Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:12:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_141222APB_FTO_122356
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-05-002-068-001/226
(Sarasu) 		3505002000NRG23141220220165311 14/12/2022 BHUVNESHWARI DEVI 3505002WL020545 BHUVNESHWARI DEVI 00078 CNRB0018968 213 213 Processed 21/12/2022 7341154367 BHUBNESHWARI DEVI BANK OF BARODA(606985)
SubTotal 213 213
2 Kaljikhal UT-05-002-045-001/1
(Duisa) 		3505002000NRG23141220220165191 14/12/2022 Rajpal Singh 3505002WL020540 Rajpal Singh 00112 ICIC00ZSKTW 1065 1065 Processed 21/12/2022 7341154372 RAJPAL SINGH S/O TRILOK SINGH PASWAN PUNJAB & SIND BANK(607087)
SubTotal 1065 1065
3 Kaljikhal UT-05-002-045-004/48
(Duisa) 		3505002000NRG23141220220165220 14/12/2022 KURMA NAND 3505002WL020541 KURMA NAND 00415 SBIN0000697 1065 1065 Processed 21/12/2022 7341154325 MR KURMA NAND STATE BANK OF INDIA(508548)
4 Kaljikhal UT-05-002-045-010/115
(Duisa) 		3505002000NRG23141220220165230 14/12/2022 PUSHPA DEVI 3505002WL020542 PUSHPA DEVI 00415 SBIN0000697 2556 2556 Processed 21/12/2022 7341154324 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 3621 3621
5 Kaljikhal UT-05-002-045-010/141
(Duisa) 		3505002000NRG23141220220165181 14/12/2022 DAMAYANTI DEVI 3505002WL020539 DAMAYANTI DEVI 00415 SBIN0003280 1278 1278 Processed 21/12/2022 7341154352 MRS DAMAYANTI DEVI STATE BANK OF INDIA(508548)
6 Kaljikhal UT-05-002-045-010/55
(Duisa) 		3505002000NRG23141220220165182 14/12/2022 DHARMESHWARI DEVI 3505002WL020539 DHARMESHWARI DEVI 00415 SBIN0003280 1278 1278 Processed 21/12/2022 7341154355 MRS DHARMESHWARI DEVI STATE BANK OF INDIA(508548)
7 Kaljikhal UT-05-002-045-010/67
(Duisa) 		3505002000NRG23141220220165184 14/12/2022 GOVIND LAL 3505002WL020539 GOVIND LAL 00415 SBIN0003280 1278 1278 Processed 21/12/2022 7341154338 MR GOVIJND LAL STATE BANK OF INDIA(508548)
8 Kaljikhal UT-05-002-045-010/78
(Duisa) 		3505002000NRG23141220220165239 14/12/2022 VIMLI DEVI 3505002WL020542 VIMLI DEVI 00415 SBIN0003280 2556 2556 Processed 21/12/2022 7341154286 MRS VILAMI DEVI STATE BANK OF INDIA(508548)
9 Kaljikhal UT-05-002-045-010/87
(Duisa) 		3505002000NRG23141220220165243 14/12/2022 SATI DEVI 3505002WL020542 SATI DEVI 00415 SBIN0003280 1278 1278 Processed 21/12/2022 7341154323 MRS SATI DEVI STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-068-001/106-A
(Sarasu) 		3505002000NRG23141220220165269 14/12/2022 SUMITRA DEVI 3505002WL020545 SUMITRA DEVI 00415 SBIN0003280 213 213 Processed 21/12/2022 7341154297 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
11 Kaljikhal UT-05-002-068-001/107
(Sarasu) 		3505002000NRG23141220220165270 14/12/2022 PUSHPA DEVI 3505002WL020545 PUSHPA DEVI 00415 SBIN0003280 213 213 Processed 21/12/2022 7341154289 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
12 Kaljikhal UT-05-002-068-001/119
(Sarasu) 		3505002000NRG23141220220165280 14/12/2022 SUNITA DEVI 3505002WL020545 SUNITA DEVI 00415 SBIN0003280 213 213 Processed 21/12/2022 7341154291 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
13 Kaljikhal UT-05-002-068-001/133
(Sarasu) 		3505002000NRG23141220220165291 14/12/2022 MAMTA DEVI 3505002WL020545 MAMTA DEVI 00415 SBIN0003280 213 213 Processed 21/12/2022 7341154296 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-068-001/134
(Sarasu) 		3505002000NRG23141220220165292 14/12/2022 KALWATI DEVI 3505002WL020545 KALWATI DEVI 00415 SBIN0003280 213 213 Processed 21/12/2022 7341154258 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
15 Kaljikhal UT-05-002-068-001/135
(Sarasu) 		3505002000NRG23141220220165293 14/12/2022 BALBIR SINGH 3505002WL020545 BALBIR SINGH 00415 SBIN0003280 213 213 Processed 21/12/2022 7341154295 MR BALBIR SINGH STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-068-001/193
(Sarasu) 		3505002000NRG23141220220165302 14/12/2022 SUNIL KUMAR 3505002WL020545 SUNIL KUMAR 00415 SBIN0003280 213 213 Processed 21/12/2022 7341154328 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
17 Kaljikhal UT-05-002-068-001/225
(Sarasu) 		3505002000NRG23141220220165310 14/12/2022 PARWATI DEVI 3505002WL020545 PARWATI DEVI 00415 SBIN0003280 213 213 Processed 21/12/2022 7341154359 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Kaljikhal UT-05-002-068-001/227
(Sarasu) 		3505002000NRG23141220220165312 14/12/2022 GOPAL SINGH RAWAT 3505002WL020545 GOPAL SINGH RAWAT 00415 SBIN0003280 213 213 Processed 21/12/2022 7341154272 MR GOPAL SINGH RAWAT STATE BANK OF INDIA(508548)
19 Kaljikhal UT-05-002-068-001/84
(Sarasu) 		3505002000NRG23141220220165317 14/12/2022 MADHU DEVI 3505002WL020545 MADHU DEVI 00415 SBIN0003280 213 213 Processed 21/12/2022 7341154290 MRS MADHU DEVI STATE BANK OF INDIA(508548)
20 Kaljikhal UT-05-002-068-001/85
(Sarasu) 		3505002000NRG23141220220165318 14/12/2022 ASHOK SINGH AND ANITA DEVI 3505002WL020545 ASHOK SINGH AND ANITA DEVI 00415 SBIN0003280 213 213 Processed 21/12/2022 7341154329 MR ASHOK SINGH STATE BANK OF INDIA(508548)
21 Kaljikhal UT-05-002-068-001/88
(Sarasu) 		3505002000NRG23141220220165321 14/12/2022 KUWARI DEVI 3505002WL020545 KUWARI DEVI 00415 SBIN0003280 213 213 Processed 21/12/2022 7341154292 MRS KUWARI DEVI STATE BANK OF INDIA(508548)
22 Kaljikhal UT-05-002-068-001/92
(Sarasu) 		3505002000NRG23141220220165324 14/12/2022 AMAR SINGH AND KAUSHALYA DEVI 3505002WL020545 AMAR SINGH AND KAUSHALYA DEVI 00415 SBIN0003280 213 213 Processed 21/12/2022 7341154259 MR AMAR SINGH STATE BANK OF INDIA(508548)
23 Kaljikhal UT-05-002-068-006/192
(Sarasu) 		3505002000NRG23141220220165330 14/12/2022 DIPA DEVI 3505002WL020545 DIPA DEVI 00415 SBIN0003280 213 213 Processed 21/12/2022 7341154351 MRS DIPA DEVI STATE BANK OF INDIA(508548)
SubTotal 10650 10650
24 Kaljikhal UT-05-002-045-001/129
(Duisa) 		3505002000NRG23141220220165192 14/12/2022 GUDDI DEVI 3505002WL020540 GUDDI DEVI 00415 SBIN0005483 1065 1065 Processed 21/12/2022 7341154336 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
25 Kaljikhal UT-05-002-045-001/135
(Duisa) 		3505002000NRG23141220220165193 14/12/2022 SUNEETA DEVI 3505002WL020540 SUNEETA DEVI 00415 SBIN0005483 1065 1065 Processed 21/12/2022 7341154335 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
26 Kaljikhal UT-05-002-045-001/136
(Duisa) 		3505002000NRG23141220220165194 14/12/2022 shanti devi 3505002WL020540 shanti devi 00415 SBIN0005483 1065 1065 Processed 21/12/2022 7341154276 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
27 Kaljikhal UT-05-002-045-001/23
(Duisa) 		3505002000NRG23141220220165196 14/12/2022 KAMLESH SINGH 3505002WL020540 KAMLESH SINGH 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341154269 MR KAMLESH SINGH STATE BANK OF INDIA(508548)
28 Kaljikhal UT-05-002-045-004/27
(Duisa) 		3505002000NRG23141220220165206 14/12/2022 JAGDAMBA DEVI 3505002WL020541 JAGDAMBA DEVI 00415 SBIN0005483 1065 1065 Processed 21/12/2022 7341154279 MRS JAGDAMBA DEVI STATE BANK OF INDIA(508548)
29 Kaljikhal UT-05-002-045-004/28
(Duisa) 		3505002000NRG23141220220165207 14/12/2022 KUNTI DEVI 3505002WL020541 KUNTI DEVI 00415 SBIN0005483 1065 1065 Processed 21/12/2022 7341154308 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
30 Kaljikhal UT-05-002-045-004/29
(Duisa) 		3505002000NRG23141220220165208 14/12/2022 INDU DEVI 3505002WL020541 INDU DEVI 00415 SBIN0005483 1065 1065 Processed 21/12/2022 7341154280 MRS INDU DEVI WO BALMUKAND THAPLIYAL STATE BANK OF INDIA(508548)
31 Kaljikhal UT-05-002-045-004/30
(Duisa) 		3505002000NRG23141220220165209 14/12/2022 MANJU THAPLIYAL 3505002WL020541 MANJU THAPLIYAL 00415 SBIN0005483 1065 1065 Processed 21/12/2022 7341154317 POOJA STATE BANK OF INDIA(508548)
32 Kaljikhal UT-05-002-045-004/31
(Duisa) 		3505002000NRG23141220220165210 14/12/2022 SULOCHANA DEVI 3505002WL020541 SULOCHANA DEVI 00415 SBIN0005483 1065 1065 Processed 21/12/2022 7341154327 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
33 Kaljikhal UT-05-002-045-004/32
(Duisa) 		3505002000NRG23141220220165211 14/12/2022 SUMAN DEVI 3505002WL020541 SUMAN DEVI 00415 SBIN0005483 1065 1065 Processed 21/12/2022 7341154330 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
34 Kaljikhal UT-05-002-045-004/34
(Duisa) 		3505002000NRG23141220220165213 14/12/2022 RAJENDRA PRASAD 3505002WL020541 RAJENDRA PRASAD 00415 SBIN0005483 1065 1065 Processed 21/12/2022 7341154278 MR RAJENDRA PRASAD SO URVIDUTT STATE BANK OF INDIA(508548)
35 Kaljikhal UT-05-002-045-004/35
(Duisa) 		3505002000NRG23141220220165214 14/12/2022 PRAMOD 3505002WL020541 PRAMOD 00415 SBIN0005483 1065 1065 Processed 21/12/2022 7341154350 MR PRAMOD STATE BANK OF INDIA(508548)
36 Kaljikhal UT-05-002-045-004/39
(Duisa) 		3505002000NRG23141220220165215 14/12/2022 DAMODHAR PRASAD 3505002WL020541 DAMODHAR PRASAD 00415 SBIN0005483 1065 1065 Processed 21/12/2022 7341154342 MR DAMODHAR PRASAD SO CHANDRAMOHAN STATE BANK OF INDIA(508548)
37 Kaljikhal UT-05-002-045-004/41
(Duisa) 		3505002000NRG23141220220165217 14/12/2022 SANDEEP KUMAR 3505002WL020541 SANDEEP KUMAR 00415 SBIN0005483 1065 1065 Processed 21/12/2022 7341154271 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
38 Kaljikhal UT-05-002-045-004/44
(Duisa) 		3505002000NRG23141220220165218 14/12/2022 PUNAM DEVI 3505002WL020541 PUNAM DEVI 00415 SBIN0005483 1065 1065 Processed 21/12/2022 7341154353 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
39 Kaljikhal UT-05-002-045-007/168
(Duisa) 		3505002000NRG23141220220165226 14/12/2022 DHANBEER SINGH 3505002WL020542 DHANBEER SINGH 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341154293 MR DHANBEER SINGH STATE BANK OF INDIA(508548)
40 Kaljikhal UT-05-002-045-008/162
(Duisa) 		3505002000NRG23141220220165199 14/12/2022 HEMA LAL 3505002WL020540 HEMA LAL 00415 SBIN0005483 1065 1065 Processed 21/12/2022 7341154333 MR HEMA LAL STATE BANK OF INDIA(508548)
41 Kaljikhal UT-05-002-045-008/164
(Duisa) 		3505002000NRG23141220220165200 14/12/2022 SULOCHANA DEVI 3505002WL020540 SULOCHANA DEVI 00415 SBIN0005483 1065 1065 Processed 21/12/2022 7341154334 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
42 Kaljikhal UT-05-002-045-010/103
(Duisa) 		3505002000NRG23141220220165227 14/12/2022 HANUMAN SINGH 3505002WL020542 HANUMAN SINGH 00415 SBIN0005483 2556 2556 Processed 21/12/2022 7341154316 HANUMAN SINGH STATE BANK OF INDIA(508548)
43 Kaljikhal UT-05-002-045-010/105
(Duisa) 		3505002000NRG23141220220165176 14/12/2022 SURESH SINGH 3505002WL020539 SURESH SINGH 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341154306 MR SURESH SINGH STATE BANK OF INDIA(508548)
44 Kaljikhal UT-05-002-045-010/106
(Duisa) 		3505002000NRG23141220220165177 14/12/2022 BABITA DEVI 3505002WL020539 BABITA DEVI 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341154281 MRS BABITA DEVI STATE BANK OF INDIA(508548)
45 Kaljikhal UT-05-002-045-010/109
(Duisa) 		3505002000NRG23141220220165228 14/12/2022 SUNITA DEVI 3505002WL020542 SUNITA DEVI 00415 SBIN0005483 2556 2556 Processed 21/12/2022 7341154358 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
46 Kaljikhal UT-05-002-045-010/111
(Duisa) 		3505002000NRG23141220220165179 14/12/2022 INDU DEVI 3505002WL020539 INDU DEVI 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341154319 INDU DEVI STATE BANK OF INDIA(508548)
47 Kaljikhal UT-05-002-045-010/114
(Duisa) 		3505002000NRG23141220220165229 14/12/2022 HEMANTI DEVI 3505002WL020542 HEMANTI DEVI 00415 SBIN0005483 2556 2556 Processed 21/12/2022 7341154307 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
48 Kaljikhal UT-05-002-045-010/116
(Duisa) 		3505002000NRG23141220220165173 14/12/2022 ANITA DEVI 3505002WL020538 ANITA DEVI 00415 SBIN0005483 2556 2556 Processed 21/12/2022 7341154332 MRS ANITA DEVI STATE BANK OF INDIA(508548)
49 Kaljikhal UT-05-002-045-010/117
(Duisa) 		3505002000NRG23141220220165231 14/12/2022 SULOCHANA DEVI 3505002WL020542 SULOCHANA DEVI 00415 SBIN0005483 2556 2556 Processed 21/12/2022 7341154310 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
50 Kaljikhal UT-05-002-045-010/131
(Duisa) 		3505002000NRG23141220220165232 14/12/2022 MANJU DEVI 3505002WL020542 MANJU DEVI 00415 SBIN0005483 2556 2556 Processed 21/12/2022 7341154309 MR ANAND SINGH NEGI STATE BANK OF INDIA(508548)
51 Kaljikhal UT-05-002-045-010/132
(Duisa) 		3505002000NRG23141220220165201 14/12/2022 SHIVDEI DEVI 3505002WL020540 SHIVDEI DEVI 00415 SBIN0005483 1065 1065 Processed 21/12/2022 7341154357 MRS SHIVDEI DEVI WO MADAN LAL STATE BANK OF INDIA(508548)
52 Kaljikhal UT-05-002-045-010/139
(Duisa) 		3505002000NRG23141220220165180 14/12/2022 SHAKUNTALA DEVI 3505002WL020539 SHAKUNTALA DEVI 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341154343 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
53 Kaljikhal UT-05-002-045-010/142
(Duisa) 		3505002000NRG23141220220165202 14/12/2022 CHAMPA DEVI 3505002WL020540 CHAMPA DEVI 00415 SBIN0005483 1065 1065 Processed 21/12/2022 7341154347 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
54 Kaljikhal UT-05-002-045-010/150
(Duisa) 		3505002000NRG23141220220165204 14/12/2022 Sangita Devi 3505002WL020540 Sangita Devi 00415 SBIN0005483 1065 1065 Processed 21/12/2022 7341154337 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
55 Kaljikhal UT-05-002-045-010/151
(Duisa) 		3505002000NRG23141220220165221 14/12/2022 PREM PRAKASH THAPLIYAL 3505002WL020541 PREM PRAKASH THAPLIYAL 00415 SBIN0005483 1065 1065 Processed 21/12/2022 7341154268 MR PREM PRAKASH THAPLIYAL STATE BANK OF INDIA(508548)
56 Kaljikhal UT-05-002-045-010/153
(Duisa) 		3505002000NRG23141220220165222 14/12/2022 KANTI DEVI 3505002WL020541 KANTI DEVI 00415 SBIN0005483 1065 1065 Processed 21/12/2022 7341154354 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Kaljikhal UT-05-002-045-010/155
(Duisa) 		3505002000NRG23141220220165223 14/12/2022 RADHAKRISHNA 3505002WL020541 RADHAKRISHNA 00415 SBIN0005483 1065 1065 Processed 21/12/2022 7341154341 MR RADHAKRISHNA SO LATE BALKRISHNA STATE BANK OF INDIA(508548)
58 Kaljikhal UT-05-002-045-010/158
(Duisa) 		3505002000NRG23141220220165233 14/12/2022 SANGITA DEVI 3505002WL020542 SANGITA DEVI 00415 SBIN0005483 2556 2556 Processed 21/12/2022 7341154371 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
59 Kaljikhal UT-05-002-045-010/167
(Duisa) 		3505002000NRG23141220220165224 14/12/2022 JAI PRAKASH THAPLIYAL 3505002WL020541 JAI PRAKASH THAPLIYAL 00415 SBIN0005483 1065 1065 Processed 21/12/2022 7341154320 MR JAI PRAKASH STATE BANK OF INDIA(508548)
60 Kaljikhal UT-05-002-045-010/176
(Duisa) 		3505002000NRG23141220220165170 14/12/2022 NEETU DEVI 3505002WL020537 NEETU DEVI 00415 SBIN0005483 2130 2130 Processed 21/12/2022 7341154360 MRS NEETU DEVI STATE BANK OF INDIA(508548)
61 Kaljikhal UT-05-002-045-010/187
(Duisa) 		3505002000NRG23141220220165205 14/12/2022 Arati Devi 3505002WL020540 Arati Devi 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341154361 MRS AARATI STATE BANK OF INDIA(508548)
62 Kaljikhal UT-05-002-045-010/63
(Duisa) 		3505002000NRG23141220220165235 14/12/2022 KAMLA DEVI 3505002WL020542 KAMLA DEVI 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341154284 Mr. JOGUMBER SINGH SO TARA SINGH CENTRAL BANK OF INDIA(607115)
63 Kaljikhal UT-05-002-045-010/64
(Duisa) 		3505002000NRG23141220220165236 14/12/2022 JASABEER SINGH 3505002WL020542 JASABEER SINGH 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341154304 MR JASABEER SINGH STATE BANK OF INDIA(508548)
64 Kaljikhal UT-05-002-045-010/65
(Duisa) 		3505002000NRG23141220220165183 14/12/2022 KANTA DEVI 3505002WL020539 KANTA DEVI 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341154370 MRS KANTA DEVI WO JAY LAL STATE BANK OF INDIA(508548)
65 Kaljikhal UT-05-002-045-010/66
(Duisa) 		3505002000NRG23141220220165237 14/12/2022 Sarojini Devi 3505002WL020542 Sarojini Devi 00415 SBIN0005483 2556 2556 Processed 21/12/2022 7341154314 SAROJINI DEVI STATE BANK OF INDIA(508548)
66 Kaljikhal UT-05-002-045-010/68
(Duisa) 		3505002000NRG23141220220165185 14/12/2022 SUDAMA DEVI 3505002WL020539 SUDAMA DEVI 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341154349 MRS SUDAMA DEVI WO SARVESWAR STATE BANK OF INDIA(508548)
67 Kaljikhal UT-05-002-045-010/73
(Duisa) 		3505002000NRG23141220220165238 14/12/2022 BHAGCHAND 3505002WL020542 BHAGCHAND 00415 SBIN0005483 2556 2556 Processed 21/12/2022 7341154318 BHAGCHAND STATE BANK OF INDIA(508548)
68 Kaljikhal UT-05-002-045-010/77
(Duisa) 		3505002000NRG23141220220165186 14/12/2022 ANITA DEVI 3505002WL020539 ANITA DEVI 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341154344 MRS ANITA DEVI STATE BANK OF INDIA(508548)
69 Kaljikhal UT-05-002-045-010/79
(Duisa) 		3505002000NRG23141220220165240 14/12/2022 KAMALA DEVI 3505002WL020542 KAMALA DEVI 00415 SBIN0005483 2556 2556 Processed 21/12/2022 7341154345 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
70 Kaljikhal UT-05-002-045-010/80
(Duisa) 		3505002000NRG23141220220165188 14/12/2022 Ramesh Singh 3505002WL020539 Ramesh Singh 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341154356 MR RAMESH SINGH STATE BANK OF INDIA(508548)
71 Kaljikhal UT-05-002-045-010/80
(Duisa) 		3505002000NRG23141220220165187 14/12/2022 URMILA DEVI 3505002WL020539 URMILA DEVI 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341154313 MRS URMILA DEVI STATE BANK OF INDIA(508548)
72 Kaljikhal UT-05-002-045-010/82
(Duisa) 		3505002000NRG23141220220165241 14/12/2022 GULAB SINGH 3505002WL020542 GULAB SINGH 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341154305 MR GULAB SINGH STATE BANK OF INDIA(508548)
73 Kaljikhal UT-05-002-045-010/83
(Duisa) 		3505002000NRG23141220220165242 14/12/2022 KALAWATI DEVI 3505002WL020542 KALAWATI DEVI 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341154315 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
74 Kaljikhal UT-05-002-045-010/91
(Duisa) 		3505002000NRG23141220220165189 14/12/2022 LAKSHAMI DEVI 3505002WL020539 LAKSHAMI DEVI 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341154348 MRS LAKSHAMI DEVI WO GAMAL CHANDRA STATE BANK OF INDIA(508548)
75 Kaljikhal UT-05-002-045-010/97
(Duisa) 		3505002000NRG23141220220165172 14/12/2022 LAJU DEVI 3505002WL020537 LAJU DEVI 00415 SBIN0005483 2556 2556 Processed 21/12/2022 7341154340 MRS LAJU DEVI WO SARVAN KUMAR STATE BANK OF INDIA(508548)
76 Kaljikhal UT-05-002-045-010/99
(Duisa) 		3505002000NRG23141220220165190 14/12/2022 BHARAT SINGH 3505002WL020539 BHARAT SINGH 00415 SBIN0005483 1278 1278 Processed 21/12/2022 7341154346 MR BHARAT SINGH SO SHSOHAN LAL STATE BANK OF INDIA(508548)
77 Kaljikhal UT-05-002-046-003/54
(Gothinda) 		3505002000NRG23141220220165246 14/12/2022 VINITA CHANDOLA 3505002WL020543 VINITA CHANDOLA 00415 SBIN0005483 1917 1917 Processed 21/12/2022 7341154339 MRS VENEETA CHANDOLA STATE BANK OF INDIA(508548)
78 Kaljikhal UT-05-002-046-003/57
(Gothinda) 		3505002000NRG23141220220165247 14/12/2022 BHIM SINGH 3505002WL020543 BHIM SINGH 00415 SBIN0005483 1917 1917 Processed 21/12/2022 7341154312 MR BHEEM SINGH STATE BANK OF INDIA(508548)
79 Kaljikhal UT-05-002-046-003/59
(Gothinda) 		3505002000NRG23141220220165248 14/12/2022 BIRENDRA SINGH AND LAJJU DEVI 3505002WL020543 BIRENDRA SINGH AND LAJJU DEVI 00415 SBIN0005483 1917 1917 Processed 21/12/2022 7341154321 MRS VIRENDRA SINGH STATE BANK OF INDIA(508548)
80 Kaljikhal UT-05-002-046-003/63
(Gothinda) 		3505002000NRG23141220220165251 14/12/2022 SAROJANI DEVI 3505002WL020543 SAROJANI DEVI 00415 SBIN0005483 1917 1917 Processed 21/12/2022 7341154285 SAROJNIDEVIWOMAHESHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
81 Kaljikhal UT-05-002-046-003/69
(Gothinda) 		3505002000NRG23141220220165252 14/12/2022 KALAWATI DEVI 3505002WL020543 KALAWATI DEVI 00415 SBIN0005483 1917 1917 Processed 21/12/2022 7341154311 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
82 Kaljikhal UT-05-002-046-003/72
(Gothinda) 		3505002000NRG23141220220165253 14/12/2022 BRIJ MOHAN 3505002WL020543 BRIJ MOHAN 00415 SBIN0005483 1917 1917 Processed 21/12/2022 7341154322 MR BRIJMOHAN STATE BANK OF INDIA(508548)
83 Kaljikhal UT-05-002-046-003/73
(Gothinda) 		3505002000NRG23141220220165254 14/12/2022 KRISHAN KUMAR 3505002WL020543 KRISHAN KUMAR 00415 SBIN0005483 1917 1917 Processed 21/12/2022 7341154273 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
84 Kaljikhal UT-05-002-046-003/88
(Gothinda) 		3505002000NRG23141220220165259 14/12/2022 ARBIND AND ROSHNI DEVI 3505002WL020543 ARBIND AND ROSHNI DEVI 00415 SBIN0005483 213 213 Processed 21/12/2022 7341154267 MR ARVIND MAMGAIN STATE BANK OF INDIA(508548)
85 Kaljikhal UT-05-002-068-001/224
(Sarasu) 		3505002000NRG23141220220165309 14/12/2022 JYOTI ASWAL 3505002WL020545 JYOTI ASWAL 00415 SBIN0005483 213 213 Processed 21/12/2022 7341154270 MR JYOTI DO PREETAM SINGH STATE BANK OF INDIA(508548)
SubTotal 91590 91590
86 Kaljikhal UT-05-002-068-001/102
(Sarasu) 		3505002000NRG23141220220165265 14/12/2022 RANBIR SINGH ASWAL AND PUSHPA DEVI 3505002WL020545 RANBIR SINGH ASWAL AND PUSHPA DEVI 00415 SBIN0007548 213 213 Processed 21/12/2022 7341154302 PUSHPA DEVI STATE BANK OF INDIA(508548)
87 Kaljikhal UT-05-002-068-001/104
(Sarasu) 		3505002000NRG23141220220165266 14/12/2022 GODAMBARI DEVI 3505002WL020545 GODAMBARI DEVI 00415 SBIN0007548 213 213 Processed 21/12/2022 7341154282 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
88 Kaljikhal UT-05-002-068-001/105
(Sarasu) 		3505002000NRG23141220220165267 14/12/2022 SATAM SINGH AND ANANDI DEVI 3505002WL020545 SATAM SINGH AND ANANDI DEVI 00415 SBIN0007548 213 213 Processed 21/12/2022 7341154288 MR SATAM SINGH STATE BANK OF INDIA(508548)
89 Kaljikhal UT-05-002-068-001/105-A
(Sarasu) 		3505002000NRG23141220220165268 14/12/2022 AMAL SINGH 3505002WL020545 AMAL SINGH 00415 SBIN0007548 213 213 Processed 21/12/2022 7341154277 MR AMAL SINGH STATE BANK OF INDIA(508548)
90 Kaljikhal UT-05-002-068-001/112
(Sarasu) 		3505002000NRG23141220220165273 14/12/2022 YOGENDRA PRASAD 3505002WL020545 YOGENDRA PRASAD 00415 SBIN0007548 213 213 Processed 21/12/2022 7341154294 MR YOGENDRA PRASAD STATE BANK OF INDIA(508548)
91 Kaljikhal UT-05-002-068-001/113
(Sarasu) 		3505002000NRG23141220220165274 14/12/2022 RAVINDRA SINGH AND SHANTI DEVI 3505002WL020545 RAVINDRA SINGH AND SHANTI DEVI 00415 SBIN0007548 213 213 Processed 21/12/2022 7341154287 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
92 Kaljikhal UT-05-002-068-001/118
(Sarasu) 		3505002000NRG23141220220165279 14/12/2022 SANJAY SINGH AND JAYSHREE DEVI 3505002WL020545 SANJAY SINGH AND JAYSHREE DEVI 00415 SBIN0007548 213 213 Processed 21/12/2022 7341154274 MR SANJAY SINGH STATE BANK OF INDIA(508548)
93 Kaljikhal UT-05-002-068-001/122
(Sarasu) 		3505002000NRG23141220220165281 14/12/2022 VINOD KUMAR 3505002WL020545 VINOD KUMAR 00415 SBIN0007548 213 213 Processed 21/12/2022 7341154275 MR VINOD KUMAR STATE BANK OF INDIA(508548)
94 Kaljikhal UT-05-002-068-001/123
(Sarasu) 		3505002000NRG23141220220165282 14/12/2022 KANTI DEVI 3505002WL020545 KANTI DEVI 00415 SBIN0007548 213 213 Processed 21/12/2022 7341154261 KANTI DEVI STATE BANK OF INDIA(508548)
95 Kaljikhal UT-05-002-068-001/125
(Sarasu) 		3505002000NRG23141220220165284 14/12/2022 SAROJANI DEVI 3505002WL020545 SAROJANI DEVI 00415 SBIN0007548 213 213 Processed 21/12/2022 7341154283 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
96 Kaljikhal UT-05-002-068-001/128
(Sarasu) 		3505002000NRG23141220220165285 14/12/2022 SAROJANI DEVI 3505002WL020545 SAROJANI DEVI 00415 SBIN0007548 213 213 Processed 21/12/2022 7341154303 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
97 Kaljikhal UT-05-002-068-001/130
(Sarasu) 		3505002000NRG23141220220165287 14/12/2022 NATHI SINGH ASWAL AND MAHESHWARI DEVI 3505002WL020545 NATHI SINGH ASWAL AND MAHESHWARI DEVI 00415 SBIN0007548 213 213 Processed 21/12/2022 7341154264 NATHI SINGH ASWAL STATE BANK OF INDIA(508548)
98 Kaljikhal UT-05-002-068-001/138
(Sarasu) 		3505002000NRG23141220220165295 14/12/2022 SUNITA DEVI 3505002WL020545 SUNITA DEVI 00415 SBIN0007548 213 213 Processed 21/12/2022 7341154266 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
99 Kaljikhal UT-05-002-068-001/143
(Sarasu) 		3505002000NRG23141220220165296 14/12/2022 CHANDRAMANI DEVI 3505002WL020545 CHANDRAMANI DEVI 00415 SBIN0007548 213 213 Processed 21/12/2022 7341154300 MRS CHANDRAMANI DEVI STATE BANK OF INDIA(508548)
100 Kaljikhal UT-05-002-068-001/178
(Sarasu) 		3505002000NRG23141220220165301 14/12/2022 KALAWATI DEVI AND GABAR SINGH 3505002WL020545 KALAWATI DEVI AND GABAR SINGH 00415 SBIN0007548 213 213 Processed 21/12/2022 7341154263 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
101 Kaljikhal UT-05-002-068-001/82
(Sarasu) 		3505002000NRG23141220220165315 14/12/2022 GANESHI DEVI 3505002WL020545 GANESHI DEVI 00415 SBIN0007548 213 213 Processed 21/12/2022 7341154301 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
102 Kaljikhal UT-05-002-068-001/86
(Sarasu) 		3505002000NRG23141220220165319 14/12/2022 BHAIRVI LAL 3505002WL020545 BHAIRVI LAL 00415 SBIN0007548 213 213 Processed 21/12/2022 7341154265 MR BHAIRVI LAL STATE BANK OF INDIA(508548)
103 Kaljikhal UT-05-002-068-001/87
(Sarasu) 		3505002000NRG23141220220165320 14/12/2022 SUDAMA PRASAD AND SHAKUNTALA DEVI 3505002WL020545 SUDAMA PRASAD AND SHAKUNTALA DEVI 00415 SBIN0007548 213 213 Processed 21/12/2022 7341154298 MR SUDAMA PRASAD STATE BANK OF INDIA(508548)
104 Kaljikhal UT-05-002-068-001/89
(Sarasu) 		3505002000NRG23141220220165322 14/12/2022 SUMA DEVI 3505002WL020545 SUMA DEVI 00415 SBIN0007548 213 213 Processed 21/12/2022 7341154299 MRS SUMA DEVI STATE BANK OF INDIA(508548)
105 Kaljikhal UT-05-002-068-001/90
(Sarasu) 		3505002000NRG23141220220165323 14/12/2022 DEEPAK KUMAR AND SANGEETA DEVI 3505002WL020545 DEEPAK KUMAR AND SANGEETA DEVI 00415 SBIN0007548 213 213 Processed 21/12/2022 7341154326 SANGEETA DEVI CANARA BANK(508532)
106 Kaljikhal UT-05-002-068-001/95
(Sarasu) 		3505002000NRG23141220220165326 14/12/2022 GUDDI DEVI 3505002WL020545 GUDDI DEVI 00415 SBIN0007548 213 213 Processed 21/12/2022 7341154262 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
107 Kaljikhal UT-05-002-068-001/99
(Sarasu) 		3505002000NRG23141220220165329 14/12/2022 SRIPAL SINGH 3505002WL020545 SRIPAL SINGH 00415 SBIN0007548 213 213 Processed 21/12/2022 7341154260 MR SRIPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 4686 4686
108 Kaljikhal UT-05-002-045-010/182
(Duisa) 		3505002000NRG23141220220165171 14/12/2022 KULDEEP SINGH 3505002WL020537 KULDEEP SINGH 00415 SBIN0021477 2556 2556 Processed 21/12/2022 7341154331 MRKULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
109 Kaljikhal UT-05-002-045-007/123
(Duisa) 		3505002000NRG23141220220165175 14/12/2022 Vinod 3505002WL020539 Vinod 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341154368 Mr. VINOD . UTTARAKHAND GRAMIN BANK(607197)
110 Kaljikhal UT-05-002-045-010/110
(Duisa) 		3505002000NRG23141220220165178 14/12/2022 ASHA DEVI 3505002WL020539 ASHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341154366 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Kaljikhal UT-05-002-045-010/54
(Duisa) 		3505002000NRG23141220220165234 14/12/2022 GEETA DEVI 3505002WL020542 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341154365 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Kaljikhal UT-05-002-062-001/131
(Thapli (Kapolsyun)) 		3505002000NRG23141220220165331 14/12/2022 SUSHILA DEVI 3505002WL020546 SUSHILA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 21/12/2022 7341154369 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
113 Kaljikhal UT-05-002-068-001/194
(Sarasu) 		3505002000NRG23141220220165303 14/12/2022 LAXMI DEVI 3505002WL020545 LAXMI DEVI 00479 SBIN0RRUTGB 213 213 Processed 21/12/2022 7341154364 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Kaljikhal UT-05-002-068-001/207
(Sarasu) 		3505002000NRG23141220220165304 14/12/2022 SHREE PATTI LAL 3505002WL020545 SHREE PATTI LAL 00479 SBIN0RRUTGB 213 213 Processed 21/12/2022 7341154362 Mr. SHREE PATTI LAL UTTARAKHAND GRAMIN BANK(607197)
115 Kaljikhal UT-05-002-068-001/216
(Sarasu) 		3505002000NRG23141220220165308 14/12/2022 SARITA DEVI 3505002WL020545 SARITA DEVI 00479 SBIN0RRUTGB 213 213 Processed 21/12/2022 7341154363 SARITA DEVI CANARA BANK(508532)
SubTotal 8094 8094
Total 122475 122475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_141222APB_FTO_122356 Canara Bank CNRB0018968 SATPULI SAIN 213
2 Kaljikhal UT3505002_141222APB_FTO_122356 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1065
3 Kaljikhal UT3505002_141222APB_FTO_122356 State Bank of India SBIN0000697 PAURI 3621
4 Kaljikhal UT3505002_141222APB_FTO_122356 State Bank of India SBIN0003280 SATPULI 10650
5 Kaljikhal UT3505002_141222APB_FTO_122356 State Bank of India SBIN0005483 KALJIKHAL 91590
6 Kaljikhal UT3505002_141222APB_FTO_122356 State Bank of India SBIN0007548 PATISAIN 4686
7 Kaljikhal UT3505002_141222APB_FTO_122356 State Bank of India SBIN0021477 DEHRADUN 2556
8 Kaljikhal UT3505002_141222APB_FTO_122356 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 2343
9 Kaljikhal UT3505002_141222APB_FTO_122356 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 5112
10 Kaljikhal UT3505002_141222APB_FTO_122356 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 639

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