Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_270123APB_FTO_142797
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-05-002-038-001/42
(Dangi (Maniyar)) 		3505002000NRG23270120230208757 27/01/2023 KANTI DEVI 3505002WL025417 KANTI DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 02/02/2023 8378360600 Mrs. KANTA . DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Kaljikhal UT-05-002-088-001/92
(Gidrasu) 		3505002000NRG23250120230207708 27/01/2023 BOBY 3505002WL025313 BOBY 00112 ICIC00ZSKTW 1278 1278 Processed 02/02/2023 8378360265 BOBBY ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3834 3834
3 Kaljikhal UT-05-002-016-001/11
(Sural Gaun) 		3505002000NRG23270120230208766 27/01/2023 BIMLA DEVI 3505002WL025419 BIMLA DEVI 00415 SBIN0003280 1278 1278 Processed 02/02/2023 8378360555 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Kaljikhal UT-05-002-016-001/12
(Sural Gaun) 		3505002000NRG23270120230208767 27/01/2023 SUMA DEVI 3505002WL025419 SUMA DEVI 00415 SBIN0003280 1278 1278 Processed 02/02/2023 8378360647 Mrs. SUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Kaljikhal UT-05-002-016-001/22
(Sural Gaun) 		3505002000NRG23270120230208768 27/01/2023 VASU DEV 3505002WL025419 VASU DEV 00415 SBIN0003280 1278 1278 Processed 02/02/2023 8378360552 MR VASU DEV STATE BANK OF INDIA(508548)
6 Kaljikhal UT-05-002-016-001/23
(Sural Gaun) 		3505002000NRG23270120230208769 27/01/2023 KIRAN DEVI 3505002WL025419 KIRAN DEVI 00415 SBIN0003280 1278 1278 Processed 02/02/2023 8378360553 NAMANRAWATDOSMTKIRANDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Kaljikhal UT-05-002-016-001/24
(Sural Gaun) 		3505002000NRG23270120230208770 27/01/2023 GOVIND SINGH AND SHANTI DEVI 3505002WL025419 GOVIND SINGH AND SHANTI DEVI 00415 SBIN0003280 1278 1278 Processed 02/02/2023 8378360560 MR GOVIND SINGH STATE BANK OF INDIA(508548)
8 Kaljikhal UT-05-002-016-001/26
(Sural Gaun) 		3505002000NRG23270120230208772 27/01/2023 KESHAR SINGH 3505002WL025419 KESHAR SINGH 00415 SBIN0003280 1278 1278 Processed 02/02/2023 8378360557 MR KESHAR SINGH STATE BANK OF INDIA(508548)
9 Kaljikhal UT-05-002-016-001/30
(Sural Gaun) 		3505002000NRG23270120230208773 27/01/2023 Babita Devi 3505002WL025419 Babita Devi 00415 SBIN0003280 1278 1278 Processed 02/02/2023 8378360362 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Kaljikhal UT-05-002-016-001/31
(Sural Gaun) 		3505002000NRG23270120230208774 27/01/2023 RAJENDRA KUMAR 3505002WL025419 RAJENDRA KUMAR 00415 SBIN0003280 1278 1278 Processed 02/02/2023 8378360628 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
11 Kaljikhal UT-05-002-016-001/32
(Sural Gaun) 		3505002000NRG23270120230208775 27/01/2023 BIJENDER KUMAR 3505002WL025419 BIJENDER KUMAR 00415 SBIN0003280 1278 1278 Processed 02/02/2023 8378360596 MR VIJENDRA KUMAR STATE BANK OF INDIA(508548)
12 Kaljikhal UT-05-002-016-001/60
(Sural Gaun) 		3505002000NRG23270120230208779 27/01/2023 PITAMBAR SINGH 3505002WL025419 PITAMBAR SINGH 00415 SBIN0003280 1278 1278 Processed 02/02/2023 8378360357 MR PEETAMBAR SINGH STATE BANK OF INDIA(508548)
13 Kaljikhal UT-05-002-016-001/66
(Sural Gaun) 		3505002000NRG23270120230208780 27/01/2023 SANGEETA DEVI 3505002WL025419 SANGEETA DEVI 00415 SBIN0003280 1278 1278 Processed 02/02/2023 8378360558 MRS SANGEETA TIWARI STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-037-003/25
(Dhora) 		3505002000NRG23270120230208703 27/01/2023 BINA DEVI 3505002WL025411 BINA DEVI 00415 SBIN0003280 2982 2982 Processed 02/02/2023 8378360598 MRS SBINA DEVI STATE BANK OF INDIA(508548)
15 Kaljikhal UT-05-002-037-003/27
(Dhora) 		3505002000NRG23270120230208704 27/01/2023 SAROJINI DEVI 3505002WL025411 SAROJINI DEVI 00415 SBIN0003280 2982 2982 Processed 02/02/2023 8378360599 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-037-003/34
(Dhora) 		3505002000NRG23270120230208724 27/01/2023 Manorama Devi 3505002WL025414 Manorama Devi 00415 SBIN0003280 1278 1278 Processed 02/02/2023 8378360556 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
17 Kaljikhal UT-05-002-037-003/41
(Dhora) 		3505002000NRG23270120230208710 27/01/2023 SUDHA DEVI 3505002WL025411 SUDHA DEVI 00415 SBIN0003280 852 852 Processed 02/02/2023 8378360646 HIMANSURAWATSUDHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Kaljikhal UT-05-002-037-003/58
(Dhora) 		3505002000NRG23270120230208730 27/01/2023 INDU DEVI 3505002WL025414 INDU DEVI 00415 SBIN0003280 2982 2982 Processed 02/02/2023 8378360551 Mrs. INDU DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Kaljikhal UT-05-002-037-003/67
(Dhora) 		3505002000NRG23270120230208733 27/01/2023 KALAWATI DEVI 3505002WL025414 KALAWATI DEVI 00415 SBIN0003280 2982 2982 Processed 02/02/2023 8378360350 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
20 Kaljikhal UT-05-002-037-003/76
(Dhora) 		3505002000NRG23270120230208734 27/01/2023 PREM SINGH 3505002WL025414 PREM SINGH 00415 SBIN0003280 1491 1491 Processed 02/02/2023 8378360358 MR PREM SINGH STATE BANK OF INDIA(508548)
21 Kaljikhal UT-05-002-048-001/133
(Kanda) 		3505002000NRG23250120230207881 27/01/2023 MAMTA DEVI 3505002WL025332 MAMTA DEVI 00415 SBIN0003280 1065 1065 Processed 02/02/2023 8378360559 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
22 Kaljikhal UT-05-002-048-001/147
(Kanda) 		3505002000NRG23250120230207909 27/01/2023 GANESHI DEVI 3505002WL025335 GANESHI DEVI 00415 SBIN0003280 1278 1278 Processed 02/02/2023 8378360595 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
23 Kaljikhal UT-05-002-048-001/147
(Kanda) 		3505002000NRG23250120230207882 27/01/2023 Veena Devi 3505002WL025332 Veena Devi 00415 SBIN0003280 1065 1065 Processed 02/02/2023 8378360644 MRS VEENA DEVI STATE BANK OF INDIA(508548)
24 Kaljikhal UT-05-002-048-001/158
(Kanda) 		3505002000NRG23250120230207910 27/01/2023 GANESHI DEVI 3505002WL025335 GANESHI DEVI 00415 SBIN0003280 1278 1278 Processed 02/02/2023 8378360643 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
25 Kaljikhal UT-05-002-048-001/39
(Kanda) 		3505002000NRG23250120230207883 27/01/2023 ALAM SINGH RAWAT AND SHOVA DEVI 3505002WL025332 ALAM SINGH RAWAT AND SHOVA DEVI 00415 SBIN0003280 1065 1065 Processed 02/02/2023 8378360307 SHOBHADEVIWOALAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Kaljikhal UT-05-002-048-001/43
(Kanda) 		3505002000NRG23250120230207911 27/01/2023 ANITA DEVI 3505002WL025335 ANITA DEVI 00415 SBIN0003280 1278 1278 Processed 02/02/2023 8378360335 MRS ANITA DEVI STATE BANK OF INDIA(508548)
27 Kaljikhal UT-05-002-048-001/7
(Kanda) 		3505002000NRG23250120230207884 27/01/2023 ANJU DEVI 3505002WL025332 ANJU DEVI 00415 SBIN0003280 1065 1065 Processed 02/02/2023 8378360635 MRS ANJU DEVI STATE BANK OF INDIA(508548)
28 Kaljikhal UT-05-002-048-001/8
(Kanda) 		3505002000NRG23250120230207912 27/01/2023 MANJU DEVI AND AJAY SINGH 3505002WL025335 MANJU DEVI AND AJAY SINGH 00415 SBIN0003280 1278 1278 Processed 02/02/2023 8378360597 MRS MANJU DEVI STATE BANK OF INDIA(508548)
29 Kaljikhal UT-05-002-048-001/89
(Kanda) 		3505002000NRG23250120230207885 27/01/2023 MAHESHWARI DEVI 3505002WL025332 MAHESHWARI DEVI 00415 SBIN0003280 1065 1065 Processed 02/02/2023 8378360550 MAHESHWARIDEVIWOSURENDRAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Kaljikhal UT-05-002-068-002/35
(Sarasu) 		3505002000NRG23270120230208669 27/01/2023 KANCHAN DEVI 3505002WL025409 KANCHAN DEVI 00415 SBIN0003280 1278 1278 Processed 02/02/2023 8378360548 MRS KAN CHAN DEVI STATE BANK OF INDIA(508548)
31 Kaljikhal UT-05-002-068-005/52
(Sarasu) 		3505002000NRG23270120230208678 27/01/2023 SANTOSHI DEVI 3505002WL025409 SANTOSHI DEVI 00415 SBIN0003280 1278 1278 Processed 02/02/2023 8378360359 MRS SANTOSHI RAWAT STATE BANK OF INDIA(508548)
32 Kaljikhal UT-05-002-088-001/91
(Gidrasu) 		3505002000NRG23250120230207707 27/01/2023 MOHIT KUMAR 3505002WL025313 MOHIT KUMAR 00415 SBIN0003280 1278 1278 Processed 02/02/2023 8378360367 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
33 Kaljikhal UT-05-002-093-001/124
(Divai) 		3505002000NRG23250120230207622 27/01/2023 MAMTA 3505002WL025308 MAMTA 00415 SBIN0003280 2556 2556 Processed 02/02/2023 8378360266 MRS MAMTA STATE BANK OF INDIA(508548)
SubTotal 46434 46434
34 Kaljikhal UT-05-002-009-001/10
(Kimoli) 		3505002000NRG23250120230207744 27/01/2023 KAVITA DEVI 3505002WL025316 KAVITA DEVI 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360339 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
35 Kaljikhal UT-05-002-009-001/26
(Kimoli) 		3505002000NRG23250120230207746 27/01/2023 LAKSHMI DEVI 3505002WL025316 LAKSHMI DEVI 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360564 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
36 Kaljikhal UT-05-002-009-001/32
(Kimoli) 		3505002000NRG23250120230207748 27/01/2023 PRATIBHA DEVI 3505002WL025316 PRATIBHA DEVI 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360322 MRS PRATIBHA DEVI STATE BANK OF INDIA(508548)
37 Kaljikhal UT-05-002-009-001/39
(Kimoli) 		3505002000NRG23250120230207750 27/01/2023 MUSI DEVI 3505002WL025316 MUSI DEVI 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360326 MRS MHUSI DEVI STATE BANK OF INDIA(508548)
38 Kaljikhal UT-05-002-009-001/6
(Kimoli) 		3505002000NRG23250120230207751 27/01/2023 LEELA DEVI 3505002WL025316 LEELA DEVI 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360576 MRS LEELA DEVI STATE BANK OF INDIA(508548)
39 Kaljikhal UT-05-002-009-002/40
(Kimoli) 		3505002000NRG23250120230207886 27/01/2023 SUKHADEV PRASAD 3505002WL025333 SUKHADEV PRASAD 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360629 MR SUKHADEV PRASAD STATE BANK OF INDIA(508548)
40 Kaljikhal UT-05-002-009-002/43
(Kimoli) 		3505002000NRG23250120230207888 27/01/2023 MEENA DEVI 3505002WL025333 MEENA DEVI 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360277 MRS MEENA DEVI STATE BANK OF INDIA(508548)
41 Kaljikhal UT-05-002-009-002/46
(Kimoli) 		3505002000NRG23250120230207890 27/01/2023 PRATIMA DEVI 3505002WL025333 PRATIMA DEVI 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360631 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
42 Kaljikhal UT-05-002-009-002/47
(Kimoli) 		3505002000NRG23250120230207891 27/01/2023 ANITA DEVI 3505002WL025333 ANITA DEVI 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360331 MRS ANITA DEVI STATE BANK OF INDIA(508548)
43 Kaljikhal UT-05-002-009-002/48
(Kimoli) 		3505002000NRG23250120230207892 27/01/2023 GANESH CHANDRA 3505002WL025333 GANESH CHANDRA 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360296 MR GANESH CHANDRA STATE BANK OF INDIA(508548)
44 Kaljikhal UT-05-002-009-002/48
(Kimoli) 		3505002000NRG23250120230207893 27/01/2023 RAMA DEVI 3505002WL025333 RAMA DEVI 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360360 MRS RAMA DEVI WO GANESHCHANDRA STATE BANK OF INDIA(508548)
45 Kaljikhal UT-05-002-009-002/49
(Kimoli) 		3505002000NRG23250120230207894 27/01/2023 SANTOSHI DEVI 3505002WL025333 SANTOSHI DEVI 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360566 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
46 Kaljikhal UT-05-002-009-002/50
(Kimoli) 		3505002000NRG23250120230207895 27/01/2023 KESHAV DUTT 3505002WL025333 KESHAV DUTT 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360292 KESHAVDUTTSOMANIKLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
47 Kaljikhal UT-05-002-009-002/56
(Kimoli) 		3505002000NRG23250120230207898 27/01/2023 HARISH CHANDRA AND HEMANTI DEVI 3505002WL025333 HARISH CHANDRA AND HEMANTI DEVI 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360578 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
48 Kaljikhal UT-05-002-046-003/54
(Gothinda) 		3505002000NRG23250120230207728 27/01/2023 VINITA CHANDOLA 3505002WL025315 VINITA CHANDOLA 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360642 MRS VENEETA CHANDOLA STATE BANK OF INDIA(508548)
49 Kaljikhal UT-05-002-046-003/57
(Gothinda) 		3505002000NRG23250120230207729 27/01/2023 BHIM SINGH 3505002WL025315 BHIM SINGH 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360563 MR BHEEM SINGH STATE BANK OF INDIA(508548)
50 Kaljikhal UT-05-002-046-003/59
(Gothinda) 		3505002000NRG23250120230207730 27/01/2023 BIRENDRA SINGH AND LAJJU DEVI 3505002WL025315 BIRENDRA SINGH AND LAJJU DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360577 MRS VIRENDRA SINGH STATE BANK OF INDIA(508548)
51 Kaljikhal UT-05-002-046-003/63
(Gothinda) 		3505002000NRG23250120230207733 27/01/2023 SAROJANI DEVI 3505002WL025315 SAROJANI DEVI 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360354 SAROJNIDEVIWOMAHESHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
52 Kaljikhal UT-05-002-046-003/69
(Gothinda) 		3505002000NRG23250120230207734 27/01/2023 KALAWATI DEVI 3505002WL025315 KALAWATI DEVI 00415 SBIN0005483 1704 1704 Processed 02/02/2023 8378360562 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
53 Kaljikhal UT-05-002-046-003/71-A
(Gothinda) 		3505002000NRG23250120230207735 27/01/2023 Laxmi Devi 3505002WL025315 Laxmi Devi 00415 SBIN0005483 1704 1704 Processed 02/02/2023 8378360569 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Kaljikhal UT-05-002-046-003/73
(Gothinda) 		3505002000NRG23250120230207736 27/01/2023 KRISHAN KUMAR 3505002WL025315 KRISHAN KUMAR 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360309 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
55 Kaljikhal UT-05-002-046-003/75
(Gothinda) 		3505002000NRG23250120230207737 27/01/2023 KAMAL KISHORE 3505002WL025315 KAMAL KISHORE 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360327 MR KAMAL KISHORE STATE BANK OF INDIA(508548)
56 Kaljikhal UT-05-002-046-003/83
(Gothinda) 		3505002000NRG23250120230207741 27/01/2023 Laxmi Devi 3505002WL025315 Laxmi Devi 00415 SBIN0005483 1704 1704 Processed 02/02/2023 8378360325 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
57 Kaljikhal UT-05-002-046-003/97
(Gothinda) 		3505002000NRG23250120230207743 27/01/2023 POOJA DEVI 3505002WL025315 POOJA DEVI 00415 SBIN0005483 639 639 Processed 02/02/2023 8378360645 Mrs. POOJA . UTTARAKHAND GRAMIN BANK(607197)
58 Kaljikhal UT-05-002-047-001/10
(Falda) 		3505002000NRG23250120230207647 27/01/2023 nagender 3505002WL025310 nagender 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360276 MR NAGENDRA SINGH STATE BANK OF INDIA(508548)
59 Kaljikhal UT-05-002-047-001/14
(Falda) 		3505002000NRG23250120230207649 27/01/2023 KAMLA DEVI 3505002WL025310 KAMLA DEVI 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360321 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
60 Kaljikhal UT-05-002-047-001/18
(Falda) 		3505002000NRG23250120230207650 27/01/2023 DINESHWARI DEVI 3505002WL025310 DINESHWARI DEVI 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360622 MRS DINESHWARI DEVI STATE BANK OF INDIA(508548)
61 Kaljikhal UT-05-002-047-001/23
(Falda) 		3505002000NRG23250120230207651 27/01/2023 DHOOPA DEVI 3505002WL025310 DHOOPA DEVI 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360323 MRS DHOOPA DEVI STATE BANK OF INDIA(508548)
62 Kaljikhal UT-05-002-047-001/24-A
(Falda) 		3505002000NRG23250120230207652 27/01/2023 Reena Devi 3505002WL025310 Reena Devi 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360554 MRS REENA STATE BANK OF INDIA(508548)
63 Kaljikhal UT-05-002-047-001/33
(Falda) 		3505002000NRG23270120230208742 27/01/2023 DINESHWARI DEVI 3505002WL025416 DINESHWARI DEVI 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360320 MRS DINESHWARI DEVI STATE BANK OF INDIA(508548)
64 Kaljikhal UT-05-002-047-001/38
(Falda) 		3505002000NRG23250120230207653 27/01/2023 SHASHI DEVI 3505002WL025310 SHASHI DEVI 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360567 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
65 Kaljikhal UT-05-002-047-001/42
(Falda) 		3505002000NRG23250120230207654 27/01/2023 VINOD 3505002WL025310 VINOD 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360586 VINOD SINGH STATE BANK OF INDIA(508548)
66 Kaljikhal UT-05-002-047-001/43
(Falda) 		3505002000NRG23250120230207655 27/01/2023 BHAMA DEVI 3505002WL025310 BHAMA DEVI 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360587 BHAMA DEVI STATE BANK OF INDIA(508548)
67 Kaljikhal UT-05-002-047-001/46
(Falda) 		3505002000NRG23250120230207656 27/01/2023 suni devi 3505002WL025310 suni devi 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360275 MRS SONI DEVI STATE BANK OF INDIA(508548)
68 Kaljikhal UT-05-002-047-001/49
(Falda) 		3505002000NRG23270120230208746 27/01/2023 roshni devi 3505002WL025416 roshni devi 00415 SBIN0005483 2130 2130 Processed 02/02/2023 8378360279 ROSHNI DEVI STATE BANK OF INDIA(508548)
69 Kaljikhal UT-05-002-047-001/57
(Falda) 		3505002000NRG23250120230207657 27/01/2023 POONAM DEVI 3505002WL025310 POONAM DEVI 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360561 MRS POONAM DEVI WO JAYBIND SINGH STATE BANK OF INDIA(508548)
70 Kaljikhal UT-05-002-047-001/6
(Falda) 		3505002000NRG23250120230207658 27/01/2023 BABITA DEVI 3505002WL025310 BABITA DEVI 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360333 MRS BABITA DEVI STATE BANK OF INDIA(508548)
71 Kaljikhal UT-05-002-088-001/1
(Gidrasu) 		3505002000NRG23250120230207709 27/01/2023 JYOTI DEVI 3505002WL025314 JYOTI DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360361 MRS JYOTI DEVI WO DHEERAJ SINGH STATE BANK OF INDIA(508548)
72 Kaljikhal UT-05-002-088-001/12
(Gidrasu) 		3505002000NRG23250120230207676 27/01/2023 MANJITA 3505002WL025312 MANJITA 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360594 MRS MANJITA DEVI STATE BANK OF INDIA(508548)
73 Kaljikhal UT-05-002-088-001/15
(Gidrasu) 		3505002000NRG23250120230207659 27/01/2023 LAXMI DEVI 3505002WL025311 LAXMI DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360280 LAXMIDEVIDOMANVERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
74 Kaljikhal UT-05-002-088-001/19
(Gidrasu) 		3505002000NRG23250120230207693 27/01/2023 JAGDISH LAL 3505002WL025313 JAGDISH LAL 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360585 MR JAGDISH LAL STATE BANK OF INDIA(508548)
75 Kaljikhal UT-05-002-088-001/2
(Gidrasu) 		3505002000NRG23250120230207710 27/01/2023 GEETA DEVI 3505002WL025314 GEETA DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360313 MRS GEETA DEVI STATE BANK OF INDIA(508548)
76 Kaljikhal UT-05-002-088-001/21
(Gidrasu) 		3505002000NRG23250120230207694 27/01/2023 JAMNESHWARI DEVI 3505002WL025313 JAMNESHWARI DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360288 MRS JAMNESHWARI DEVI STATE BANK OF INDIA(508548)
77 Kaljikhal UT-05-002-088-001/21-A
(Gidrasu) 		3505002000NRG23250120230207695 27/01/2023 KIRAN DEVI 3505002WL025313 KIRAN DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360365 MRS KIRAN DEVI WO KAILASH CHANDRA STATE BANK OF INDIA(508548)
78 Kaljikhal UT-05-002-088-001/22
(Gidrasu) 		3505002000NRG23250120230207696 27/01/2023 PAVETRI DEVI 3505002WL025313 PAVETRI DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360315 MRS PAVETRI DEVI STATE BANK OF INDIA(508548)
79 Kaljikhal UT-05-002-088-001/25
(Gidrasu) 		3505002000NRG23250120230207697 27/01/2023 DEVKI DEVI 3505002WL025313 DEVKI DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360624 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
80 Kaljikhal UT-05-002-088-001/26
(Gidrasu) 		3505002000NRG23250120230207698 27/01/2023 SAVETRI DEVI 3505002WL025313 SAVETRI DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360366 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
81 Kaljikhal UT-05-002-088-001/28
(Gidrasu) 		3505002000NRG23250120230207700 27/01/2023 SHAKUNTALA DEVI 3505002WL025313 SHAKUNTALA DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360330 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
82 Kaljikhal UT-05-002-088-001/3
(Gidrasu) 		3505002000NRG23250120230207677 27/01/2023 vikrum 3505002WL025312 vikrum 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360290 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
83 Kaljikhal UT-05-002-088-001/30
(Gidrasu) 		3505002000NRG23250120230207660 27/01/2023 DEVESHWARI DEVI AND RAGHUNATH SINGH 3505002WL025311 DEVESHWARI DEVI AND RAGHUNATH SINGH 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360298 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
84 Kaljikhal UT-05-002-088-001/31
(Gidrasu) 		3505002000NRG23250120230207661 27/01/2023 CHANDA DEVI 3505002WL025311 CHANDA DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360582 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
85 Kaljikhal UT-05-002-088-001/32
(Gidrasu) 		3505002000NRG23250120230207678 27/01/2023 ASHOK SINGH AND KAVITA DEVI 3505002WL025312 ASHOK SINGH AND KAVITA DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360344 MR ASHOK SINGH STATE BANK OF INDIA(508548)
86 Kaljikhal UT-05-002-088-001/37
(Gidrasu) 		3505002000NRG23250120230207680 27/01/2023 VISESHWARI DEVI 3505002WL025312 VISESHWARI DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360270 MRS VISESHWARI DEVI STATE BANK OF INDIA(508548)
87 Kaljikhal UT-05-002-088-001/38
(Gidrasu) 		3505002000NRG23250120230207681 27/01/2023 KHUSHU DEVI 3505002WL025312 KHUSHU DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360287 KUSUDEVIWOROSHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
88 Kaljikhal UT-05-002-088-001/4
(Gidrasu) 		3505002000NRG23250120230207713 27/01/2023 RANANI DEVI 3505002WL025314 RANANI DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360319 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
89 Kaljikhal UT-05-002-088-001/41
(Gidrasu) 		3505002000NRG23250120230207682 27/01/2023 RAMESHWARI DEVI 3505002WL025312 RAMESHWARI DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360581 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
90 Kaljikhal UT-05-002-088-001/42
(Gidrasu) 		3505002000NRG23250120230207683 27/01/2023 JAI SRI DEVI 3505002WL025312 JAI SRI DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360572 JAYSHWARIDEVIWOSEVANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
91 Kaljikhal UT-05-002-088-001/43
(Gidrasu) 		3505002000NRG23250120230207684 27/01/2023 SURESHI DEVI 3505002WL025312 SURESHI DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360289 SURESHIDEVIWODEVENDRALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
92 Kaljikhal UT-05-002-088-001/44
(Gidrasu) 		3505002000NRG23250120230207662 27/01/2023 KABOTRI DEVI 3505002WL025311 KABOTRI DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360303 KAVOTRIDEVIWOKANHIYALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
93 Kaljikhal UT-05-002-088-001/45
(Gidrasu) 		3505002000NRG23250120230207714 27/01/2023 BIMLA DEVI 3505002WL025314 BIMLA DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360573 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
94 Kaljikhal UT-05-002-088-001/46
(Gidrasu) 		3505002000NRG23250120230207663 27/01/2023 DINESH LAL 3505002WL025311 DINESH LAL 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360269 MR DINESH LAL STATE BANK OF INDIA(508548)
95 Kaljikhal UT-05-002-088-001/48
(Gidrasu) 		3505002000NRG23250120230207715 27/01/2023 MANJU DEVI 3505002WL025314 MANJU DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360316 MRS MANJU DEVI STATE BANK OF INDIA(508548)
96 Kaljikhal UT-05-002-088-001/49
(Gidrasu) 		3505002000NRG23250120230207664 27/01/2023 SHILA DEVI PATWAL 3505002WL025311 SHILA DEVI PATWAL 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360565 MRS SHILA DEVI PATWAL STATE BANK OF INDIA(508548)
97 Kaljikhal UT-05-002-088-001/51
(Gidrasu) 		3505002000NRG23250120230207665 27/01/2023 SARVESHWARI DEVI AND YASHPAL SINGH 3505002WL025311 SARVESHWARI DEVI AND YASHPAL SINGH 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360302 SARVESHWARI DEVI STATE BANK OF INDIA(508548)
98 Kaljikhal UT-05-002-088-001/52
(Gidrasu) 		3505002000NRG23250120230207717 27/01/2023 PRATIMA DEVI 3505002WL025314 PRATIMA DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360318 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
99 Kaljikhal UT-05-002-088-001/53
(Gidrasu) 		3505002000NRG23250120230207686 27/01/2023 POOJA DEVI 3505002WL025312 POOJA DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360343 MRS POOJA DEVI STATE BANK OF INDIA(508548)
100 Kaljikhal UT-05-002-088-001/55
(Gidrasu) 		3505002000NRG23250120230207718 27/01/2023 SUNITA DEVI 3505002WL025314 SUNITA DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360334 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
101 Kaljikhal UT-05-002-088-001/56
(Gidrasu) 		3505002000NRG23250120230207703 27/01/2023 SHUCHITRA DEVI 3505002WL025313 SHUCHITRA DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360317 MRS SHUCHITRA DEVI STATE BANK OF INDIA(508548)
102 Kaljikhal UT-05-002-088-001/58
(Gidrasu) 		3505002000NRG23250120230207666 27/01/2023 JYOTI DEVI 3505002WL025311 JYOTI DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360633 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
103 Kaljikhal UT-05-002-088-001/59
(Gidrasu) 		3505002000NRG23250120230207704 27/01/2023 INDU DEVI 3505002WL025313 INDU DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360284 INDU DEVI STATE BANK OF INDIA(508548)
104 Kaljikhal UT-05-002-088-001/62
(Gidrasu) 		3505002000NRG23250120230207687 27/01/2023 MALATI NEGI 3505002WL025312 MALATI NEGI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360568 MALTIDEVIWOSUDARSHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
105 Kaljikhal UT-05-002-088-001/63
(Gidrasu) 		3505002000NRG23250120230207719 27/01/2023 SARITA DEVI 3505002WL025314 SARITA DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360314 MRS SARITA DEVI NEGI STATE BANK OF INDIA(508548)
106 Kaljikhal UT-05-002-088-001/66
(Gidrasu) 		3505002000NRG23250120230207688 27/01/2023 DIGAMBAR SINGH AND BEENA DEVI 3505002WL025312 DIGAMBAR SINGH AND BEENA DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360293 DIGAMBAR SINGH STATE BANK OF INDIA(508548)
107 Kaljikhal UT-05-002-088-001/67
(Gidrasu) 		3505002000NRG23250120230207667 27/01/2023 ARTI DEVI 3505002WL025311 ARTI DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360301 MRS ARTI DEVI STATE BANK OF INDIA(508548)
108 Kaljikhal UT-05-002-088-001/67-A
(Gidrasu) 		3505002000NRG23250120230207668 27/01/2023 Shivani 3505002WL025311 Shivani 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360348 MISS SHIWANI STATE BANK OF INDIA(508548)
109 Kaljikhal UT-05-002-088-001/69
(Gidrasu) 		3505002000NRG23250120230207669 27/01/2023 MAHENDRA SINGH BISHT AND KANTI DEVI 3505002WL025311 MAHENDRA SINGH BISHT AND KANTI DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360291 MR MAHENDRA SINGH BISHT STATE BANK OF INDIA(508548)
110 Kaljikhal UT-05-002-088-001/7
(Gidrasu) 		3505002000NRG23250120230207705 27/01/2023 GEETA DEVI 3505002WL025313 GEETA DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360295 MRS GEETA DEVI STATE BANK OF INDIA(508548)
111 Kaljikhal UT-05-002-088-001/7
(Gidrasu) 		3505002000NRG23250120230207670 27/01/2023 SANTOSH KUMAR 3505002WL025311 SANTOSH KUMAR 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360351 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
112 Kaljikhal UT-05-002-088-001/70
(Gidrasu) 		3505002000NRG23250120230207671 27/01/2023 VIMLA DEVI 3505002WL025311 VIMLA DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360583 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
113 Kaljikhal UT-05-002-088-001/71
(Gidrasu) 		3505002000NRG23250120230207672 27/01/2023 SHANKUTALLA DEVI 3505002WL025311 SHANKUTALLA DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360300 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
114 Kaljikhal UT-05-002-088-001/72
(Gidrasu) 		3505002000NRG23250120230207720 27/01/2023 ANITA DEVI 3505002WL025314 ANITA DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360342 MRS ANITA DEVI STATE BANK OF INDIA(508548)
115 Kaljikhal UT-05-002-088-001/73
(Gidrasu) 		3505002000NRG23250120230207673 27/01/2023 Balraj Singh Bisht 3505002WL025311 Balraj Singh Bisht 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360305 Balraj Singh Bisht IDFC BANK LIMITED(608117)
116 Kaljikhal UT-05-002-088-001/74
(Gidrasu) 		3505002000NRG23250120230207721 27/01/2023 RAJESHWARI DEVI 3505002WL025314 RAJESHWARI DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360332 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
117 Kaljikhal UT-05-002-088-001/75
(Gidrasu) 		3505002000NRG23250120230207722 27/01/2023 SARITA DEVI 3505002WL025314 SARITA DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360294 MRS SARITA DEVI STATE BANK OF INDIA(508548)
118 Kaljikhal UT-05-002-088-001/76
(Gidrasu) 		3505002000NRG23250120230207689 27/01/2023 BHUVANESHWARI DEVI 3505002WL025312 BHUVANESHWARI DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360278 BHUVANESHWARI DEVI STATE BANK OF INDIA(508548)
119 Kaljikhal UT-05-002-088-001/77
(Gidrasu) 		3505002000NRG23250120230207723 27/01/2023 MANBAR SINGH AND DEVESHWARI DEVI 3505002WL025314 MANBAR SINGH AND DEVESHWARI DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360579 DEVESHWRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
120 Kaljikhal UT-05-002-088-001/8
(Gidrasu) 		3505002000NRG23250120230207674 27/01/2023 HARISH 3505002WL025311 HARISH 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360274 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
121 Kaljikhal UT-05-002-088-001/80
(Gidrasu) 		3505002000NRG23250120230207690 27/01/2023 RAJESHWARI DEVI 3505002WL025312 RAJESHWARI DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360353 MRS RAJESHWARI STATE BANK OF INDIA(508548)
122 Kaljikhal UT-05-002-088-001/81
(Gidrasu) 		3505002000NRG23250120230207724 27/01/2023 BHAGIRATIH DEVI 3505002WL025314 BHAGIRATIH DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360285 MRS BHAGRATHI DEVI STATE BANK OF INDIA(508548)
123 Kaljikhal UT-05-002-088-001/83
(Gidrasu) 		3505002000NRG23250120230207675 27/01/2023 MAHARAJ SINGH PATWAL AND KANTI DEVI 3505002WL025311 MAHARAJ SINGH PATWAL AND KANTI DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360304 MR MAHARAJ SINGH PATWAL STATE BANK OF INDIA(508548)
124 Kaljikhal UT-05-002-088-001/84
(Gidrasu) 		3505002000NRG23250120230207706 27/01/2023 SHAKUNTALA DEVI 3505002WL025313 SHAKUNTALA DEVI 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360286 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
125 Kaljikhal UT-05-002-088-001/9
(Gidrasu) 		3505002000NRG23250120230207691 27/01/2023 kusum 3505002WL025312 kusum 00415 SBIN0005483 1278 1278 Processed 02/02/2023 8378360328 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
126 Kaljikhal UT-05-002-093-001/10
(Divai) 		3505002000NRG23250120230207611 27/01/2023 BHARTI DEVI RAWAT 3505002WL025307 BHARTI DEVI RAWAT 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360584 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
127 Kaljikhal UT-05-002-093-001/101
(Divai) 		3505002000NRG23250120230207612 27/01/2023 BEENA DEVI 3505002WL025307 BEENA DEVI 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360580 BEENADEVIWOBRIJMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
128 Kaljikhal UT-05-002-093-001/102
(Divai) 		3505002000NRG23250120230207613 27/01/2023 pushapa 3505002WL025307 pushapa 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360299 PUSHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
129 Kaljikhal UT-05-002-093-001/125
(Divai) 		3505002000NRG23250120230207614 27/01/2023 ANITA DEVI 3505002WL025307 ANITA DEVI 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360368 MR AJAY SINGH PATWAL STATE BANK OF INDIA(508548)
130 Kaljikhal UT-05-002-093-001/16
(Divai) 		3505002000NRG23250120230207615 27/01/2023 SANGEETA DEVI 3505002WL025307 SANGEETA DEVI 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360337 SANGITADEVIWOMANWARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
131 Kaljikhal UT-05-002-093-001/17
(Divai) 		3505002000NRG23250120230207623 27/01/2023 GAHNA DEVI 3505002WL025308 GAHNA DEVI 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360273 GAHNADEVIWOJASWANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
132 Kaljikhal UT-05-002-093-001/25
(Divai) 		3505002000NRG23250120230207616 27/01/2023 SEEMA DEVI 3505002WL025307 SEEMA DEVI 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360340 MRS SIMA DEVI STATE BANK OF INDIA(508548)
133 Kaljikhal UT-05-002-093-001/3
(Divai) 		3505002000NRG23250120230207617 27/01/2023 URMILA DEVI ANDDARWAN SINGH 3505002WL025307 URMILA DEVI ANDDARWAN SINGH 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360281 URMILADEVIWODARBANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
134 Kaljikhal UT-05-002-093-001/35
(Divai) 		3505002000NRG23250120230207618 27/01/2023 Maharaj Lal 3505002WL025307 Maharaj Lal 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360272 MR MAHARAJ LAL STATE BANK OF INDIA(508548)
135 Kaljikhal UT-05-002-093-001/4
(Divai) 		3505002000NRG23250120230207619 27/01/2023 JAMOTRI DEVI 3505002WL025307 JAMOTRI DEVI 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360588 MR JAGDISH STATE BANK OF INDIA(508548)
136 Kaljikhal UT-05-002-093-001/6
(Divai) 		3505002000NRG23250120230207620 27/01/2023 HARISH SINGH PATWAL AND JAGDAMBA DEVI 3505002WL025307 HARISH SINGH PATWAL AND JAGDAMBA DEVI 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360575 JAGDAMBADEVIWOHARISHCHAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
137 Kaljikhal UT-05-002-093-001/8
(Divai) 		3505002000NRG23250120230207621 27/01/2023 PINKI PATWAL 3505002WL025307 PINKI PATWAL 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360297 PINKIDEVIWOUTTAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
138 Kaljikhal UT-05-002-093-002/119
(Divai) 		3505002000NRG23250120230207624 27/01/2023 JAIKRIT SINGH 3505002WL025308 JAIKRIT SINGH 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360283 MR JAIKRIT SINGH RAWAT STATE BANK OF INDIA(508548)
139 Kaljikhal UT-05-002-093-002/119
(Divai) 		3505002000NRG23250120230207625 27/01/2023 Rohit Singh 3505002WL025308 Rohit Singh 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360346 MR ROHIT SINGH RAWAT STATE BANK OF INDIA(508548)
140 Kaljikhal UT-05-002-093-002/53
(Divai) 		3505002000NRG23250120230207627 27/01/2023 MAHARAJ SINGH AND LAXMI DEVI 3505002WL025308 MAHARAJ SINGH AND LAXMI DEVI 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360282 MRS MAHARAJ SINGH STATE BANK OF INDIA(508548)
141 Kaljikhal UT-05-002-093-002/54
(Divai) 		3505002000NRG23250120230207628 27/01/2023 KALAWATI DEVI 3505002WL025308 KALAWATI DEVI 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360324 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
142 Kaljikhal UT-05-002-093-002/57
(Divai) 		3505002000NRG23250120230207629 27/01/2023 DAMYANTI DEVI AND VISHAN SINGH 3505002WL025308 DAMYANTI DEVI AND VISHAN SINGH 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360271 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
143 Kaljikhal UT-05-002-093-002/60
(Divai) 		3505002000NRG23250120230207630 27/01/2023 ASHA DEVI 3505002WL025308 ASHA DEVI 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360338 MRS ASHA DEVI STATE BANK OF INDIA(508548)
144 Kaljikhal UT-05-002-093-002/72
(Divai) 		3505002000NRG23250120230207631 27/01/2023 BHARAT SINGH 3505002WL025308 BHARAT SINGH 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360312 MR BHARAT SINGH STATE BANK OF INDIA(508548)
145 Kaljikhal UT-05-002-093-002/94
(Divai) 		3505002000NRG23250120230207634 27/01/2023 KAILASH 3505002WL025308 KAILASH 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360341 MR KAILASH SO SH SATE SINGH STATE BANK OF INDIA(508548)
146 Kaljikhal UT-05-002-093-002/95
(Divai) 		3505002000NRG23250120230207635 27/01/2023 JAISHWARI DEVI THAPLIYAL 3505002WL025308 JAISHWARI DEVI THAPLIYAL 00415 SBIN0005483 2556 2556 Processed 02/02/2023 8378360574 MRS JAISHWARI DEVI THAPLIYAL STATE BANK OF INDIA(508548)
SubTotal 212361 212361
147 Kaljikhal UT-05-002-016-001/25
(Sural Gaun) 		3505002000NRG23270120230208771 27/01/2023 BIRENDRA SINGH AND SUMA DEVI 3505002WL025419 BIRENDRA SINGH AND SUMA DEVI 00415 SBIN0007548 1278 1278 Processed 02/02/2023 8378360592 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
148 Kaljikhal UT-05-002-016-001/33
(Sural Gaun) 		3505002000NRG23270120230208777 27/01/2023 MADHU DEVI 3505002WL025419 MADHU DEVI 00415 SBIN0007548 1278 1278 Processed 02/02/2023 8378360549 MRS MADHU DEVI STATE BANK OF INDIA(508548)
149 Kaljikhal UT-05-002-016-001/33
(Sural Gaun) 		3505002000NRG23270120230208776 27/01/2023 RAM CHANDRA 3505002WL025419 RAM CHANDRA 00415 SBIN0007548 1278 1278 Processed 02/02/2023 8378360637 MR RAM CHANDRA STATE BANK OF INDIA(508548)
150 Kaljikhal UT-05-002-016-001/34
(Sural Gaun) 		3505002000NRG23270120230208778 27/01/2023 SHAKAMBARI DEVI 3505002WL025419 SHAKAMBARI DEVI 00415 SBIN0007548 1278 1278 Processed 02/02/2023 8378360311 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
151 Kaljikhal UT-05-002-048-001/117
(Kanda) 		3505002000NRG23250120230207908 27/01/2023 SATYPAL SINGH 3505002WL025335 SATYPAL SINGH 00415 SBIN0007548 1278 1278 Processed 02/02/2023 8378360345 MR SATYAPAL SINGH STATE BANK OF INDIA(508548)
152 Kaljikhal UT-05-002-055-004/3
(Pipli) 		3505002000NRG23250120230207782 27/01/2023 Rinki Devi 3505002WL025321 Rinki Devi 00415 SBIN0007548 1704 1704 Processed 02/02/2023 8378360639 RINKIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
153 Kaljikhal UT-05-002-068-002/16
(Sarasu) 		3505002000NRG23270120230208688 27/01/2023 KABOTRI DEVI 3505002WL025410 KABOTRI DEVI 00415 SBIN0007548 1278 1278 Processed 02/02/2023 8378360648 MRS KAVOTRI DEVI STATE BANK OF INDIA(508548)
154 Kaljikhal UT-05-002-068-002/19
(Sarasu) 		3505002000NRG23270120230208689 27/01/2023 GANESHI DEVI 3505002WL025410 GANESHI DEVI 00415 SBIN0007548 1278 1278 Processed 02/02/2023 8378360634 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
155 Kaljikhal UT-05-002-068-002/2
(Sarasu) 		3505002000NRG23270120230208690 27/01/2023 KALAWATI DEVI 3505002WL025410 KALAWATI DEVI 00415 SBIN0007548 1278 1278 Processed 02/02/2023 8378360623 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
156 Kaljikhal UT-05-002-068-002/21
(Sarasu) 		3505002000NRG23270120230208691 27/01/2023 SHWETA 3505002WL025410 SHWETA 00415 SBIN0007548 1278 1278 Processed 02/02/2023 8378360336 MISS SHWETA STATE BANK OF INDIA(508548)
157 Kaljikhal UT-05-002-068-002/22
(Sarasu) 		3505002000NRG23270120230208692 27/01/2023 ARTI DEVI 3505002WL025410 ARTI DEVI 00415 SBIN0007548 1278 1278 Processed 02/02/2023 8378360355 MRS ARTI DEVI STATE BANK OF INDIA(508548)
158 Kaljikhal UT-05-002-068-002/26
(Sarasu) 		3505002000NRG23270120230208693 27/01/2023 VIDHATA DEVI 3505002WL025410 VIDHATA DEVI 00415 SBIN0007548 1278 1278 Processed 02/02/2023 8378360347 MRS VIDHATA DEVI STATE BANK OF INDIA(508548)
159 Kaljikhal UT-05-002-068-002/27
(Sarasu) 		3505002000NRG23270120230208694 27/01/2023 VIKAS 3505002WL025410 VIKAS 00415 SBIN0007548 1278 1278 Processed 02/02/2023 8378360268 SHRI VIKAS STATE BANK OF INDIA(508548)
160 Kaljikhal UT-05-002-068-002/27-A
(Sarasu) 		3505002000NRG23270120230208695 27/01/2023 SANDEEP KUMAR 3505002WL025410 SANDEEP KUMAR 00415 SBIN0007548 1278 1278 Processed 02/02/2023 8378360308 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
161 Kaljikhal UT-05-002-068-002/3
(Sarasu) 		3505002000NRG23270120230208696 27/01/2023 KUSUM DEVI 3505002WL025410 KUSUM DEVI 00415 SBIN0007548 1278 1278 Processed 02/02/2023 8378360636 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
162 Kaljikhal UT-05-002-068-002/5
(Sarasu) 		3505002000NRG23270120230208697 27/01/2023 DEVESHWARI DEVI 3505002WL025410 DEVESHWARI DEVI 00415 SBIN0007548 1278 1278 Processed 02/02/2023 8378360591 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
163 Kaljikhal UT-05-002-068-002/6
(Sarasu) 		3505002000NRG23270120230208698 27/01/2023 GUDDI DEVI 3505002WL025410 GUDDI DEVI 00415 SBIN0007548 1278 1278 Processed 02/02/2023 8378360630 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
164 Kaljikhal UT-05-002-068-002/7
(Sarasu) 		3505002000NRG23270120230208699 27/01/2023 ANAND MANI 3505002WL025410 ANAND MANI 00415 SBIN0007548 1278 1278 Processed 02/02/2023 8378360310 MR ANAND MANI STATE BANK OF INDIA(508548)
165 Kaljikhal UT-05-002-068-002/8
(Sarasu) 		3505002000NRG23270120230208700 27/01/2023 MUKESH SINGH 3505002WL025410 MUKESH SINGH 00415 SBIN0007548 1278 1278 Processed 02/02/2023 8378360356 MR MUKESH STATE BANK OF INDIA(508548)
166 Kaljikhal UT-05-002-068-003/217
(Sarasu) 		3505002000NRG23270120230208701 27/01/2023 RAMPYARI DEVI 3505002WL025410 RAMPYARI DEVI 00415 SBIN0007548 1278 1278 Processed 02/02/2023 8378360349 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
167 Kaljikhal UT-05-002-068-004/205
(Sarasu) 		3505002000NRG23270120230208702 27/01/2023 POONAM DEVI 3505002WL025410 POONAM DEVI 00415 SBIN0007548 1278 1278 Processed 02/02/2023 8378360352 MRS POONAM DEVI STATE BANK OF INDIA(508548)
168 Kaljikhal UT-05-002-068-005/219
(Sarasu) 		3505002000NRG23270120230208670 27/01/2023 SUNITA DEVI 3505002WL025409 SUNITA DEVI 00415 SBIN0007548 1278 1278 Processed 02/02/2023 8378360306 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
169 Kaljikhal UT-05-002-068-005/221
(Sarasu) 		3505002000NRG23270120230208671 27/01/2023 RAMI DEVI 3505002WL025409 RAMI DEVI 00415 SBIN0007548 1278 1278 Processed 02/02/2023 8378360267 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
170 Kaljikhal UT-05-002-068-005/44
(Sarasu) 		3505002000NRG23270120230208673 27/01/2023 GAJENDRA SINGH 3505002WL025409 GAJENDRA SINGH 00415 SBIN0007548 1278 1278 Processed 02/02/2023 8378360627 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
171 Kaljikhal UT-05-002-068-005/46
(Sarasu) 		3505002000NRG23270120230208675 27/01/2023 RAJNI DEVI 3505002WL025409 RAJNI DEVI 00415 SBIN0007548 1278 1278 Processed 02/02/2023 8378360638 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
172 Kaljikhal UT-05-002-068-005/54
(Sarasu) 		3505002000NRG23270120230208680 27/01/2023 BILOCHANA DEVI 3505002WL025409 BILOCHANA DEVI 00415 SBIN0007548 1278 1278 Processed 02/02/2023 8378360589 MRS BILOCHANA DEVI STATE BANK OF INDIA(508548)
173 Kaljikhal UT-05-002-068-005/55
(Sarasu) 		3505002000NRG23270120230208681 27/01/2023 DHANESWARI DEVI 3505002WL025409 DHANESWARI DEVI 00415 SBIN0007548 1278 1278 Processed 02/02/2023 8378360593 MRS DHANESWARI DEVI STATE BANK OF INDIA(508548)
174 Kaljikhal UT-05-002-068-005/56
(Sarasu) 		3505002000NRG23270120230208682 27/01/2023 SUNITA DEVI 3505002WL025409 SUNITA DEVI 00415 SBIN0007548 1278 1278 Processed 02/02/2023 8378360590 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
175 Kaljikhal UT-05-002-068-005/60
(Sarasu) 		3505002000NRG23270120230208684 27/01/2023 BEENA DEVI 3505002WL025409 BEENA DEVI 00415 SBIN0007548 1278 1278 Processed 02/02/2023 8378360649 MRS BEENA DEVI STATE BANK OF INDIA(508548)
176 Kaljikhal UT-05-002-068-005/62
(Sarasu) 		3505002000NRG23270120230208685 27/01/2023 THAKUR SINGH 3505002WL025409 THAKUR SINGH 00415 SBIN0007548 1278 1278 Processed 02/02/2023 8378360626 MR THAKUR SINGH STATE BANK OF INDIA(508548)
177 Kaljikhal UT-05-002-068-005/63
(Sarasu) 		3505002000NRG23270120230208686 27/01/2023 SATESHWARI DEVI 3505002WL025409 SATESHWARI DEVI 00415 SBIN0007548 1278 1278 Processed 02/02/2023 8378360632 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 40044 40044
178 Kaljikhal UT-05-002-019-002/35
(Koldi) 		3505002000NRG23250120230207763 27/01/2023 Yogendra Singh 3505002WL025318 Yogendra Singh 00415 SBIN0007760 2556 2556 Processed 02/02/2023 8378360329 SHRI YOGENDRA SINGH STATE BANK OF INDIA(508548)
179 Kaljikhal UT-05-002-019-002/40
(Koldi) 		3505002000NRG23250120230207764 27/01/2023 savitri devi 3505002WL025318 savitri devi 00415 SBIN0007760 2556 2556 Processed 02/02/2023 8378360571 Ms. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
180 Kaljikhal UT-05-002-004-002/13
(Sileth) 		3505002000NRG23250120230207815 27/01/2023 PITAMBARI DEVI 3505002WL025325 PITAMBARI DEVI 00415 SBIN0008230 2556 2556 Processed 02/02/2023 8378360625 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
181 Kaljikhal UT-05-002-004-002/8
(Sileth) 		3505002000NRG23250120230207824 27/01/2023 PRITI DEVI 3505002WL025325 PRITI DEVI 00415 SBIN0008230 2556 2556 Processed 02/02/2023 8378360363 MR PREETI DEVI STATE BANK OF INDIA(508548)
182 Kaljikhal UT-05-002-013-005/52
(Dhwili Bisht) 		3505002000NRG23250120230207598 27/01/2023 SRICHANDRA SINGH 3505002WL025304 SRICHANDRA SINGH 00415 SBIN0008230 852 852 Processed 02/02/2023 8378360570 Mr. SRICHAND SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
183 Kaljikhal UT-05-002-009-001/86
(Kimoli) 		3505002000NRG23250120230207752 27/01/2023 NEELAM DEVI 3505002WL025316 NEELAM DEVI 00415 SBIN0012227 2556 2556 Processed 02/02/2023 8378360641 NEELAMDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
184 Kaljikhal UT-05-002-009-001/92
(Kimoli) 		3505002000NRG23250120230207753 27/01/2023 SULOCHANA DEVI 3505002WL025316 SULOCHANA DEVI 00415 SBIN0012227 2556 2556 Processed 02/02/2023 8378360640 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
185 Kaljikhal UT-05-002-009-002/55
(Kimoli) 		3505002000NRG23250120230207897 27/01/2023 VEENA DEVI 3505002WL025333 VEENA DEVI 00415 SBIN0012227 2556 2556 Processed 02/02/2023 8378360364 MRS BEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 7668 7668
186 Kaljikhal UT-05-002-003-001/4
(Chindalu) 		3505002000NRG23250120230207591 27/01/2023 ROSHANI DEVI 3505002WL025303 ROSHANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360389 Mrs. ROHINI DEVI UTTARAKHAND GRAMIN BANK(607197)
187 Kaljikhal UT-05-002-003-002/59
(Chindalu) 		3505002000NRG23250120230207592 27/01/2023 kiran devi 3505002WL025303 kiran devi 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360621 Mrs. KIRAN RAWAT UTTARAKHAND GRAMIN BANK(607197)
188 Kaljikhal UT-05-002-004-001/126
(Sileth) 		3505002000NRG23250120230207593 27/01/2023 KAMLA DEVI 3505002WL025304 KAMLA DEVI 00479 SBIN0RRUTGB 852 852 Processed 02/02/2023 8378360514 KAMLA DEVI STATE BANK OF INDIA(508548)
189 Kaljikhal UT-05-002-004-001/128
(Sileth) 		3505002000NRG23250120230207594 27/01/2023 Radha Devi 3505002WL025304 Radha Devi 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360526 MISS KUMARI RADHA STATE BANK OF INDIA(508548)
190 Kaljikhal UT-05-002-004-002/10
(Sileth) 		3505002000NRG23250120230207813 27/01/2023 KALPESHWARI DEVI 3505002WL025325 KALPESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360460 Mrs. KALPESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
191 Kaljikhal UT-05-002-004-002/11
(Sileth) 		3505002000NRG23250120230207814 27/01/2023 ANJANA DEVI 3505002WL025325 ANJANA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/02/2023 8378360611 Mrs. ANJANA DEVI UTTARAKHAND GRAMIN BANK(607197)
192 Kaljikhal UT-05-002-004-002/14
(Sileth) 		3505002000NRG23250120230207816 27/01/2023 SURMA DEVI 3505002WL025325 SURMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360485 Mrs. SURMA DEVI UTTARAKHAND GRAMIN BANK(607197)
193 Kaljikhal UT-05-002-004-002/15
(Sileth) 		3505002000NRG23250120230207817 27/01/2023 YASHODA DEVI 3505002WL025325 YASHODA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360412 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
194 Kaljikhal UT-05-002-004-002/16
(Sileth) 		3505002000NRG23250120230207818 27/01/2023 MUNNI DEVI 3505002WL025325 MUNNI DEVI 00479 SBIN0RRUTGB 639 639 Processed 02/02/2023 8378360483 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
195 Kaljikhal UT-05-002-004-002/4
(Sileth) 		3505002000NRG23250120230207820 27/01/2023 DINDAYAL SINGH 3505002WL025325 DINDAYAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360416 Mr. DEENDAYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
196 Kaljikhal UT-05-002-004-002/4
(Sileth) 		3505002000NRG23250120230207821 27/01/2023 Laxmi Devi 3505002WL025325 Laxmi Devi 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8378360522 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
197 Kaljikhal UT-05-002-004-002/6
(Sileth) 		3505002000NRG23250120230207823 27/01/2023 SUKHPAL 3505002WL025325 SUKHPAL 00479 SBIN0RRUTGB 639 639 Processed 02/02/2023 8378360393 Mr. SUKHPAL . UTTARAKHAND GRAMIN BANK(607197)
198 Kaljikhal UT-05-002-004-002/9
(Sileth) 		3505002000NRG23250120230207825 27/01/2023 SAROJANI DEVI 3505002WL025325 SAROJANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360484 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
199 Kaljikhal UT-05-002-005-003/22
(Marora) 		3505002000NRG23250120230207765 27/01/2023 RAJESHWARI DEVI 3505002WL025319 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360501 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
200 Kaljikhal UT-05-002-013-001/105
(Dhwili Bisht) 		3505002000NRG23250120230207606 27/01/2023 VINITA DEVI 3505002WL025305 VINITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360500 Ms. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
201 Kaljikhal UT-05-002-013-001/117
(Dhwili Bisht) 		3505002000NRG23250120230207595 27/01/2023 PRAVATI DEVI 3505002WL025304 PRAVATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360495 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
202 Kaljikhal UT-05-002-013-001/26
(Dhwili Bisht) 		3505002000NRG23250120230207608 27/01/2023 Bhageshwar Singh 3505002WL025306 Bhageshwar Singh 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360464 Mr. BHAGESHWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
203 Kaljikhal UT-05-002-013-001/26
(Dhwili Bisht) 		3505002000NRG23250120230207609 27/01/2023 GUDDI DEVI 3505002WL025306 GUDDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360602 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
204 Kaljikhal UT-05-002-013-001/30
(Dhwili Bisht) 		3505002000NRG23250120230207607 27/01/2023 MANJU DEVI 3505002WL025305 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360492 MRS MANJU DEVI STATE BANK OF INDIA(508548)
205 Kaljikhal UT-05-002-013-001/83
(Dhwili Bisht) 		3505002000NRG23250120230207596 27/01/2023 MEENA DEVI 3505002WL025304 MEENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360505 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
206 Kaljikhal UT-05-002-013-005/51
(Dhwili Bisht) 		3505002000NRG23250120230207597 27/01/2023 URMILA DEVI 3505002WL025304 URMILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360400 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
207 Kaljikhal UT-05-002-013-005/54
(Dhwili Bisht) 		3505002000NRG23250120230207599 27/01/2023 MEENA DEVI 3505002WL025304 MEENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360607 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
208 Kaljikhal UT-05-002-013-005/56
(Dhwili Bisht) 		3505002000NRG23250120230207600 27/01/2023 NEEKITA 3505002WL025304 NEEKITA 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8378360512 Mrs. NIKITA DEVI UTTARAKHAND GRAMIN BANK(607197)
209 Kaljikhal UT-05-002-013-005/57
(Dhwili Bisht) 		3505002000NRG23250120230207601 27/01/2023 SUNITA DEVI 3505002WL025304 SUNITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8378360413 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
210 Kaljikhal UT-05-002-013-005/58
(Dhwili Bisht) 		3505002000NRG23250120230207602 27/01/2023 KANTI DEVI 3505002WL025304 KANTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 02/02/2023 8378360408 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
211 Kaljikhal UT-05-002-013-005/60
(Dhwili Bisht) 		3505002000NRG23250120230207604 27/01/2023 Shashi Devi 3505002WL025304 Shashi Devi 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8378360518 SHASHI DEVI WO RAJESH SINGH RAJA PUNJAB NATIONAL BANK(508568)
212 Kaljikhal UT-05-002-013-005/61
(Dhwili Bisht) 		3505002000NRG23250120230207605 27/01/2023 KIRAN DEVI 3505002WL025304 KIRAN DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360406 Mrs. KIRAN . DEVI UTTARAKHAND GRAMIN BANK(607197)
213 Kaljikhal UT-05-002-013-005/66
(Dhwili Bisht) 		3505002000NRG23250120230207857 27/01/2023 CHANDRAKALA DEVI 3505002WL025329 CHANDRAKALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360531 Mrs. CHANDRAKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
214 Kaljikhal UT-05-002-013-005/67
(Dhwili Bisht) 		3505002000NRG23250120230207858 27/01/2023 SANGEETA DEVI 3505002WL025329 SANGEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360509 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
215 Kaljikhal UT-05-002-013-005/71
(Dhwili Bisht) 		3505002000NRG23250120230207859 27/01/2023 ARTI DEVI 3505002WL025329 ARTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360516 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
216 Kaljikhal UT-05-002-013-005/77
(Dhwili Bisht) 		3505002000NRG23250120230207860 27/01/2023 JASODA DEVI 3505002WL025329 JASODA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360390 Mrs. JASODA DEVI UTTARAKHAND GRAMIN BANK(607197)
217 Kaljikhal UT-05-002-014-001/11
(Agrora) 		3505002000NRG23250120230207572 27/01/2023 GEETA DEVI 3505002WL025301 GEETA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 02/02/2023 8378360489 GEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
218 Kaljikhal UT-05-002-014-001/119
(Agrora) 		3505002000NRG23250120230207573 27/01/2023 PHOLDAI DEVI 3505002WL025301 PHOLDAI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8378360449 Mrs. PHOOLDAI DEVI UTTARAKHAND GRAMIN BANK(607197)
219 Kaljikhal UT-05-002-014-001/136-A
(Agrora) 		3505002000NRG23250120230207581 27/01/2023 Kavita Devi 3505002WL025302 Kavita Devi 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8378360446 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
220 Kaljikhal UT-05-002-014-001/145
(Agrora) 		3505002000NRG23250120230207769 27/01/2023 LAXMI DEVI 3505002WL025319 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360418 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
221 Kaljikhal UT-05-002-014-001/17
(Agrora) 		3505002000NRG23250120230207575 27/01/2023 CHAMPA DEVI 3505002WL025301 CHAMPA DEVI 00479 SBIN0RRUTGB 639 639 Processed 02/02/2023 8378360503 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
222 Kaljikhal UT-05-002-014-001/22
(Agrora) 		3505002000NRG23250120230207577 27/01/2023 seema devi 3505002WL025301 seema devi 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8378360499 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
223 Kaljikhal UT-05-002-014-001/31
(Agrora) 		3505002000NRG23250120230207583 27/01/2023 KIRAN DEVI 3505002WL025302 KIRAN DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/02/2023 8378360415 KIRANDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
224 Kaljikhal UT-05-002-014-001/56
(Agrora) 		3505002000NRG23250120230207584 27/01/2023 SAKUNTLA DEVI 3505002WL025302 SAKUNTLA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8378360482 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
225 Kaljikhal UT-05-002-014-001/58
(Agrora) 		3505002000NRG23250120230207585 27/01/2023 LAXMI DEVI 3505002WL025302 LAXMI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/02/2023 8378360427 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
226 Kaljikhal UT-05-002-014-001/60
(Agrora) 		3505002000NRG23250120230207586 27/01/2023 PUSHPA DEVI 3505002WL025302 PUSHPA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8378360405 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
227 Kaljikhal UT-05-002-014-001/7
(Agrora) 		3505002000NRG23250120230207587 27/01/2023 CHITRA DEVI 3505002WL025302 CHITRA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 02/02/2023 8378360409 Mrs. CHITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
228 Kaljikhal UT-05-002-014-001/73
(Agrora) 		3505002000NRG23250120230207579 27/01/2023 LAXMI DEVI 3505002WL025301 LAXMI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/02/2023 8378360407 MRS LAXMI BIST STATE BANK OF INDIA(508548)
229 Kaljikhal UT-05-002-014-001/76
(Agrora) 		3505002000NRG23250120230207588 27/01/2023 NISHA DEVI 3505002WL025302 NISHA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8378360428 Mrs. NISHA DEVI UTTARAKHAND GRAMIN BANK(607197)
230 Kaljikhal UT-05-002-014-001/79
(Agrora) 		3505002000NRG23250120230207589 27/01/2023 PARWATI DEVI 3505002WL025302 PARWATI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/02/2023 8378360466 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
231 Kaljikhal UT-05-002-014-002/69
(Agrora) 		3505002000NRG23250120230207770 27/01/2023 RAMESHCHANDRA SINGH 3505002WL025319 RAMESHCHANDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360529 MR RAMESH CHANDRA SINGH STATE BANK OF INDIA(508548)
232 Kaljikhal UT-05-002-016-001/7
(Sural Gaun) 		3505002000NRG23270120230208781 27/01/2023 SAROJANI DEVI 3505002WL025419 SAROJANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360497 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
233 Kaljikhal UT-05-002-016-001/8
(Sural Gaun) 		3505002000NRG23270120230208782 27/01/2023 DHARM PAL SINGH 3505002WL025419 DHARM PAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360494 Mr. DHARM PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
234 Kaljikhal UT-05-002-019-001/102
(Koldi) 		3505002000NRG23250120230207755 27/01/2023 SAROJNI DEVI 3505002WL025317 SAROJNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360496 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
235 Kaljikhal UT-05-002-019-001/103
(Koldi) 		3505002000NRG23250120230207756 27/01/2023 VEENITA DEVI 3505002WL025317 VEENITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360403 VINITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
236 Kaljikhal UT-05-002-019-001/132
(Koldi) 		3505002000NRG23250120230207757 27/01/2023 ROSHNI DEVI 3505002WL025317 ROSHNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360385 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
237 Kaljikhal UT-05-002-019-001/55
(Koldi) 		3505002000NRG23250120230207758 27/01/2023 RATAN SINGH 3505002WL025317 RATAN SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8378360507 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
238 Kaljikhal UT-05-002-019-001/58
(Koldi) 		3505002000NRG23250120230207761 27/01/2023 dhopa devi 3505002WL025318 dhopa devi 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360401 Mrs. DHUPA DEVI UTTARAKHAND GRAMIN BANK(607197)
239 Kaljikhal UT-05-002-019-001/69
(Koldi) 		3505002000NRG23250120230207759 27/01/2023 Mukesh Singh 3505002WL025317 Mukesh Singh 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8378360620 Mr. MUKESH . UTTARAKHAND GRAMIN BANK(607197)
240 Kaljikhal UT-05-002-019-001/83-A
(Koldi) 		3505002000NRG23250120230207760 27/01/2023 SAVITRI DEVI 3505002WL025317 SAVITRI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8378360398 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
241 Kaljikhal UT-05-002-019-002/20
(Koldi) 		3505002000NRG23250120230207762 27/01/2023 RANVIR SINGH 3505002WL025318 RANVIR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360532 Mr. RANBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
242 Kaljikhal UT-05-002-037-003/28
(Dhora) 		3505002000NRG23270120230208705 27/01/2023 SATESHWARI DEVI 3505002WL025411 SATESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378360479 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
243 Kaljikhal UT-05-002-037-003/32
(Dhora) 		3505002000NRG23270120230208706 27/01/2023 KAMLI DEVI 3505002WL025411 KAMLI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378360475 Mrs. KAMLI DEVI UTTARAKHAND GRAMIN BANK(607197)
244 Kaljikhal UT-05-002-037-003/35
(Dhora) 		3505002000NRG23270120230208707 27/01/2023 SUDAMA DEVI 3505002WL025411 SUDAMA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 02/02/2023 8378360439 Mrs. SUDAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
245 Kaljikhal UT-05-002-037-003/36
(Dhora) 		3505002000NRG23270120230208708 27/01/2023 USHA DEVI 3505002WL025411 USHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378360610 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
246 Kaljikhal UT-05-002-037-003/37
(Dhora) 		3505002000NRG23270120230208725 27/01/2023 Rajeshwari Devi 3505002WL025414 Rajeshwari Devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378360510 Mrs. RAJESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
247 Kaljikhal UT-05-002-037-003/40
(Dhora) 		3505002000NRG23270120230208726 27/01/2023 VIDHYA DEVI 3505002WL025414 VIDHYA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378360440 Mrs. VIDYA DEVI UTTARAKHAND GRAMIN BANK(607197)
248 Kaljikhal UT-05-002-037-003/51-A
(Dhora) 		3505002000NRG23270120230208727 27/01/2023 BHAGESHWARI DEVI 3505002WL025414 BHAGESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378360612 Mrs. BHAGESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
249 Kaljikhal UT-05-002-037-003/54
(Dhora) 		3505002000NRG23270120230208728 27/01/2023 DIGAMBARI DEVI 3505002WL025414 DIGAMBARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378360481 Mrs. DIGAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
250 Kaljikhal UT-05-002-037-003/56
(Dhora) 		3505002000NRG23270120230208729 27/01/2023 DEVESHWARI DEVI 3505002WL025414 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378360478 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
251 Kaljikhal UT-05-002-037-003/56-A
(Dhora) 		3505002000NRG23270120230208711 27/01/2023 SULEKHA DEVI 3505002WL025411 SULEKHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 02/02/2023 8378360438 Mrs. SULEKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
252 Kaljikhal UT-05-002-037-003/60
(Dhora) 		3505002000NRG23270120230208731 27/01/2023 RAJENDRA SINGH RAWAT AND PRITI DEVI 3505002WL025414 RAJENDRA SINGH RAWAT AND PRITI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 02/02/2023 8378360601 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
253 Kaljikhal UT-05-002-037-003/63
(Dhora) 		3505002000NRG23270120230208712 27/01/2023 SHANTI DEVI 3505002WL025411 SHANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378360471 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
254 Kaljikhal UT-05-002-037-003/65
(Dhora) 		3505002000NRG23270120230208713 27/01/2023 RUKMA DEVI 3505002WL025411 RUKMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378360474 Mrs. RUKAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
255 Kaljikhal UT-05-002-037-003/66
(Dhora) 		3505002000NRG23270120230208732 27/01/2023 GUDDI DEVI 3505002WL025414 GUDDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360477 GUDADIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
256 Kaljikhal UT-05-002-038-001/102
(Dangi (Maniyar)) 		3505002000NRG23270120230208749 27/01/2023 ANITA DEVI 3505002WL025417 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360442 ANITADVIWORAJENDRASINGHLI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
257 Kaljikhal UT-05-002-038-001/120-A
(Dangi (Maniyar)) 		3505002000NRG23270120230208750 27/01/2023 SATESHWARI DEVI 3505002WL025417 SATESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360436 Mrs. SATESHWARI DEVI W/O SH UMEED SINGH UTTARAKHAND GRAMIN BANK(607197)
258 Kaljikhal UT-05-002-038-001/122
(Dangi (Maniyar)) 		3505002000NRG23270120230208751 27/01/2023 PADMA DEVI 3505002WL025417 PADMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360472 MRS PADMA DEVI STATE BANK OF INDIA(508548)
259 Kaljikhal UT-05-002-038-001/21
(Dangi (Maniyar)) 		3505002000NRG23270120230208752 27/01/2023 SUSHILA DEVI 3505002WL025417 SUSHILA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/02/2023 8378360493 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
260 Kaljikhal UT-05-002-038-001/25
(Dangi (Maniyar)) 		3505002000NRG23270120230208753 27/01/2023 SHIV SINGH 3505002WL025417 SHIV SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360444 Mr. SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
261 Kaljikhal UT-05-002-038-001/37
(Dangi (Maniyar)) 		3505002000NRG23270120230208754 27/01/2023 MEHARWAN SINGH 3505002WL025417 MEHARWAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360616 Mr. MEHARWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
262 Kaljikhal UT-05-002-038-001/38
(Dangi (Maniyar)) 		3505002000NRG23270120230208755 27/01/2023 SARASWATI DEVI 3505002WL025417 SARASWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360437 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
263 Kaljikhal UT-05-002-051-001/16
(Gandiyal) 		3505002000NRG23270120230208715 27/01/2023 GEETA DEVI 3505002WL025413 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360434 Mrs. GEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
264 Kaljikhal UT-05-002-051-001/17
(Gandiyal) 		3505002000NRG23270120230208716 27/01/2023 SUNEETA RAWAT 3505002WL025413 SUNEETA RAWAT 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360435 Mrs. SUNITA . RAWAT UTTARAKHAND GRAMIN BANK(607197)
265 Kaljikhal UT-05-002-051-001/2
(Gandiyal) 		3505002000NRG23270120230208760 27/01/2023 SUNITA DEVI 3505002WL025418 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360432 Mrs. SUNITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
266 Kaljikhal UT-05-002-051-001/27
(Gandiyal) 		3505002000NRG23270120230208718 27/01/2023 MUNNI DEVI 3505002WL025413 MUNNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360454 MUNNIDEVIWODHEERAJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
267 Kaljikhal UT-05-002-051-001/33
(Gandiyal) 		3505002000NRG23270120230208719 27/01/2023 MAHENDRA SINGH 3505002WL025413 MAHENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360433 Mr. MAHENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
268 Kaljikhal UT-05-002-051-001/42
(Gandiyal) 		3505002000NRG23270120230208720 27/01/2023 Laxmi Devi 3505002WL025413 Laxmi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360461 LXMIDEVIWORAKESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
269 Kaljikhal UT-05-002-051-001/47
(Gandiyal) 		3505002000NRG23270120230208761 27/01/2023 SAVITRI DEVI 3505002WL025418 SAVITRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360458 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
270 Kaljikhal UT-05-002-051-001/50
(Gandiyal) 		3505002000NRG23270120230208721 27/01/2023 BHASKARANAND 3505002WL025413 BHASKARANAND 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360473 Mr. BHASKRANAND . UTTARAKHAND GRAMIN BANK(607197)
271 Kaljikhal UT-05-002-051-001/59
(Gandiyal) 		3505002000NRG23270120230208762 27/01/2023 rakshanda 3505002WL025418 rakshanda 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360502 Miss. RAKSHANDA . UTTARAKHAND GRAMIN BANK(607197)
272 Kaljikhal UT-05-002-051-001/60-A
(Gandiyal) 		3505002000NRG23270120230208722 27/01/2023 LAXMI DEVI 3505002WL025413 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360469 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
273 Kaljikhal UT-05-002-051-001/62
(Gandiyal) 		3505002000NRG23270120230208763 27/01/2023 Guddi Devi 3505002WL025418 Guddi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360613 GUDDIDEVIWOVASUDEVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
274 Kaljikhal UT-05-002-051-001/70
(Gandiyal) 		3505002000NRG23270120230208764 27/01/2023 REENA DEVI 3505002WL025418 REENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360517 Mrs. REENA RAWAT UTTARAKHAND GRAMIN BANK(607197)
275 Kaljikhal UT-05-002-051-001/76
(Gandiyal) 		3505002000NRG23270120230208765 27/01/2023 Santosh 3505002WL025418 Santosh 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360453 Mr. SHUBHAM RAWAT UTTARAKHAND GRAMIN BANK(607197)
276 Kaljikhal UT-05-002-051-001/80
(Gandiyal) 		3505002000NRG23270120230208723 27/01/2023 Sangeeta Devi 3505002WL025413 Sangeeta Devi 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360491 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
277 Kaljikhal UT-05-002-055-001/35
(Pipli) 		3505002000NRG23250120230207804 27/01/2023 SURESHI DEVI 3505002WL025324 SURESHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360397 SURESHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
278 Kaljikhal UT-05-002-055-001/36
(Pipli) 		3505002000NRG23250120230207805 27/01/2023 MONIKA 3505002WL025324 MONIKA 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360523 MISS MONIKA STATE BANK OF INDIA(508548)
279 Kaljikhal UT-05-002-055-001/38
(Pipli) 		3505002000NRG23250120230207806 27/01/2023 ANITA DEVI 3505002WL025324 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360395 Mrs. ANITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
280 Kaljikhal UT-05-002-055-001/39
(Pipli) 		3505002000NRG23250120230207807 27/01/2023 MAHESHWARI DEVI 3505002WL025324 MAHESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360414 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
281 Kaljikhal UT-05-002-055-001/40
(Pipli) 		3505002000NRG23250120230207808 27/01/2023 VEERA DEVI 3505002WL025324 VEERA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360370 Mrs. VEERA . DEVI UTTARAKHAND GRAMIN BANK(607197)
282 Kaljikhal UT-05-002-055-001/41
(Pipli) 		3505002000NRG23250120230207809 27/01/2023 BHAGESHWARI DEVI 3505002WL025324 BHAGESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360542 BHAGESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
283 Kaljikhal UT-05-002-055-001/42
(Pipli) 		3505002000NRG23250120230207810 27/01/2023 Lata Devi 3505002WL025324 Lata Devi 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360379 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
284 Kaljikhal UT-05-002-055-001/74
(Pipli) 		3505002000NRG23250120230207811 27/01/2023 RAMPAYARI DEVI 3505002WL025324 RAMPAYARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360384 Mrs. RAMPYARI DEVI UTTARAKHAND GRAMIN BANK(607197)
285 Kaljikhal UT-05-002-055-003/78
(Pipli) 		3505002000NRG23250120230207812 27/01/2023 SULOCHNA DEVI 3505002WL025324 SULOCHNA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360498 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
286 Kaljikhal UT-05-002-055-004/1
(Pipli) 		3505002000NRG23250120230207771 27/01/2023 KALAWATI DEVI 3505002WL025320 KALAWATI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8378360394 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
287 Kaljikhal UT-05-002-055-004/10
(Pipli) 		3505002000NRG23250120230207780 27/01/2023 INDRA DEVI 3505002WL025321 INDRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360541 MRS INDRA DEVI STATE BANK OF INDIA(508548)
288 Kaljikhal UT-05-002-055-004/11
(Pipli) 		3505002000NRG23250120230207788 27/01/2023 Leela Devi 3505002WL025322 Leela Devi 00479 SBIN0RRUTGB 2130 2130 Rejected 02/02/2023 8378360538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 Kaljikhal UT-05-002-055-004/12
(Pipli) 		3505002000NRG23250120230207795 27/01/2023 Sushila Devi 3505002WL025323 Sushila Devi 00479 SBIN0RRUTGB 2556 2556 Rejected 02/02/2023 8378360537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 Kaljikhal UT-05-002-055-004/13
(Pipli) 		3505002000NRG23250120230207796 27/01/2023 Guddi Devi 3505002WL025323 Guddi Devi 00479 SBIN0RRUTGB 2556 2556 Rejected 02/02/2023 8378360540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 Kaljikhal UT-05-002-055-004/17
(Pipli) 		3505002000NRG23250120230207789 27/01/2023 RADHA DEVI 3505002WL025322 RADHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360410 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
292 Kaljikhal UT-05-002-055-004/18
(Pipli) 		3505002000NRG23250120230207772 27/01/2023 MALTI DEVI 3505002WL025320 MALTI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8378360376 Mr. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
293 Kaljikhal UT-05-002-055-004/19
(Pipli) 		3505002000NRG23250120230207773 27/01/2023 Pinki Devi 3505002WL025320 Pinki Devi 00479 SBIN0RRUTGB 2130 2130 Processed 02/02/2023 8378360490 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
294 Kaljikhal UT-05-002-055-004/21
(Pipli) 		3505002000NRG23250120230207797 27/01/2023 RAMESHWARI DEVI 3505002WL025323 RAMESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360374 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
295 Kaljikhal UT-05-002-055-004/22
(Pipli) 		3505002000NRG23250120230207774 27/01/2023 Laxmi Devi 3505002WL025320 Laxmi Devi 00479 SBIN0RRUTGB 1704 1704 Rejected 02/02/2023 8378360536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 Kaljikhal UT-05-002-055-004/23
(Pipli) 		3505002000NRG23250120230207798 27/01/2023 SHAKAMBARI DEVI 3505002WL025323 SHAKAMBARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360539 Mrs. SHAKAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
297 Kaljikhal UT-05-002-055-004/26
(Pipli) 		3505002000NRG23250120230207775 27/01/2023 Kamla Devi 3505002WL025320 Kamla Devi 00479 SBIN0RRUTGB 1704 1704 Rejected 02/02/2023 8378360371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 Kaljikhal UT-05-002-055-004/28
(Pipli) 		3505002000NRG23250120230207776 27/01/2023 MAYA DEVI 3505002WL025320 MAYA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/02/2023 8378360391 MRS MAYA DEVI STATE BANK OF INDIA(508548)
299 Kaljikhal UT-05-002-055-004/29
(Pipli) 		3505002000NRG23250120230207781 27/01/2023 RAJI DEVI 3505002WL025321 RAJI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8378360377 Mrs. RAJI DEVI UTTARAKHAND GRAMIN BANK(607197)
300 Kaljikhal UT-05-002-055-004/3
(Pipli) 		3505002000NRG23250120230207777 27/01/2023 Sarojani Devi 3505002WL025320 Sarojani Devi 00479 SBIN0RRUTGB 1704 1704 Rejected 02/02/2023 8378360396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 Kaljikhal UT-05-002-055-004/30
(Pipli) 		3505002000NRG23250120230207791 27/01/2023 poonam devi 3505002WL025322 poonam devi 00479 SBIN0RRUTGB 2130 2130 Processed 02/02/2023 8378360392 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
302 Kaljikhal UT-05-002-055-004/33
(Pipli) 		3505002000NRG23250120230207799 27/01/2023 JAIDEV SINGH 3505002WL025323 JAIDEV SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360431 Mr. JAIDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
303 Kaljikhal UT-05-002-055-004/34
(Pipli) 		3505002000NRG23250120230207783 27/01/2023 UMA DEVI 3505002WL025321 UMA DEVI 00479 SBIN0RRUTGB 2556 2556 Rejected 02/02/2023 8378360375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 Kaljikhal UT-05-002-055-004/4
(Pipli) 		3505002000NRG23250120230207784 27/01/2023 Pushpa Devi 3505002WL025321 Pushpa Devi 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8378360404 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
305 Kaljikhal UT-05-002-055-004/5
(Pipli) 		3505002000NRG23250120230207800 27/01/2023 HEMNTI DEVI 3505002WL025323 HEMNTI DEVI 00479 SBIN0RRUTGB 2556 2556 Rejected 02/02/2023 8378360373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 Kaljikhal UT-05-002-055-004/77-A
(Pipli) 		3505002000NRG23250120230207801 27/01/2023 CHANDRA DEVI 3505002WL025323 CHANDRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360445 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
307 Kaljikhal UT-05-002-055-004/8
(Pipli) 		3505002000NRG23250120230207792 27/01/2023 SANGEETA DEVI 3505002WL025322 SANGEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360419 SANGEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
308 Kaljikhal UT-05-002-055-004/83
(Pipli) 		3505002000NRG23250120230207793 27/01/2023 DEVESHWARI DEVI 3505002WL025322 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360456 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
309 Kaljikhal UT-05-002-055-004/89
(Pipli) 		3505002000NRG23250120230207803 27/01/2023 RAJESHWARI DEVI 3505002WL025323 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360608 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
310 Kaljikhal UT-05-002-055-004/9
(Pipli) 		3505002000NRG23250120230207794 27/01/2023 BABITA DEVI 3505002WL025322 BABITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/02/2023 8378360535 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
311 Kaljikhal UT-05-002-055-004/90
(Pipli) 		3505002000NRG23250120230207778 27/01/2023 Reena Devi 3505002WL025320 Reena Devi 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8378360513 Mrs. REENA . UTTARAKHAND GRAMIN BANK(607197)
312 Kaljikhal UT-05-002-055-004/91
(Pipli) 		3505002000NRG23250120230207786 27/01/2023 SANTOSHI DEVI 3505002WL025321 SANTOSHI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 02/02/2023 8378360519 Mr. SANTOSHI DEVI INDIAN BANK(607105)
313 Kaljikhal UT-05-002-055-004/95
(Pipli) 		3505002000NRG23250120230207787 27/01/2023 MEENA DEVI 3505002WL025321 MEENA DEVI 00479 SBIN0RRUTGB 852 852 Processed 02/02/2023 8378360527 MEENA RAWAT PUNJAB NATIONAL BANK(508568)
314 Kaljikhal UT-05-002-056-001/68
(Dolinda) 		3505002000NRG23250120230207636 27/01/2023 REKHA DEVI 3505002WL025309 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360457 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
315 Kaljikhal UT-05-002-056-001/69
(Dolinda) 		3505002000NRG23250120230207637 27/01/2023 Mamta Devi 3505002WL025309 Mamta Devi 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360425 Mrs. MAMTA NEGI RAWAT UTTARAKHAND GRAMIN BANK(607197)
316 Kaljikhal UT-05-002-056-002/39
(Dolinda) 		3505002000NRG23250120230207638 27/01/2023 RINKI DEVI 3505002WL025309 RINKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360606 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
317 Kaljikhal UT-05-002-056-002/47
(Dolinda) 		3505002000NRG23250120230207639 27/01/2023 Rekha devi 3505002WL025309 Rekha devi 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360524 REKHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
318 Kaljikhal UT-05-002-056-002/51
(Dolinda) 		3505002000NRG23250120230207640 27/01/2023 REKHA DEVI 3505002WL025309 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360462 REKHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
319 Kaljikhal UT-05-002-056-002/52
(Dolinda) 		3505002000NRG23250120230207641 27/01/2023 YASODA DEVI 3505002WL025309 YASODA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360463 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
320 Kaljikhal UT-05-002-056-002/54
(Dolinda) 		3505002000NRG23250120230207642 27/01/2023 VINITA DEVI 3505002WL025309 VINITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360476 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
321 Kaljikhal UT-05-002-056-002/57
(Dolinda) 		3505002000NRG23250120230207643 27/01/2023 SUMAN LATA DEVI 3505002WL025309 SUMAN LATA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360421 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
322 Kaljikhal UT-05-002-056-002/62
(Dolinda) 		3505002000NRG23250120230207644 27/01/2023 GUDDI DEVI 3505002WL025309 GUDDI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 02/02/2023 8378360423 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
323 Kaljikhal UT-05-002-056-002/85
(Dolinda) 		3505002000NRG23250120230207645 27/01/2023 KANTI DEVI 3505002WL025309 KANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360447 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
324 Kaljikhal UT-05-002-057-005/117
(Aneth) 		3505002000NRG23250120230207900 27/01/2023 SHANTI DEVI 3505002WL025334 SHANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360603 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
325 Kaljikhal UT-05-002-057-005/125
(Aneth) 		3505002000NRG23250120230207901 27/01/2023 RUKMA DEVI 3505002WL025334 RUKMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360520 Mrs. RUKMA DEVI UTTARAKHAND GRAMIN BANK(607197)
326 Kaljikhal UT-05-002-057-005/66
(Aneth) 		3505002000NRG23250120230207902 27/01/2023 MADAN SINGH 3505002WL025334 MADAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360486 MR MADAN SINGH STATE BANK OF INDIA(508548)
327 Kaljikhal UT-05-002-057-005/67
(Aneth) 		3505002000NRG23250120230207903 27/01/2023 Suma Devi 3505002WL025334 Suma Devi 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360521 Mrs. SAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
328 Kaljikhal UT-05-002-057-005/69
(Aneth) 		3505002000NRG23250120230207904 27/01/2023 SARITA DEVI 3505002WL025334 SARITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360450 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
329 Kaljikhal UT-05-002-057-005/78
(Aneth) 		3505002000NRG23250120230207905 27/01/2023 SUNITA DEVI 3505002WL025334 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Rejected 02/02/2023 8378360534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 Kaljikhal UT-05-002-057-005/91
(Aneth) 		3505002000NRG23250120230207906 27/01/2023 VIMLA DEVI 3505002WL025334 VIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360426 MR VIMALA DEVI STATE BANK OF INDIA(508548)
331 Kaljikhal UT-05-002-057-005/94
(Aneth) 		3505002000NRG23250120230207907 27/01/2023 SAMPATI DEVI 3505002WL025334 SAMPATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378360448 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
332 Kaljikhal UT-05-002-058-002/79
(Palli Malli) 		3505002000NRG23250120230207871 27/01/2023 URMILA DEVI 3505002WL025331 URMILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360380 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
333 Kaljikhal UT-05-002-058-002/87
(Palli Malli) 		3505002000NRG23250120230207861 27/01/2023 DELESHWERI DEVI 3505002WL025330 DELESHWERI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360533 MRS DILESHWARI DEVI STATE BANK OF INDIA(508548)
334 Kaljikhal UT-05-002-058-002/87-A
(Palli Malli) 		3505002000NRG23250120230207872 27/01/2023 TRIPTY DEVI 3505002WL025331 TRIPTY DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360508 Mrs. TRIPTY DEVI UTTARAKHAND GRAMIN BANK(607197)
335 Kaljikhal UT-05-002-058-003/48
(Palli Malli) 		3505002000NRG23250120230207873 27/01/2023 MADHU DEVI 3505002WL025331 MADHU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360422 MRS MADHU DEVI STATE BANK OF INDIA(508548)
336 Kaljikhal UT-05-002-058-003/49
(Palli Malli) 		3505002000NRG23250120230207874 27/01/2023 RAJESHWARI DEVI 3505002WL025331 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360382 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
337 Kaljikhal UT-05-002-058-003/50
(Palli Malli) 		3505002000NRG23250120230207875 27/01/2023 GUDDI DEVI 3505002WL025331 GUDDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360381 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
338 Kaljikhal UT-05-002-058-003/55-A
(Palli Malli) 		3505002000NRG23250120230207876 27/01/2023 SUSHMA RAWAT 3505002WL025331 SUSHMA RAWAT 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360617 Mrs. SUSHMA RAWAT UTTARAKHAND GRAMIN BANK(607197)
339 Kaljikhal UT-05-002-058-003/57
(Palli Malli) 		3505002000NRG23250120230207862 27/01/2023 RAMESHWARI DEVI 3505002WL025330 RAMESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360468 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
340 Kaljikhal UT-05-002-058-003/59
(Palli Malli) 		3505002000NRG23250120230207863 27/01/2023 Seeta Devi 3505002WL025330 Seeta Devi 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360614 Mr. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
341 Kaljikhal UT-05-002-058-003/61
(Palli Malli) 		3505002000NRG23250120230207877 27/01/2023 DEVESHWARI DEVI 3505002WL025331 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360511 DEVESHWARI DEVI W/O-RANJEET SINGH BANK OF INDIA(508505)
342 Kaljikhal UT-05-002-058-003/64
(Palli Malli) 		3505002000NRG23250120230207864 27/01/2023 BEEMA DEVI 3505002WL025330 BEEMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360451 Mrs. BEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
343 Kaljikhal UT-05-002-058-003/66
(Palli Malli) 		3505002000NRG23250120230207865 27/01/2023 SUNITA DEVI 3505002WL025330 SUNITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360455 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
344 Kaljikhal UT-05-002-058-003/68
(Palli Malli) 		3505002000NRG23250120230207866 27/01/2023 OMPRAKASH 3505002WL025330 OMPRAKASH 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360470 Mr. OM PRAKASH UTTARAKHAND GRAMIN BANK(607197)
345 Kaljikhal UT-05-002-058-003/70
(Palli Malli) 		3505002000NRG23250120230207878 27/01/2023 PAVANA DEVI 3505002WL025331 PAVANA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360441 Mrs. PAWANA DEVI UTTARAKHAND GRAMIN BANK(607197)
346 Kaljikhal UT-05-002-058-003/72
(Palli Malli) 		3505002000NRG23250120230207879 27/01/2023 DIVAN SINGH 3505002WL025331 DIVAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360369 Mr. DIVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
347 Kaljikhal UT-05-002-058-003/75-A
(Palli Malli) 		3505002000NRG23250120230207867 27/01/2023 SEEMA DEVI 3505002WL025330 SEEMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360504 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
348 Kaljikhal UT-05-002-058-003/89
(Palli Malli) 		3505002000NRG23250120230207868 27/01/2023 ALAM SINGH 3505002WL025330 ALAM SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360443 Mr. ALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
349 Kaljikhal UT-05-002-058-003/90
(Palli Malli) 		3505002000NRG23250120230207880 27/01/2023 LAXMI DEVI 3505002WL025331 LAXMI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360605 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
350 Kaljikhal UT-05-002-058-003/98
(Palli Malli) 		3505002000NRG23250120230207870 27/01/2023 MEENA DEVI 3505002WL025330 MEENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360465 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
351 Kaljikhal UT-05-002-061-003/15
(Timri) 		3505002000NRG23270120230208785 27/01/2023 SAROJNI DEVI 3505002WL025421 SAROJNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360420 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
352 Kaljikhal UT-05-002-061-003/16
(Timri) 		3505002000NRG23270120230208786 27/01/2023 SUMER SINGH 3505002WL025421 SUMER SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360399 Mr. SUMER SINGH UTTARAKHAND GRAMIN BANK(607197)
353 Kaljikhal UT-05-002-061-003/2
(Timri) 		3505002000NRG23270120230208788 27/01/2023 SEEMA DEVI 3505002WL025421 SEEMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360387 SEEMA DEVI W/O ANUP SINGH PUNJAB NATIONAL BANK(508568)
354 Kaljikhal UT-05-002-061-003/3
(Timri) 		3505002000NRG23270120230208789 27/01/2023 SHIVDIE DEVI 3505002WL025421 SHIVDIE DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360388 Mrs. SHIVDEI DEVI UTTARAKHAND GRAMIN BANK(607197)
355 Kaljikhal UT-05-002-061-003/88
(Timri) 		3505002000NRG23270120230208791 27/01/2023 Ram Prakash Singh 3505002WL025421 Ram Prakash Singh 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360515 Mr. RAM PRAKASH SINGH UTTARAKHAND GRAMIN BANK(607197)
356 Kaljikhal UT-05-002-061-004/37
(Timri) 		3505002000NRG23270120230208792 27/01/2023 Bhupendra Singh 3505002WL025421 Bhupendra Singh 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360480 Mr. BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
357 Kaljikhal UT-05-002-062-001/11
(Thapli (Kapolsyun)) 		3505002000NRG23250120230207826 27/01/2023 DHOOPA DEVI 3505002WL025326 DHOOPA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8378360424 Mrs. DHUPA DEVI UTTARAKHAND GRAMIN BANK(607197)
358 Kaljikhal UT-05-002-062-001/124
(Thapli (Kapolsyun)) 		3505002000NRG23250120230207845 27/01/2023 DEVESHWARI DEVI 3505002WL025328 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360402 Mr. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
359 Kaljikhal UT-05-002-062-001/125
(Thapli (Kapolsyun)) 		3505002000NRG23250120230207846 27/01/2023 SOHAN LAL 3505002WL025328 SOHAN LAL 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360547 Mr. SOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
360 Kaljikhal UT-05-002-062-001/128
(Thapli (Kapolsyun)) 		3505002000NRG23250120230207827 27/01/2023 GANGOTRI DEVI 3505002WL025326 GANGOTRI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8378360386 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
361 Kaljikhal UT-05-002-062-001/13
(Thapli (Kapolsyun)) 		3505002000NRG23250120230207828 27/01/2023 PUSHPA DEVI 3505002WL025326 PUSHPA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8378360459 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
362 Kaljikhal UT-05-002-062-001/132
(Thapli (Kapolsyun)) 		3505002000NRG23250120230207847 27/01/2023 SANTOSH KUMAR 3505002WL025328 SANTOSH KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360545 Mr. SANTOSH KUMAR UTTARAKHAND GRAMIN BANK(607197)
363 Kaljikhal UT-05-002-062-001/143
(Thapli (Kapolsyun)) 		3505002000NRG23250120230207848 27/01/2023 KAMLESH CHAND 3505002WL025328 KAMLESH CHAND 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360609 Mr. KAMLESH CHAND UTTARAKHAND GRAMIN BANK(607197)
364 Kaljikhal UT-05-002-062-001/144
(Thapli (Kapolsyun)) 		3505002000NRG23250120230207829 27/01/2023 NEEMA DEVI 3505002WL025326 NEEMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8378360487 Mrs. NEEMA DEVI W/O SH RAKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
365 Kaljikhal UT-05-002-062-001/145
(Thapli (Kapolsyun)) 		3505002000NRG23250120230207830 27/01/2023 MANSI DEVI 3505002WL025326 MANSI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8378360615 MR MANSI DEVI STATE BANK OF INDIA(508548)
366 Kaljikhal UT-05-002-062-001/146
(Thapli (Kapolsyun)) 		3505002000NRG23250120230207831 27/01/2023 Babita Devi 3505002WL025326 Babita Devi 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8378360619 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
367 Kaljikhal UT-05-002-062-001/150
(Thapli (Kapolsyun)) 		3505002000NRG23250120230207849 27/01/2023 Kalpeshwari Devi 3505002WL025328 Kalpeshwari Devi 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360618 MR PREM KUMAR STATE BANK OF INDIA(508548)
368 Kaljikhal UT-05-002-062-001/151
(Thapli (Kapolsyun)) 		3505002000NRG23250120230207850 27/01/2023 Uma Devi 3505002WL025328 Uma Devi 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360506 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
369 Kaljikhal UT-05-002-062-001/153
(Thapli (Kapolsyun)) 		3505002000NRG23250120230207839 27/01/2023 GOVIND SINGH 3505002WL025327 GOVIND SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360528 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
370 Kaljikhal UT-05-002-062-001/29
(Thapli (Kapolsyun)) 		3505002000NRG23250120230207832 27/01/2023 SUMA DEVI 3505002WL025326 SUMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8378360430 Mrs. SUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
371 Kaljikhal UT-05-002-062-001/30
(Thapli (Kapolsyun)) 		3505002000NRG23250120230207833 27/01/2023 MEENA DEVI 3505002WL025326 MEENA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8378360417 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
372 Kaljikhal UT-05-002-062-001/33
(Thapli (Kapolsyun)) 		3505002000NRG23250120230207834 27/01/2023 KESHI DEVI 3505002WL025326 KESHI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8378360488 Mrs. KESI DEVI UTTARAKHAND GRAMIN BANK(607197)
373 Kaljikhal UT-05-002-062-001/39
(Thapli (Kapolsyun)) 		3505002000NRG23250120230207835 27/01/2023 NANDA DEVI 3505002WL025326 NANDA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8378360383 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
374 Kaljikhal UT-05-002-062-001/42
(Thapli (Kapolsyun)) 		3505002000NRG23250120230207851 27/01/2023 GUDDI DEVI 3505002WL025328 GUDDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360452 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
375 Kaljikhal UT-05-002-062-001/44
(Thapli (Kapolsyun)) 		3505002000NRG23250120230207852 27/01/2023 MAHENDRA SAVRUP 3505002WL025328 MAHENDRA SAVRUP 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360543 Mr. MAHENDRA SWAROOP UTTARAKHAND GRAMIN BANK(607197)
376 Kaljikhal UT-05-002-062-001/47
(Thapli (Kapolsyun)) 		3505002000NRG23250120230207836 27/01/2023 SAVITRI DEVI 3505002WL025326 SAVITRI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8378360411 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
377 Kaljikhal UT-05-002-062-001/63
(Thapli (Kapolsyun)) 		3505002000NRG23250120230207840 27/01/2023 MALATI DEVI 3505002WL025327 MALATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360544 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
378 Kaljikhal UT-05-002-062-001/64
(Thapli (Kapolsyun)) 		3505002000NRG23250120230207841 27/01/2023 MAKANI DEVI 3505002WL025327 MAKANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360467 Mr. MAKANI DEVI UTTARAKHAND GRAMIN BANK(607197)
379 Kaljikhal UT-05-002-062-001/65
(Thapli (Kapolsyun)) 		3505002000NRG23250120230207842 27/01/2023 DIGAMBARI DEVI 3505002WL025327 DIGAMBARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360546 Mrs. DIGAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
380 Kaljikhal UT-05-002-062-001/66
(Thapli (Kapolsyun)) 		3505002000NRG23250120230207843 27/01/2023 MAHESHWARI DEVI 3505002WL025327 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360372 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
381 Kaljikhal UT-05-002-062-001/68
(Thapli (Kapolsyun)) 		3505002000NRG23250120230207853 27/01/2023 SAROJNI DEVI 3505002WL025328 SAROJNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360378 Mr. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
382 Kaljikhal UT-05-002-062-001/69
(Thapli (Kapolsyun)) 		3505002000NRG23250120230207854 27/01/2023 VIRENDRA SINGH 3505002WL025328 VIRENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360429 Mr. BIRENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
383 Kaljikhal UT-05-002-062-001/90
(Thapli (Kapolsyun)) 		3505002000NRG23250120230207838 27/01/2023 SUVODH KUMAR 3505002WL025326 SUVODH KUMAR 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8378360604 SUBODH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
384 Kaljikhal UT-05-002-062-002/156
(Thapli (Kapolsyun)) 		3505002000NRG23250120230207856 27/01/2023 SANTOSHI DEVI 3505002WL025328 SANTOSHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360530 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
385 Kaljikhal UT-05-002-062-002/157
(Thapli (Kapolsyun)) 		3505002000NRG23250120230207844 27/01/2023 DHEERAJ SINGH 3505002WL025327 DHEERAJ SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378360525 Mr. DHEERAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 398949 398949
Total 720366 720366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_270123APB_FTO_142797 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3834
2 Kaljikhal UT3505002_270123APB_FTO_142797 State Bank of India SBIN0003280 SATPULI 46434
3 Kaljikhal UT3505002_270123APB_FTO_142797 State Bank of India SBIN0005483 KALJIKHAL 212361
4 Kaljikhal UT3505002_270123APB_FTO_142797 State Bank of India SBIN0007548 PATISAIN 40044
5 Kaljikhal UT3505002_270123APB_FTO_142797 State Bank of India SBIN0007760 POKHRIKHET 5112
6 Kaljikhal UT3505002_270123APB_FTO_142797 State Bank of India SBIN0008230 PARSUNDAKHAL 5964
7 Kaljikhal UT3505002_270123APB_FTO_142797 State Bank of India SBIN0012227 MIRCHORA 7668
8 Kaljikhal UT3505002_270123APB_FTO_142797 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 309489
9 Kaljikhal UT3505002_270123APB_FTO_142797 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 51972
10 Kaljikhal UT3505002_270123APB_FTO_142797 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 37488

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