|
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-05-002-049-002/93
(Sutar Gaun)
|
3505002000NRG23090220230217988
|
09/02/2023
|
BHARTI DEVI
|
3505002WL026674
|
BHARTI DEVI
|
00048
|
BKID0006944
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157662
|
|
BHARTI NEGI W/O SUNIL NEGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Kaljikhal
|
UT-05-002-068-001/226
(Sarasu)
|
3505002000NRG23090220230218226
|
09/02/2023
|
BHUVNESHWARI DEVI
|
3505002WL026699
|
BHUVNESHWARI DEVI
|
00078
|
CNRB0018968
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157624
|
|
BHUBNESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Kaljikhal
|
UT-05-002-068-001/82-A
(Sarasu)
|
3505002000NRG23090220230218227
|
09/02/2023
|
ANIL KUMAR
|
3505002WL026699
|
ANIL KUMAR
|
00078
|
CNRB0018968
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157623
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Kaljikhal
|
UT-05-002-010-002/126
(Thair)
|
3505002000NRG23090220230217905
|
09/02/2023
|
SONIKA DEVI
|
3505002WL026663
|
SONIKA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157434
|
|
SONIKADOSURENDRAKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Kaljikhal
|
UT-05-002-029-001/89
(Sainar)
|
3505002000NRG23060220230216773
|
09/02/2023
|
Prem Singh
|
3505002WL026440
|
Prem Singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157438
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Kaljikhal
|
UT-05-002-049-002/41
(Sutar Gaun)
|
3505002000NRG23090220230217984
|
09/02/2023
|
ROSHANI DEVI
|
3505002WL026674
|
ROSHANI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157436
|
|
MR GANESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kaljikhal
|
UT-05-002-049-002/8
(Sutar Gaun)
|
3505002000NRG23090220230217986
|
09/02/2023
|
SUNDARI DEVI
|
3505002WL026674
|
SUNDARI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157435
|
|
SUNDARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Kaljikhal
|
UT-05-002-088-001/92
(Gidrasu)
|
3505002000NRG23090220230217920
|
09/02/2023
|
BOBY
|
3505002WL026665
|
BOBY
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869157437
|
|
BOBBY
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
9
|
Kaljikhal
|
UT-05-002-045-001/136
(Duisa)
|
3505002000NRG23090220230218170
|
09/02/2023
|
RAKESH CHANDRA
|
3505002WL026694
|
RAKESH CHANDRA
|
00152
|
HDFC0000893
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157594
|
|
RAKESH CHANDRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
Kaljikhal
|
UT-05-002-049-002/110
(Sutar Gaun)
|
3505002000NRG23090220230217983
|
09/02/2023
|
Naalam Chauhan
|
3505002WL026674
|
Naalam Chauhan
|
00415
|
SBIN0000585
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157584
|
|
Miss. NEELAM CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
11
|
Kaljikhal
|
UT-05-002-034-001/40
(Dhari)
|
3505002000NRG23070220230216822
|
09/02/2023
|
MEERA DEVI
|
3505002WL026458
|
MEERA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157443
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kaljikhal
|
UT-05-002-034-001/41
(Dhari)
|
3505002000NRG23070220230216823
|
09/02/2023
|
SAMPATI DEVI
|
3505002WL026458
|
SAMPATI DEVI
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869157474
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Kaljikhal
|
UT-05-002-034-001/55
(Dhari)
|
3505002000NRG23070220230216830
|
09/02/2023
|
VIJAYLAXMI DEVI
|
3505002WL026458
|
VIJAYLAXMI DEVI
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869157533
|
|
MRS VIJAYLAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kaljikhal
|
UT-05-002-068-001/106-A
(Sarasu)
|
3505002000NRG23090220230218211
|
09/02/2023
|
SUMITRA DEVI
|
3505002WL026699
|
SUMITRA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157546
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kaljikhal
|
UT-05-002-068-001/107
(Sarasu)
|
3505002000NRG23090220230218117
|
09/02/2023
|
PUSHPA DEVI
|
3505002WL026690
|
PUSHPA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157538
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kaljikhal
|
UT-05-002-068-001/110
(Sarasu)
|
3505002000NRG23090220230218118
|
09/02/2023
|
PRAMILA DEVI
|
3505002WL026690
|
PRAMILA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157528
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
17
|
Kaljikhal
|
UT-05-002-068-001/118
(Sarasu)
|
3505002000NRG23090220230218212
|
09/02/2023
|
DIVYANSHU ASWAL
|
3505002WL026699
|
DIVYANSHU ASWAL
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157586
|
|
DIVYANSHU ASWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kaljikhal
|
UT-05-002-068-001/133
(Sarasu)
|
3505002000NRG23090220230218217
|
09/02/2023
|
MAMTA DEVI
|
3505002WL026699
|
MAMTA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157545
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kaljikhal
|
UT-05-002-068-001/134
(Sarasu)
|
3505002000NRG23090220230218218
|
09/02/2023
|
KALWATI DEVI
|
3505002WL026699
|
KALWATI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157441
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kaljikhal
|
UT-05-002-068-001/135
(Sarasu)
|
3505002000NRG23090220230218123
|
09/02/2023
|
BALBIR SINGH
|
3505002WL026690
|
BALBIR SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157544
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kaljikhal
|
UT-05-002-068-001/225
(Sarasu)
|
3505002000NRG23090220230218125
|
09/02/2023
|
PARWATI DEVI
|
3505002WL026690
|
PARWATI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157581
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Kaljikhal
|
UT-05-002-068-001/84
(Sarasu)
|
3505002000NRG23090220230218126
|
09/02/2023
|
MADHU DEVI
|
3505002WL026690
|
MADHU DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157540
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kaljikhal
|
UT-05-002-068-001/85
(Sarasu)
|
3505002000NRG23090220230218127
|
09/02/2023
|
ASHOK SINGH AND ANITA DEVI
|
3505002WL026690
|
ASHOK SINGH AND ANITA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157554
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kaljikhal
|
UT-05-002-068-001/87
(Sarasu)
|
3505002000NRG23090220230218229
|
09/02/2023
|
SURAJ CHANDRA
|
3505002WL026699
|
SURAJ CHANDRA
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157516
|
|
MR SURAJ CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kaljikhal
|
UT-05-002-068-001/92
(Sarasu)
|
3505002000NRG23090220230218130
|
09/02/2023
|
AMAR SINGH AND KAUSHALYA DEVI
|
3505002WL026690
|
AMAR SINGH AND KAUSHALYA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157442
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kaljikhal
|
UT-05-002-068-001/94
(Sarasu)
|
3505002000NRG23090220230218230
|
09/02/2023
|
GOPAL SINGH AND BALESHWARI DEVI
|
3505002WL026699
|
GOPAL SINGH AND BALESHWARI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157440
|
|
BALESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kaljikhal
|
UT-05-002-068-002/35
(Sarasu)
|
3505002000NRG23090220230218191
|
09/02/2023
|
KANCHAN DEVI
|
3505002WL026696
|
KANCHAN DEVI
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869157566
|
|
MRS KAN CHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kaljikhal
|
UT-05-002-068-005/52
(Sarasu)
|
3505002000NRG23090220230218196
|
09/02/2023
|
SANTOSHI DEVI
|
3505002WL026696
|
SANTOSHI DEVI
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869157573
|
|
MRS SANTOSHI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kaljikhal
|
UT-05-002-068-006/192
(Sarasu)
|
3505002000NRG23090220230218135
|
09/02/2023
|
DIPA DEVI
|
3505002WL026690
|
DIPA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157572
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kaljikhal
|
UT-05-002-070-001/139
(Bilkhet)
|
3505002000NRG23060220230216777
|
09/02/2023
|
SUMITRA DEVI
|
3505002WL026441
|
SUMITRA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157439
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kaljikhal
|
UT-05-002-088-001/91
(Gidrasu)
|
3505002000NRG23090220230217919
|
09/02/2023
|
MOHIT KUMAR
|
3505002WL026665
|
MOHIT KUMAR
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157583
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
32
|
Kaljikhal
|
UT-05-002-034-001/47
(Dhari)
|
3505002000NRG23070220230216826
|
09/02/2023
|
SANTI DEVI
|
3505002WL026458
|
SANTI DEVI
|
00415
|
SBIN0005483
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869157509
|
|
SHANTIDEVIWONARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Kaljikhal
|
UT-05-002-045-001/129
(Duisa)
|
3505002000NRG23090220230218167
|
09/02/2023
|
GUDDI DEVI
|
3505002WL026694
|
GUDDI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157560
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kaljikhal
|
UT-05-002-045-001/135
(Duisa)
|
3505002000NRG23090220230218168
|
09/02/2023
|
SUNEETA DEVI
|
3505002WL026694
|
SUNEETA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157559
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kaljikhal
|
UT-05-002-045-001/136
(Duisa)
|
3505002000NRG23090220230218169
|
09/02/2023
|
shanti devi
|
3505002WL026694
|
shanti devi
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157521
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kaljikhal
|
UT-05-002-045-001/3
(Duisa)
|
3505002000NRG23090220230218172
|
09/02/2023
|
BHANI DEVI
|
3505002WL026694
|
BHANI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157585
|
|
MRS BHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kaljikhal
|
UT-05-002-045-001/3
(Duisa)
|
3505002000NRG23090220230218171
|
09/02/2023
|
BIRENDRA LAL
|
3505002WL026694
|
BIRENDRA LAL
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157490
|
|
MR BIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kaljikhal
|
UT-05-002-045-004/43
(Duisa)
|
3505002000NRG23090220230218173
|
09/02/2023
|
VIVEKANAND
|
3505002WL026694
|
VIVEKANAND
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157491
|
|
VIVEKANAND
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kaljikhal
|
UT-05-002-045-008/162
(Duisa)
|
3505002000NRG23090220230218175
|
09/02/2023
|
chameli devi
|
3505002WL026694
|
chameli devi
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157579
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kaljikhal
|
UT-05-002-045-008/162
(Duisa)
|
3505002000NRG23090220230218174
|
09/02/2023
|
HEMA LAL
|
3505002WL026694
|
HEMA LAL
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157558
|
|
MR HEMA LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kaljikhal
|
UT-05-002-045-010/132
(Duisa)
|
3505002000NRG23090220230218176
|
09/02/2023
|
SHIVDEI DEVI
|
3505002WL026694
|
SHIVDEI DEVI
|
00415
|
SBIN0005483
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869157574
|
|
MRS SHIVDEI DEVI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kaljikhal
|
UT-05-002-045-010/142
(Duisa)
|
3505002000NRG23090220230218177
|
09/02/2023
|
CHAMPA DEVI
|
3505002WL026694
|
CHAMPA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157571
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kaljikhal
|
UT-05-002-045-010/149
(Duisa)
|
3505002000NRG23090220230218178
|
09/02/2023
|
PUSHPA DEVI
|
3505002WL026694
|
PUSHPA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157563
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kaljikhal
|
UT-05-002-045-010/150
(Duisa)
|
3505002000NRG23090220230218179
|
09/02/2023
|
Sangita Devi
|
3505002WL026694
|
Sangita Devi
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157561
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kaljikhal
|
UT-05-002-045-010/84-A
(Duisa)
|
3505002000NRG23090220230218180
|
09/02/2023
|
Babita Devi
|
3505002WL026694
|
Babita Devi
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157525
|
|
Mrs. BABITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kaljikhal
|
UT-05-002-045-010/85
(Duisa)
|
3505002000NRG23090220230218181
|
09/02/2023
|
KAVOTRI DEVI
|
3505002WL026694
|
KAVOTRI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157492
|
|
KAVOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kaljikhal
|
UT-05-002-047-001/12
(Falda)
|
3505002000NRG23090220230218204
|
09/02/2023
|
VICHITRA DEVI
|
3505002WL026698
|
VICHITRA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157553
|
|
MR CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kaljikhal
|
UT-05-002-047-001/20
(Falda)
|
3505002000NRG23090220230218205
|
09/02/2023
|
MAJIDAN VEGAM
|
3505002WL026698
|
MAJIDAN VEGAM
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157562
|
|
MRS MAJIDAN VEGAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kaljikhal
|
UT-05-002-047-001/41
(Falda)
|
3505002000NRG23090220230218206
|
09/02/2023
|
SULOCHANA DEVI
|
3505002WL026698
|
SULOCHANA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157470
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kaljikhal
|
UT-05-002-047-001/45
(Falda)
|
3505002000NRG23090220230218207
|
09/02/2023
|
guddi devi
|
3505002WL026698
|
guddi devi
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157507
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kaljikhal
|
UT-05-002-047-001/48
(Falda)
|
3505002000NRG23090220230218208
|
09/02/2023
|
KIRAN
|
3505002WL026698
|
KIRAN
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157535
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kaljikhal
|
UT-05-002-047-001/59
(Falda)
|
3505002000NRG23090220230218209
|
09/02/2023
|
KULWANTI DEVI
|
3505002WL026698
|
KULWANTI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157557
|
|
MRS KULWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kaljikhal
|
UT-05-002-047-001/8
(Falda)
|
3505002000NRG23090220230218210
|
09/02/2023
|
AISHA KHATUN
|
3505002WL026698
|
AISHA KHATUN
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157466
|
|
MRS AISHA KHATOON WO AZIZUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kaljikhal
|
UT-05-002-068-001/224
(Sarasu)
|
3505002000NRG23090220230218225
|
09/02/2023
|
JYOTI ASWAL
|
3505002WL026699
|
JYOTI ASWAL
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157494
|
|
MR JYOTI DO PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kaljikhal
|
UT-05-002-088-001/1
(Gidrasu)
|
3505002000NRG23090220230217921
|
09/02/2023
|
JYOTI DEVI
|
3505002WL026666
|
JYOTI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157577
|
|
MRS JYOTI DEVI WO DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kaljikhal
|
UT-05-002-088-001/12
(Gidrasu)
|
3505002000NRG23090220230217935
|
09/02/2023
|
MANJITA
|
3505002WL026667
|
MANJITA
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157444
|
|
MRS MANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kaljikhal
|
UT-05-002-088-001/13
(Gidrasu)
|
3505002000NRG23090220230217922
|
09/02/2023
|
GAUR SINGH BISHT AND KALAWATI DEVI
|
3505002WL026666
|
GAUR SINGH BISHT AND KALAWATI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157463
|
|
MR GAUR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kaljikhal
|
UT-05-002-088-001/15
(Gidrasu)
|
3505002000NRG23080220230217216
|
09/02/2023
|
LAXMI DEVI
|
3505002WL026549
|
LAXMI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157464
|
|
LAXMIDEVIDOMANVERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
59
|
Kaljikhal
|
UT-05-002-088-001/19
(Gidrasu)
|
3505002000NRG23090220230217908
|
09/02/2023
|
JAGDISH LAL
|
3505002WL026665
|
JAGDISH LAL
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157461
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kaljikhal
|
UT-05-002-088-001/2
(Gidrasu)
|
3505002000NRG23090220230217923
|
09/02/2023
|
GEETA DEVI
|
3505002WL026666
|
GEETA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157499
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kaljikhal
|
UT-05-002-088-001/21
(Gidrasu)
|
3505002000NRG23090220230217909
|
09/02/2023
|
JAMNESHWARI DEVI
|
3505002WL026665
|
JAMNESHWARI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157475
|
|
MRS JAMNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kaljikhal
|
UT-05-002-088-001/21-A
(Gidrasu)
|
3505002000NRG23090220230217910
|
09/02/2023
|
KIRAN DEVI
|
3505002WL026665
|
KIRAN DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869157580
|
|
MRS KIRAN DEVI WO KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kaljikhal
|
UT-05-002-088-001/22
(Gidrasu)
|
3505002000NRG23090220230217911
|
09/02/2023
|
PAVETRI DEVI
|
3505002WL026665
|
PAVETRI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157502
|
|
MRS PAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kaljikhal
|
UT-05-002-088-001/25
(Gidrasu)
|
3505002000NRG23090220230217912
|
09/02/2023
|
DEVKI DEVI
|
3505002WL026665
|
DEVKI DEVI
|
00415
|
SBIN0005483
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869157539
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kaljikhal
|
UT-05-002-088-001/26
(Gidrasu)
|
3505002000NRG23090220230217913
|
09/02/2023
|
SAVETRI DEVI
|
3505002WL026665
|
SAVETRI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157582
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kaljikhal
|
UT-05-002-088-001/28
(Gidrasu)
|
3505002000NRG23090220230217914
|
09/02/2023
|
SHAKUNTALA DEVI
|
3505002WL026665
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157511
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kaljikhal
|
UT-05-002-088-001/3
(Gidrasu)
|
3505002000NRG23090220230217936
|
09/02/2023
|
vikrum
|
3505002WL026667
|
vikrum
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157478
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kaljikhal
|
UT-05-002-088-001/30
(Gidrasu)
|
3505002000NRG23080220230217217
|
09/02/2023
|
DEVESHWARI DEVI AND RAGHUNATH SINGH
|
3505002WL026549
|
DEVESHWARI DEVI AND RAGHUNATH SINGH
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157483
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kaljikhal
|
UT-05-002-088-001/31
(Gidrasu)
|
3505002000NRG23080220230217218
|
09/02/2023
|
CHANDA DEVI
|
3505002WL026549
|
CHANDA DEVI
|
00415
|
SBIN0005483
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869157471
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kaljikhal
|
UT-05-002-088-001/32
(Gidrasu)
|
3505002000NRG23090220230217937
|
09/02/2023
|
ASHOK SINGH AND KAVITA DEVI
|
3505002WL026667
|
ASHOK SINGH AND KAVITA DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869157524
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kaljikhal
|
UT-05-002-088-001/37
(Gidrasu)
|
3505002000NRG23090220230217938
|
09/02/2023
|
VISESHWARI DEVI
|
3505002WL026667
|
VISESHWARI DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869157459
|
|
MRS VISESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kaljikhal
|
UT-05-002-088-001/38
(Gidrasu)
|
3505002000NRG23090220230217939
|
09/02/2023
|
KHUSHU DEVI
|
3505002WL026667
|
KHUSHU DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869157472
|
|
KUSUDEVIWOROSHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
73
|
Kaljikhal
|
UT-05-002-088-001/4
(Gidrasu)
|
3505002000NRG23090220230217924
|
09/02/2023
|
RANANI DEVI
|
3505002WL026666
|
RANANI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157506
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kaljikhal
|
UT-05-002-088-001/41
(Gidrasu)
|
3505002000NRG23090220230217940
|
09/02/2023
|
RAMESHWARI DEVI
|
3505002WL026667
|
RAMESHWARI DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869157473
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kaljikhal
|
UT-05-002-088-001/42
(Gidrasu)
|
3505002000NRG23090220230217941
|
09/02/2023
|
JAI SRI DEVI
|
3505002WL026667
|
JAI SRI DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869157486
|
|
JAYSHWARIDEVIWOSEVANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
76
|
Kaljikhal
|
UT-05-002-088-001/43
(Gidrasu)
|
3505002000NRG23090220230217942
|
09/02/2023
|
SURESHI DEVI
|
3505002WL026667
|
SURESHI DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869157477
|
|
SURESHIDEVIWODEVENDRALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
77
|
Kaljikhal
|
UT-05-002-088-001/44
(Gidrasu)
|
3505002000NRG23080220230217219
|
09/02/2023
|
KABOTRI DEVI
|
3505002WL026549
|
KABOTRI DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869157489
|
|
KAVOTRIDEVIWOKANHIYALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
78
|
Kaljikhal
|
UT-05-002-088-001/45
(Gidrasu)
|
3505002000NRG23090220230217925
|
09/02/2023
|
BIMLA DEVI
|
3505002WL026666
|
BIMLA DEVI
|
00415
|
SBIN0005483
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869157485
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kaljikhal
|
UT-05-002-088-001/46
(Gidrasu)
|
3505002000NRG23080220230217220
|
09/02/2023
|
DINESH LAL
|
3505002WL026549
|
DINESH LAL
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157457
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kaljikhal
|
UT-05-002-088-001/48
(Gidrasu)
|
3505002000NRG23090220230217926
|
09/02/2023
|
MANJU DEVI
|
3505002WL026666
|
MANJU DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869157503
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kaljikhal
|
UT-05-002-088-001/49
(Gidrasu)
|
3505002000NRG23080220230217221
|
09/02/2023
|
SHILA DEVI PATWAL
|
3505002WL026549
|
SHILA DEVI PATWAL
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869157501
|
|
MRS SHILA DEVI PATWAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kaljikhal
|
UT-05-002-088-001/51
(Gidrasu)
|
3505002000NRG23080220230217222
|
09/02/2023
|
SARVESHWARI DEVI AND YASHPAL SINGH
|
3505002WL026549
|
SARVESHWARI DEVI AND YASHPAL SINGH
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869157488
|
|
SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kaljikhal
|
UT-05-002-088-001/52
(Gidrasu)
|
3505002000NRG23090220230217927
|
09/02/2023
|
PRATIMA DEVI
|
3505002WL026666
|
PRATIMA DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869157505
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kaljikhal
|
UT-05-002-088-001/53
(Gidrasu)
|
3505002000NRG23090220230217943
|
09/02/2023
|
POOJA DEVI
|
3505002WL026667
|
POOJA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157523
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kaljikhal
|
UT-05-002-088-001/55
(Gidrasu)
|
3505002000NRG23090220230217928
|
09/02/2023
|
SUNITA DEVI
|
3505002WL026666
|
SUNITA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157513
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kaljikhal
|
UT-05-002-088-001/56
(Gidrasu)
|
3505002000NRG23090220230217915
|
09/02/2023
|
SHUCHITRA DEVI
|
3505002WL026665
|
SHUCHITRA DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869157504
|
|
MRS SHUCHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kaljikhal
|
UT-05-002-088-001/58
(Gidrasu)
|
3505002000NRG23080220230217223
|
09/02/2023
|
JYOTI DEVI
|
3505002WL026549
|
JYOTI DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869157556
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kaljikhal
|
UT-05-002-088-001/59
(Gidrasu)
|
3505002000NRG23090220230217916
|
09/02/2023
|
INDU DEVI
|
3505002WL026665
|
INDU DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869157467
|
|
INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kaljikhal
|
UT-05-002-088-001/62
(Gidrasu)
|
3505002000NRG23090220230217944
|
09/02/2023
|
MALATI NEGI
|
3505002WL026667
|
MALATI NEGI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869157496
|
|
MALTIDEVIWOSUDARSHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
90
|
Kaljikhal
|
UT-05-002-088-001/63
(Gidrasu)
|
3505002000NRG23090220230217929
|
09/02/2023
|
SARITA DEVI
|
3505002WL026666
|
SARITA DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869157500
|
|
MRS SARITA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kaljikhal
|
UT-05-002-088-001/66
(Gidrasu)
|
3505002000NRG23090220230217945
|
09/02/2023
|
DIGAMBAR SINGH AND BEENA DEVI
|
3505002WL026667
|
DIGAMBAR SINGH AND BEENA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157480
|
|
DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kaljikhal
|
UT-05-002-088-001/67
(Gidrasu)
|
3505002000NRG23080220230217224
|
09/02/2023
|
ARTI DEVI
|
3505002WL026549
|
ARTI DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869157487
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kaljikhal
|
UT-05-002-088-001/67-A
(Gidrasu)
|
3505002000NRG23080220230217225
|
09/02/2023
|
Shivani
|
3505002WL026549
|
Shivani
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869157526
|
|
MISS SHIWANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kaljikhal
|
UT-05-002-088-001/69
(Gidrasu)
|
3505002000NRG23080220230217226
|
09/02/2023
|
MAHENDRA SINGH BISHT AND KANTI DEVI
|
3505002WL026549
|
MAHENDRA SINGH BISHT AND KANTI DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869157479
|
|
MR MAHENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kaljikhal
|
UT-05-002-088-001/7
(Gidrasu)
|
3505002000NRG23090220230217917
|
09/02/2023
|
GEETA DEVI
|
3505002WL026665
|
GEETA DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869157482
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kaljikhal
|
UT-05-002-088-001/7
(Gidrasu)
|
3505002000NRG23080220230217227
|
09/02/2023
|
SANTOSH KUMAR
|
3505002WL026549
|
SANTOSH KUMAR
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157529
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kaljikhal
|
UT-05-002-088-001/70
(Gidrasu)
|
3505002000NRG23080220230217228
|
09/02/2023
|
VIMLA DEVI
|
3505002WL026549
|
VIMLA DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869157465
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kaljikhal
|
UT-05-002-088-001/71
(Gidrasu)
|
3505002000NRG23080220230217229
|
09/02/2023
|
SHANKUTALLA DEVI
|
3505002WL026549
|
SHANKUTALLA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157484
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kaljikhal
|
UT-05-002-088-001/72
(Gidrasu)
|
3505002000NRG23090220230217930
|
09/02/2023
|
ANITA DEVI
|
3505002WL026666
|
ANITA DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869157520
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kaljikhal
|
UT-05-002-088-001/73
(Gidrasu)
|
3505002000NRG23080220230217230
|
09/02/2023
|
Balraj Singh Bisht
|
3505002WL026549
|
Balraj Singh Bisht
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869157495
|
|
Balraj Singh Bisht
|
IDFC BANK LIMITED(608117)
|
|
101
|
Kaljikhal
|
UT-05-002-088-001/74
(Gidrasu)
|
3505002000NRG23090220230217931
|
09/02/2023
|
RAJESHWARI DEVI
|
3505002WL026666
|
RAJESHWARI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157512
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kaljikhal
|
UT-05-002-088-001/75
(Gidrasu)
|
3505002000NRG23090220230217932
|
09/02/2023
|
SARITA DEVI
|
3505002WL026666
|
SARITA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157481
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kaljikhal
|
UT-05-002-088-001/76
(Gidrasu)
|
3505002000NRG23090220230217946
|
09/02/2023
|
BHUVANESHWARI DEVI
|
3505002WL026667
|
BHUVANESHWARI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157462
|
|
BHUVANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kaljikhal
|
UT-05-002-088-001/77
(Gidrasu)
|
3505002000NRG23090220230217933
|
09/02/2023
|
MANBAR SINGH AND DEVESHWARI DEVI
|
3505002WL026666
|
MANBAR SINGH AND DEVESHWARI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157476
|
|
DEVESHWRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
105
|
Kaljikhal
|
UT-05-002-088-001/8
(Gidrasu)
|
3505002000NRG23080220230217231
|
09/02/2023
|
HARISH
|
3505002WL026549
|
HARISH
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157460
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kaljikhal
|
UT-05-002-088-001/81
(Gidrasu)
|
3505002000NRG23090220230217934
|
09/02/2023
|
BHAGIRATIH DEVI
|
3505002WL026666
|
BHAGIRATIH DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869157468
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kaljikhal
|
UT-05-002-088-001/83
(Gidrasu)
|
3505002000NRG23080220230217232
|
09/02/2023
|
MAHARAJ SINGH PATWAL AND KANTI DEVI
|
3505002WL026549
|
MAHARAJ SINGH PATWAL AND KANTI DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869157493
|
|
MR MAHARAJ SINGH PATWAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kaljikhal
|
UT-05-002-088-001/84
(Gidrasu)
|
3505002000NRG23090220230217918
|
09/02/2023
|
SHAKUNTALA DEVI
|
3505002WL026665
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869157469
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kaljikhal
|
UT-05-002-088-001/9
(Gidrasu)
|
3505002000NRG23090220230217947
|
09/02/2023
|
kusum
|
3505002WL026667
|
kusum
|
00415
|
SBIN0005483
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869157510
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146118
|
146118
|
|
|
|
|
|
|
|
|
110
|
Kaljikhal
|
UT-05-002-068-001/100
(Sarasu)
|
3505002000NRG23090220230218112
|
09/02/2023
|
SHYAM LAL
|
3505002WL026690
|
SHYAM LAL
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157448
|
|
SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kaljikhal
|
UT-05-002-068-001/102
(Sarasu)
|
3505002000NRG23090220230218113
|
09/02/2023
|
RANBIR SINGH ASWAL AND PUSHPA DEVI
|
3505002WL026690
|
RANBIR SINGH ASWAL AND PUSHPA DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157550
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kaljikhal
|
UT-05-002-068-001/104
(Sarasu)
|
3505002000NRG23090220230218114
|
09/02/2023
|
GODAMBARI DEVI
|
3505002WL026690
|
GODAMBARI DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157531
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kaljikhal
|
UT-05-002-068-001/105
(Sarasu)
|
3505002000NRG23090220230218115
|
09/02/2023
|
SATAM SINGH AND ANANDI DEVI
|
3505002WL026690
|
SATAM SINGH AND ANANDI DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157537
|
|
MR SATAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kaljikhal
|
UT-05-002-068-001/105-A
(Sarasu)
|
3505002000NRG23090220230218116
|
09/02/2023
|
AMAL SINGH
|
3505002WL026690
|
AMAL SINGH
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157522
|
|
MR AMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kaljikhal
|
UT-05-002-068-001/113
(Sarasu)
|
3505002000NRG23090220230218119
|
09/02/2023
|
RAVINDRA SINGH AND SHANTI DEVI
|
3505002WL026690
|
RAVINDRA SINGH AND SHANTI DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157536
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kaljikhal
|
UT-05-002-068-001/117
(Sarasu)
|
3505002000NRG23090220230218120
|
09/02/2023
|
MUNNI DEVI
|
3505002WL026690
|
MUNNI DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157578
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kaljikhal
|
UT-05-002-068-001/118
(Sarasu)
|
3505002000NRG23090220230218213
|
09/02/2023
|
SANJAY SINGH AND JAYSHREE DEVI
|
3505002WL026699
|
SANJAY SINGH AND JAYSHREE DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157508
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kaljikhal
|
UT-05-002-068-001/123
(Sarasu)
|
3505002000NRG23090220230218214
|
09/02/2023
|
KANTI DEVI
|
3505002WL026699
|
KANTI DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157447
|
|
KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kaljikhal
|
UT-05-002-068-001/125
(Sarasu)
|
3505002000NRG23090220230218121
|
09/02/2023
|
SAROJANI DEVI
|
3505002WL026690
|
SAROJANI DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157534
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kaljikhal
|
UT-05-002-068-001/128
(Sarasu)
|
3505002000NRG23090220230218215
|
09/02/2023
|
SAROJANI DEVI
|
3505002WL026699
|
SAROJANI DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157551
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kaljikhal
|
UT-05-002-068-001/130
(Sarasu)
|
3505002000NRG23090220230218216
|
09/02/2023
|
NATHI SINGH ASWAL AND MAHESHWARI DEVI
|
3505002WL026699
|
NATHI SINGH ASWAL AND MAHESHWARI DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157453
|
|
NATHI SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kaljikhal
|
UT-05-002-068-001/132
(Sarasu)
|
3505002000NRG23090220230218122
|
09/02/2023
|
SHOBHA DEVI
|
3505002WL026690
|
SHOBHA DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157576
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kaljikhal
|
UT-05-002-068-001/138
(Sarasu)
|
3505002000NRG23090220230218219
|
09/02/2023
|
SUNITA DEVI
|
3505002WL026699
|
SUNITA DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157456
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kaljikhal
|
UT-05-002-068-001/143
(Sarasu)
|
3505002000NRG23090220230218124
|
09/02/2023
|
CHANDRAMANI DEVI
|
3505002WL026690
|
CHANDRAMANI DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157549
|
|
MRS CHANDRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kaljikhal
|
UT-05-002-068-001/172
(Sarasu)
|
3505002000NRG23090220230218220
|
09/02/2023
|
AMIT CHANDRA
|
3505002WL026699
|
AMIT CHANDRA
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157527
|
|
MR AMIT CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kaljikhal
|
UT-05-002-068-001/178
(Sarasu)
|
3505002000NRG23090220230218221
|
09/02/2023
|
KALAWATI DEVI AND GABAR SINGH
|
3505002WL026699
|
KALAWATI DEVI AND GABAR SINGH
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157451
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kaljikhal
|
UT-05-002-068-001/87
(Sarasu)
|
3505002000NRG23090220230218228
|
09/02/2023
|
SUDAMA PRASAD AND SHAKUNTALA DEVI
|
3505002WL026699
|
SUDAMA PRASAD AND SHAKUNTALA DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157547
|
|
MR SUDAMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kaljikhal
|
UT-05-002-068-001/89
(Sarasu)
|
3505002000NRG23090220230218128
|
09/02/2023
|
SUMA DEVI
|
3505002WL026690
|
SUMA DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157548
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kaljikhal
|
UT-05-002-068-001/90
(Sarasu)
|
3505002000NRG23090220230218129
|
09/02/2023
|
DEEPAK KUMAR AND SANGEETA DEVI
|
3505002WL026690
|
DEEPAK KUMAR AND SANGEETA DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157552
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
130
|
Kaljikhal
|
UT-05-002-068-001/93
(Sarasu)
|
3505002000NRG23090220230218131
|
09/02/2023
|
SAROJANI DEVI
|
3505002WL026690
|
SAROJANI DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157575
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kaljikhal
|
UT-05-002-068-001/95
(Sarasu)
|
3505002000NRG23090220230218231
|
09/02/2023
|
AMIT ASWAL
|
3505002WL026699
|
AMIT ASWAL
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157530
|
|
MR AMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kaljikhal
|
UT-05-002-068-001/95
(Sarasu)
|
3505002000NRG23090220230218132
|
09/02/2023
|
GUDDI DEVI
|
3505002WL026690
|
GUDDI DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157449
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kaljikhal
|
UT-05-002-068-001/98
(Sarasu)
|
3505002000NRG23090220230218133
|
09/02/2023
|
GUDDI DEVI
|
3505002WL026690
|
GUDDI DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157498
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kaljikhal
|
UT-05-002-068-001/99
(Sarasu)
|
3505002000NRG23090220230218134
|
09/02/2023
|
SRIPAL SINGH
|
3505002WL026690
|
SRIPAL SINGH
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157445
|
|
MR SRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kaljikhal
|
UT-05-002-068-005/219
(Sarasu)
|
3505002000NRG23090220230218192
|
09/02/2023
|
SUNITA DEVI
|
3505002WL026696
|
SUNITA DEVI
|
00415
|
SBIN0007548
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869157497
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kaljikhal
|
UT-05-002-068-005/221
(Sarasu)
|
3505002000NRG23090220230218193
|
09/02/2023
|
RAMI DEVI
|
3505002WL026696
|
RAMI DEVI
|
00415
|
SBIN0007548
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869157454
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kaljikhal
|
UT-05-002-068-005/44
(Sarasu)
|
3505002000NRG23090220230218194
|
09/02/2023
|
GAJENDRA SINGH
|
3505002WL026696
|
GAJENDRA SINGH
|
00415
|
SBIN0007548
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869157543
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kaljikhal
|
UT-05-002-068-005/46
(Sarasu)
|
3505002000NRG23090220230218195
|
09/02/2023
|
RAJNI DEVI
|
3505002WL026696
|
RAJNI DEVI
|
00415
|
SBIN0007548
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869157564
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kaljikhal
|
UT-05-002-068-005/54
(Sarasu)
|
3505002000NRG23090220230218197
|
09/02/2023
|
BILOCHANA DEVI
|
3505002WL026696
|
BILOCHANA DEVI
|
00415
|
SBIN0007548
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869157455
|
|
MRS BILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kaljikhal
|
UT-05-002-068-005/55
(Sarasu)
|
3505002000NRG23090220230218198
|
09/02/2023
|
DHANESWARI DEVI
|
3505002WL026696
|
DHANESWARI DEVI
|
00415
|
SBIN0007548
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869157446
|
|
MRS DHANESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kaljikhal
|
UT-05-002-068-005/56
(Sarasu)
|
3505002000NRG23090220230218199
|
09/02/2023
|
SUNITA DEVI
|
3505002WL026696
|
SUNITA DEVI
|
00415
|
SBIN0007548
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869157452
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kaljikhal
|
UT-05-002-068-005/60
(Sarasu)
|
3505002000NRG23090220230218200
|
09/02/2023
|
BEENA DEVI
|
3505002WL026696
|
BEENA DEVI
|
00415
|
SBIN0007548
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869157570
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kaljikhal
|
UT-05-002-068-005/62
(Sarasu)
|
3505002000NRG23090220230218201
|
09/02/2023
|
THAKUR SINGH
|
3505002WL026696
|
THAKUR SINGH
|
00415
|
SBIN0007548
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869157542
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kaljikhal
|
UT-05-002-068-005/63
(Sarasu)
|
3505002000NRG23090220230218202
|
09/02/2023
|
SATESHWARI DEVI
|
3505002WL026696
|
SATESHWARI DEVI
|
00415
|
SBIN0007548
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869157555
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
145
|
Kaljikhal
|
UT-05-002-010-002/57
(Thair)
|
3505002000NRG23090220230217906
|
09/02/2023
|
sangeeta devi
|
3505002WL026664
|
sangeeta devi
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157517
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kaljikhal
|
UT-05-002-010-002/68
(Thair)
|
3505002000NRG23090220230217907
|
09/02/2023
|
BHAGESHWARI DEVI
|
3505002WL026664
|
BHAGESHWARI DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157458
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kaljikhal
|
UT-05-002-010-002/78
(Thair)
|
3505002000NRG23090220230217894
|
09/02/2023
|
SATISH CHANDRA
|
3505002WL026661
|
SATISH CHANDRA
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157515
|
|
MR SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kaljikhal
|
UT-05-002-010-002/80
(Thair)
|
3505002000NRG23090220230217895
|
09/02/2023
|
SHIV PRASAD
|
3505002WL026661
|
SHIV PRASAD
|
00415
|
SBIN0012227
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869157519
|
|
SHIVPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
149
|
Kaljikhal
|
UT-05-002-010-002/87
(Thair)
|
3505002000NRG23090220230217896
|
09/02/2023
|
SHUSHILA DEVI
|
3505002WL026661
|
SHUSHILA DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157514
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kaljikhal
|
UT-05-002-066-002/12
(Palai)
|
3505002000NRG23090220230217949
|
09/02/2023
|
VIMLA DEVI
|
3505002WL026669
|
VIMLA DEVI
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157541
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kaljikhal
|
UT-05-002-066-002/32
(Palai)
|
3505002000NRG23090220230217950
|
09/02/2023
|
LAJWANTI DEVI
|
3505002WL026669
|
LAJWANTI DEVI
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157450
|
|
LAJWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kaljikhal
|
UT-05-002-066-002/37
(Palai)
|
3505002000NRG23090220230217951
|
09/02/2023
|
RANVEER SINGH
|
3505002WL026669
|
RANVEER SINGH
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157518
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kaljikhal
|
UT-05-002-066-002/39
(Palai)
|
3505002000NRG23090220230217952
|
09/02/2023
|
SUNITA DEVI
|
3505002WL026669
|
SUNITA DEVI
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157568
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kaljikhal
|
UT-05-002-066-002/40
(Palai)
|
3505002000NRG23090220230217953
|
09/02/2023
|
SURMILA DEVI
|
3505002WL026669
|
SURMILA DEVI
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157567
|
|
MRS SURMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kaljikhal
|
UT-05-002-066-002/6
(Palai)
|
3505002000NRG23090220230217954
|
09/02/2023
|
SUMA DEVI
|
3505002WL026669
|
SUMA DEVI
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157569
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kaljikhal
|
UT-05-002-066-002/67
(Palai)
|
3505002000NRG23090220230217955
|
09/02/2023
|
PATI LAL
|
3505002WL026669
|
PATI LAL
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157532
|
|
MR PATI LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kaljikhal
|
UT-05-002-066-002/68
(Palai)
|
3505002000NRG23090220230217956
|
09/02/2023
|
LAXMI DEVI
|
3505002WL026669
|
LAXMI DEVI
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157565
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
158
|
Kaljikhal
|
UT-05-002-029-001/10
(Sainar)
|
3505002000NRG23060220230216760
|
09/02/2023
|
VINDI DEVI
|
3505002WL026440
|
VINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157634
|
|
Mrs. VINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Kaljikhal
|
UT-05-002-029-001/13
(Sainar)
|
3505002000NRG23060220230216761
|
09/02/2023
|
SUNITA DEVI
|
3505002WL026440
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157640
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Kaljikhal
|
UT-05-002-029-001/14
(Sainar)
|
3505002000NRG23060220230216762
|
09/02/2023
|
JAYANTI DEVI
|
3505002WL026440
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157632
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Kaljikhal
|
UT-05-002-029-001/15
(Sainar)
|
3505002000NRG23060220230216763
|
09/02/2023
|
ROSHANI DEVI
|
3505002WL026440
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157629
|
|
ROSHNIDEVIWOSUKHPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
162
|
Kaljikhal
|
UT-05-002-029-001/16
(Sainar)
|
3505002000NRG23060220230216764
|
09/02/2023
|
SHAKUNTALA DEVI
|
3505002WL026440
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157628
|
|
SHAKUNTALADEVIWODASRATH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
163
|
Kaljikhal
|
UT-05-002-029-001/19
(Sainar)
|
3505002000NRG23060220230216765
|
09/02/2023
|
MADAN LAL
|
3505002WL026440
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869157660
|
|
MADANLALSOBALAKRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
164
|
Kaljikhal
|
UT-05-002-029-001/2
(Sainar)
|
3505002000NRG23060220230216766
|
09/02/2023
|
SUNITA DEVI
|
3505002WL026440
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157633
|
|
SUNITADEVIWOJAGMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
165
|
Kaljikhal
|
UT-05-002-029-001/2
(Sainar)
|
3505002000NRG23060220230216767
|
09/02/2023
|
VARSHA
|
3505002WL026440
|
VARSHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157618
|
|
MISS VARSHA NEGI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kaljikhal
|
UT-05-002-029-001/20
(Sainar)
|
3505002000NRG23060220230216769
|
09/02/2023
|
JOGENDRA
|
3505002WL026440
|
JOGENDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157621
|
|
JOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kaljikhal
|
UT-05-002-029-001/20
(Sainar)
|
3505002000NRG23060220230216768
|
09/02/2023
|
RAKHI DEVI
|
3505002WL026440
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157635
|
|
JOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kaljikhal
|
UT-05-002-029-001/28-A
(Sainar)
|
3505002000NRG23060220230216770
|
09/02/2023
|
Sumitra Devi
|
3505002WL026440
|
Sumitra Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157592
|
|
SUMITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Kaljikhal
|
UT-05-002-029-001/4
(Sainar)
|
3505002000NRG23060220230216771
|
09/02/2023
|
PARVATI DEVI
|
3505002WL026440
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157656
|
|
PARWATIDEVIWOJASWANTSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
170
|
Kaljikhal
|
UT-05-002-029-001/8
(Sainar)
|
3505002000NRG23060220230216772
|
09/02/2023
|
KHUSUBU
|
3505002WL026440
|
KHUSUBU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157615
|
|
Ms. KHUSHBU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Kaljikhal
|
UT-05-002-033-002/60
(Panchali)
|
3505002000NRG23080220230217235
|
09/02/2023
|
BABUL SINGH
|
3505002WL026550
|
BABUL SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869157619
|
|
Mr. BABUL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Kaljikhal
|
UT-05-002-033-002/60
(Panchali)
|
3505002000NRG23080220230217234
|
09/02/2023
|
Prakash Singh
|
3505002WL026550
|
Prakash Singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869157631
|
|
Mr. PRAKASH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Kaljikhal
|
UT-05-002-033-002/60
(Panchali)
|
3505002000NRG23080220230217233
|
09/02/2023
|
VIMLA DEVI
|
3505002WL026550
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869157649
|
|
VIMLADEVIWOBABULSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
174
|
Kaljikhal
|
UT-05-002-034-001/43
(Dhari)
|
3505002000NRG23070220230216824
|
09/02/2023
|
VIMLA DEVI
|
3505002WL026458
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869157599
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Kaljikhal
|
UT-05-002-034-001/45
(Dhari)
|
3505002000NRG23070220230216825
|
09/02/2023
|
HEMANTI DEVI
|
3505002WL026458
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869157601
|
|
HEMANTIDEVIWOBALKRISHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
176
|
Kaljikhal
|
UT-05-002-034-001/48
(Dhari)
|
3505002000NRG23070220230216827
|
09/02/2023
|
POONAM DEVI
|
3505002WL026458
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157598
|
|
POONAMDEVIWODHIRENDER
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
177
|
Kaljikhal
|
UT-05-002-034-001/51
(Dhari)
|
3505002000NRG23070220230216828
|
09/02/2023
|
GIRISH CHANDRA
|
3505002WL026458
|
GIRISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157597
|
|
Mr. GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Kaljikhal
|
UT-05-002-034-001/53
(Dhari)
|
3505002000NRG23070220230216829
|
09/02/2023
|
UMA DEVI
|
3505002WL026458
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869157617
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Kaljikhal
|
UT-05-002-034-001/56
(Dhari)
|
3505002000NRG23070220230216831
|
09/02/2023
|
RATI DEVI
|
3505002WL026458
|
RATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869157609
|
|
Mrs. RATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Kaljikhal
|
UT-05-002-034-001/57
(Dhari)
|
3505002000NRG23070220230216832
|
09/02/2023
|
sarojni devi
|
3505002WL026458
|
sarojni devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869157608
|
|
SAROJANIDEVIWOVIJENDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
181
|
Kaljikhal
|
UT-05-002-034-001/62
(Dhari)
|
3505002000NRG23070220230216833
|
09/02/2023
|
SURYA PRAKASH
|
3505002WL026458
|
SURYA PRAKASH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869157659
|
|
Mr. SURYA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Kaljikhal
|
UT-05-002-049-001/67
(Sutar Gaun)
|
3505002000NRG23090220230217996
|
09/02/2023
|
PAMMI DEVI
|
3505002WL026676
|
PAMMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157657
|
|
Mrs. PAMMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Kaljikhal
|
UT-05-002-049-002/29
(Sutar Gaun)
|
3505002000NRG23090220230217997
|
09/02/2023
|
RUPA DEVI
|
3505002WL026676
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157602
|
|
Mrs. RUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Kaljikhal
|
UT-05-002-049-002/30
(Sutar Gaun)
|
3505002000NRG23090220230217998
|
09/02/2023
|
REKHA DEVI
|
3505002WL026676
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157627
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Kaljikhal
|
UT-05-002-049-002/31
(Sutar Gaun)
|
3505002000NRG23090220230217999
|
09/02/2023
|
URMILA DEVI
|
3505002WL026676
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157604
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Kaljikhal
|
UT-05-002-049-002/32
(Sutar Gaun)
|
3505002000NRG23090220230218000
|
09/02/2023
|
ANITA DEVI
|
3505002WL026676
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157639
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kaljikhal
|
UT-05-002-049-002/33
(Sutar Gaun)
|
3505002000NRG23090220230218001
|
09/02/2023
|
RAJNI DEVI
|
3505002WL026676
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157607
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kaljikhal
|
UT-05-002-049-002/34
(Sutar Gaun)
|
3505002000NRG23090220230218002
|
09/02/2023
|
MAHESHWARI DEVI
|
3505002WL026676
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157641
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Kaljikhal
|
UT-05-002-049-002/35
(Sutar Gaun)
|
3505002000NRG23090220230218003
|
09/02/2023
|
VINDI DEVI
|
3505002WL026676
|
VINDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157603
|
|
Mrs. BINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Kaljikhal
|
UT-05-002-049-002/40
(Sutar Gaun)
|
3505002000NRG23090220230218004
|
09/02/2023
|
DEEPA DEVI
|
3505002WL026676
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157638
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Kaljikhal
|
UT-05-002-049-002/5
(Sutar Gaun)
|
3505002000NRG23090220230217985
|
09/02/2023
|
BASANTI DEVI
|
3505002WL026674
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157658
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Kaljikhal
|
UT-05-002-049-002/9
(Sutar Gaun)
|
3505002000NRG23090220230217987
|
09/02/2023
|
REENA DEVI
|
3505002WL026674
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157606
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Kaljikhal
|
UT-05-002-049-003/82
(Sutar Gaun)
|
3505002000NRG23090220230217989
|
09/02/2023
|
GAYATRI DEVI
|
3505002WL026674
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157605
|
|
GAYATRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
194
|
Kaljikhal
|
UT-05-002-054-003/93
(Ashgad)
|
3505002000NRG23090220230217990
|
09/02/2023
|
DINESH LAL
|
3505002WL026674
|
DINESH LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157637
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Kaljikhal
|
UT-05-002-054-003/93
(Ashgad)
|
3505002000NRG23090220230217991
|
09/02/2023
|
HIMLA DEVI
|
3505002WL026674
|
HIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/02/2023
|
|
8869157636
|
|
Mrs. IMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Kaljikhal
|
UT-05-002-058-002/79
(Palli Malli)
|
3505002000NRG23080220230217206
|
09/02/2023
|
URMILA DEVI
|
3505002WL026548
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157588
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Kaljikhal
|
UT-05-002-058-002/87
(Palli Malli)
|
3505002000NRG23080220230217189
|
09/02/2023
|
DELESHWERI DEVI
|
3505002WL026546
|
DELESHWERI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157653
|
|
MRS DILESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kaljikhal
|
UT-05-002-058-002/87-A
(Palli Malli)
|
3505002000NRG23080220230217207
|
09/02/2023
|
TRIPTY DEVI
|
3505002WL026548
|
TRIPTY DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157613
|
|
Mrs. TRIPTY DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Kaljikhal
|
UT-05-002-058-003/48
(Palli Malli)
|
3505002000NRG23080220230217208
|
09/02/2023
|
MADHU DEVI
|
3505002WL026548
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157651
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kaljikhal
|
UT-05-002-058-003/49
(Palli Malli)
|
3505002000NRG23080220230217209
|
09/02/2023
|
RAJESHWARI DEVI
|
3505002WL026548
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157590
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Kaljikhal
|
UT-05-002-058-003/50
(Palli Malli)
|
3505002000NRG23080220230217210
|
09/02/2023
|
GUDDI DEVI
|
3505002WL026548
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157589
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Kaljikhal
|
UT-05-002-058-003/55-A
(Palli Malli)
|
3505002000NRG23080220230217211
|
09/02/2023
|
SUSHMA RAWAT
|
3505002WL026548
|
SUSHMA RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157655
|
|
Mrs. SUSHMA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Kaljikhal
|
UT-05-002-058-003/57
(Palli Malli)
|
3505002000NRG23080220230217190
|
09/02/2023
|
RAMESHWARI DEVI
|
3505002WL026546
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157650
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Kaljikhal
|
UT-05-002-058-003/59
(Palli Malli)
|
3505002000NRG23080220230217191
|
09/02/2023
|
Seeta Devi
|
3505002WL026546
|
Seeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157630
|
|
Mr. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Kaljikhal
|
UT-05-002-058-003/61
(Palli Malli)
|
3505002000NRG23080220230217212
|
09/02/2023
|
DEVESHWARI DEVI
|
3505002WL026548
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157625
|
|
DEVESHWARI DEVI W/O-RANJEET SINGH
|
BANK OF INDIA(508505)
|
|
206
|
Kaljikhal
|
UT-05-002-058-003/64
(Palli Malli)
|
3505002000NRG23080220230217192
|
09/02/2023
|
BEEMA DEVI
|
3505002WL026546
|
BEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157646
|
|
Mrs. BEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Kaljikhal
|
UT-05-002-058-003/66
(Palli Malli)
|
3505002000NRG23080220230217193
|
09/02/2023
|
SUNITA DEVI
|
3505002WL026546
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157644
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Kaljikhal
|
UT-05-002-058-003/68
(Palli Malli)
|
3505002000NRG23080220230217194
|
09/02/2023
|
OMPRAKASH
|
3505002WL026546
|
OMPRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157600
|
|
Mr. OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Kaljikhal
|
UT-05-002-058-003/70
(Palli Malli)
|
3505002000NRG23080220230217213
|
09/02/2023
|
PAVANA DEVI
|
3505002WL026548
|
PAVANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157595
|
|
Mrs. PAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Kaljikhal
|
UT-05-002-058-003/72
(Palli Malli)
|
3505002000NRG23080220230217214
|
09/02/2023
|
DIVAN SINGH
|
3505002WL026548
|
DIVAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157587
|
|
Mr. DIVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Kaljikhal
|
UT-05-002-058-003/75-A
(Palli Malli)
|
3505002000NRG23080220230217195
|
09/02/2023
|
SEEMA DEVI
|
3505002WL026546
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157626
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Kaljikhal
|
UT-05-002-058-003/89
(Palli Malli)
|
3505002000NRG23080220230217196
|
09/02/2023
|
ALAM SINGH
|
3505002WL026546
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157661
|
|
Mr. ALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Kaljikhal
|
UT-05-002-058-003/90
(Palli Malli)
|
3505002000NRG23080220230217215
|
09/02/2023
|
LAXMI DEVI
|
3505002WL026548
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157645
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Kaljikhal
|
UT-05-002-058-003/90-A
(Palli Malli)
|
3505002000NRG23080220230217197
|
09/02/2023
|
RAJE SINGH AND RAMESHWARI DEVI
|
3505002WL026546
|
RAJE SINGH AND RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157591
|
|
RAJE SINGH S/ON BUTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Kaljikhal
|
UT-05-002-058-003/98
(Palli Malli)
|
3505002000NRG23080220230217198
|
09/02/2023
|
MEENA DEVI
|
3505002WL026546
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157642
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Kaljikhal
|
UT-05-002-061-003/1
(Timri)
|
3505002000NRG23090220230218245
|
09/02/2023
|
SHAKUNTALA DEVI
|
3505002WL026701
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869157654
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Kaljikhal
|
UT-05-002-061-003/12
(Timri)
|
3505002000NRG23090220230218246
|
09/02/2023
|
PUSHPA DEVI
|
3505002WL026701
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869157611
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Kaljikhal
|
UT-05-002-061-003/2-A
(Timri)
|
3505002000NRG23090220230218247
|
09/02/2023
|
PARWATI DEVI
|
3505002WL026701
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157643
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Kaljikhal
|
UT-05-002-061-003/7
(Timri)
|
3505002000NRG23090220230218248
|
09/02/2023
|
ASHISH SINGH
|
3505002WL026701
|
ASHISH SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869157596
|
|
ASHISH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
Kaljikhal
|
UT-05-002-061-003/8
(Timri)
|
3505002000NRG23090220230218249
|
09/02/2023
|
PARMESHWARI DEVI
|
3505002WL026701
|
PARMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869157652
|
|
Mrs. PARMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Kaljikhal
|
UT-05-002-061-004/78-A
(Timri)
|
3505002000NRG23090220230218250
|
09/02/2023
|
SHANTI DEVI
|
3505002WL026701
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869157647
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Kaljikhal
|
UT-05-002-068-001/194
(Sarasu)
|
3505002000NRG23090220230218222
|
09/02/2023
|
LAXMI DEVI
|
3505002WL026699
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157616
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Kaljikhal
|
UT-05-002-068-001/207
(Sarasu)
|
3505002000NRG23090220230218223
|
09/02/2023
|
SHREE PATTI LAL
|
3505002WL026699
|
SHREE PATTI LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157610
|
|
Mr. SHREE PATTI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Kaljikhal
|
UT-05-002-068-001/216
(Sarasu)
|
3505002000NRG23090220230218224
|
09/02/2023
|
SARITA DEVI
|
3505002WL026699
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157614
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
225
|
Kaljikhal
|
UT-05-002-070-001/100
(Bilkhet)
|
3505002000NRG23060220230216774
|
09/02/2023
|
JEEVAN SINGH AND SUSHMA DEVI
|
3505002WL026441
|
JEEVAN SINGH AND SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157593
|
|
SUSHMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
226
|
Kaljikhal
|
UT-05-002-070-001/102
(Bilkhet)
|
3505002000NRG23060220230216775
|
09/02/2023
|
USHA DEVI
|
3505002WL026441
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869157648
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Kaljikhal
|
UT-05-002-070-001/135
(Bilkhet)
|
3505002000NRG23060220230216776
|
09/02/2023
|
Hemanti Devi
|
3505002WL026441
|
Hemanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157622
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Kaljikhal
|
UT-05-002-070-001/77-A
(Bilkhet)
|
3505002000NRG23060220230216778
|
09/02/2023
|
KRISHANA DEVI
|
3505002WL026441
|
KRISHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869157620
|
|
Mrs. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Kaljikhal
|
UT-05-002-070-001/98
(Bilkhet)
|
3505002000NRG23060220230216779
|
09/02/2023
|
ANANDI DEVI
|
3505002WL026441
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869157612
|
|
ANANDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132060
|
132060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389151
|
389151
|
|
|
|
|
|
|
|