Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_301122FTO_116434
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) 		3505002000NRG23301120220153726 30/11/2022 SUSHMA DEVI 3505002WL019154 SUSHMA DEVI 00078 CNRB0018968 1278 1278 Processed 07/12/2022 6967086298 SUSHMA DEVI ()
2 Kaljikhal UT-05-002-016-001/74
(Sural Gaun) 		3505002000NRG23301120220153727 30/11/2022 NISHA TIWARI 3505002WL019154 NISHA TIWARI 00078 CNRB0018968 1278 1278 Processed 07/12/2022 6967086194 NISHA TIWARI ()
3 Kaljikhal UT-05-002-029-002/66
(Sainar) 		3505002000NRG23301120220153848 30/11/2022 Mahimanand 3505002WL019167 Mahimanand 00078 CNRB0018968 1491 1491 Processed 07/12/2022 6967086299 Mahimanand ()
4 Kaljikhal UT-05-002-037-001/78
(Dhora) 		3505002000NRG23301120220153866 30/11/2022 KAMLESH KUMAR 3505002WL019168 KAMLESH KUMAR 00078 CNRB0018968 1278 1278 Processed 07/12/2022 6967086297 KAMLESH KUMAR ()
5 Kaljikhal UT-05-002-037-001/78
(Dhora) 		3505002000NRG23301120220153867 30/11/2022 MANJU DEVI 3505002WL019168 MANJU DEVI 00078 CNRB0018968 1278 1278 Processed 07/12/2022 6967086295 MANJU DEVI ()
6 Kaljikhal UT-05-002-037-001/91
(Dhora) 		3505002000NRG23301120220153868 30/11/2022 Rajesh Kumar 3505002WL019168 Rajesh Kumar 00078 CNRB0018968 1278 1278 Processed 07/12/2022 6967086193 Rajesh Kumar ()
7 Kaljikhal UT-05-002-073-001/146
(Badkholu) 		3505002000NRG23301120220153481 30/11/2022 JYOTI DEVI 3505002WL019142 JYOTI DEVI 00078 CNRB0018968 1065 1065 Processed 07/12/2022 6967086300 JYOTI DEVI ()
8 Kaljikhal UT-05-002-073-001/42
(Badkholu) 		3505002000NRG23301120220153510 30/11/2022 ARTI DEVI 3505002WL019144 ARTI DEVI 00078 CNRB0018968 1278 1278 Processed 07/12/2022 6967086296 ARTI DEVI ()
SubTotal 10224 10224
9 Kaljikhal UT-05-002-045-001/5
(Duisa) 		3505002000NRG23301120220153950 30/11/2022 PANKAJ SINGH 3505002WL019176 PANKAJ SINGH 00089 CBIN0280285 2556 2556 Processed 07/12/2022 6967086301 PANKAJ SINGH ()
SubTotal 2556 2556
10 Kaljikhal UT-05-002-045-001/16
(Duisa) 		3505002000NRG23301120220153947 30/11/2022 SUNDRI DEVI 3505002WL019176 SUNDRI DEVI 00089 CBIN0282583 2556 2556 Processed 07/12/2022 6967086316 SUNDRI DEVI ()
SubTotal 2556 2556
11 Kaljikhal UT-05-002-037-001/90
(Dhora) 		3505002000NRG23301120220153801 30/11/2022 BHARATI DUKLAN 3505002WL019163 BHARATI DUKLAN 00415 SBIN0000697 1278 1278 Processed 07/12/2022 6967086195 MRS BHARATI DUKLAN ()
12 Kaljikhal UT-05-002-045-010/118
(Duisa) 		3505002000NRG23301120220154016 30/11/2022 KAMLA DEVI 3505002WL019181 KAMLA DEVI 00415 SBIN0000697 1278 1278 Processed 07/12/2022 6967086294 MRS KAMLA DEVI ()
SubTotal 2556 2556
13 Kaljikhal UT-05-002-016-001/20
(Sural Gaun) 		3505002000NRG23301120220153718 30/11/2022 RAJENDRA PRASAD AND LAXMI DEVI 3505002WL019154 RAJENDRA PRASAD AND LAXMI DEVI 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967086285 MR RAJENDRA PRASAD ()
14 Kaljikhal UT-05-002-016-001/27
(Sural Gaun) 		3505002000NRG23301120220153720 30/11/2022 LILA DEVI 3505002WL019154 LILA DEVI 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967086290 MRS LILA DEVI ()
15 Kaljikhal UT-05-002-016-001/5
(Sural Gaun) 		3505002000NRG23301120220153724 30/11/2022 KUSMI DEVI 3505002WL019154 KUSMI DEVI 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967086288 MRS KUSHMI DEVI ()
16 Kaljikhal UT-05-002-016-002/41
(Sural Gaun) 		3505002000NRG23301120220153734 30/11/2022 MUKESH SINGH AND MALTI DEVI 3505002WL019155 MUKESH SINGH AND MALTI DEVI 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967086204 MR MUKESH ()
17 Kaljikhal UT-05-002-016-002/58
(Sural Gaun) 		3505002000NRG23301120220153740 30/11/2022 HEMANT SINGH 3505002WL019155 HEMANT SINGH 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967086198 HEMANT SINGH ()
18 Kaljikhal UT-05-002-016-002/69
(Sural Gaun) 		3505002000NRG23301120220153741 30/11/2022 SURINDER SINGH 3505002WL019155 SURINDER SINGH 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967086293 SH SURINDER SINGH ()
19 Kaljikhal UT-05-002-016-002/71
(Sural Gaun) 		3505002000NRG23301120220153742 30/11/2022 SARITA 3505002WL019155 SARITA 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967086197 SARITA ()
20 Kaljikhal UT-05-002-029-002/66
(Sainar) 		3505002000NRG23301120220153850 30/11/2022 Neeraj Kumar 3505002WL019167 Neeraj Kumar 00415 SBIN0003280 2556 2556 Processed 07/12/2022 6967086200 MR NEERAJ KUMAR ()
21 Kaljikhal UT-05-002-029-004/88
(Sainar) 		3505002000NRG23301120220153847 30/11/2022 Jitendra Prasad 3505002WL019166 Jitendra Prasad 00415 SBIN0003280 2556 2556 Processed 07/12/2022 6967086286 MR JITENDRA PRASAD ()
22 Kaljikhal UT-05-002-029-004/88
(Sainar) 		3505002000NRG23301120220153846 30/11/2022 NEEMA DEVI 3505002WL019166 NEEMA DEVI 00415 SBIN0003280 1704 1704 Processed 07/12/2022 6967086314 MRS NEEMA DEVI ()
23 Kaljikhal UT-05-002-036-001/63
(Devel) 		3505002000NRG23301120220153911 30/11/2022 SURESH KUMAR 3505002WL019173 SURESH KUMAR 00415 SBIN0003280 1491 1491 Processed 07/12/2022 6967086202 MR SURESH KUMAR ()
24 Kaljikhal UT-05-002-037-001/18
(Dhora) 		3505002000NRG23301120220153800 30/11/2022 PANKAJ KUMAR 3505002WL019163 PANKAJ KUMAR 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967086201 MR PANKAJ KUMAR ()
25 Kaljikhal UT-05-002-037-001/5
(Dhora) 		3505002000NRG23301120220153865 30/11/2022 RADHA DEVI 3505002WL019168 RADHA DEVI 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967086287 MRS RADHA DEVI ()
26 Kaljikhal UT-05-002-064-001/158
(Nagar) 		3505002000NRG23301120220153583 30/11/2022 SURENDRA SINGH 3505002WL019149 SURENDRA SINGH 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967086315 MR SURENDER SINGH CHOUHAN ()
27 Kaljikhal UT-05-002-073-001/16
(Badkholu) 		3505002000NRG23301120220153493 30/11/2022 Poonam 3505002WL019143 Poonam 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967086283 MR RAVINDRA SINGH ()
28 Kaljikhal UT-05-002-073-001/19
(Badkholu) 		3505002000NRG23301120220153495 30/11/2022 BABITA DEVI 3505002WL019143 BABITA DEVI 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967086203 MRS BABITA DEVI ()
29 Kaljikhal UT-05-002-073-001/19
(Badkholu) 		3505002000NRG23301120220153494 30/11/2022 VINOD SINGH 3505002WL019143 VINOD SINGH 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967086199 MR VINOD SINGH ()
30 Kaljikhal UT-05-002-073-001/60
(Badkholu) 		3505002000NRG23301120220153501 30/11/2022 AKSHYA RAJ SINGH BISHT 3505002WL019143 AKSHYA RAJ SINGH BISHT 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967086205 MR AKSHAY RAJ SINGH BISHT ()
31 Kaljikhal UT-05-002-073-001/75
(Badkholu) 		3505002000NRG23301120220153472 30/11/2022 SHOBHA DEVI 3505002WL019141 SHOBHA DEVI 00415 SBIN0003280 1065 1065 Processed 07/12/2022 6967086281 MRS SHOBHA DEVI ()
32 Kaljikhal UT-05-002-073-001/82
(Badkholu) 		3505002000NRG23301120220153476 30/11/2022 Rajani Devi 3505002WL019141 Rajani Devi 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967086206 MRS RAJANI DEVI ()
33 Kaljikhal UT-05-002-075-002/63
(Badpani) 		3505002000NRG23301120220153907 30/11/2022 Anil 3505002WL019172 Anil 00415 SBIN0003280 1491 1491 Processed 07/12/2022 6967086280 MR ANIL ANIL ()
34 Kaljikhal UT-05-002-075-002/63
(Badpani) 		3505002000NRG23301120220153906 30/11/2022 JYOTI DEVI 3505002WL019172 JYOTI DEVI 00415 SBIN0003280 1491 1491 Processed 07/12/2022 6967086289 MISS JYOTI DEVI ()
35 Kaljikhal UT-05-002-075-002/66
(Badpani) 		3505002000NRG23301120220153908 30/11/2022 Meera Devi 3505002WL019172 Meera Devi 00415 SBIN0003280 1491 1491 Processed 07/12/2022 6967086291 MRS MRS MEERA DEVI ()
36 Kaljikhal UT-05-002-077-001/36
(Maroda (Maniyarsuyn)) 		3505002000NRG23301120220153824 30/11/2022 HEMLATA DEVI 3505002WL019164 HEMLATA DEVI 00415 SBIN0003280 2556 2556 Processed 07/12/2022 6967086292 MRSHEMLATA NEGI ()
37 Kaljikhal UT-05-002-077-001/39
(Maroda (Maniyarsuyn)) 		3505002000NRG23301120220153827 30/11/2022 KAMAL SINGH AND RAMESHWARI DEVI 3505002WL019164 KAMAL SINGH AND RAMESHWARI DEVI 00415 SBIN0003280 2556 2556 Processed 07/12/2022 6967086196 MR KAMAL SINGH ()
38 Kaljikhal UT-05-002-077-005/84-A
(Maroda (Maniyarsuyn)) 		3505002000NRG23301120220153833 30/11/2022 BHARTI DEVI 3505002WL019164 BHARTI DEVI 00415 SBIN0003280 2556 2556 Processed 07/12/2022 6967086282 MRS BHARTI DEVI ()
39 Kaljikhal UT-05-002-083-002/30
(Borikh) 		3505002000NRG23301120220153793 30/11/2022 VIDHATA DEVI 3505002WL019162 VIDHATA DEVI 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967086284 MRS VIDHATA DEVI ()
SubTotal 41961 41961
40 Kaljikhal UT-05-002-006-002/14
(Sagura) 		3505002000NRG23301120220153648 30/11/2022 Laxmi Devi 3505002WL019152 Laxmi Devi 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967086268 MRS LAXMI DEVI WO SH VIJAY RAM ()
41 Kaljikhal UT-05-002-006-002/4
(Sagura) 		3505002000NRG23301120220153649 30/11/2022 KALPESHWARI DEVI 3505002WL019152 KALPESHWARI DEVI 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967086278 MRS KALPESHWARI DEVI ()
42 Kaljikhal UT-05-002-037-001/18
(Dhora) 		3505002000NRG23301120220153857 30/11/2022 MUNNI DEVI 3505002WL019168 MUNNI DEVI 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967086214 MR MUNNI DEVI ()
43 Kaljikhal UT-05-002-037-001/24
(Dhora) 		3505002000NRG23301120220153861 30/11/2022 NEEMA DEVI 3505002WL019168 NEEMA DEVI 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967086210 MRS NEEMA DEVI ()
44 Kaljikhal UT-05-002-037-001/5
(Dhora) 		3505002000NRG23301120220153864 30/11/2022 SURENDRA PRASAD 3505002WL019168 SURENDRA PRASAD 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967086274 MR SURENDRA PRASAD ()
45 Kaljikhal UT-05-002-045-001/3
(Duisa) 		3505002000NRG23301120220153949 30/11/2022 BHANI DEVI 3505002WL019176 BHANI DEVI 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967086218 MRS BHANI DEVI ()
46 Kaljikhal UT-05-002-045-002/57
(Duisa) 		3505002000NRG23301120220154011 30/11/2022 BISHAVESHWARI DEVI 3505002WL019181 BISHAVESHWARI DEVI 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967086310 MRS BISHAVESHWARI DEVI WO VIRENDRA SINGH ()
47 Kaljikhal UT-05-002-045-004/33
(Duisa) 		3505002000NRG23301120220153964 30/11/2022 VIVEKANAND 3505002WL019177 VIVEKANAND 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967086271 MRS LEELAWATI ()
48 Kaljikhal UT-05-002-045-004/46
(Duisa) 		3505002000NRG23301120220153971 30/11/2022 SEETA DEVI 3505002WL019177 SEETA DEVI 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967086213 MRS SEETA DEVI ()
49 Kaljikhal UT-05-002-045-006/186
(Duisa) 		3505002000NRG23301120220153977 30/11/2022 LATA DEVI 3505002WL019178 LATA DEVI 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967086215 MRS LATA DEVI WO VIMAL ()
50 Kaljikhal UT-05-002-045-010/149
(Duisa) 		3505002000NRG23301120220153955 30/11/2022 PUSHPA DEVI 3505002WL019176 PUSHPA DEVI 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967086269 MRS PUSPA DEVI ()
51 Kaljikhal UT-05-002-045-010/151
(Duisa) 		3505002000NRG23301120220153973 30/11/2022 PREM PRAKASH THAPLIYAL 3505002WL019177 PREM PRAKASH THAPLIYAL 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967086209 MR PREM PRAKASH THAPLIYAL ()
52 Kaljikhal UT-05-002-045-010/176
(Duisa) 		3505002000NRG23301120220153922 30/11/2022 NEETU DEVI 3505002WL019174 NEETU DEVI 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967086217 MRS NEETU DEVI ()
53 Kaljikhal UT-05-002-045-010/187
(Duisa) 		3505002000NRG23301120220153957 30/11/2022 Arati Devi 3505002WL019176 Arati Devi 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967086219 MRS AARATI ()
54 Kaljikhal UT-05-002-045-010/84
(Duisa) 		3505002000NRG23301120220154027 30/11/2022 Deveshwari Devi 3505002WL019181 Deveshwari Devi 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967086267 MRS DEVESHWARI DEVI ()
55 Kaljikhal UT-05-002-064-004/160
(Nagar) 		3505002000NRG23301120220153570 30/11/2022 SHRUTI 3505002WL019147 SHRUTI 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967086270 MS SHRUTI NEGI ()
56 Kaljikhal UT-05-002-083-002/30
(Borikh) 		3505002000NRG23301120220153794 30/11/2022 DINESH CHANDRA SINGH 3505002WL019162 DINESH CHANDRA SINGH 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967086207 MR DINESH CHANDRA SINGH ()
57 Kaljikhal UT-05-002-083-002/31
(Borikh) 		3505002000NRG23301120220153795 30/11/2022 RAKESH CHANDRA SINGH 3505002WL019162 RAKESH CHANDRA SINGH 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967086208 MR RAKESH SINGH ()
58 Kaljikhal UT-05-002-083-002/32
(Borikh) 		3505002000NRG23301120220153796 30/11/2022 USHA DEVI 3505002WL019162 USHA DEVI 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967086279 MRS USHA DEVI NEGI ()
59 Kaljikhal UT-05-002-084-002/55
(Jhatkandi) 		3505002000NRG23301120220153807 30/11/2022 MALTI DEVI 3505002WL019163 MALTI DEVI 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967086216 MRS MALTI DEVI ()
60 Kaljikhal UT-05-002-084-002/66
(Jhatkandi) 		3505002000NRG23301120220153811 30/11/2022 RANI DEVI 3505002WL019163 RANI DEVI 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967086312 MRS RANI DEVI ()
61 Kaljikhal UT-05-002-084-002/67
(Jhatkandi) 		3505002000NRG23301120220153812 30/11/2022 AMRI DEVI 3505002WL019163 AMRI DEVI 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967086311 MRS AMRI DEVI ()
62 Kaljikhal UT-05-002-084-002/67
(Jhatkandi) 		3505002000NRG23301120220153813 30/11/2022 SURENDRA SINGH 3505002WL019163 SURENDRA SINGH 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967086272 MR SURENDRA SINGH ()
63 Kaljikhal UT-05-002-093-002/119
(Divai) 		3505002000NRG23301120220153516 30/11/2022 JAIKRIT SINGH 3505002WL019145 JAIKRIT SINGH 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967086276 MR JAIKRIT SINGH RAWAT ()
64 Kaljikhal UT-05-002-093-002/126
(Divai) 		3505002000NRG23301120220153517 30/11/2022 INDU DEVI 3505002WL019145 INDU DEVI 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967086212 MR MUKESH SINGH ()
65 Kaljikhal UT-05-002-093-002/127
(Divai) 		3505002000NRG23301120220153518 30/11/2022 PAYAL DEVI 3505002WL019145 PAYAL DEVI 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967086275 MRS PAYAL DEVI WO SURENDRA SINGH ()
66 Kaljikhal UT-05-002-093-002/48
(Divai) 		3505002000NRG23301120220153519 30/11/2022 vilochan 3505002WL019145 vilochan 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967086211 MRS SANTOSHI DEVI ()
67 Kaljikhal UT-05-002-093-002/76
(Divai) 		3505002000NRG23301120220153528 30/11/2022 ANIL KUMAR 3505002WL019145 ANIL KUMAR 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967086273 MASTER SAURABH KUMAR ()
68 Kaljikhal UT-05-002-093-002/88
(Divai) 		3505002000NRG23301120220153531 30/11/2022 urmila 3505002WL019145 urmila 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967086277 MR SUKHDEV SINGH ()
69 Kaljikhal UT-05-002-093-002/91
(Divai) 		3505002000NRG23301120220153532 30/11/2022 ANITA DEVI 3505002WL019145 ANITA DEVI 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967086313 MRS ANITA DEVI ()
SubTotal 48564 48564
70 Kaljikhal UT-05-002-045-010/188
(Duisa) 		3505002000NRG23301120220154023 30/11/2022 ARCHNA NEGI 3505002WL019181 ARCHNA NEGI 00415 SBIN0007439 1278 1278 Processed 07/12/2022 6967086220 MISS ARCHANA ()
SubTotal 1278 1278
71 Kaljikhal UT-05-002-016-001/48-A
(Sural Gaun) 		3505002000NRG23301120220153729 30/11/2022 YASHODA DEVI 3505002WL019155 YASHODA DEVI 00415 SBIN0007548 1278 1278 Processed 07/12/2022 6967086260 MRS YASHODA DEVI ()
72 Kaljikhal UT-05-002-016-002/52
(Sural Gaun) 		3505002000NRG23301120220153738 30/11/2022 SAVAR SINGH AND BEENA DEVI 3505002WL019155 SAVAR SINGH AND BEENA DEVI 00415 SBIN0007548 1278 1278 Processed 07/12/2022 6967086259 MR SAVAR SINGH ()
73 Kaljikhal UT-05-002-064-001/37
(Nagar) 		3505002000NRG23301120220153589 30/11/2022 KAUSALYA DEVI 3505002WL019149 KAUSALYA DEVI 00415 SBIN0007548 1278 1278 Processed 07/12/2022 6967086221 MRS KAUSHALYA DEVI ()
74 Kaljikhal UT-05-002-064-001/73
(Nagar) 		3505002000NRG23301120220153557 30/11/2022 VEERENDRA SINGH 3505002WL019147 VEERENDRA SINGH 00415 SBIN0007548 1278 1278 Processed 07/12/2022 6967086264 MR VEERENDRA SINGH ()
75 Kaljikhal UT-05-002-064-001/84
(Nagar) 		3505002000NRG23301120220153573 30/11/2022 ASHA DEVI 3505002WL019148 ASHA DEVI 00415 SBIN0007548 1278 1278 Processed 07/12/2022 6967086266 MRS ASHA DANDRIYAL ()
76 Kaljikhal UT-05-002-064-003/94
(Nagar) 		3505002000NRG23301120220153577 30/11/2022 KAMLA DEVI 3505002WL019148 KAMLA DEVI 00415 SBIN0007548 1278 1278 Processed 07/12/2022 6967086257 MRS KAMLA DEVI ()
77 Kaljikhal UT-05-002-064-003/97
(Nagar) 		3505002000NRG23301120220153579 30/11/2022 PARBHA DEVI 3505002WL019148 PARBHA DEVI 00415 SBIN0007548 1278 1278 Processed 07/12/2022 6967086258 MRS PRABHA DEVI ()
78 Kaljikhal UT-05-002-064-004/105
(Nagar) 		3505002000NRG23301120220153559 30/11/2022 ANJU DEVI 3505002WL019147 ANJU DEVI 00415 SBIN0007548 1278 1278 Processed 07/12/2022 6967086261 MRS ANJANA DEVI ()
79 Kaljikhal UT-05-002-064-004/111
(Nagar) 		3505002000NRG23301120220153561 30/11/2022 VINEETA DEVI 3505002WL019147 VINEETA DEVI 00415 SBIN0007548 1278 1278 Processed 07/12/2022 6967086309 MRS VINEETA DEVI ()
80 Kaljikhal UT-05-002-064-004/113
(Nagar) 		3505002000NRG23301120220153563 30/11/2022 MAHARAJ SINGH 3505002WL019147 MAHARAJ SINGH 00415 SBIN0007548 1278 1278 Processed 07/12/2022 6967086265 MR MAHARAJ SINGH ()
81 Kaljikhal UT-05-002-064-004/114
(Nagar) 		3505002000NRG23301120220153564 30/11/2022 RESHMI DEVI 3505002WL019147 RESHMI DEVI 00415 SBIN0007548 1278 1278 Processed 07/12/2022 6967086262 MRS RESHMI DEVI ()
82 Kaljikhal UT-05-002-064-004/115
(Nagar) 		3505002000NRG23301120220153565 30/11/2022 VIJAY LAXMI DEVI 3505002WL019147 VIJAY LAXMI DEVI 00415 SBIN0007548 1278 1278 Processed 07/12/2022 6967086263 MRS VIJAY LAXMI DEVI ()
SubTotal 15336 15336
83 Kaljikhal UT-05-002-006-001/40
(Sagura) 		3505002000NRG23301120220153640 30/11/2022 AKASH KUMAR 3505002WL019152 AKASH KUMAR 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967086255 MR AKASH KUMAR ()
84 Kaljikhal UT-05-002-006-001/84
(Sagura) 		3505002000NRG23301120220153645 30/11/2022 VIRENDRA PRASAD 3505002WL019152 VIRENDRA PRASAD 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967086225 MR VIRANDER PRASAD ()
85 Kaljikhal UT-05-002-022-001/32
(Mirchor) 		3505002000NRG23301120220153997 30/11/2022 Maharaj Singh 3505002WL019179 Maharaj Singh 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967086226 MR MAHARAJ SINGH ASWAL ()
86 Kaljikhal UT-05-002-022-001/32
(Mirchor) 		3505002000NRG23301120220153998 30/11/2022 MEENA DEVI 3505002WL019179 MEENA DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967086252 MRS MEENA DEVI ()
87 Kaljikhal UT-05-002-064-001/139-A
(Nagar) 		3505002000NRG23301120220153603 30/11/2022 NIRMALA DEVI 3505002WL019150 NIRMALA DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967086253 MRS NIRMALA DEVI ()
88 Kaljikhal UT-05-002-064-001/151-A
(Nagar) 		3505002000NRG23301120220153582 30/11/2022 RAVINDRA KUMAR 3505002WL019149 RAVINDRA KUMAR 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967086227 MR RAVINDRA KUMAR ()
89 Kaljikhal UT-05-002-064-001/159
(Nagar) 		3505002000NRG23301120220153584 30/11/2022 DABAR SINGH 3505002WL019149 DABAR SINGH 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967086251 MR DABAR SINGH ASWAL ()
90 Kaljikhal UT-05-002-064-001/161
(Nagar) 		3505002000NRG23301120220153604 30/11/2022 SARITA DEVI 3505002WL019150 SARITA DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967086230 MRS SARITA DEVI ()
91 Kaljikhal UT-05-002-064-001/48
(Nagar) 		3505002000NRG23301120220153592 30/11/2022 VIJAYLAXMI DEVI 3505002WL019149 VIJAYLAXMI DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967086228 MRS VIJAY LAKSHMI ()
92 Kaljikhal UT-05-002-064-001/50-A
(Nagar) 		3505002000NRG23301120220153614 30/11/2022 BHAGESHWARI DEVI 3505002WL019150 BHAGESHWARI DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967086254 MRS BHAGESHWARI DEVI ()
93 Kaljikhal UT-05-002-064-002/156
(Nagar) 		3505002000NRG23301120220153599 30/11/2022 HIMANI DEVI 3505002WL019149 HIMANI DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967086229 MRS HIMANI DEVI ()
94 Kaljikhal UT-05-002-067-003/10
(Kharka) 		3505002000NRG23301120220153619 30/11/2022 sureshi 3505002WL019151 sureshi 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967086224 MRS SURESHI DEVI ()
95 Kaljikhal UT-05-002-067-003/5
(Kharka) 		3505002000NRG23301120220153630 30/11/2022 DAMYANTI DEVI 3505002WL019151 DAMYANTI DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967086308 MRS GEETA DEVI ()
96 Kaljikhal UT-05-002-067-003/61
(Kharka) 		3505002000NRG23301120220153633 30/11/2022 Bhupendra Singh 3505002WL019151 Bhupendra Singh 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967086223 MR BHUPENDRA SINGH ()
97 Kaljikhal UT-05-002-067-003/8
(Kharka) 		3505002000NRG23301120220153636 30/11/2022 damyanti 3505002WL019151 damyanti 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967086256 MR TEERATH SINGH ()
98 Kaljikhal UT-05-002-083-002/32
(Borikh) 		3505002000NRG23301120220153797 30/11/2022 Mahipal Singh And Usha Devi 3505002WL019162 Mahipal Singh And Usha Devi 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967086222 MRS USHA DEVI NEGI ()
SubTotal 20448 20448
99 Kaljikhal UT-05-002-083-002/33-A
(Borikh) 		3505002000NRG23301120220153798 30/11/2022 SANJAY DOBHAL 3505002WL019162 SANJAY DOBHAL 00415 SBIN0013404 1278 1278 Processed 07/12/2022 6967086231 MR SANJAY DOBHAL ()
SubTotal 1278 1278
100 Kaljikhal UT-05-002-045-010/182
(Duisa) 		3505002000NRG23301120220153923 30/11/2022 KULDEEP SINGH 3505002WL019174 KULDEEP SINGH 00415 SBIN0021477 2556 2556 Processed 07/12/2022 6967086232 MRKULDEEP SINGH ()
SubTotal 2556 2556
101 Kaljikhal UT-05-002-029-002/42
(Sainar) 		3505002000NRG23301120220153838 30/11/2022 sushila devi 3505002WL019165 sushila devi 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967086250 sushila devi ()
102 Kaljikhal UT-05-002-029-004/69-B
(Sainar) 		3505002000NRG23301120220153842 30/11/2022 Kusum Devi 3505002WL019165 Kusum Devi 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967086249 Kusum Devi ()
103 Kaljikhal UT-05-002-029-005/69
(Sainar) 		3505002000NRG23301120220153845 30/11/2022 anita devi 3505002WL019165 anita devi 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967086243 anita devi ()
104 Kaljikhal UT-05-002-036-001/70
(Devel) 		3505002000NRG23301120220154000 30/11/2022 vvv 3505002WL019180 vvv 00479 SBIN0RRUTGB 1704 1704 Rejected 07/12/2022 6967086234 No Such Account
105 Kaljikhal UT-05-002-036-001/72
(Devel) 		3505002000NRG23301120220154001 30/11/2022 Kamlesh Kumar 3505002WL019180 Kamlesh Kumar 00479 SBIN0RRUTGB 1704 1704 Processed 07/12/2022 6967086239 Kamlesh Kumar ()
106 Kaljikhal UT-05-002-036-001/75
(Devel) 		3505002000NRG23301120220153912 30/11/2022 Kareena Devi 3505002WL019173 Kareena Devi 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967086306 Kareena Devi ()
107 Kaljikhal UT-05-002-036-001/79
(Devel) 		3505002000NRG23301120220153913 30/11/2022 Pardeep Singh 3505002WL019173 Pardeep Singh 00479 SBIN0RRUTGB 2130 2130 Processed 07/12/2022 6967086235 Pardeep Singh ()
108 Kaljikhal UT-05-002-036-001/80
(Devel) 		3505002000NRG23301120220153914 30/11/2022 SURJIT SINGH 3505002WL019173 SURJIT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967086304 SURJIT SINGH ()
109 Kaljikhal UT-05-002-037-001/91
(Dhora) 		3505002000NRG23301120220153869 30/11/2022 Ranjana 3505002WL019168 Ranjana 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967086192 Ranjana ()
110 Kaljikhal UT-05-002-045-010/110
(Duisa) 		3505002000NRG23301120220153928 30/11/2022 ASHA DEVI 3505002WL019175 ASHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967086318 ASHA DEVI ()
111 Kaljikhal UT-05-002-045-010/173
(Duisa) 		3505002000NRG23301120220154020 30/11/2022 SARASWATI DEVI 3505002WL019181 SARASWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967086303 SARASWATI DEVI ()
112 Kaljikhal UT-05-002-045-010/180
(Duisa) 		3505002000NRG23301120220154022 30/11/2022 PUSHPA DEVI 3505002WL019181 PUSHPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967086189 PUSHPA DEVI ()
113 Kaljikhal UT-05-002-045-010/189
(Duisa) 		3505002000NRG23301120220154024 30/11/2022 Ruchi 3505002WL019181 Ruchi 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967086191 Ruchi ()
114 Kaljikhal UT-05-002-070-001/126
(Bilkhet) 		3505002000NRG23301120220153746 30/11/2022 ANITA DEVI 3505002WL019156 ANITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967086244 ANITA DEVI ()
115 Kaljikhal UT-05-002-070-001/126
(Bilkhet) 		3505002000NRG23301120220153745 30/11/2022 Subhash Chandra 3505002WL019156 Subhash Chandra 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967086233 Subhash Chandra ()
116 Kaljikhal UT-05-002-070-003/114
(Bilkhet) 		3505002000NRG23301120220153751 30/11/2022 Sorajani Devi And Rajendra Singh 3505002WL019156 Sorajani Devi And Rajendra Singh 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967086246 Sorajani Devi And Rajendra Singh ()
117 Kaljikhal UT-05-002-070-003/114
(Bilkhet) 		3505002000NRG23301120220153752 30/11/2022 Umesh Singh 3505002WL019156 Umesh Singh 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967086302 Umesh Singh ()
118 Kaljikhal UT-05-002-073-001/1
(Badkholu) 		3505002000NRG23301120220153464 30/11/2022 Satendra 3505002WL019141 Satendra 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967086236 Satendra ()
119 Kaljikhal UT-05-002-073-001/139
(Badkholu) 		3505002000NRG23301120220153507 30/11/2022 Prameshwari Devi 3505002WL019144 Prameshwari Devi 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967086241 Prameshwari Devi ()
120 Kaljikhal UT-05-002-073-001/140
(Badkholu) 		3505002000NRG23301120220153466 30/11/2022 Shobha Devi 3505002WL019141 Shobha Devi 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967086237 Shobha Devi ()
121 Kaljikhal UT-05-002-073-001/142
(Badkholu) 		3505002000NRG23301120220153480 30/11/2022 MANORAMA DEVI 3505002WL019142 MANORAMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967086305 MANORAMA DEVI ()
122 Kaljikhal UT-05-002-073-001/21
(Badkholu) 		3505002000NRG23301120220153496 30/11/2022 RAJESHWARI DEVI 3505002WL019143 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967086238 RAJESHWARI DEVI ()
123 Kaljikhal UT-05-002-073-001/28
(Badkholu) 		3505002000NRG23301120220153499 30/11/2022 SANTOSHI DEVI 3505002WL019143 SANTOSHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967086317 SANTOSHI DEVI ()
124 Kaljikhal UT-05-002-073-001/89
(Badkholu) 		3505002000NRG23301120220153478 30/11/2022 Sangeeta Devi 3505002WL019141 Sangeeta Devi 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967086307 Sangeeta Devi ()
125 Kaljikhal UT-05-002-073-001/93
(Badkholu) 		3505002000NRG23301120220153479 30/11/2022 ANKIT 3505002WL019141 ANKIT 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967086240 ANKIT ()
126 Kaljikhal UT-05-002-075-002/20
(Badpani) 		3505002000NRG23301120220153901 30/11/2022 Satish Chandra 3505002WL019172 Satish Chandra 00479 SBIN0RRUTGB 1491 1491 Processed 07/12/2022 6967086248 Satish Chandra ()
127 Kaljikhal UT-05-002-075-002/9
(Badpani) 		3505002000NRG23301120220153910 30/11/2022 BHAIRAV DUTT 3505002WL019172 BHAIRAV DUTT 00479 SBIN0RRUTGB 1491 1491 Processed 07/12/2022 6967086247 BHAIRAV DUTT ()
128 Kaljikhal UT-05-002-077-001/123
(Maroda (Maniyarsuyn)) 		3505002000NRG23301120220153815 30/11/2022 Vineeta Devi 3505002WL019164 Vineeta Devi 00479 SBIN0RRUTGB 1065 1065 Processed 07/12/2022 6967086242 Vineeta Devi ()
129 Kaljikhal UT-05-002-077-001/38
(Maroda (Maniyarsuyn)) 		3505002000NRG23301120220153826 30/11/2022 DAMYANTI DEVI 3505002WL019164 DAMYANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967086245 DAMYANTI DEVI ()
130 Kaljikhal UT-05-002-083-002/29
(Borikh) 		3505002000NRG23301120220153792 30/11/2022 SHIVRAJ SINGH 3505002WL019162 SHIVRAJ SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967086190 SHIVRAJ SINGH ()
SubTotal 47925 47925
Total 197238 197238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_301122FTO_116434 Canara Bank CNRB0018968 SATPULI SAIN 10224
2 Kaljikhal UT3505002_301122FTO_116434 Central Bank Of India CBIN0280285 DEHRA DUN 2556
3 Kaljikhal UT3505002_301122FTO_116434 Central Bank Of India CBIN0282583 PAURI 2556
4 Kaljikhal UT3505002_301122FTO_116434 State Bank of India SBIN0000697 PAURI 2556
5 Kaljikhal UT3505002_301122FTO_116434 State Bank of India SBIN0003280 SATPULI 41961
6 Kaljikhal UT3505002_301122FTO_116434 State Bank of India SBIN0005483 KALJIKHAL 48564
7 Kaljikhal UT3505002_301122FTO_116434 State Bank of India SBIN0007439 SILOGI 1278
8 Kaljikhal UT3505002_301122FTO_116434 State Bank of India SBIN0007548 PATISAIN 15336
9 Kaljikhal UT3505002_301122FTO_116434 State Bank of India SBIN0012227 MIRCHORA 20448
10 Kaljikhal UT3505002_301122FTO_116434 State Bank of India SBIN0013404 NEHRU COLONY 1278
11 Kaljikhal UT3505002_301122FTO_116434 State Bank of India SBIN0021477 DEHRADUN 2556
12 Kaljikhal UT3505002_301122FTO_116434 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 15762
13 Kaljikhal UT3505002_301122FTO_116434 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 32163

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