Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:43:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_270123FTO_142795
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-05-002-062-001/69
(Thapli (Kapolsyun)) 		3505002000NRG23250120230207855 27/01/2023 Vimal kumar 3505002WL025328 Vimal kumar 00354 PUNB0137000 1278 1278 Processed 02/02/2023 8375172796 Vimal kumar ()
SubTotal 1278 1278
2 Kaljikhal UT-05-002-046-003/76
(Gothinda) 		3505002000NRG23250120230207738 27/01/2023 Anuradha 3505002WL025315 Anuradha 00415 SBIN0000585 1704 1704 Processed 02/02/2023 8375172805 MS ANURADHA CHANDOLA ()
SubTotal 1704 1704
3 Kaljikhal UT-05-002-009-001/3
(Kimoli) 		3505002000NRG23250120230207747 27/01/2023 sangeeta devi 3505002WL025316 sangeeta devi 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8375172803 MR BHAGWAN DAS ()
4 Kaljikhal UT-05-002-009-001/34
(Kimoli) 		3505002000NRG23250120230207749 27/01/2023 VIMLA DEVI 3505002WL025316 VIMLA DEVI 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8375172793 MRS VIMLA DEVI ()
5 Kaljikhal UT-05-002-009-002/40
(Kimoli) 		3505002000NRG23250120230207887 27/01/2023 RAKHI AND SUKHDEV PRASAD 3505002WL025333 RAKHI AND SUKHDEV PRASAD 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8375172743 MS RAKHI NAITHANI DO SUKHDEV PRASAD ()
6 Kaljikhal UT-05-002-009-002/43
(Kimoli) 		3505002000NRG23250120230207889 27/01/2023 Akhil 3505002WL025333 Akhil 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8375172799 MR AKHIL KUMAR ()
7 Kaljikhal UT-05-002-009-002/50
(Kimoli) 		3505002000NRG23250120230207896 27/01/2023 SAROJANI DEVI 3505002WL025333 SAROJANI DEVI 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8375172744 MRS SAROJANI WO SH KESHAV DUTT ()
8 Kaljikhal UT-05-002-009-002/57
(Kimoli) 		3505002000NRG23250120230207899 27/01/2023 Sumitra Devi 3505002WL025333 Sumitra Devi 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8375172800 MR SAHSHI PRASAD ()
9 Kaljikhal UT-05-002-046-003/48
(Gothinda) 		3505002000NRG23250120230207725 27/01/2023 SUMA DEVI 3505002WL025315 SUMA DEVI 00415 SBIN0005483 1917 1917 Processed 02/02/2023 8375172786 MRS SUMA DEVI ()
10 Kaljikhal UT-05-002-046-003/49
(Gothinda) 		3505002000NRG23250120230207726 27/01/2023 BHUVNESHWAR 3505002WL025315 BHUVNESHWAR 00415 SBIN0005483 1917 1917 Processed 02/02/2023 8375172736 MR BHUVNESHWAR ()
11 Kaljikhal UT-05-002-046-003/53
(Gothinda) 		3505002000NRG23250120230207727 27/01/2023 DEEPAK KUMAR 3505002WL025315 DEEPAK KUMAR 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8375172732 MR DEEPAK JUGRAN ()
12 Kaljikhal UT-05-002-046-003/61
(Gothinda) 		3505002000NRG23250120230207731 27/01/2023 Partima Devi 3505002WL025315 Partima Devi 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8375172778 MRS PRTIMA DEVI ()
13 Kaljikhal UT-05-002-046-003/63
(Gothinda) 		3505002000NRG23250120230207732 27/01/2023 Jitendra 3505002WL025315 Jitendra 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8375172802 MR JITENDRA JUGRAN ()
14 Kaljikhal UT-05-002-046-003/77
(Gothinda) 		3505002000NRG23250120230207739 27/01/2023 BEENA DEVI 3505002WL025315 BEENA DEVI 00415 SBIN0005483 1704 1704 Processed 02/02/2023 8375172788 MRS BEENA DEVI ()
15 Kaljikhal UT-05-002-046-003/82
(Gothinda) 		3505002000NRG23250120230207740 27/01/2023 SUMITRA DEVI 3505002WL025315 SUMITRA DEVI 00415 SBIN0005483 1704 1704 Processed 02/02/2023 8375172801 MRS SUMITRA DEVI ()
16 Kaljikhal UT-05-002-046-003/92
(Gothinda) 		3505002000NRG23250120230207742 27/01/2023 ASHA DEVI 3505002WL025315 ASHA DEVI 00415 SBIN0005483 1491 1491 Processed 02/02/2023 8375172737 MRS ASHA DEVI ()
17 Kaljikhal UT-05-002-047-001/11-A
(Falda) 		3505002000NRG23250120230207648 27/01/2023 SADHANA 3505002WL025310 SADHANA 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8375172779 MR SADHANA DEVI ()
18 Kaljikhal UT-05-002-047-001/12
(Falda) 		3505002000NRG23270120230208736 27/01/2023 VICHITRA DEVI 3505002WL025416 VICHITRA DEVI 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8375172784 MR CHANDAR SINGH ()
19 Kaljikhal UT-05-002-047-001/19
(Falda) 		3505002000NRG23270120230208738 27/01/2023 Himansu 3505002WL025416 Himansu 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8375172782 MASTER HIMANSU ()
20 Kaljikhal UT-05-002-047-001/19
(Falda) 		3505002000NRG23270120230208737 27/01/2023 KHILESHWARI DEVI 3505002WL025416 KHILESHWARI DEVI 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8375172789 MRS KHILESHWARI DEVI ()
21 Kaljikhal UT-05-002-047-001/2
(Falda) 		3505002000NRG23270120230208739 27/01/2023 Saurav Patwal 3505002WL025416 Saurav Patwal 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8375172783 MASTER SAURABH PATWAL SO RAKESH KUMAR ()
22 Kaljikhal UT-05-002-047-001/20
(Falda) 		3505002000NRG23270120230208740 27/01/2023 MAJIDAN VEGAM 3505002WL025416 MAJIDAN VEGAM 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8375172742 MRS MAJIDAN VEGAM ()
23 Kaljikhal UT-05-002-047-001/24
(Falda) 		3505002000NRG23270120230208741 27/01/2023 PRASNNA DEVI 3505002WL025416 PRASNNA DEVI 00415 SBIN0005483 1065 1065 Processed 02/02/2023 8375172731 MRS PARSANNA DEVI WO MANGAT RAM ()
24 Kaljikhal UT-05-002-047-001/41
(Falda) 		3505002000NRG23270120230208743 27/01/2023 SULOCHANA DEVI 3505002WL025416 SULOCHANA DEVI 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8375172794 MRS SULOCHANA DEVI ()
25 Kaljikhal UT-05-002-047-001/45
(Falda) 		3505002000NRG23270120230208744 27/01/2023 guddi devi 3505002WL025416 guddi devi 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8375172735 MR UTTAM SINGH ()
26 Kaljikhal UT-05-002-047-001/48
(Falda) 		3505002000NRG23270120230208745 27/01/2023 KIRAN 3505002WL025416 KIRAN 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8375172738 MRS KIRAN DEVI ()
27 Kaljikhal UT-05-002-047-001/59
(Falda) 		3505002000NRG23270120230208747 27/01/2023 KULWANTI DEVI 3505002WL025416 KULWANTI DEVI 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8375172741 MRS KULWANTI DEVI ()
28 Kaljikhal UT-05-002-047-001/8
(Falda) 		3505002000NRG23270120230208748 27/01/2023 AISHA KHATUN 3505002WL025416 AISHA KHATUN 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8375172733 MR SAFIK AHMED ()
29 Kaljikhal UT-05-002-088-001/17
(Gidrasu) 		3505002000NRG23250120230207692 27/01/2023 SUMILA DEVI 3505002WL025313 SUMILA DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8375172740 MRS SUMILA DEVI ()
30 Kaljikhal UT-05-002-088-001/23
(Gidrasu) 		3505002000NRG23250120230207711 27/01/2023 POOJA DEVI 3505002WL025314 POOJA DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8375172785 MRS POOJA DEVI ()
31 Kaljikhal UT-05-002-088-001/27
(Gidrasu) 		3505002000NRG23250120230207699 27/01/2023 Reena Devi 3505002WL025313 Reena Devi 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8375172780 MRS REENA DEVI ()
32 Kaljikhal UT-05-002-088-001/29
(Gidrasu) 		3505002000NRG23250120230207701 27/01/2023 SUNITA DEVI AND PRAKASH LAL 3505002WL025313 SUNITA DEVI AND PRAKASH LAL 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8375172795 MRS SUNITA DEVI ()
33 Kaljikhal UT-05-002-088-001/34
(Gidrasu) 		3505002000NRG23250120230207702 27/01/2023 GENDA LAL AND DEVESHWARI DEVI 3505002WL025313 GENDA LAL AND DEVESHWARI DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8375172739 MR GENDA LAL ()
34 Kaljikhal UT-05-002-088-001/35
(Gidrasu) 		3505002000NRG23250120230207712 27/01/2023 Anita Devi 3505002WL025314 Anita Devi 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8375172792 ANITA DEVI ()
35 Kaljikhal UT-05-002-088-001/36
(Gidrasu) 		3505002000NRG23250120230207679 27/01/2023 Seema Devi 3505002WL025312 Seema Devi 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8375172781 MRS SEEMA DEVI ()
36 Kaljikhal UT-05-002-088-001/47
(Gidrasu) 		3505002000NRG23250120230207685 27/01/2023 REKHA DEVI 3505002WL025312 REKHA DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8375172734 MRS REKHA DEVI ()
37 Kaljikhal UT-05-002-088-001/50
(Gidrasu) 		3505002000NRG23250120230207716 27/01/2023 SARSWATI DEVI 3505002WL025314 SARSWATI DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8375172790 MRS SARSWATI DEVI WO DEVENDRA SINGH ()
38 Kaljikhal UT-05-002-093-001/1
(Divai) 		3505002000NRG23250120230207610 27/01/2023 SUMAN DEVI 3505002WL025307 SUMAN DEVI 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8375172791 MRS SUMAN DEVI ()
39 Kaljikhal UT-05-002-093-002/52
(Divai) 		3505002000NRG23250120230207626 27/01/2023 GOVIND SINGH RAWAT AND CHANDANI DEVI 3505002WL025308 GOVIND SINGH RAWAT AND CHANDANI DEVI 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8375172804 MRS CHANDANI DEVI ()
40 Kaljikhal UT-05-002-093-002/76
(Divai) 		3505002000NRG23250120230207632 27/01/2023 ANIL KUMAR 3505002WL025308 ANIL KUMAR 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8375172787 MASTER SAURABH KUMAR ()
41 Kaljikhal UT-05-002-093-002/79
(Divai) 		3505002000NRG23250120230207633 27/01/2023 SUKHDEV 3505002WL025308 SUKHDEV 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8375172798 MR SUKHDEV SINGH RAWAT ()
SubTotal 82644 82644
42 Kaljikhal UT-05-002-055-004/99
(Pipli) 		3505002000NRG23250120230207779 27/01/2023 SARITA DEVI 3505002WL025320 SARITA DEVI 00415 SBIN0007548 2130 2130 Processed 02/02/2023 8375172770 MRS SARITA DEVI ()
43 Kaljikhal UT-05-002-068-002/12
(Sarasu) 		3505002000NRG23270120230208687 27/01/2023 PRABHA DEVI 3505002WL025410 PRABHA DEVI 00415 SBIN0007548 1278 1278 Processed 02/02/2023 8375172771 MRS PRABHA DEVI ()
44 Kaljikhal UT-05-002-068-005/232
(Sarasu) 		3505002000NRG23270120230208672 27/01/2023 Suman 3505002WL025409 Suman 00415 SBIN0007548 1278 1278 Processed 02/02/2023 8375172773 MRS SUMAN DEVI ()
45 Kaljikhal UT-05-002-068-005/45
(Sarasu) 		3505002000NRG23270120230208674 27/01/2023 RATAN SINGH AND VIJLA DEVI 3505002WL025409 RATAN SINGH AND VIJLA DEVI 00415 SBIN0007548 1278 1278 Processed 02/02/2023 8375172776 MR RATAN SINGH ()
46 Kaljikhal UT-05-002-068-005/48
(Sarasu) 		3505002000NRG23270120230208676 27/01/2023 SAROJANI DEVI 3505002WL025409 SAROJANI DEVI 00415 SBIN0007548 1278 1278 Processed 02/02/2023 8375172775 MRS SAROJANI DEVI ()
47 Kaljikhal UT-05-002-068-005/49
(Sarasu) 		3505002000NRG23270120230208677 27/01/2023 Sunita Devi 3505002WL025409 Sunita Devi 00415 SBIN0007548 1278 1278 Processed 02/02/2023 8375172772 MRS SUNITA DEVI ()
48 Kaljikhal UT-05-002-068-005/53
(Sarasu) 		3505002000NRG23270120230208679 27/01/2023 KAMLA DEVI 3505002WL025409 KAMLA DEVI 00415 SBIN0007548 1278 1278 Processed 02/02/2023 8375172777 MRS KAMLA DEVI ()
49 Kaljikhal UT-05-002-068-005/58
(Sarasu) 		3505002000NRG23270120230208683 27/01/2023 BHIM SINGH 3505002WL025409 BHIM SINGH 00415 SBIN0007548 1278 1278 Processed 02/02/2023 8375172774 MR BHEEM SINGH RAWAT ()
SubTotal 11076 11076
50 Kaljikhal UT-05-002-014-001/153
(Agrora) 		3505002000NRG23250120230207574 27/01/2023 Maheshwari devi 3505002WL025301 Maheshwari devi 00415 SBIN0010583 1278 1278 Processed 02/02/2023 8375172769 MR ARJUN SINGH SHAH ()
SubTotal 1278 1278
51 Kaljikhal UT-05-002-009-001/123
(Kimoli) 		3505002000NRG23250120230207745 27/01/2023 Sumitra Devi 3505002WL025316 Sumitra Devi 00415 SBIN0012227 2556 2556 Processed 02/02/2023 8375172745 MRS SUMITRA DEVI ()
52 Kaljikhal UT-05-002-009-002/42
(Kimoli) 		3505002000NRG23250120230207754 27/01/2023 JYOTI DEVI 3505002WL025316 JYOTI DEVI 00415 SBIN0012227 2556 2556 Processed 02/02/2023 8375172768 MRS JYOTI DEVI ()
SubTotal 5112 5112
53 Kaljikhal UT-05-002-004-002/17
(Sileth) 		3505002000NRG23250120230207819 27/01/2023 DAMAYANTI DEVI 3505002WL025325 DAMAYANTI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 02/02/2023 8375172753 DAMAYANTI DEVI ()
54 Kaljikhal UT-05-002-004-002/5
(Sileth) 		3505002000NRG23250120230207822 27/01/2023 INDRA SINGH 3505002WL025325 INDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8375172756 INDRA SINGH ()
55 Kaljikhal UT-05-002-005-003/23
(Marora) 		3505002000NRG23250120230207767 27/01/2023 RAKHI DEVI 3505002WL025319 RAKHI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8375172754 RAKHI DEVI ()
56 Kaljikhal UT-05-002-005-003/23
(Marora) 		3505002000NRG23250120230207766 27/01/2023 SANJAY SINGH 3505002WL025319 SANJAY SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8375172761 SANJAY SINGH ()
57 Kaljikhal UT-05-002-005-003/30
(Marora) 		3505002000NRG23250120230207768 27/01/2023 LAXMI DEVI 3505002WL025319 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8375172762 LAXMI DEVI ()
58 Kaljikhal UT-05-002-013-005/59
(Dhwili Bisht) 		3505002000NRG23250120230207603 27/01/2023 UMA DEVI 3505002WL025304 UMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8375172746 UMA DEVI ()
59 Kaljikhal UT-05-002-014-001/137
(Agrora) 		3505002000NRG23250120230207582 27/01/2023 VANDANA DEVI 3505002WL025302 VANDANA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8375172748 VANDANA DEVI ()
60 Kaljikhal UT-05-002-014-001/21
(Agrora) 		3505002000NRG23250120230207576 27/01/2023 VIMLA DEVI 3505002WL025301 VIMLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/02/2023 8375172766 VIMLA DEVI ()
61 Kaljikhal UT-05-002-014-001/3
(Agrora) 		3505002000NRG23250120230207578 27/01/2023 ASHA DEVI 3505002WL025301 ASHA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8375172758 ASHA DEVI ()
62 Kaljikhal UT-05-002-014-001/74
(Agrora) 		3505002000NRG23250120230207580 27/01/2023 KAVITA DEVI 3505002WL025301 KAVITA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8375172757 KAVITA DEVI ()
63 Kaljikhal UT-05-002-014-001/81
(Agrora) 		3505002000NRG23250120230207590 27/01/2023 ASHA DEVI 3505002WL025302 ASHA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8375172755 ASHA DEVI ()
64 Kaljikhal UT-05-002-038-001/39
(Dangi (Maniyar)) 		3505002000NRG23270120230208756 27/01/2023 PHOOLWATI DEVI 3505002WL025417 PHOOLWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8375172751 PHOOLWATI DEVI ()
65 Kaljikhal UT-05-002-051-001/21
(Gandiyal) 		3505002000NRG23270120230208717 27/01/2023 ANITA RAWAT 3505002WL025413 ANITA RAWAT 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8375172749 ANITA RAWAT ()
66 Kaljikhal UT-05-002-055-004/27
(Pipli) 		3505002000NRG23250120230207790 27/01/2023 PITAMBARI DEVI 3505002WL025322 PITAMBARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8375172764 PITAMBARI DEVI ()
67 Kaljikhal UT-05-002-055-004/7
(Pipli) 		3505002000NRG23250120230207785 27/01/2023 VIDHYA DEVI 3505002WL025321 VIDHYA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8375172765 VIDHYA DEVI ()
68 Kaljikhal UT-05-002-055-004/87-A
(Pipli) 		3505002000NRG23250120230207802 27/01/2023 Veera Devi 3505002WL025323 Veera Devi 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8375172752 Veera Devi ()
69 Kaljikhal UT-05-002-056-002/89
(Dolinda) 		3505002000NRG23250120230207646 27/01/2023 JYOTI DEVI 3505002WL025309 JYOTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8375172797 JYOTI DEVI ()
70 Kaljikhal UT-05-002-058-003/90-A
(Palli Malli) 		3505002000NRG23250120230207869 27/01/2023 RAJE SINGH AND RAMESHWARI DEVI 3505002WL025330 RAJE SINGH AND RAMESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8375172747 RAJE SINGH AND RAMESHWARI DEVI ()
71 Kaljikhal UT-05-002-061-002/89
(Timri) 		3505002000NRG23270120230208784 27/01/2023 KUNDI LAL 3505002WL025421 KUNDI LAL 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8375172759 KUNDI LAL ()
72 Kaljikhal UT-05-002-061-003/19
(Timri) 		3505002000NRG23270120230208787 27/01/2023 RENU DEVI 3505002WL025421 RENU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8375172750 RENU DEVI ()
73 Kaljikhal UT-05-002-061-003/65
(Timri) 		3505002000NRG23270120230208790 27/01/2023 VEERA DEVI 3505002WL025421 VEERA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8375172763 VEERA DEVI ()
74 Kaljikhal UT-05-002-061-004/37
(Timri) 		3505002000NRG23270120230208793 27/01/2023 MANJU DEVI 3505002WL025421 MANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8375172767 MANJU DEVI ()
75 Kaljikhal UT-05-002-062-001/54
(Thapli (Kapolsyun)) 		3505002000NRG23250120230207837 27/01/2023 narender kumar 3505002WL025326 narender kumar 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8375172760 narender kumar ()
SubTotal 45156 45156
Total 148248 148248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_270123FTO_142795 Punjab National Bank PUNB0137000 PAURI 1278
2 Kaljikhal UT3505002_270123FTO_142795 State Bank of India SBIN0000585 KOTDWAR 1704
3 Kaljikhal UT3505002_270123FTO_142795 State Bank of India SBIN0005483 KALJIKHAL 82644
4 Kaljikhal UT3505002_270123FTO_142795 State Bank of India SBIN0007548 PATISAIN 11076
5 Kaljikhal UT3505002_270123FTO_142795 State Bank of India SBIN0010583 HNB GARHWAL 1278
6 Kaljikhal UT3505002_270123FTO_142795 State Bank of India SBIN0012227 MIRCHORA 5112
7 Kaljikhal UT3505002_270123FTO_142795 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 40044
8 Kaljikhal UT3505002_270123FTO_142795 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 5112

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