Processed 20/12/2022 7321014853 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
120 Kaljikhal UT-05-002-064-001/43
(Nagar) 		3505002000NRG23121220220163548 12/12/2022 RINKI DEVI 3505002WL020355 RINKI DEVI 00415 SBIN0012227 1491 1491 Processed 20/12/2022 7321014904 MRS RINKI DEVI STATE BANK OF INDIA(508548)
121 Kaljikhal UT-05-002-064-001/45
(Nagar) 		3505002000NRG23121220220163549 12/12/2022 GENDAN LAL 3505002WL020355 GENDAN LAL 00415 SBIN0012227 1491 1491 Processed 20/12/2022 7321014922 GENDANLALSMTSUSHILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
122 Kaljikhal UT-05-002-064-001/46
(Nagar) 		3505002000NRG23121220220163570 12/12/2022 SAMPATI DEVI 3505002WL020356 SAMPATI DEVI 00415 SBIN0012227 1917 1917 Processed 20/12/2022 7321014854 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
123 Kaljikhal UT-05-002-064-001/50-A
(Nagar) 		3505002000NRG23121220220163572 12/12/2022 BHAGESHWARI DEVI 3505002WL020356 BHAGESHWARI DEVI 00415 SBIN0012227 1917 1917 Processed 20/12/2022 7321014902 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
124 Kaljikhal UT-05-002-064-001/6
(Nagar) 		3505002000NRG23121220220163573 12/12/2022 GOPAL SINGH 3505002WL020356 GOPAL SINGH 00415 SBIN0012227 1917 1917 Processed 20/12/2022 7321014933 MR GOPAL SINGH ASWAL STATE BANK OF INDIA(508548)
125 Kaljikhal UT-05-002-064-001/60
(Nagar) 		3505002000NRG23121220220163551 12/12/2022 CHANDRKALA DEVI 3505002WL020355 CHANDRKALA DEVI 00415 SBIN0012227 1491 1491 Processed 20/12/2022 7321014890 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
126 Kaljikhal UT-05-002-064-001/74
(Nagar) 		3505002000NRG23121220220163574 12/12/2022 SHANTI DEVI 3505002WL020356 SHANTI DEVI 00415 SBIN0012227 1917 1917 Processed 20/12/2022 7321014921 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
127 Kaljikhal UT-05-002-064-001/76
(Nagar) 		3505002000NRG23121220220163552 12/12/2022 PUSHPA DEVI 3505002WL020355 PUSHPA DEVI 00415 SBIN0012227 1491 1491 Processed 20/12/2022 7321014977 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
128 Kaljikhal UT-05-002-064-001/78
(Nagar) 		3505002000NRG23121220220163553 12/12/2022 MANJU DEVI 3505002WL020355 MANJU DEVI 00415 SBIN0012227 1491 1491 Processed 20/12/2022 7321014879 MRS MANJU DEVI STATE BANK OF INDIA(508548)
129 Kaljikhal UT-05-002-064-001/83
(Nagar) 		3505002000NRG23121220220163555 12/12/2022 JAMOTRI DEVI 3505002WL020355 JAMOTRI DEVI 00415 SBIN0012227 1491 1491 Processed 20/12/2022 7321014932 MRS JAMOTRI DEVI STATE BANK OF INDIA(508548)
130 Kaljikhal UT-05-002-064-001/88
(Nagar) 		3505002000NRG23121220220163576 12/12/2022 RAJESHWARI DEVI 3505002WL020356 RAJESHWARI DEVI 00415 SBIN0012227 1917 1917 Processed 20/12/2022 7321014937 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
131 Kaljikhal UT-05-002-064-001/89
(Nagar) 		3505002000NRG23121220220163556 12/12/2022 PRABHA DEVI 3505002WL020355 PRABHA DEVI 00415 SBIN0012227 1491 1491 Processed 20/12/2022 7321014911 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
132 Kaljikhal UT-05-002-064-002/156
(Nagar) 		3505002000NRG23121220220163557 12/12/2022 HIMANI DEVI 3505002WL020355 HIMANI DEVI 00415 SBIN0012227 1491 1491 Processed 20/12/2022 7321014923 MRS HIMANI DEVI STATE BANK OF INDIA(508548)
133 Kaljikhal UT-05-002-067-003/12
(Kharka) 		3505002000NRG23121220220163494 12/12/2022 MUNNI DEVI 3505002WL020352 MUNNI DEVI 00415 SBIN0012227 2556 2556 Processed 20/12/2022 7321014849 MR AZAD SINGH STATE BANK OF INDIA(508548)
134 Kaljikhal UT-05-002-067-003/15
(Kharka) 		3505002000NRG23121220220163496 12/12/2022 BACHAN SINGH NEGI AND DEVESHWAR 3505002WL020352 BACHAN SINGH NEGI AND DEVESHWAR 00415 SBIN0012227 2556 2556 Processed 20/12/2022 7321014842 MRS DEBESHWARI DEVI STATE BANK OF INDIA(508548)
135 Kaljikhal UT-05-002-067-003/18
(Kharka) 		3505002000NRG23121220220163497 12/12/2022 DEVESHWARI DEVI 3505002WL020352 DEVESHWARI DEVI 00415 SBIN0012227 2556 2556 Processed 20/12/2022 7321014870 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
136 Kaljikhal UT-05-002-067-003/2
(Kharka) 		3505002000NRG23121220220163498 12/12/2022 deepa 3505002WL020352 deepa 00415 SBIN0012227 2556 2556 Processed 20/12/2022 7321014866 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
137 Kaljikhal UT-05-002-067-003/22
(Kharka) 		3505002000NRG23121220220163499 12/12/2022 suman 3505002WL020352 suman 00415 SBIN0012227 2556 2556 Processed 20/12/2022 7321014867 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
138 Kaljikhal UT-05-002-067-003/23
(Kharka) 		3505002000NRG23121220220163500 12/12/2022 LAXMI DEVI 3505002WL020352 LAXMI DEVI 00415 SBIN0012227 2556 2556 Processed 20/12/2022 7321014868 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
139 Kaljikhal UT-05-002-067-003/24
(Kharka) 		3505002000NRG23121220220163501 12/12/2022 SHAKUNTLA DEVI 3505002WL020352 SHAKUNTLA DEVI 00415 SBIN0012227 2556 2556 Processed 20/12/2022 7321014869 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
140 Kaljikhal UT-05-002-067-003/27
(Kharka) 		3505002000NRG23121220220163503 12/12/2022 deveshwari 3505002WL020352 deveshwari 00415 SBIN0012227 2556 2556 Processed 20/12/2022 7321014998 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
141 Kaljikhal UT-05-002-067-003/6
(Kharka) 		3505002000NRG23121220220163505 12/12/2022 SARITA DEVI 3505002WL020352 SARITA DEVI 00415 SBIN0012227 2556 2556 Processed 20/12/2022 7321014892 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
142 Kaljikhal UT-05-002-067-003/61
(Kharka) 		3505002000NRG23121220220163506 12/12/2022 JYOTI DEVI 3505002WL020352 JYOTI DEVI 00415 SBIN0012227 2556 2556 Processed 20/12/2022 7321014978 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
143 Kaljikhal UT-05-002-067-003/65
(Kharka) 		3505002000NRG23121220220163507 12/12/2022 GANESHI DEVI 3505002WL020352 GANESHI DEVI 00415 SBIN0012227 2556 2556 Processed 20/12/2022 7321014874 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
144 Kaljikhal UT-05-002-067-003/66
(Kharka) 		3505002000NRG23121220220163508 12/12/2022 SANGEETA DEVI 3505002WL020352 SANGEETA DEVI 00415 SBIN0012227 2556 2556 Processed 20/12/2022 7321014871 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 100536 100536
145 Kaljikhal UT-05-002-016-001/10
(Sural Gaun) 		3505002000NRG23121220220163589 12/12/2022 DEEPA DEVI 3505002WL020358 DEEPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 20/12/2022 7321014966 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
146 Kaljikhal UT-05-002-016-001/21
(Sural Gaun) 		3505002000NRG23121220220163596 12/12/2022 SHOBHA DEVI 3505002WL020358 SHOBHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 20/12/2022 7321014971 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
147 Kaljikhal UT-05-002-016-001/65
(Sural Gaun) 		3505002000NRG23121220220163607 12/12/2022 PITAMBARI DEVI 3505002WL020359 PITAMBARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014959 Mrs. PITAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
148 Kaljikhal UT-05-002-017-001/10
(Dunk) 		3505002000NRG23121220220163416 12/12/2022 KALAWATI DEVI 3505002WL020346 KALAWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014961 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
149 Kaljikhal UT-05-002-017-001/15
(Dunk) 		3505002000NRG23121220220163417 12/12/2022 SAVETRI DEVI 3505002WL020346 SAVETRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014962 Mrs. SAVETRI DEVI UTTARAKHAND GRAMIN BANK(607197)
150 Kaljikhal UT-05-002-017-001/16
(Dunk) 		3505002000NRG23121220220163418 12/12/2022 DINESHWARI DEVI 3505002WL020346 DINESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014957 Mrs. DINESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
151 Kaljikhal UT-05-002-017-001/24
(Dunk) 		3505002000NRG23121220220163439 12/12/2022 JYOTI DEVI 3505002WL020348 JYOTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014964 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
152 Kaljikhal UT-05-002-017-001/27
(Dunk) 		3505002000NRG23121220220163420 12/12/2022 PUSHPA DEVI 3505002WL020346 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014951 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
153 Kaljikhal UT-05-002-017-001/30
(Dunk) 		3505002000NRG23121220220163426 12/12/2022 GOMATI DEVI 3505002WL020347 GOMATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014958 Mrs. GOMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
154 Kaljikhal UT-05-002-017-001/30
(Dunk) 		3505002000NRG23121220220163422 12/12/2022 RAKHI DEVI 3505002WL020346 RAKHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014968 Mrs. RAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
155 Kaljikhal UT-05-002-017-001/33
(Dunk) 		3505002000NRG23121220220163427 12/12/2022 RAJNI DEVI 3505002WL020347 RAJNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014953 MR SHOUKAR SINGH STATE BANK OF INDIA(508548)
156 Kaljikhal UT-05-002-017-001/46
(Dunk) 		3505002000NRG23121220220163432 12/12/2022 KUSUMA DEVI 3505002WL020347 KUSUMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014943 Mrs. KUSUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
157 Kaljikhal UT-05-002-017-001/51
(Dunk) 		3505002000NRG23121220220163434 12/12/2022 DEEPA DEVI 3505002WL020347 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014967 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
158 Kaljikhal UT-05-002-017-001/63
(Dunk) 		3505002000NRG23121220220163442 12/12/2022 HEMLATA DEVI 3505002WL020348 HEMLATA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014963 Mrs. HEMLATA DEVI UTTARAKHAND GRAMIN BANK(607197)
159 Kaljikhal UT-05-002-017-001/7
(Dunk) 		3505002000NRG23121220220163423 12/12/2022 PARVATI DEVI 3505002WL020346 PARVATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014960 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
160 Kaljikhal UT-05-002-017-001/8
(Dunk) 		3505002000NRG23121220220163424 12/12/2022 SANTOSHI DEVI 3505002WL020346 SANTOSHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014952 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
161 Kaljikhal UT-05-002-037-001/1
(Dhora) 		3505002000NRG23121220220163460 12/12/2022 SANGEETA DEVI 3505002WL020350 SANGEETA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 20/12/2022 7321014972 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
162 Kaljikhal UT-05-002-037-001/11
(Dhora) 		3505002000NRG23121220220163461 12/12/2022 BHUMA DEVI 3505002WL020350 BHUMA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 20/12/2022 7321014946 Mrs. BHUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
163 Kaljikhal UT-05-002-037-001/13
(Dhora) 		3505002000NRG23121220220163464 12/12/2022 DEV PRAKASH 3505002WL020350 DEV PRAKASH 00479 SBIN0RRUTGB 2130 2130 Processed 20/12/2022 7321014976 MR DEV PRAKASH STATE BANK OF INDIA(508548)
164 Kaljikhal UT-05-002-037-001/16
(Dhora) 		3505002000NRG23121220220163465 12/12/2022 SUMA DEVI 3505002WL020350 SUMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 20/12/2022 7321014945 Mrs. SUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
165 Kaljikhal UT-05-002-037-001/19
(Dhora) 		3505002000NRG23121220220163467 12/12/2022 KANTI DEVI 3505002WL020350 KANTI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 20/12/2022 7321014965 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
166 Kaljikhal UT-05-002-037-001/2
(Dhora) 		3505002000NRG23121220220163469 12/12/2022 JAGDAMBA DEVI 3505002WL020350 JAGDAMBA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 20/12/2022 7321014950 Mrs. JAGDAMBA DEVI UTTARAKHAND GRAMIN BANK(607197)
167 Kaljikhal UT-05-002-037-001/2
(Dhora) 		3505002000NRG23121220220163468 12/12/2022 SURENDRA KUMAR 3505002WL020350 SURENDRA KUMAR 00479 SBIN0RRUTGB 1065 1065 Processed 20/12/2022 7321014944 Mr. SURENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
168 Kaljikhal UT-05-002-037-001/4
(Dhora) 		3505002000NRG23121220220163472 12/12/2022 YASHODA DEVI 3505002WL020350 YASHODA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 20/12/2022 7321014973 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
169 Kaljikhal UT-05-002-054-001/106
(Ashgad) 		3505002000NRG23121220220163402 12/12/2022 DEVESHWARI DEVI 3505002WL020345 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014975 DEVESHWARIDEVIWODHIRENDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
170 Kaljikhal UT-05-002-054-002/161
(Ashgad) 		3505002000NRG23121220220163404 12/12/2022 AJAY SINGH 3505002WL020345 AJAY SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014955 Mr. AJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
171 Kaljikhal UT-05-002-054-002/161
(Ashgad) 		3505002000NRG23121220220163405 12/12/2022 ARTI DEVI 3505002WL020345 ARTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014954 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
172 Kaljikhal UT-05-002-054-003/13
(Ashgad) 		3505002000NRG23121220220163406 12/12/2022 SUSHIL PRASAD 3505002WL020345 SUSHIL PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014947 Mr. SUSHIL PRASAD UTTARAKHAND GRAMIN BANK(607197)
173 Kaljikhal UT-05-002-054-003/23
(Ashgad) 		3505002000NRG23121220220163407 12/12/2022 MUNNI DEVI 3505002WL020345 MUNNI DEVI 00479 SBIN0RRUTGB 426 426 Processed 20/12/2022 7321014949 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
174 Kaljikhal UT-05-002-054-003/62
(Ashgad) 		3505002000NRG23121220220163409 12/12/2022 RAJENDRA SINGH 3505002WL020345 RAJENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/12/2022 7321014948 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
175 Kaljikhal UT-05-002-054-003/77
(Ashgad) 		3505002000NRG23121220220163410 12/12/2022 BHAGWANTI DEVI 3505002WL020345 BHAGWANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014974 Mrs. BHAGWANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
176 Kaljikhal UT-05-002-054-003/77-A
(Ashgad) 		3505002000NRG23121220220163412 12/12/2022 JYOTI DEVI 3505002WL020345 JYOTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014956 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
177 Kaljikhal UT-05-002-054-003/78
(Ashgad) 		3505002000NRG23121220220163413 12/12/2022 RAJENDRA SINGH 3505002WL020345 RAJENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321014942 Mr. RAJENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 72846 72846
Total 368490 368490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_121222APB_FTO_121340 Canara Bank CNRB0018968 SATPULI SAIN 3408
2 Kaljikhal UT3505002_121222APB_FTO_121340 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
3 Kaljikhal UT3505002_121222APB_FTO_121340 State Bank of India SBIN0000697 PAURI 5112
4 Kaljikhal UT3505002_121222APB_FTO_121340 State Bank of India SBIN0003280 SATPULI 71355
5 Kaljikhal UT3505002_121222APB_FTO_121340 State Bank of India SBIN0005483 KALJIKHAL 31524
6 Kaljikhal UT3505002_121222APB_FTO_121340 State Bank of India SBIN0007548 PATISAIN 81153
7 Kaljikhal UT3505002_121222APB_FTO_121340 State Bank of India SBIN0012227 MIRCHORA 100536
8 Kaljikhal UT3505002_121222APB_FTO_121340 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 10224
9 Kaljikhal UT3505002_121222APB_FTO_121340 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 19596
10 Kaljikhal UT3505002_121222APB_FTO_121340 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 43026

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