Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:26:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_300323APB_FTO_171139
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-05-002-092-001/37
(Siron) 		3505002000NRG23300320230253679 30/03/2023 SATESWARI DEVI 3505002WL031092 SATESWARI DEVI 00078 CNRB0018968 426 426 Processed 03/04/2023 0492964640 MR SOORAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 426 426
2 Kaljikhal UT-05-002-010-002/126
(Thair) 		3505002000NRG23300320230253882 30/03/2023 SONIKA DEVI 3505002WL031106 SONIKA DEVI 00112 ICIC00ZSKTW 639 639 Processed 03/04/2023 0492964692 SONIKADOSURENDRAKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Kaljikhal UT-05-002-017-001/18
(Dunk) 		3505002000NRG23300320230253479 30/03/2023 SAROJANI DEVI 3505002WL031073 SAROJANI DEVI 00112 ICIC00ZSKTW 213 213 Processed 03/04/2023 0492964689 SAROJANIDEVIWOBACHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Kaljikhal UT-05-002-017-001/18
(Dunk) 		3505002000NRG23300320230253480 30/03/2023 SAROJANI DEVI 3505002WL031073 SAROJANI DEVI 00112 ICIC00ZSKTW 1917 1917 Processed 03/04/2023 0492964690 SAROJANIDEVIWOBACHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Kaljikhal UT-05-002-034-001/60
(Dhari) 		3505002000NRG23300320230253450 30/03/2023 SARVESHWARI DEVI 3505002WL031066 SARVESHWARI DEVI 00112 ICIC00ZSKTW 639 639 Rejected 03/04/2023 0492964697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Kaljikhal UT-05-002-035-002/144
(Thapala) 		3505002000NRG23300320230253432 30/03/2023 krishana devi 3505002WL031065 krishana devi 00112 ICIC00ZSKTW 639 639 Processed 03/04/2023 0492964698 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
7 Kaljikhal UT-05-002-038-001/42
(Dangi (Maniyar)) 		3505002000NRG23300320230253430 30/03/2023 KANTI DEVI 3505002WL031064 KANTI DEVI 00112 ICIC00ZSKTW 1065 1065 Processed 03/04/2023 0492964693 Mrs. KANTA . DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Kaljikhal UT-05-002-050-004/72
(Asui) 		3505002000NRG23300320230253761 30/03/2023 POONAM DEVI 3505002WL031098 POONAM DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 03/04/2023 0492964696 MRS POONAM DEVI STATE BANK OF INDIA(508548)
9 Kaljikhal UT-05-002-050-004/73
(Asui) 		3505002000NRG23300320230253762 30/03/2023 Rubi 3505002WL031098 Rubi 00112 ICIC00ZSKTW 1278 1278 Processed 03/04/2023 0492964694 RUBI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Kaljikhal UT-05-002-050-004/77
(Asui) 		3505002000NRG23300320230253782 30/03/2023 Bandana 3505002WL031099 Bandana 00112 ICIC00ZSKTW 1278 1278 Processed 03/04/2023 0492964695 VANDANARAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Kaljikhal UT-05-002-096-001/3
(Thapli (Patwalsyun)) 		3505002000NRG23300320230253718 30/03/2023 SHIVRAJ GUSAIN 3505002WL031096 SHIVRAJ GUSAIN 00112 ICIC00ZSKTW 852 852 Processed 03/04/2023 0492964691 SHIVRAJ SINGH GUSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 9798 9798
12 Kaljikhal UT-05-002-017-001/19
(Dunk) 		3505002000NRG23300320230253481 30/03/2023 KHUB SINGH RAUTHAN AND DHANESWARI DEVI 3505002WL031073 KHUB SINGH RAUTHAN AND DHANESWARI DEVI 00415 SBIN0003280 1917 1917 Processed 03/04/2023 0492964703 MR KHUB SINGH RAUTHAN STATE BANK OF INDIA(508548)
13 Kaljikhal UT-05-002-017-001/19
(Dunk) 		3505002000NRG23300320230253482 30/03/2023 KHUB SINGH RAUTHAN AND DHANESWARI DEVI 3505002WL031073 KHUB SINGH RAUTHAN AND DHANESWARI DEVI 00415 SBIN0003280 213 213 Processed 03/04/2023 0492964704 MR KHUB SINGH RAUTHAN STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-017-001/21-A
(Dunk) 		3505002000NRG23300320230253485 30/03/2023 SARITA 3505002WL031073 SARITA 00415 SBIN0003280 1917 1917 Processed 03/04/2023 0492964550 MRS SARITA STATE BANK OF INDIA(508548)
15 Kaljikhal UT-05-002-017-001/21-A
(Dunk) 		3505002000NRG23300320230253486 30/03/2023 SARITA 3505002WL031073 SARITA 00415 SBIN0003280 213 213 Processed 03/04/2023 0492964551 MRS SARITA STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-017-001/4
(Dunk) 		3505002000NRG23300320230253501 30/03/2023 RITURAJ 3505002WL031073 RITURAJ 00415 SBIN0003280 1917 1917 Processed 03/04/2023 0492964467 MR RITURAJ SINGH STATE BANK OF INDIA(508548)
17 Kaljikhal UT-05-002-017-001/4
(Dunk) 		3505002000NRG23300320230253502 30/03/2023 RITURAJ 3505002WL031073 RITURAJ 00415 SBIN0003280 213 213 Processed 03/04/2023 0492964468 MR RITURAJ SINGH STATE BANK OF INDIA(508548)
18 Kaljikhal UT-05-002-017-001/47
(Dunk) 		3505002000NRG23300320230253507 30/03/2023 NEETU DEVI 3505002WL031073 NEETU DEVI 00415 SBIN0003280 213 213 Processed 03/04/2023 0492964428 MRS NEETU DEVI STATE BANK OF INDIA(508548)
19 Kaljikhal UT-05-002-017-001/47
(Dunk) 		3505002000NRG23300320230253508 30/03/2023 NEETU DEVI 3505002WL031073 NEETU DEVI 00415 SBIN0003280 1917 1917 Processed 03/04/2023 0492964429 MRS NEETU DEVI STATE BANK OF INDIA(508548)
20 Kaljikhal UT-05-002-017-001/66
(Dunk) 		3505002000NRG23300320230253511 30/03/2023 MAHENDRA SINGH 3505002WL031073 MAHENDRA SINGH 00415 SBIN0003280 213 213 Processed 03/04/2023 0492964706 MAHENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kaljikhal UT-05-002-017-001/66
(Dunk) 		3505002000NRG23300320230253512 30/03/2023 MAHENDRA SINGH 3505002WL031073 MAHENDRA SINGH 00415 SBIN0003280 1917 1917 Processed 03/04/2023 0492964707 MAHENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kaljikhal UT-05-002-029-003/46
(Sainar) 		3505002000NRG23300320230253628 30/03/2023 ASHA DEVI 3505002WL031088 ASHA DEVI 00415 SBIN0003280 639 639 Processed 03/04/2023 0492964710 MRS ASHA DEVI STATE BANK OF INDIA(508548)
23 Kaljikhal UT-05-002-029-003/52
(Sainar) 		3505002000NRG23300320230253629 30/03/2023 MUNNI DEVI 3505002WL031088 MUNNI DEVI 00415 SBIN0003280 639 639 Processed 03/04/2023 0492964702 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
24 Kaljikhal UT-05-002-029-003/56
(Sainar) 		3505002000NRG23300320230253632 30/03/2023 JAGAT SINGH AND MAHESHWARI DEVI 3505002WL031088 JAGAT SINGH AND MAHESHWARI DEVI 00415 SBIN0003280 639 639 Processed 03/04/2023 0492964542 MR JAGAT SINGH STATE BANK OF INDIA(508548)
25 Kaljikhal UT-05-002-029-003/56
(Sainar) 		3505002000NRG23300320230253633 30/03/2023 JAGAT SINGH AND MAHESHWARI DEVI 3505002WL031088 JAGAT SINGH AND MAHESHWARI DEVI 00415 SBIN0003280 639 639 Processed 03/04/2023 0492964543 MR JAGAT SINGH STATE BANK OF INDIA(508548)
26 Kaljikhal UT-05-002-029-003/72
(Sainar) 		3505002000NRG23300320230253634 30/03/2023 BIMLA DEVI 3505002WL031088 BIMLA DEVI 00415 SBIN0003280 639 639 Processed 03/04/2023 0492964699 MRS MRSBIMLA DEVI STATE BANK OF INDIA(508548)
27 Kaljikhal UT-05-002-045-010/78
(Duisa) 		3505002000NRG23300320230253472 30/03/2023 RAJENDRA LAL 3505002WL031071 RAJENDRA LAL 00415 SBIN0003280 1704 1704 Processed 03/04/2023 0492964492 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
28 Kaljikhal UT-05-002-045-010/78
(Duisa) 		3505002000NRG23300320230253473 30/03/2023 VIMLI DEVI 3505002WL031071 VIMLI DEVI 00415 SBIN0003280 1704 1704 Processed 03/04/2023 0492964549 MRS VILAMI DEVI STATE BANK OF INDIA(508548)
29 Kaljikhal UT-05-002-066-002/23
(Palai) 		3505002000NRG23300320230253612 30/03/2023 DAMYANTI DEVI 3505002WL031086 DAMYANTI DEVI 00415 SBIN0003280 1278 1278 Processed 03/04/2023 0492964709 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
30 Kaljikhal UT-05-002-070-001/139
(Bilkhet) 		3505002000NRG23300320230253412 30/03/2023 SUMITRA DEVI 3505002WL031063 SUMITRA DEVI 00415 SBIN0003280 1278 1278 Processed 03/04/2023 0492964701 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
31 Kaljikhal UT-05-002-092-001/17
(Siron) 		3505002000NRG23300320230253663 30/03/2023 SHIVI DEVI 3505002WL031091 SHIVI DEVI 00415 SBIN0003280 1491 1491 Processed 03/04/2023 0492964705 Mrs. SIVI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Kaljikhal UT-05-002-092-001/20
(Siron) 		3505002000NRG23300320230253674 30/03/2023 HAYAT SINGH 3505002WL031092 HAYAT SINGH 00415 SBIN0003280 1491 1491 Processed 03/04/2023 0492964503 MR HAYAT SINGH STATE BANK OF INDIA(508548)
33 Kaljikhal UT-05-002-092-001/22
(Siron) 		3505002000NRG23300320230253675 30/03/2023 GAYATRI DEVI 3505002WL031092 GAYATRI DEVI 00415 SBIN0003280 1491 1491 Processed 03/04/2023 0492964524 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
34 Kaljikhal UT-05-002-092-001/29
(Siron) 		3505002000NRG23300320230253665 30/03/2023 MAHESHWARI DEVI 3505002WL031091 MAHESHWARI DEVI 00415 SBIN0003280 426 426 Processed 03/04/2023 0492964426 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
35 Kaljikhal UT-05-002-092-001/3-A
(Siron) 		3505002000NRG23300320230253666 30/03/2023 RAJNISH SINGH 3505002WL031091 RAJNISH SINGH 00415 SBIN0003280 1491 1491 Processed 03/04/2023 0492964563 RAJNISHSINGHSORANVIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Kaljikhal UT-05-002-092-001/33
(Siron) 		3505002000NRG23300320230253669 30/03/2023 DIPIKA DEVI 3505002WL031091 DIPIKA DEVI 00415 SBIN0003280 1491 1491 Processed 03/04/2023 0492964562 MRS DIPIKA DEVI STATE BANK OF INDIA(508548)
37 Kaljikhal UT-05-002-092-001/33-A
(Siron) 		3505002000NRG23300320230253677 30/03/2023 SHIVAM BISHT 3505002WL031092 SHIVAM BISHT 00415 SBIN0003280 1491 1491 Processed 03/04/2023 0492964566 SHIVAM VISHT PUNJAB & SIND BANK(607087)
38 Kaljikhal UT-05-002-092-001/41
(Siron) 		3505002000NRG23300320230253671 30/03/2023 NARENDRA SINGH 3505002WL031091 NARENDRA SINGH 00415 SBIN0003280 1491 1491 Processed 03/04/2023 0492964529 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
39 Kaljikhal UT-05-002-092-001/42
(Siron) 		3505002000NRG23300320230253672 30/03/2023 SUMITRA DEVI 3505002WL031091 SUMITRA DEVI 00415 SBIN0003280 426 426 Processed 03/04/2023 0492964525 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
40 Kaljikhal UT-05-002-092-001/50
(Siron) 		3505002000NRG23300320230253683 30/03/2023 HENLATA DEVI 3505002WL031092 HENLATA DEVI 00415 SBIN0003280 1491 1491 Processed 03/04/2023 0492964565 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
41 Kaljikhal UT-05-002-092-001/78
(Siron) 		3505002000NRG23300320230253673 30/03/2023 KAVITA DEVI 3505002WL031091 KAVITA DEVI 00415 SBIN0003280 639 639 Processed 03/04/2023 0492964564 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 33228 33228
42 Kaljikhal UT-05-002-007-001/13
(Saknoli) 		3505002000NRG23300320230253638 30/03/2023 ANITA DEVI 3505002WL031090 ANITA DEVI 00415 SBIN0005483 639 639 Processed 03/04/2023 0492964518 MRS ANITA DEVI STATE BANK OF INDIA(508548)
43 Kaljikhal UT-05-002-007-001/16
(Saknoli) 		3505002000NRG23300320230253639 30/03/2023 VIMAL CHANDRA 3505002WL031090 VIMAL CHANDRA 00415 SBIN0005483 639 639 Processed 03/04/2023 0492964500 MRS VIMAL CHANDRA STATE BANK OF INDIA(508548)
44 Kaljikhal UT-05-002-007-001/29
(Saknoli) 		3505002000NRG23300320230253641 30/03/2023 GUDDI DEVI 3505002WL031090 GUDDI DEVI 00415 SBIN0005483 639 639 Processed 03/04/2023 0492964768 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
45 Kaljikhal UT-05-002-007-001/33
(Saknoli) 		3505002000NRG23300320230253643 30/03/2023 KULDEEP UPRETTI 3505002WL031090 KULDEEP UPRETTI 00415 SBIN0005483 639 639 Processed 03/04/2023 0492964516 MR KULDEEP UAPRETI STATE BANK OF INDIA(508548)
46 Kaljikhal UT-05-002-007-001/34
(Saknoli) 		3505002000NRG23300320230253644 30/03/2023 BHEEMRAJ UPRETI AND SATESHWARI DEVI 3505002WL031090 BHEEMRAJ UPRETI AND SATESHWARI DEVI 00415 SBIN0005483 639 639 Processed 03/04/2023 0492964730 MRS SATESHWARI DEVI WO SH BHIMRAJ STATE BANK OF INDIA(508548)
47 Kaljikhal UT-05-002-007-001/38
(Saknoli) 		3505002000NRG23300320230253637 30/03/2023 SUSHILA DEVI 3505002WL031089 SUSHILA DEVI 00415 SBIN0005483 2556 2556 Processed 03/04/2023 0492964406 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
48 Kaljikhal UT-05-002-007-001/43
(Saknoli) 		3505002000NRG23300320230253645 30/03/2023 BHAMA DEVI 3505002WL031090 BHAMA DEVI 00415 SBIN0005483 639 639 Processed 03/04/2023 0492964517 MRS BHAMA DEVI STATE BANK OF INDIA(508548)
49 Kaljikhal UT-05-002-007-001/45
(Saknoli) 		3505002000NRG23300320230253648 30/03/2023 MUKESH KUMAR AND GUDDI DEVI 3505002WL031090 MUKESH KUMAR AND GUDDI DEVI 00415 SBIN0005483 639 639 Processed 03/04/2023 0492964515 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
50 Kaljikhal UT-05-002-007-001/54
(Saknoli) 		3505002000NRG23300320230253653 30/03/2023 KAILASH CHANDRA 3505002WL031090 KAILASH CHANDRA 00415 SBIN0005483 639 639 Processed 03/04/2023 0492964720 MR KAILASH CHANDAR STATE BANK OF INDIA(508548)
51 Kaljikhal UT-05-002-007-001/54
(Saknoli) 		3505002000NRG23300320230253652 30/03/2023 KANTI DEVI 3505002WL031090 KANTI DEVI 00415 SBIN0005483 639 639 Processed 03/04/2023 0492964483 MRS KANTI DEVI STATE BANK OF INDIA(508548)
52 Kaljikhal UT-05-002-007-001/70
(Saknoli) 		3505002000NRG23300320230253657 30/03/2023 GUDDI DEVI 3505002WL031090 GUDDI DEVI 00415 SBIN0005483 639 639 Processed 03/04/2023 0492964438 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
53 Kaljikhal UT-05-002-007-001/73
(Saknoli) 		3505002000NRG23300320230253658 30/03/2023 VINOD KUMAR 3505002WL031090 VINOD KUMAR 00415 SBIN0005483 639 639 Processed 03/04/2023 0492964403 MR VINOD KUMAR STATE BANK OF INDIA(508548)
54 Kaljikhal UT-05-002-007-001/74
(Saknoli) 		3505002000NRG23300320230253659 30/03/2023 Raj Kumari Devi 3505002WL031090 Raj Kumari Devi 00415 SBIN0005483 639 639 Processed 03/04/2023 0492964520 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
55 Kaljikhal UT-05-002-010-002/75
(Thair) 		3505002000NRG23300320230253892 30/03/2023 MANORATH PRASAD 3505002WL031106 MANORATH PRASAD 00415 SBIN0005483 639 639 Processed 03/04/2023 0492964724 MANORATHPRASADSOCHAKRDHAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
56 Kaljikhal UT-05-002-024-001/44
(Olana) 		3505002000NRG23300320230253607 30/03/2023 REKHA DEVI 3505002WL031085 REKHA DEVI 00415 SBIN0005483 1704 1704 Processed 03/04/2023 0492964422 REKHADEVIWONARESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
57 Kaljikhal UT-05-002-045-001/13
(Duisa) 		3505002000NRG23300320230253476 30/03/2023 Vaijayanti Devi 3505002WL031072 Vaijayanti Devi 00415 SBIN0005483 1704 1704 Processed 03/04/2023 0492964416 MRS VAIJAYANTI DEVI STATE BANK OF INDIA(508548)
58 Kaljikhal UT-05-002-045-001/13
(Duisa) 		3505002000NRG23300320230253475 30/03/2023 VIJAY SINGH 3505002WL031072 VIJAY SINGH 00415 SBIN0005483 1704 1704 Processed 03/04/2023 0492964514 MR VIJAY SINGH STATE BANK OF INDIA(508548)
59 Kaljikhal UT-05-002-045-010/91
(Duisa) 		3505002000NRG23300320230253474 30/03/2023 LAKSHAMI DEVI 3505002WL031071 LAKSHAMI DEVI 00415 SBIN0005483 1704 1704 Processed 03/04/2023 0492964502 MRS LAKSHAMI DEVI WO GAMAL CHANDRA STATE BANK OF INDIA(508548)
60 Kaljikhal UT-05-002-046-001/18
(Gothinda) 		3505002000NRG23300320230253528 30/03/2023 SUNITA DEVI 3505002WL031078 SUNITA DEVI 00415 SBIN0005483 639 639 Processed 03/04/2023 0492964778 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
61 Kaljikhal UT-05-002-046-001/18-A
(Gothinda) 		3505002000NRG23300320230253539 30/03/2023 UPASANA DEVI 3505002WL031079 UPASANA DEVI 00415 SBIN0005483 639 639 Processed 03/04/2023 0492964434 MRS UPASANA DEVI STATE BANK OF INDIA(508548)
62 Kaljikhal UT-05-002-046-001/20
(Gothinda) 		3505002000NRG23300320230253531 30/03/2023 VISHESHWARI DEVI 3505002WL031078 VISHESHWARI DEVI 00415 SBIN0005483 639 639 Processed 03/04/2023 0492964486 MRS VISHESHWARI DEVI STATE BANK OF INDIA(508548)
63 Kaljikhal UT-05-002-046-001/24
(Gothinda) 		3505002000NRG23300320230253532 30/03/2023 NEELAM DEVI 3505002WL031078 NEELAM DEVI 00415 SBIN0005483 639 639 Processed 03/04/2023 0492964569 MR VINOD SINGH STATE BANK OF INDIA(508548)
64 Kaljikhal UT-05-002-046-001/33
(Gothinda) 		3505002000NRG23300320230253534 30/03/2023 SULOCHANA DEVI 3505002WL031078 SULOCHANA DEVI 00415 SBIN0005483 639 639 Processed 03/04/2023 0492964732 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
65 Kaljikhal UT-05-002-046-001/36
(Gothinda) 		3505002000NRG23300320230253535 30/03/2023 OM PRAKASH 3505002WL031078 OM PRAKASH 00415 SBIN0005483 639 639 Processed 03/04/2023 0492964736 MR OM PRAKASH STATE BANK OF INDIA(508548)
66 Kaljikhal UT-05-002-046-001/39
(Gothinda) 		3505002000NRG23300320230253537 30/03/2023 VIDHATA DEVI 3505002WL031078 VIDHATA DEVI 00415 SBIN0005483 639 639 Processed 03/04/2023 0492964714 MR VIDHATA DEVI STATE BANK OF INDIA(508548)
67 Kaljikhal UT-05-002-046-001/44
(Gothinda) 		3505002000NRG23300320230253538 30/03/2023 RINKI DEVI 3505002WL031078 RINKI DEVI 00415 SBIN0005483 639 639 Processed 03/04/2023 0492964435 MRS RINKI DEVI STATE BANK OF INDIA(508548)
68 Kaljikhal UT-05-002-050-003/22
(Asui) 		3505002000NRG23300320230253789 30/03/2023 Sukhdev Singh 3505002WL031100 Sukhdev Singh 00415 SBIN0005483 639 639 Processed 03/04/2023 0492964718 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
69 Kaljikhal UT-05-002-050-004/70
(Asui) 		3505002000NRG23300320230253758 30/03/2023 VIDHATA DEVI 3505002WL031098 VIDHATA DEVI 00415 SBIN0005483 1278 1278 Processed 03/04/2023 0492964505 MRS VIDHATA DEVI STATE BANK OF INDIA(508548)
70 Kaljikhal UT-05-002-050-004/74
(Asui) 		3505002000NRG23300320230253764 30/03/2023 BALWANT SINGH AND JANKI DEVI 3505002WL031098 BALWANT SINGH AND JANKI DEVI 00415 SBIN0005483 1278 1278 Processed 03/04/2023 0492964717 MR BALWANT SINGH STATE BANK OF INDIA(508548)
71 Kaljikhal UT-05-002-050-004/75
(Asui) 		3505002000NRG23300320230253765 30/03/2023 YASHODA DEVI 3505002WL031098 YASHODA DEVI 00415 SBIN0005483 1278 1278 Processed 03/04/2023 0492964735 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
72 Kaljikhal UT-05-002-050-004/78
(Asui) 		3505002000NRG23300320230253783 30/03/2023 BEENA RAWAT 3505002WL031099 BEENA RAWAT 00415 SBIN0005483 1278 1278 Processed 03/04/2023 0492964498 MRS BEENA RAWAT STATE BANK OF INDIA(508548)
73 Kaljikhal UT-05-002-050-004/78
(Asui) 		3505002000NRG23300320230253766 30/03/2023 DHANESHWARI DEVI 3505002WL031098 DHANESHWARI DEVI 00415 SBIN0005483 1278 1278 Processed 03/04/2023 0492964729 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
74 Kaljikhal UT-05-002-050-004/84
(Asui) 		3505002000NRG23300320230253767 30/03/2023 GAJENDER SINGH 3505002WL031098 GAJENDER SINGH 00415 SBIN0005483 1278 1278 Processed 03/04/2023 0492964723 GAJENDER SINGH STATE BANK OF INDIA(508548)
75 Kaljikhal UT-05-002-050-004/84
(Asui) 		3505002000NRG23300320230253784 30/03/2023 VIROJANI DEVI 3505002WL031099 VIROJANI DEVI 00415 SBIN0005483 1278 1278 Processed 03/04/2023 0492964509 MRS VIROJANI DEVI STATE BANK OF INDIA(508548)
76 Kaljikhal UT-05-002-050-004/87
(Asui) 		3505002000NRG23300320230253768 30/03/2023 Savita Devi 3505002WL031098 Savita Devi 00415 SBIN0005483 1278 1278 Processed 03/04/2023 0492964507 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
77 Kaljikhal UT-05-002-050-004/88
(Asui) 		3505002000NRG23300320230253771 30/03/2023 KAMALJEET SINGH 3505002WL031098 KAMALJEET SINGH 00415 SBIN0005483 1278 1278 Processed 03/04/2023 0492964504 MR KAMALJEET SINGH STATE BANK OF INDIA(508548)
78 Kaljikhal UT-05-002-050-004/88
(Asui) 		3505002000NRG23300320230253769 30/03/2023 SAMODRA DEVI 3505002WL031098 SAMODRA DEVI 00415 SBIN0005483 1278 1278 Processed 03/04/2023 0492964430 MRS SAMODRA DEVI STATE BANK OF INDIA(508548)
79 Kaljikhal UT-05-002-050-004/91
(Asui) 		3505002000NRG23300320230253772 30/03/2023 PURAN SINGH 3505002WL031098 PURAN SINGH 00415 SBIN0005483 1278 1278 Processed 03/04/2023 0492964508 MR PURAN SINGH STATE BANK OF INDIA(508548)
80 Kaljikhal UT-05-002-050-004/91
(Asui) 		3505002000NRG23300320230253785 30/03/2023 RAMESHWARI DEVI 3505002WL031099 RAMESHWARI DEVI 00415 SBIN0005483 1278 1278 Processed 03/04/2023 0492964728 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
81 Kaljikhal UT-05-002-050-004/94
(Asui) 		3505002000NRG23300320230253786 30/03/2023 PEETAMBARI DEVI 3505002WL031099 PEETAMBARI DEVI 00415 SBIN0005483 1278 1278 Processed 03/04/2023 0492964506 MRS PEETAMBARI DEVI STATE BANK OF INDIA(508548)
82 Kaljikhal UT-05-002-088-001/21
(Gidrasu) 		3505002000NRG23300320230253524 30/03/2023 JAMNESHWARI DEVI 3505002WL031077 JAMNESHWARI DEVI 00415 SBIN0005483 1065 1065 Processed 03/04/2023 0492964781 MRS JAMNESHWARI DEVI STATE BANK OF INDIA(508548)
83 Kaljikhal UT-05-002-088-001/21-A
(Gidrasu) 		3505002000NRG23300320230253517 30/03/2023 KIRAN DEVI 3505002WL031075 KIRAN DEVI 00415 SBIN0005483 1065 1065 Processed 03/04/2023 0492964559 MRS KIRAN DEVI WO KAILASH CHANDRA STATE BANK OF INDIA(508548)
84 Kaljikhal UT-05-002-088-001/75
(Gidrasu) 		3505002000NRG23300320230253519 30/03/2023 SARITA DEVI 3505002WL031075 SARITA DEVI 00415 SBIN0005483 1065 1065 Processed 03/04/2023 0492964782 MRS SARITA DEVI STATE BANK OF INDIA(508548)
85 Kaljikhal UT-05-002-093-001/10
(Divai) 		3505002000NRG23300320230253825 30/03/2023 BHARTI DEVI RAWAT 3505002WL031102 BHARTI DEVI RAWAT 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964725 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
86 Kaljikhal UT-05-002-093-001/101
(Divai) 		3505002000NRG23300320230253826 30/03/2023 BEENA DEVI 3505002WL031102 BEENA DEVI 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964757 BEENADEVIWOBRIJMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
87 Kaljikhal UT-05-002-093-001/102
(Divai) 		3505002000NRG23300320230253827 30/03/2023 pushapa 3505002WL031102 pushapa 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964758 PUSHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
88 Kaljikhal UT-05-002-093-001/11
(Divai) 		3505002000NRG23300320230253828 30/03/2023 Malati Devi 3505002WL031102 Malati Devi 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964554 MRS MALATI DEVI STATE BANK OF INDIA(508548)
89 Kaljikhal UT-05-002-093-001/125
(Divai) 		3505002000NRG23300320230253829 30/03/2023 ANITA DEVI 3505002WL031102 ANITA DEVI 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964555 MR AJAY SINGH PATWAL STATE BANK OF INDIA(508548)
90 Kaljikhal UT-05-002-093-001/16
(Divai) 		3505002000NRG23300320230253830 30/03/2023 SANGEETA DEVI 3505002WL031102 SANGEETA DEVI 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964480 SANGITADEVIWOMANWARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
91 Kaljikhal UT-05-002-093-001/19
(Divai) 		3505002000NRG23300320230253831 30/03/2023 USHA DEVI 3505002WL031102 USHA DEVI 00415 SBIN0005483 426 426 Processed 03/04/2023 0492964721 MRS USHA DEVI WO SRI MAL CHAND STATE BANK OF INDIA(508548)
92 Kaljikhal UT-05-002-093-001/25
(Divai) 		3505002000NRG23300320230253832 30/03/2023 SEEMA DEVI 3505002WL031102 SEEMA DEVI 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964451 MRS SIMA DEVI STATE BANK OF INDIA(508548)
93 Kaljikhal UT-05-002-093-001/28
(Divai) 		3505002000NRG23300320230253833 30/03/2023 MEHARBAN SINGH 3505002WL031102 MEHARBAN SINGH 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964754 MEHARWANSINGHSOCHANDRASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
94 Kaljikhal UT-05-002-093-001/3
(Divai) 		3505002000NRG23300320230253834 30/03/2023 URMILA DEVI ANDDARWAN SINGH 3505002WL031102 URMILA DEVI ANDDARWAN SINGH 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964755 URMILADEVIWODARBANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
95 Kaljikhal UT-05-002-093-001/31
(Divai) 		3505002000NRG23300320230253835 30/03/2023 SUNIL PATWAL 3505002WL031102 SUNIL PATWAL 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964783 MR SUNIL PATWAL STATE BANK OF INDIA(508548)
96 Kaljikhal UT-05-002-093-001/35
(Divai) 		3505002000NRG23300320230253836 30/03/2023 Maharaj Lal 3505002WL031102 Maharaj Lal 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964715 MR MAHARAJ LAL STATE BANK OF INDIA(508548)
97 Kaljikhal UT-05-002-093-001/38
(Divai) 		3505002000NRG23300320230253837 30/03/2023 SAVITRI DEVI 3505002WL031102 SAVITRI DEVI 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964490 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
98 Kaljikhal UT-05-002-093-001/39
(Divai) 		3505002000NRG23300320230253838 30/03/2023 BABITA DEVI 3505002WL031102 BABITA DEVI 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964488 MRS BABITA DEVI STATE BANK OF INDIA(508548)
99 Kaljikhal UT-05-002-093-001/4
(Divai) 		3505002000NRG23300320230253839 30/03/2023 JAMOTRI DEVI 3505002WL031102 JAMOTRI DEVI 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964712 MR JAGDISH STATE BANK OF INDIA(508548)
100 Kaljikhal UT-05-002-093-001/42
(Divai) 		3505002000NRG23300320230253840 30/03/2023 ARVIND SINGH 3505002WL031102 ARVIND SINGH 00415 SBIN0005483 426 426 Processed 03/04/2023 0492964756 MR ARVIND SINGH STATE BANK OF INDIA(508548)
101 Kaljikhal UT-05-002-093-001/44
(Divai) 		3505002000NRG23300320230253841 30/03/2023 RAJENDRA SINGH 3505002WL031102 RAJENDRA SINGH 00415 SBIN0005483 1065 1065 Processed 03/04/2023 0492964727 MR RAJENDRA NEED KYC STATE BANK OF INDIA(508548)
102 Kaljikhal UT-05-002-093-001/6
(Divai) 		3505002000NRG23300320230253842 30/03/2023 HARISH SINGH PATWAL AND JAGDAMBA DEVI 3505002WL031102 HARISH SINGH PATWAL AND JAGDAMBA DEVI 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964395 JAGDAMBADEVIWOHARISHCHAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
103 Kaljikhal UT-05-002-093-001/7
(Divai) 		3505002000NRG23300320230253843 30/03/2023 YASHODA DEVI 3505002WL031102 YASHODA DEVI 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964769 YASHODADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
104 Kaljikhal UT-05-002-093-001/8
(Divai) 		3505002000NRG23300320230253844 30/03/2023 PINKI PATWAL 3505002WL031102 PINKI PATWAL 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964770 PINKIDEVIWOUTTAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
105 Kaljikhal UT-05-002-093-001/9
(Divai) 		3505002000NRG23300320230253845 30/03/2023 VERANDRA LAL 3505002WL031102 VERANDRA LAL 00415 SBIN0005483 426 426 Processed 03/04/2023 0492964561 MR VIRENDRA LAL STATE BANK OF INDIA(508548)
106 Kaljikhal UT-05-002-093-002/114-A
(Divai) 		3505002000NRG23300320230253790 30/03/2023 Mahipal Singh 3505002WL031101 Mahipal Singh 00415 SBIN0005483 639 639 Processed 03/04/2023 0492964719 Mr. Mahipal Singh INDIAN BANK(607105)
107 Kaljikhal UT-05-002-093-002/117
(Divai) 		3505002000NRG23300320230253791 30/03/2023 NEELAM DEVI 3505002WL031101 NEELAM DEVI 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964466 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
108 Kaljikhal UT-05-002-093-002/126
(Divai) 		3505002000NRG23300320230253793 30/03/2023 Mukesh Singh 3505002WL031101 Mukesh Singh 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964419 MR MUKESH SINGH STATE BANK OF INDIA(508548)
109 Kaljikhal UT-05-002-093-002/127
(Divai) 		3505002000NRG23300320230253794 30/03/2023 PAYAL DEVI 3505002WL031101 PAYAL DEVI 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964415 MRS PAYAL DEVI WO SURENDRA SINGH STATE BANK OF INDIA(508548)
110 Kaljikhal UT-05-002-093-002/49
(Divai) 		3505002000NRG23300320230253796 30/03/2023 SUSHILA DEVI 3505002WL031101 SUSHILA DEVI 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964760 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
111 Kaljikhal UT-05-002-093-002/50
(Divai) 		3505002000NRG23300320230253797 30/03/2023 VIMLA DEVI 3505002WL031101 VIMLA DEVI 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964409 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
112 Kaljikhal UT-05-002-093-002/52
(Divai) 		3505002000NRG23300320230253798 30/03/2023 GOVIND SINGH RAWAT AND CHANDANI DEVI 3505002WL031101 GOVIND SINGH RAWAT AND CHANDANI DEVI 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964776 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
113 Kaljikhal UT-05-002-093-002/52
(Divai) 		3505002000NRG23300320230253799 30/03/2023 Kalpeshwari Devi 3505002WL031101 Kalpeshwari Devi 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964511 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
114 Kaljikhal UT-05-002-093-002/54
(Divai) 		3505002000NRG23300320230253800 30/03/2023 KALAWATI DEVI 3505002WL031101 KALAWATI DEVI 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964494 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
115 Kaljikhal UT-05-002-093-002/55
(Divai) 		3505002000NRG23300320230253801 30/03/2023 CHANDNI DEVI AND SANTI LAL 3505002WL031101 CHANDNI DEVI AND SANTI LAL 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964765 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
116 Kaljikhal UT-05-002-093-002/57
(Divai) 		3505002000NRG23300320230253802 30/03/2023 DAMYANTI DEVI AND VISHAN SINGH 3505002WL031101 DAMYANTI DEVI AND VISHAN SINGH 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964713 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
117 Kaljikhal UT-05-002-093-002/59
(Divai) 		3505002000NRG23300320230253803 30/03/2023 BABLI DEVI 3505002WL031101 BABLI DEVI 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964463 MRS BABLI DEVI STATE BANK OF INDIA(508548)
118 Kaljikhal UT-05-002-093-002/60
(Divai) 		3505002000NRG23300320230253804 30/03/2023 ASHA DEVI 3505002WL031101 ASHA DEVI 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964510 MRS ASHA DEVI STATE BANK OF INDIA(508548)
119 Kaljikhal UT-05-002-093-002/62
(Divai) 		3505002000NRG23300320230253805 30/03/2023 PUSHPA DEVI 3505002WL031101 PUSHPA DEVI 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964759 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
120 Kaljikhal UT-05-002-093-002/65
(Divai) 		3505002000NRG23300320230253806 30/03/2023 URMILA DEVI 3505002WL031101 URMILA DEVI 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964397 MRS URMILA DEVI STATE BANK OF INDIA(508548)
121 Kaljikhal UT-05-002-093-002/66
(Divai) 		3505002000NRG23300320230253807 30/03/2023 SULOCHNA DEVI 3505002WL031101 SULOCHNA DEVI 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964766 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
122 Kaljikhal UT-05-002-093-002/68
(Divai) 		3505002000NRG23300320230253808 30/03/2023 TIRATH LAL 3505002WL031101 TIRATH LAL 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964522 MR TEERATH LAL STATE BANK OF INDIA(508548)
123 Kaljikhal UT-05-002-093-002/72
(Divai) 		3505002000NRG23300320230253810 30/03/2023 BHARAT SINGH 3505002WL031101 BHARAT SINGH 00415 SBIN0005483 639 639 Processed 03/04/2023 0492964414 MR BHARAT SINGH STATE BANK OF INDIA(508548)
124 Kaljikhal UT-05-002-093-002/72
(Divai) 		3505002000NRG23300320230253809 30/03/2023 BHARAT SINGH RAWAT DAMYANTI DEVI 3505002WL031101 BHARAT SINGH RAWAT DAMYANTI DEVI 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964764 MR BHARAT SINGH RAWAT STATE BANK OF INDIA(508548)
125 Kaljikhal UT-05-002-093-002/79
(Divai) 		3505002000NRG23300320230253813 30/03/2023 MEENA DEVI RAWAT 3505002WL031101 MEENA DEVI RAWAT 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964777 MRS MEENA DEVI STATE BANK OF INDIA(508548)
126 Kaljikhal UT-05-002-093-002/80
(Divai) 		3505002000NRG23300320230253814 30/03/2023 HARI KRISHNA THAPLIYAL 3505002WL031101 HARI KRISHNA THAPLIYAL 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964545 MR HARI KRISHNA THAPLIYAL SOBIRBALSINGH STATE BANK OF INDIA(508548)
127 Kaljikhal UT-05-002-093-002/81
(Divai) 		3505002000NRG23300320230253815 30/03/2023 DILBAR SINGH 3505002WL031101 DILBAR SINGH 00415 SBIN0005483 639 639 Processed 03/04/2023 0492964398 MR DILBAR SINGH STATE BANK OF INDIA(508548)
128 Kaljikhal UT-05-002-093-002/85
(Divai) 		3505002000NRG23300320230253816 30/03/2023 DEVESHWARI DEVI 3505002WL031101 DEVESHWARI DEVI 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964767 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
129 Kaljikhal UT-05-002-093-002/89
(Divai) 		3505002000NRG23300320230253817 30/03/2023 TRILOK SINGH RAWAT AND JASHODA DEVI 3505002WL031101 TRILOK SINGH RAWAT AND JASHODA DEVI 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964761 MRS JASODA DEVI STATE BANK OF INDIA(508548)
130 Kaljikhal UT-05-002-093-002/92
(Divai) 		3505002000NRG23300320230253819 30/03/2023 chandra singh 3505002WL031101 chandra singh 00415 SBIN0005483 1278 1278 Processed 03/04/2023 0492964396 MR CHANDRA SINGH RAWAT STATE BANK OF INDIA(508548)
131 Kaljikhal UT-05-002-093-002/92
(Divai) 		3505002000NRG23300320230253820 30/03/2023 SAROJNI DEVI 3505002WL031101 SAROJNI DEVI 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964399 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
132 Kaljikhal UT-05-002-093-002/93
(Divai) 		3505002000NRG23300320230253821 30/03/2023 SUMA DEVI 3505002WL031101 SUMA DEVI 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964762 MRS SUMMA DEVI STATE BANK OF INDIA(508548)
133 Kaljikhal UT-05-002-093-002/94
(Divai) 		3505002000NRG23300320230253822 30/03/2023 PARMILA DEVI 3505002WL031101 PARMILA DEVI 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964465 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
134 Kaljikhal UT-05-002-093-002/95
(Divai) 		3505002000NRG23300320230253823 30/03/2023 JAISHWARI DEVI THAPLIYAL 3505002WL031101 JAISHWARI DEVI THAPLIYAL 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964763 MRS JAISHWARI DEVI THAPLIYAL STATE BANK OF INDIA(508548)
135 Kaljikhal UT-05-002-093-002/97
(Divai) 		3505002000NRG23300320230253824 30/03/2023 RAMKUMARI DEVI 3505002WL031101 RAMKUMARI DEVI 00415 SBIN0005483 1491 1491 Processed 03/04/2023 0492964464 MRS RAMKUNWARI DEVI STATE BANK OF INDIA(508548)
136 Kaljikhal UT-05-002-096-001/1
(Thapli (Patwalsyun)) 		3505002000NRG23300320230253689 30/03/2023 GUNPAL SINGH AND MUNNI DEVI 3505002WL031095 GUNPAL SINGH AND MUNNI DEVI 00415 SBIN0005483 852 852 Processed 03/04/2023 0492964775 MR GUNPAL SINGH STATE BANK OF INDIA(508548)
137 Kaljikhal UT-05-002-096-001/1
(Thapli (Patwalsyun)) 		3505002000NRG23300320230253709 30/03/2023 GUNPAL SINGH AND MUNNI DEVI 3505002WL031096 GUNPAL SINGH AND MUNNI DEVI 00415 SBIN0005483 852 852 Processed 03/04/2023 0492964742 MR GUNPAL SINGH STATE BANK OF INDIA(508548)
138 Kaljikhal UT-05-002-096-001/10
(Thapli (Patwalsyun)) 		3505002000NRG23300320230253690 30/03/2023 SUNITA DEVI 3505002WL031095 SUNITA DEVI 00415 SBIN0005483 852 852 Processed 03/04/2023 0492964722 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
139 Kaljikhal UT-05-002-096-001/16
(Thapli (Patwalsyun)) 		3505002000NRG23300320230253693 30/03/2023 R CHANDRA PATWAL AND U DEVI 3505002WL031095 R CHANDRA PATWAL AND U DEVI 00415 SBIN0005483 852 852 Processed 03/04/2023 0492964774 MR RAMESH CHANDRA PATWAL STATE BANK OF INDIA(508548)
140 Kaljikhal UT-05-002-096-001/17
(Thapli (Patwalsyun)) 		3505002000NRG23300320230253694 30/03/2023 DHEERAJ SINGH PATWAL AND SHOBHA PATWAL 3505002WL031095 DHEERAJ SINGH PATWAL AND SHOBHA PATWAL 00415 SBIN0005483 852 852 Processed 03/04/2023 0492964741 MRS SHOBHA PATWAL STATE BANK OF INDIA(508548)
141 Kaljikhal UT-05-002-096-001/18
(Thapli (Patwalsyun)) 		3505002000NRG23300320230253711 30/03/2023 SUMILA DEVI 3505002WL031096 SUMILA DEVI 00415 SBIN0005483 852 852 Processed 03/04/2023 0492964738 MRS SUMILA DEVI STATE BANK OF INDIA(508548)
142 Kaljikhal UT-05-002-096-001/19
(Thapli (Patwalsyun)) 		3505002000NRG23300320230253695 30/03/2023 KALAWATI DEVI 3505002WL031095 KALAWATI DEVI 00415 SBIN0005483 852 852 Processed 03/04/2023 0492964437 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
143 Kaljikhal UT-05-002-096-001/2
(Thapli (Patwalsyun)) 		3505002000NRG23300320230253712 30/03/2023 DARWAN SINGH AND KUNTI DEVI 3505002WL031096 DARWAN SINGH AND KUNTI DEVI 00415 SBIN0005483 852 852 Processed 03/04/2023 0492964716 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
144 Kaljikhal UT-05-002-096-001/20
(Thapli (Patwalsyun)) 		3505002000NRG23300320230253713 30/03/2023 ragubeer singh 3505002WL031096 ragubeer singh 00415 SBIN0005483 852 852 Processed 03/04/2023 0492964408 MR RAGUHVEER SINGH STATE BANK OF INDIA(508548)
145 Kaljikhal UT-05-002-096-001/21
(Thapli (Patwalsyun)) 		3505002000NRG23300320230253715 30/03/2023 BEERA DEVI 3505002WL031096 BEERA DEVI 00415 SBIN0005483 852 852 Processed 03/04/2023 0492964743 MRS BEERA DEVI STATE BANK OF INDIA(508548)
146 Kaljikhal UT-05-002-096-001/25
(Thapli (Patwalsyun)) 		3505002000NRG23300320230253696 30/03/2023 ANITA DEVI 3505002WL031095 ANITA DEVI 00415 SBIN0005483 852 852 Processed 03/04/2023 0492964512 MRS ANITA DEVI STATE BANK OF INDIA(508548)
147 Kaljikhal UT-05-002-096-001/28
(Thapli (Patwalsyun)) 		3505002000NRG23300320230253716 30/03/2023 VIMLA DEVI 3505002WL031096 VIMLA DEVI 00415 SBIN0005483 852 852 Rejected 03/04/2023 0492964400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 Kaljikhal UT-05-002-096-001/29
(Thapli (Patwalsyun)) 		3505002000NRG23300320230253717 30/03/2023 ANITA DEVI 3505002WL031096 ANITA DEVI 00415 SBIN0005483 852 852 Processed 03/04/2023 0492964420 MRS ANITA DEVI WO KARAMVEER SINGH STATE BANK OF INDIA(508548)
149 Kaljikhal UT-05-002-096-001/31
(Thapli (Patwalsyun)) 		3505002000NRG23300320230253697 30/03/2023 ASHA DEVI 3505002WL031095 ASHA DEVI 00415 SBIN0005483 852 852 Processed 03/04/2023 0492964773 MRS ASHA DEVI STATE BANK OF INDIA(508548)
150 Kaljikhal UT-05-002-096-001/31
(Thapli (Patwalsyun)) 		3505002000NRG23300320230253719 30/03/2023 SURENDRA SINGH PATWAL 3505002WL031096 SURENDRA SINGH PATWAL 00415 SBIN0005483 852 852 Processed 03/04/2023 0492964780 MR SURENDRA SINGH PATWAL STATE BANK OF INDIA(508548)
151 Kaljikhal UT-05-002-096-001/33
(Thapli (Patwalsyun)) 		3505002000NRG23300320230253720 30/03/2023 PARMESHWARI DEVI PATWAL 3505002WL031096 PARMESHWARI DEVI PATWAL 00415 SBIN0005483 852 852 Processed 03/04/2023 0492964436 MRS PARMESHWARI DEVI PATWAL STATE BANK OF INDIA(508548)
152 Kaljikhal UT-05-002-096-001/34
(Thapli (Patwalsyun)) 		3505002000NRG23300320230253698 30/03/2023 BHAGESHWARI DEVI 3505002WL031095 BHAGESHWARI DEVI 00415 SBIN0005483 852 852 Processed 03/04/2023 0492964731 BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
153 Kaljikhal UT-05-002-096-001/34
(Thapli (Patwalsyun)) 		3505002000NRG23300320230253721 30/03/2023 kamal singh 3505002WL031096 kamal singh 00415 SBIN0005483 852 852 Processed 03/04/2023 0492964548 KAMALSINGHSOLAXMANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
154 Kaljikhal UT-05-002-096-001/56
(Thapli (Patwalsyun)) 		3505002000NRG23300320230253722 30/03/2023 REKHA DEVI 3505002WL031096 REKHA DEVI 00415 SBIN0005483 852 852 Processed 03/04/2023 0492964493 MRS REKHA DEVI STATE BANK OF INDIA(508548)
155 Kaljikhal UT-05-002-096-001/64
(Thapli (Patwalsyun)) 		3505002000NRG23300320230253723 30/03/2023 vinod lal 3505002WL031096 vinod lal 00415 SBIN0005483 852 852 Processed 03/04/2023 0492964407 MR VINOD KUMAR STATE BANK OF INDIA(508548)
156 Kaljikhal UT-05-002-096-001/67
(Thapli (Patwalsyun)) 		3505002000NRG23300320230253702 30/03/2023 DIKA DEVI 3505002WL031095 DIKA DEVI 00415 SBIN0005483 852 852 Processed 03/04/2023 0492964513 MRS DIKA DEVI STATE BANK OF INDIA(508548)
157 Kaljikhal UT-05-002-096-001/68
(Thapli (Patwalsyun)) 		3505002000NRG23300320230253724 30/03/2023 RANJANA DEVI 3505002WL031096 RANJANA DEVI 00415 SBIN0005483 852 852 Processed 03/04/2023 0492964519 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
158 Kaljikhal UT-05-002-096-001/75
(Thapli (Patwalsyun)) 		3505002000NRG23300320230253704 30/03/2023 CHAMPA DEVI 3505002WL031095 CHAMPA DEVI 00415 SBIN0005483 852 852 Processed 03/04/2023 0492964739 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
159 Kaljikhal UT-05-002-096-001/76
(Thapli (Patwalsyun)) 		3505002000NRG23300320230253727 30/03/2023 SUNITA DEVI 3505002WL031096 SUNITA DEVI 00415 SBIN0005483 852 852 Processed 03/04/2023 0492964740 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
160 Kaljikhal UT-05-002-096-001/78
(Thapli (Patwalsyun)) 		3505002000NRG23300320230253728 30/03/2023 ASHA DEVI 3505002WL031096 ASHA DEVI 00415 SBIN0005483 852 852 Processed 03/04/2023 0492964404 ASHA DEVI STATE BANK OF INDIA(508548)
161 Kaljikhal UT-05-002-096-001/81
(Thapli (Patwalsyun)) 		3505002000NRG23300320230253729 30/03/2023 PARMOD SINGH AND LAXMI PATWAL 3505002WL031096 PARMOD SINGH AND LAXMI PATWAL 00415 SBIN0005483 852 852 Processed 03/04/2023 0492964402 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
162 Kaljikhal UT-05-002-096-001/82
(Thapli (Patwalsyun)) 		3505002000NRG23300320230253730 30/03/2023 PRATIMA DEVI 3505002WL031096 PRATIMA DEVI 00415 SBIN0005483 852 852 Processed 03/04/2023 0492964405 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
163 Kaljikhal UT-05-002-096-001/86
(Thapli (Patwalsyun)) 		3505002000NRG23300320230253706 30/03/2023 MAMTA DEVI 3505002WL031095 MAMTA DEVI 00415 SBIN0005483 852 852 Processed 03/04/2023 0492964439 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
164 Kaljikhal UT-05-002-096-001/88
(Thapli (Patwalsyun)) 		3505002000NRG23300320230253707 30/03/2023 UMA DEVI 3505002WL031095 UMA DEVI 00415 SBIN0005483 852 852 Processed 03/04/2023 0492964737 MR TAJBAR SINGH PATWAL STATE BANK OF INDIA(508548)
165 Kaljikhal UT-05-002-096-001/9
(Thapli (Patwalsyun)) 		3505002000NRG23300320230253708 30/03/2023 URMILA DEVI 3505002WL031095 URMILA DEVI 00415 SBIN0005483 852 852 Processed 03/04/2023 0492964401 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 138450 138450
166 Kaljikhal UT-05-002-017-001/1
(Dunk) 		3505002000NRG23300320230253477 30/03/2023 GAJENDRA SINGH AND RAJNI DEVI 3505002WL031073 GAJENDRA SINGH AND RAJNI DEVI 00415 SBIN0007548 1917 1917 Processed 03/04/2023 0492964552 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
167 Kaljikhal UT-05-002-017-001/1
(Dunk) 		3505002000NRG23300320230253478 30/03/2023 GAJENDRA SINGH AND RAJNI DEVI 3505002WL031073 GAJENDRA SINGH AND RAJNI DEVI 00415 SBIN0007548 213 213 Processed 03/04/2023 0492964553 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
168 Kaljikhal UT-05-002-017-001/20
(Dunk) 		3505002000NRG23300320230253483 30/03/2023 SAJJAN SINGH 3505002WL031073 SAJJAN SINGH 00415 SBIN0007548 213 213 Processed 03/04/2023 0492964424 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
169 Kaljikhal UT-05-002-017-001/20
(Dunk) 		3505002000NRG23300320230253484 30/03/2023 SAJJAN SINGH 3505002WL031073 SAJJAN SINGH 00415 SBIN0007548 1917 1917 Processed 03/04/2023 0492964425 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
170 Kaljikhal UT-05-002-017-001/28
(Dunk) 		3505002000NRG23300320230253489 30/03/2023 SEEMA DEVI 3505002WL031073 SEEMA DEVI 00415 SBIN0007548 1917 1917 Processed 03/04/2023 0492964771 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
171 Kaljikhal UT-05-002-017-001/28
(Dunk) 		3505002000NRG23300320230253490 30/03/2023 SEEMA DEVI 3505002WL031073 SEEMA DEVI 00415 SBIN0007548 213 213 Processed 03/04/2023 0492964772 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
172 Kaljikhal UT-05-002-017-001/3
(Dunk) 		3505002000NRG23300320230253491 30/03/2023 REWAT SINGH 3505002WL031073 REWAT SINGH 00415 SBIN0007548 213 213 Processed 03/04/2023 0492964417 Mr. REWAT SINGH UTTARAKHAND GRAMIN BANK(607197)
173 Kaljikhal UT-05-002-017-001/3
(Dunk) 		3505002000NRG23300320230253492 30/03/2023 REWAT SINGH 3505002WL031073 REWAT SINGH 00415 SBIN0007548 1917 1917 Processed 03/04/2023 0492964418 Mr. REWAT SINGH UTTARAKHAND GRAMIN BANK(607197)
174 Kaljikhal UT-05-002-017-001/34
(Dunk) 		3505002000NRG23300320230253497 30/03/2023 PARWATI DEVI 3505002WL031073 PARWATI DEVI 00415 SBIN0007548 1917 1917 Processed 03/04/2023 0492964410 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
175 Kaljikhal UT-05-002-017-001/34
(Dunk) 		3505002000NRG23300320230253498 30/03/2023 PARWATI DEVI 3505002WL031073 PARWATI DEVI 00415 SBIN0007548 213 213 Processed 03/04/2023 0492964411 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
176 Kaljikhal UT-05-002-017-001/41
(Dunk) 		3505002000NRG23300320230253503 30/03/2023 ANITA DEVI 3505002WL031073 ANITA DEVI 00415 SBIN0007548 213 213 Processed 03/04/2023 0492964412 Mrs. ANEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
177 Kaljikhal UT-05-002-017-001/41
(Dunk) 		3505002000NRG23300320230253504 30/03/2023 ANITA DEVI 3505002WL031073 ANITA DEVI 00415 SBIN0007548 1917 1917 Processed 03/04/2023 0492964413 Mrs. ANEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
178 Kaljikhal UT-05-002-017-001/45
(Dunk) 		3505002000NRG23300320230253505 30/03/2023 SOHAN SINGH 3505002WL031073 SOHAN SINGH 00415 SBIN0007548 1917 1917 Processed 03/04/2023 0492964733 MR SOHAN SINGH STATE BANK OF INDIA(508548)
179 Kaljikhal UT-05-002-017-001/45
(Dunk) 		3505002000NRG23300320230253506 30/03/2023 SOHAN SINGH 3505002WL031073 SOHAN SINGH 00415 SBIN0007548 213 213 Processed 03/04/2023 0492964734 MR SOHAN SINGH STATE BANK OF INDIA(508548)
180 Kaljikhal UT-05-002-055-001/44
(Pipli) 		3505002000NRG23300320230253618 30/03/2023 PANKAJ KUMAR 3505002WL031087 PANKAJ KUMAR 00415 SBIN0007548 426 426 Processed 03/04/2023 0492964571 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
181 Kaljikhal UT-05-002-066-003/42
(Palai) 		3505002000NRG23300320230253616 30/03/2023 RAMA DEVI 3505002WL031086 RAMA DEVI 00415 SBIN0007548 1278 1278 Processed 03/04/2023 0492964711 MRS RAMA DEVI STATE BANK OF INDIA(508548)
182 Kaljikhal UT-05-002-092-001/38
(Siron) 		3505002000NRG23300320230253670 30/03/2023 REKHA DEVI 3505002WL031091 REKHA DEVI 00415 SBIN0007548 1491 1491 Processed 03/04/2023 0492964455 REKHACHAUHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 18105 18105
183 Kaljikhal UT-05-002-010-001/37
(Thair) 		3505002000NRG23300320230253879 30/03/2023 PARMESHWARI DEVI 3505002WL031106 PARMESHWARI DEVI 00415 SBIN0012227 639 639 Processed 03/04/2023 0492964753 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
184 Kaljikhal UT-05-002-010-002/113
(Thair) 		3505002000NRG23300320230253880 30/03/2023 USHA DEVI 3505002WL031106 USHA DEVI 00415 SBIN0012227 639 639 Processed 03/04/2023 0492964446 MRS USHA DEVI STATE BANK OF INDIA(508548)
185 Kaljikhal UT-05-002-010-002/140
(Thair) 		3505002000NRG23300320230253883 30/03/2023 AMARDEEP 3505002WL031106 AMARDEEP 00415 SBIN0012227 639 639 Processed 03/04/2023 0492964568 AMARDEEP AXIS BANK(607153)
186 Kaljikhal UT-05-002-010-002/57
(Thair) 		3505002000NRG23300320230253887 30/03/2023 sangeeta devi 3505002WL031106 sangeeta devi 00415 SBIN0012227 639 639 Processed 03/04/2023 0492964445 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
187 Kaljikhal UT-05-002-010-002/66
(Thair) 		3505002000NRG23300320230253889 30/03/2023 REENA DEVI 3505002WL031106 REENA DEVI 00415 SBIN0012227 639 639 Processed 03/04/2023 0492964447 MRS REENA DEVI STATE BANK OF INDIA(508548)
188 Kaljikhal UT-05-002-010-002/71
(Thair) 		3505002000NRG23300320230253891 30/03/2023 Vikram Singh 3505002WL031106 Vikram Singh 00415 SBIN0012227 639 639 Processed 03/04/2023 0492964726 VIKRAMSINGHSOTANGILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
189 Kaljikhal UT-05-002-010-002/80
(Thair) 		3505002000NRG23300320230253894 30/03/2023 SHIV PRASAD 3505002WL031106 SHIV PRASAD 00415 SBIN0012227 639 639 Processed 03/04/2023 0492964560 SHIVPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
190 Kaljikhal UT-05-002-010-002/83
(Thair) 		3505002000NRG23300320230253896 30/03/2023 MANIK RAM SILMANA AND MRS REKHA DEVI 3505002WL031106 MANIK RAM SILMANA AND MRS REKHA DEVI 00415 SBIN0012227 639 639 Processed 03/04/2023 0492964448 MR MANIK RAM SILMANA STATE BANK OF INDIA(508548)
191 Kaljikhal UT-05-002-010-002/85
(Thair) 		3505002000NRG23300320230253897 30/03/2023 VIGLOCHANDRA 3505002WL031106 VIGLOCHANDRA 00415 SBIN0012227 639 639 Processed 03/04/2023 0492964535 BLLOCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
192 Kaljikhal UT-05-002-022-001/1
(Mirchor) 		3505002000NRG23300320230253556 30/03/2023 URMILA DEVI 3505002WL031081 URMILA DEVI 00415 SBIN0012227 639 639 Processed 03/04/2023 0492964440 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
193 Kaljikhal UT-05-002-022-001/10
(Mirchor) 		3505002000NRG23300320230253557 30/03/2023 Rajeshwari Devi 3505002WL031081 Rajeshwari Devi 00415 SBIN0012227 639 639 Processed 03/04/2023 0492964450 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
194 Kaljikhal UT-05-002-022-001/12
(Mirchor) 		3505002000NRG23300320230253558 30/03/2023 SAMPATI DEVI 3505002WL031081 SAMPATI DEVI 00415 SBIN0012227 639 639 Processed 03/04/2023 0492964478 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
195 Kaljikhal UT-05-002-022-001/14
(Mirchor) 		3505002000NRG23300320230253559 30/03/2023 PRITAM SINGH ASWAL AND LAXMI DEVI 3505002WL031081 PRITAM SINGH ASWAL AND LAXMI DEVI 00415 SBIN0012227 639 639 Processed 03/04/2023 0492964745 MR PRITAM SINGH ASWAL STATE BANK OF INDIA(508548)
196 Kaljikhal UT-05-002-022-001/23
(Mirchor) 		3505002000NRG23300320230253560 30/03/2023 GUDDI DEVI 3505002WL031081 GUDDI DEVI 00415 SBIN0012227 639 639 Processed 03/04/2023 0492964750 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
197 Kaljikhal UT-05-002-022-001/24
(Mirchor) 		3505002000NRG23300320230253847 30/03/2023 varsha devi 3505002WL031103 varsha devi 00415 SBIN0012227 1065 1065 Processed 03/04/2023 0492964527 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
198 Kaljikhal UT-05-002-022-001/26
(Mirchor) 		3505002000NRG23300320230253848 30/03/2023 GAYATRI DEVI 3505002WL031103 GAYATRI DEVI 00415 SBIN0012227 1065 1065 Processed 03/04/2023 0492964444 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
199 Kaljikhal UT-05-002-022-001/29
(Mirchor) 		3505002000NRG23300320230253849 30/03/2023 SHAKAMBARI DEVI 3505002WL031103 SHAKAMBARI DEVI 00415 SBIN0012227 1065 1065 Processed 03/04/2023 0492964443 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
200 Kaljikhal UT-05-002-022-001/3
(Mirchor) 		3505002000NRG23300320230253562 30/03/2023 SANGEETA DEVI 3505002WL031081 SANGEETA DEVI 00415 SBIN0012227 639 639 Processed 03/04/2023 0492964752 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
201 Kaljikhal UT-05-002-022-001/3
(Mirchor) 		3505002000NRG23300320230253561 30/03/2023 SOHAN SINGH 3505002WL031081 SOHAN SINGH 00415 SBIN0012227 639 639 Processed 03/04/2023 0492964482 SOHANSINGHASWALSORAJENDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
202 Kaljikhal UT-05-002-022-001/31
(Mirchor) 		3505002000NRG23300320230253563 30/03/2023 LAXMI DEVI ASWAL 3505002WL031081 LAXMI DEVI ASWAL 00415 SBIN0012227 639 639 Processed 03/04/2023 0492964746 MRS LAKHSMI DEVI ASWAL STATE BANK OF INDIA(508548)
203 Kaljikhal UT-05-002-022-001/32
(Mirchor) 		3505002000NRG23300320230253564 30/03/2023 GIRJA DEVI 3505002WL031081 GIRJA DEVI 00415 SBIN0012227 639 639 Processed 03/04/2023 0492964747 MRS GIRAJA DEVI STATE BANK OF INDIA(508548)
204 Kaljikhal UT-05-002-022-001/35
(Mirchor) 		3505002000NRG23300320230253850 30/03/2023 USHA DEVI 3505002WL031103 USHA DEVI 00415 SBIN0012227 1065 1065 Processed 03/04/2023 0492964749 MRS USHA DEVI STATE BANK OF INDIA(508548)
205 Kaljikhal UT-05-002-022-001/37
(Mirchor) 		3505002000NRG23300320230253565 30/03/2023 NEHA 3505002WL031081 NEHA 00415 SBIN0012227 639 639 Processed 03/04/2023 0492964423 MISS NEHA DO JAGMOHAN LAL STATE BANK OF INDIA(508548)
206 Kaljikhal UT-05-002-022-001/43
(Mirchor) 		3505002000NRG23300320230253852 30/03/2023 INDU DEVI 3505002WL031103 INDU DEVI 00415 SBIN0012227 1065 1065 Processed 03/04/2023 0492964570 MRS INDU DEVI STATE BANK OF INDIA(508548)
207 Kaljikhal UT-05-002-022-001/44
(Mirchor) 		3505002000NRG23300320230253567 30/03/2023 LATA DEVI 3505002WL031081 LATA DEVI 00415 SBIN0012227 639 639 Processed 03/04/2023 0492964708 MRS LATA DEVI STATE BANK OF INDIA(508548)
208 Kaljikhal UT-05-002-022-001/45
(Mirchor) 		3505002000NRG23300320230253853 30/03/2023 YASHODA DEVI 3505002WL031103 YASHODA DEVI 00415 SBIN0012227 1065 1065 Processed 03/04/2023 0492964479 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
209 Kaljikhal UT-05-002-022-001/5
(Mirchor) 		3505002000NRG23300320230253568 30/03/2023 BEENA DEVI ASWAL 3505002WL031081 BEENA DEVI ASWAL 00415 SBIN0012227 639 639 Processed 03/04/2023 0492964700 MRS BEENA DEVI ASWAL STATE BANK OF INDIA(508548)
210 Kaljikhal UT-05-002-022-001/53
(Mirchor) 		3505002000NRG23300320230253569 30/03/2023 REKHA DEVI 3505002WL031081 REKHA DEVI 00415 SBIN0012227 639 639 Processed 03/04/2023 0492964748 MRS REKHA DEVI STATE BANK OF INDIA(508548)
211 Kaljikhal UT-05-002-022-001/56
(Mirchor) 		3505002000NRG23300320230253854 30/03/2023 SUMMA DEVI 3505002WL031103 SUMMA DEVI 00415 SBIN0012227 1065 1065 Processed 03/04/2023 0492964442 MRS SAMMA DEVI STATE BANK OF INDIA(508548)
212 Kaljikhal UT-05-002-022-001/60
(Mirchor) 		3505002000NRG23300320230253571 30/03/2023 JAGDISH SINGH AND DROPATI DEVI 3505002WL031081 JAGDISH SINGH AND DROPATI DEVI 00415 SBIN0012227 639 639 Processed 03/04/2023 0492964744 MR JAGDISH SINGH NEGI STATE BANK OF INDIA(508548)
213 Kaljikhal UT-05-002-022-001/65
(Mirchor) 		3505002000NRG23300320230253572 30/03/2023 MALTI DEVI 3505002WL031081 MALTI DEVI 00415 SBIN0012227 639 639 Processed 03/04/2023 0492964558 MRS MALTI DEVI STATE BANK OF INDIA(508548)
214 Kaljikhal UT-05-002-022-001/7
(Mirchor) 		3505002000NRG23300320230253855 30/03/2023 PAVITRA DEVI 3505002WL031103 PAVITRA DEVI 00415 SBIN0012227 1065 1065 Processed 03/04/2023 0492964441 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
215 Kaljikhal UT-05-002-022-001/70
(Mirchor) 		3505002000NRG23300320230253573 30/03/2023 REKHA DEVI 3505002WL031081 REKHA DEVI 00415 SBIN0012227 639 639 Processed 03/04/2023 0492964779 MRS REKHA DEVI STATE BANK OF INDIA(508548)
216 Kaljikhal UT-05-002-022-001/71
(Mirchor) 		3505002000NRG23300320230253574 30/03/2023 SHOBHA DEVI 3505002WL031081 SHOBHA DEVI 00415 SBIN0012227 639 639 Processed 03/04/2023 0492964477 MRS SHOBHA DEVI MACT STATE BANK OF INDIA(508548)
217 Kaljikhal UT-05-002-022-001/77
(Mirchor) 		3505002000NRG23300320230253856 30/03/2023 PRDBHA DEVI 3505002WL031103 PRDBHA DEVI 00415 SBIN0012227 1065 1065 Processed 03/04/2023 0492964449 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
218 Kaljikhal UT-05-002-022-001/78
(Mirchor) 		3505002000NRG23300320230253858 30/03/2023 DEVENDRA KUMAR 3505002WL031103 DEVENDRA KUMAR 00415 SBIN0012227 1065 1065 Processed 03/04/2023 0492964526 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
219 Kaljikhal UT-05-002-022-001/78
(Mirchor) 		3505002000NRG23300320230253859 30/03/2023 PUSHPA DEVI 3505002WL031103 PUSHPA DEVI 00415 SBIN0012227 1065 1065 Processed 03/04/2023 0492964546 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
220 Kaljikhal UT-05-002-022-001/79
(Mirchor) 		3505002000NRG23300320230253860 30/03/2023 DEVESWARI DEVI 3505002WL031103 DEVESWARI DEVI 00415 SBIN0012227 1065 1065 Processed 03/04/2023 0492964751 MRS DEVESWARI DEVI STATE BANK OF INDIA(508548)
221 Kaljikhal UT-05-002-022-001/79
(Mirchor) 		3505002000NRG23300320230253861 30/03/2023 prabha devi 3505002WL031103 prabha devi 00415 SBIN0012227 1065 1065 Processed 03/04/2023 0492964528 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
222 Kaljikhal UT-05-002-022-001/8
(Mirchor) 		3505002000NRG23300320230253862 30/03/2023 SAROJANI DEVI 3505002WL031103 SAROJANI DEVI 00415 SBIN0012227 1065 1065 Processed 03/04/2023 0492964427 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
223 Kaljikhal UT-05-002-066-003/3
(Palai) 		3505002000NRG23300320230253615 30/03/2023 DEVENDRA PRASAD 3505002WL031086 DEVENDRA PRASAD 00415 SBIN0012227 1278 1278 Processed 03/04/2023 0492964544 MR DEVENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 32802 32802
224 Kaljikhal UT-05-002-013-001/25
(Dhwili Bisht) 		3505002000NRG23300320230253463 30/03/2023 UMMED SINGH 3505002WL031068 UMMED SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492964675 Mr. UMED SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
225 Kaljikhal UT-05-002-013-001/25
(Dhwili Bisht) 		3505002000NRG23300320230253464 30/03/2023 Usha Devi 3505002WL031068 Usha Devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492964567 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
226 Kaljikhal UT-05-002-017-001/27
(Dunk) 		3505002000NRG23300320230253487 30/03/2023 PUSHPA DEVI 3505002WL031073 PUSHPA DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492964653 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
227 Kaljikhal UT-05-002-017-001/27
(Dunk) 		3505002000NRG23300320230253488 30/03/2023 PUSHPA DEVI 3505002WL031073 PUSHPA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/04/2023 0492964654 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
228 Kaljikhal UT-05-002-017-001/30
(Dunk) 		3505002000NRG23300320230253493 30/03/2023 RAKHI DEVI 3505002WL031073 RAKHI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/04/2023 0492964657 Mrs. RAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
229 Kaljikhal UT-05-002-017-001/30
(Dunk) 		3505002000NRG23300320230253494 30/03/2023 RAKHI DEVI 3505002WL031073 RAKHI DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492964658 Mrs. RAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
230 Kaljikhal UT-05-002-017-001/33
(Dunk) 		3505002000NRG23300320230253495 30/03/2023 RAJNI DEVI 3505002WL031073 RAJNI DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492964583 MR SHOUKAR SINGH STATE BANK OF INDIA(508548)
231 Kaljikhal UT-05-002-017-001/33
(Dunk) 		3505002000NRG23300320230253496 30/03/2023 RAJNI DEVI 3505002WL031073 RAJNI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/04/2023 0492964584 MR SHOUKAR SINGH STATE BANK OF INDIA(508548)
232 Kaljikhal UT-05-002-017-001/37
(Dunk) 		3505002000NRG23300320230253499 30/03/2023 Kareena 3505002WL031073 Kareena 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492964659 Miss. KAREENA K UTTARAKHAND GRAMIN BANK(607197)
233 Kaljikhal UT-05-002-017-001/37
(Dunk) 		3505002000NRG23300320230253500 30/03/2023 Kareena 3505002WL031073 Kareena 00479 SBIN0RRUTGB 1917 1917 Processed 03/04/2023 0492964660 Miss. KAREENA K UTTARAKHAND GRAMIN BANK(607197)
234 Kaljikhal UT-05-002-017-001/63
(Dunk) 		3505002000NRG23300320230253509 30/03/2023 HEMLATA DEVI 3505002WL031073 HEMLATA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/04/2023 0492964655 Mrs. HEMLATA DEVI UTTARAKHAND GRAMIN BANK(607197)
235 Kaljikhal UT-05-002-017-001/63
(Dunk) 		3505002000NRG23300320230253510 30/03/2023 HEMLATA DEVI 3505002WL031073 HEMLATA DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492964656 Mrs. HEMLATA DEVI UTTARAKHAND GRAMIN BANK(607197)
236 Kaljikhal UT-05-002-017-001/8
(Dunk) 		3505002000NRG23300320230253513 30/03/2023 SANTOSHI DEVI 3505002WL031073 SANTOSHI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/04/2023 0492964581 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
237 Kaljikhal UT-05-002-017-001/8
(Dunk) 		3505002000NRG23300320230253514 30/03/2023 SANTOSHI DEVI 3505002WL031073 SANTOSHI DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492964582 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
238 Kaljikhal UT-05-002-024-001/16
(Olana) 		3505002000NRG23300320230253602 30/03/2023 KAMLESH 3505002WL031085 KAMLESH 00479 SBIN0RRUTGB 1704 1704 Processed 03/04/2023 0492964688 MR KAMLESH RAWAT STATE BANK OF INDIA(508548)
239 Kaljikhal UT-05-002-024-001/17
(Olana) 		3505002000NRG23300320230253603 30/03/2023 GEETA DEVI 3505002WL031085 GEETA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/04/2023 0492964626 GEETADEVIWOMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
240 Kaljikhal UT-05-002-024-001/3
(Olana) 		3505002000NRG23300320230253604 30/03/2023 VIKRAM SINGH AND BABITA DEVI 3505002WL031085 VIKRAM SINGH AND BABITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/04/2023 0492964624 BABITADEVIWOVIKRAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
241 Kaljikhal UT-05-002-024-001/42
(Olana) 		3505002000NRG23300320230253605 30/03/2023 ARJUN SINGH AND JAYASURI DEVI 3505002WL031085 ARJUN SINGH AND JAYASURI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/04/2023 0492964669 Mrs. JAISHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
242 Kaljikhal UT-05-002-024-001/43
(Olana) 		3505002000NRG23300320230253606 30/03/2023 NEELAM DEVI 3505002WL031085 NEELAM DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/04/2023 0492964670 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
243 Kaljikhal UT-05-002-024-001/46
(Olana) 		3505002000NRG23300320230253608 30/03/2023 LAXMI DEVI 3505002WL031085 LAXMI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/04/2023 0492964521 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
244 Kaljikhal UT-05-002-024-001/7
(Olana) 		3505002000NRG23300320230253609 30/03/2023 SADHANA DEVI 3505002WL031085 SADHANA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/04/2023 0492964625 Mrs. SADHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
245 Kaljikhal UT-05-002-024-001/80
(Olana) 		3505002000NRG23300320230253610 30/03/2023 POONAM DEVI 3505002WL031085 POONAM DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/04/2023 0492964673 Mrs. POONAM RAWAT UTTARAKHAND GRAMIN BANK(607197)
246 Kaljikhal UT-05-002-024-004/50
(Olana) 		3505002000NRG23300320230253611 30/03/2023 SUSHILA DEVI 3505002WL031085 SUSHILA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/04/2023 0492964647 SUSHILADEVIWOBAHDURSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
247 Kaljikhal UT-05-002-026-001/1
(Nithana) 		3505002000NRG23300320230253581 30/03/2023 SEEMA DEVI 3505002WL031083 SEEMA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964629 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
248 Kaljikhal UT-05-002-026-001/17
(Nithana) 		3505002000NRG23300320230253582 30/03/2023 HIMWANTI DEVI 3505002WL031083 HIMWANTI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964643 HIMWANTIDEVIWOLALITMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
249 Kaljikhal UT-05-002-026-001/18
(Nithana) 		3505002000NRG23300320230253583 30/03/2023 KIRAN DEVI 3505002WL031083 KIRAN DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964678 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
250 Kaljikhal UT-05-002-026-001/19
(Nithana) 		3505002000NRG23300320230253584 30/03/2023 RAMESHWARI DEVI 3505002WL031083 RAMESHWARI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964491 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
251 Kaljikhal UT-05-002-026-001/24
(Nithana) 		3505002000NRG23300320230253585 30/03/2023 ANANDI DEVI 3505002WL031083 ANANDI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964636 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
252 Kaljikhal UT-05-002-026-001/27-A
(Nithana) 		3505002000NRG23300320230253587 30/03/2023 VINITA DEVI 3505002WL031083 VINITA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964672 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
253 Kaljikhal UT-05-002-026-001/30
(Nithana) 		3505002000NRG23300320230253588 30/03/2023 SUDHA DEVI 3505002WL031083 SUDHA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964456 Mrs. SUDHA DEVI UTTARAKHAND GRAMIN BANK(607197)
254 Kaljikhal UT-05-002-026-001/31
(Nithana) 		3505002000NRG23300320230253590 30/03/2023 MEENA DEVI 3505002WL031083 MEENA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964622 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
255 Kaljikhal UT-05-002-026-001/31
(Nithana) 		3505002000NRG23300320230253589 30/03/2023 SUDAMA PRASAD NAITHANI 3505002WL031083 SUDAMA PRASAD NAITHANI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964574 SUDAMAPRSAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
256 Kaljikhal UT-05-002-026-001/5
(Nithana) 		3505002000NRG23300320230253591 30/03/2023 SHAKUNTALA DEVI 3505002WL031083 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964644 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
257 Kaljikhal UT-05-002-026-001/65
(Nithana) 		3505002000NRG23300320230253592 30/03/2023 DEEPA DEVI 3505002WL031083 DEEPA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964627 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
258 Kaljikhal UT-05-002-026-001/70
(Nithana) 		3505002000NRG23300320230253593 30/03/2023 LAXMI DEVI 3505002WL031083 LAXMI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964683 LAXMIDEVIWOJOGENDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
259 Kaljikhal UT-05-002-026-001/75
(Nithana) 		3505002000NRG23300320230253594 30/03/2023 JYOTI DEVI 3505002WL031083 JYOTI DEVI 00479 SBIN0RRUTGB 639 639 Rejected 03/04/2023 0492964664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 Kaljikhal UT-05-002-026-001/76
(Nithana) 		3505002000NRG23300320230253595 30/03/2023 ANITA DEVI 3505002WL031083 ANITA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964663 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
261 Kaljikhal UT-05-002-026-001/8
(Nithana) 		3505002000NRG23300320230253596 30/03/2023 Satpal Singh 3505002WL031083 Satpal Singh 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964645 Mr. SATPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
262 Kaljikhal UT-05-002-026-002/45
(Nithana) 		3505002000NRG23300320230253869 30/03/2023 Manoj 3505002WL031105 Manoj 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492964674 Mr. MANOJ . UTTARAKHAND GRAMIN BANK(607197)
263 Kaljikhal UT-05-002-026-002/47
(Nithana) 		3505002000NRG23300320230253598 30/03/2023 NEELAM DEVI 3505002WL031084 NEELAM DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964469 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
264 Kaljikhal UT-05-002-026-002/50
(Nithana) 		3505002000NRG23300320230253870 30/03/2023 Kamla Devi 3505002WL031105 Kamla Devi 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492964651 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
265 Kaljikhal UT-05-002-026-002/51
(Nithana) 		3505002000NRG23300320230253577 30/03/2023 SHANTI DEVI 3505002WL031082 SHANTI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964484 Mrs. SHANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
266 Kaljikhal UT-05-002-026-002/53
(Nithana) 		3505002000NRG23300320230253580 30/03/2023 KAJAL 3505002WL031082 KAJAL 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964681 Miss. KAJAL . UTTARAKHAND GRAMIN BANK(607197)
267 Kaljikhal UT-05-002-026-002/53
(Nithana) 		3505002000NRG23300320230253579 30/03/2023 Naresh naithani 3505002WL031082 Naresh naithani 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964557 Mr. NARESH KUMAR NAITHANI UTTARAKHAND GRAMIN BANK(607197)
268 Kaljikhal UT-05-002-026-002/60-A
(Nithana) 		3505002000NRG23300320230253871 30/03/2023 SWATI 3505002WL031105 SWATI 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492964666 SWATI CANARA BANK(508532)
269 Kaljikhal UT-05-002-026-002/61
(Nithana) 		3505002000NRG23300320230253599 30/03/2023 GAYA PRASAD 3505002WL031084 GAYA PRASAD 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964677 Mr. GAYA PRASAD UTTARAKHAND GRAMIN BANK(607197)
270 Kaljikhal UT-05-002-026-002/63
(Nithana) 		3505002000NRG23300320230253600 30/03/2023 BHUPENDRA 3505002WL031084 BHUPENDRA 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964649 Mr. BHUPENDRA . UTTARAKHAND GRAMIN BANK(607197)
271 Kaljikhal UT-05-002-026-002/74
(Nithana) 		3505002000NRG23300320230253597 30/03/2023 SARLA DEVI 3505002WL031083 SARLA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964685 MR RAJENDER PRASAD NATHANI STATE BANK OF INDIA(508548)
272 Kaljikhal UT-05-002-026-002/80
(Nithana) 		3505002000NRG23300320230253601 30/03/2023 SANTOSH KUMAR 3505002WL031084 SANTOSH KUMAR 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964662 Mr. SANTOSH KUMAR UTTARAKHAND GRAMIN BANK(607197)
273 Kaljikhal UT-05-002-026-002/81
(Nithana) 		3505002000NRG23300320230253873 30/03/2023 SUSHIL KUMAR 3505002WL031105 SUSHIL KUMAR 00479 SBIN0RRUTGB 2130 2130 Rejected 03/04/2023 0492964661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 Kaljikhal UT-05-002-027-002/50
(Sakani Badi) 		3505002000NRG23300320230253874 30/03/2023 SUMA DEVI 3505002WL031105 SUMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492964601 SUMMADEVIWOAAJADRAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
275 Kaljikhal UT-05-002-029-003/44
(Sainar) 		3505002000NRG23300320230253627 30/03/2023 ANJU DEVI 3505002WL031088 ANJU DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964680 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
276 Kaljikhal UT-05-002-029-003/53
(Sainar) 		3505002000NRG23300320230253630 30/03/2023 SUNITA DEVI 3505002WL031088 SUNITA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964679 SUNITADEVIWOGANESHPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
277 Kaljikhal UT-05-002-029-003/54
(Sainar) 		3505002000NRG23300320230253631 30/03/2023 SUSHILA DEVI 3505002WL031088 SUSHILA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964421 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
278 Kaljikhal UT-05-002-029-004/36
(Sainar) 		3505002000NRG23300320230253636 30/03/2023 BIMLA DEVI 3505002WL031088 BIMLA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964481 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
279 Kaljikhal UT-05-002-033-003/28
(Panchali) 		3505002000NRG23300320230253875 30/03/2023 ANITA DEVI 3505002WL031105 ANITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492964536 Mrs. ANITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
280 Kaljikhal UT-05-002-033-003/29
(Panchali) 		3505002000NRG23300320230253876 30/03/2023 MUKESH 3505002WL031105 MUKESH 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492964667 Mr. MUKESH . UTTARAKHAND GRAMIN BANK(607197)
281 Kaljikhal UT-05-002-033-003/52
(Panchali) 		3505002000NRG23300320230253877 30/03/2023 ARVIND 3505002WL031105 ARVIND 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492964665 Mr. ARVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
282 Kaljikhal UT-05-002-034-001/10
(Dhari) 		3505002000NRG23300320230253451 30/03/2023 LAXMI DEVI 3505002WL031067 LAXMI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964611 LAKSHMI DEVI FEDERAL BANK(607165)
283 Kaljikhal UT-05-002-034-001/11
(Dhari) 		3505002000NRG23300320230253452 30/03/2023 BIMALA DEVI 3505002WL031067 BIMALA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964607 VIMLADEVIWOMADANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
284 Kaljikhal UT-05-002-034-001/13
(Dhari) 		3505002000NRG23300320230253453 30/03/2023 BHUMA DEVI 3505002WL031067 BHUMA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964612 Mrs. BHOOMA DEVI UTTARAKHAND GRAMIN BANK(607197)
285 Kaljikhal UT-05-002-034-001/14
(Dhari) 		3505002000NRG23300320230253438 30/03/2023 KIRAN DEVI 3505002WL031066 KIRAN DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964631 KIRANDEVIWOUTTAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
286 Kaljikhal UT-05-002-034-001/16
(Dhari) 		3505002000NRG23300320230253439 30/03/2023 RAMCHANDRI DEVI 3505002WL031066 RAMCHANDRI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964603 RAMCHANDRIDEVIWOJAYANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
287 Kaljikhal UT-05-002-034-001/19
(Dhari) 		3505002000NRG23300320230253440 30/03/2023 SAPNA DEVI 3505002WL031066 SAPNA DEVI 00479 SBIN0RRUTGB 639 639 Rejected 03/04/2023 0492964613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 Kaljikhal UT-05-002-034-001/2
(Dhari) 		3505002000NRG23300320230253441 30/03/2023 SARVESHWARI DEVI 3505002WL031066 SARVESHWARI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964609 SARVESHWARIDEVIWOROSHANSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
289 Kaljikhal UT-05-002-034-001/21
(Dhari) 		3505002000NRG23300320230253454 30/03/2023 KALAVATI DEVI 3505002WL031067 KALAVATI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964616 Mrs. KALAVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
290 Kaljikhal UT-05-002-034-001/24
(Dhari) 		3505002000NRG23300320230253455 30/03/2023 PUSHPA DEVI 3505002WL031067 PUSHPA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964604 PUSHPADEVIWOANUSYA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
291 Kaljikhal UT-05-002-034-001/26
(Dhari) 		3505002000NRG23300320230253443 30/03/2023 RAJESHWARI DEVI 3505002WL031066 RAJESHWARI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964630 RAJESHWARIDEVIWORAJKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
292 Kaljikhal UT-05-002-034-001/28
(Dhari) 		3505002000NRG23300320230253456 30/03/2023 Chitra Devi 3505002WL031067 Chitra Devi 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964682 Mrs. CHITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
293 Kaljikhal UT-05-002-034-001/29
(Dhari) 		3505002000NRG23300320230253444 30/03/2023 KAMAL CHAND AND BHUMA DEVI 3505002WL031066 KAMAL CHAND AND BHUMA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964602 BHOOMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
294 Kaljikhal UT-05-002-034-001/30
(Dhari) 		3505002000NRG23300320230253446 30/03/2023 SHOBHA DEVI 3505002WL031066 SHOBHA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964608 SHOBHADEVIWOJAIPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
295 Kaljikhal UT-05-002-034-001/33
(Dhari) 		3505002000NRG23300320230253457 30/03/2023 MANJU DEVI 3505002WL031067 MANJU DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964610 MANJUDEVIWOASHOKSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
296 Kaljikhal UT-05-002-034-001/34
(Dhari) 		3505002000NRG23300320230253448 30/03/2023 PUSHPA DEVI 3505002WL031066 PUSHPA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964614 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
297 Kaljikhal UT-05-002-034-001/35
(Dhari) 		3505002000NRG23300320230253458 30/03/2023 Ramesh chnadra 3505002WL031067 Ramesh chnadra 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964589 RAMESH CHAND RAWAT PUNJAB NATIONAL BANK(508568)
298 Kaljikhal UT-05-002-034-001/36
(Dhari) 		3505002000NRG23300320230253459 30/03/2023 ANIL KUMAR 3505002WL031067 ANIL KUMAR 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964606 ANILKUMARSOKUSHALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
299 Kaljikhal UT-05-002-034-001/38
(Dhari) 		3505002000NRG23300320230253460 30/03/2023 SARASWATI DEVI 3505002WL031067 SARASWATI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964474 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
300 Kaljikhal UT-05-002-034-001/58
(Dhari) 		3505002000NRG23300320230253461 30/03/2023 NEEMA DEVI 3505002WL031067 NEEMA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964615 NEEMADEVIWOMAHIPAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
301 Kaljikhal UT-05-002-034-001/6
(Dhari) 		3505002000NRG23300320230253449 30/03/2023 TAPESHWAR PRASAD 3505002WL031066 TAPESHWAR PRASAD 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964646 TAPESHWARDASSOBHADOIDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
302 Kaljikhal UT-05-002-034-001/71
(Dhari) 		3505002000NRG23300320230253462 30/03/2023 SHIVI DEVI 3505002WL031067 SHIVI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964671 Mrs. SHIVI DEVI UTTARAKHAND GRAMIN BANK(607197)
303 Kaljikhal UT-05-002-038-001/100
(Dangi (Maniyar)) 		3505002000NRG23300320230253417 30/03/2023 DINESH SINGH 3505002WL031064 DINESH SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0492964532 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
304 Kaljikhal UT-05-002-038-001/102
(Dangi (Maniyar)) 		3505002000NRG23300320230253418 30/03/2023 ANITA DEVI 3505002WL031064 ANITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0492964495 ANITADVIWORAJENDRASINGHLI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
305 Kaljikhal UT-05-002-038-001/108
(Dangi (Maniyar)) 		3505002000NRG23300320230253433 30/03/2023 SAROJNI DEVI 3505002WL031065 SAROJNI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964476 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
306 Kaljikhal UT-05-002-038-001/110
(Dangi (Maniyar)) 		3505002000NRG23300320230253434 30/03/2023 MANGLI DEVI 3505002WL031065 MANGLI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964619 Mrs. MANGALI DEVI UTTARAKHAND GRAMIN BANK(607197)
307 Kaljikhal UT-05-002-038-001/111
(Dangi (Maniyar)) 		3505002000NRG23300320230253436 30/03/2023 REKHA DEVI 3505002WL031065 REKHA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964618 REKHANEGIWOSHANKARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
308 Kaljikhal UT-05-002-038-001/120-A
(Dangi (Maniyar)) 		3505002000NRG23300320230253419 30/03/2023 SATESHWARI DEVI 3505002WL031064 SATESHWARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0492964556 Mrs. SATESHWARI DEVI W/O SH UMEED SINGH UTTARAKHAND GRAMIN BANK(607197)
309 Kaljikhal UT-05-002-038-001/122
(Dangi (Maniyar)) 		3505002000NRG23300320230253420 30/03/2023 PADMA DEVI 3505002WL031064 PADMA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0492964585 MRS PADMA DEVI STATE BANK OF INDIA(508548)
310 Kaljikhal UT-05-002-038-001/14
(Dangi (Maniyar)) 		3505002000NRG23300320230253421 30/03/2023 MEENA DEVI 3505002WL031064 MEENA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0492964588 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
311 Kaljikhal UT-05-002-038-001/22
(Dangi (Maniyar)) 		3505002000NRG23300320230253422 30/03/2023 ANJALI 3505002WL031064 ANJALI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0492964668 ANJALIDODINESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
312 Kaljikhal UT-05-002-038-001/23
(Dangi (Maniyar)) 		3505002000NRG23300320230253423 30/03/2023 SAROJNI DEVI 3505002WL031064 SAROJNI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0492964620 SAROJANIDEVIWOTRIKOLSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
313 Kaljikhal UT-05-002-038-001/3
(Dangi (Maniyar)) 		3505002000NRG23300320230253424 30/03/2023 PUSHPA DEVI 3505002WL031064 PUSHPA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0492964586 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
314 Kaljikhal UT-05-002-038-001/30
(Dangi (Maniyar)) 		3505002000NRG23300320230253425 30/03/2023 PUSHPA DEVI 3505002WL031064 PUSHPA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0492964454 PUSHPADEVIWODHEERAJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
315 Kaljikhal UT-05-002-038-001/33
(Dangi (Maniyar)) 		3505002000NRG23300320230253426 30/03/2023 PAVITRI DEVI 3505002WL031064 PAVITRI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0492964453 PAVETRIDEVIWOJASPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
316 Kaljikhal UT-05-002-038-001/34
(Dangi (Maniyar)) 		3505002000NRG23300320230253427 30/03/2023 KANTA DEVI 3505002WL031064 KANTA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0492964452 Mrs. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
317 Kaljikhal UT-05-002-038-001/37
(Dangi (Maniyar)) 		3505002000NRG23300320230253428 30/03/2023 MEHARWAN SINGH 3505002WL031064 MEHARWAN SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0492964621 Mr. MEHARWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
318 Kaljikhal UT-05-002-038-001/40
(Dangi (Maniyar)) 		3505002000NRG23300320230253429 30/03/2023 DAMYANTI DEVI 3505002WL031064 DAMYANTI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0492964587 DAMYANTIDEVIWOJAGMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
319 Kaljikhal UT-05-002-038-001/43
(Dangi (Maniyar)) 		3505002000NRG23300320230253431 30/03/2023 ANSUYA DEVI 3505002WL031064 ANSUYA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/04/2023 0492964489 ANSOOYADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
320 Kaljikhal UT-05-002-038-005/115
(Dangi (Maniyar)) 		3505002000NRG23300320230253686 30/03/2023 Anil Kumar 3505002WL031094 Anil Kumar 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964676 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
321 Kaljikhal UT-05-002-038-005/94
(Dangi (Maniyar)) 		3505002000NRG23300320230253687 30/03/2023 GHAMBHIR SINGH 3505002WL031094 GHAMBHIR SINGH 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964638 GAMBHIR SINGH THE NAINITAL BANK LIMITED(508573)
322 Kaljikhal UT-05-002-038-005/94
(Dangi (Maniyar)) 		3505002000NRG23300320230253688 30/03/2023 Saraswati Devi 3505002WL031094 Saraswati Devi 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964475 Mrs. SARASWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
323 Kaljikhal UT-05-002-049-001/49
(Sutar Gaun) 		3505002000NRG23300320230253684 30/03/2023 SULOCHANA DEVI 3505002WL031093 SULOCHANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492964605 SULOCHNADEVIWOPARSHURAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
324 Kaljikhal UT-05-002-049-001/54
(Sutar Gaun) 		3505002000NRG23300320230253685 30/03/2023 SARVESHWARI DEVI 3505002WL031093 SARVESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492964634 Mrs. SARVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
325 Kaljikhal UT-05-002-050-003/102
(Asui) 		3505002000NRG23300320230253756 30/03/2023 KALAWATI DEVI 3505002WL031098 KALAWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492964596 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
326 Kaljikhal UT-05-002-050-003/102
(Asui) 		3505002000NRG23300320230253773 30/03/2023 Mahipal Singh 3505002WL031099 Mahipal Singh 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492964623 Mr. MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
327 Kaljikhal UT-05-002-050-003/15
(Asui) 		3505002000NRG23300320230253787 30/03/2023 SUNITA DEVI 3505002WL031100 SUNITA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964591 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
328 Kaljikhal UT-05-002-050-003/17
(Asui) 		3505002000NRG23300320230253774 30/03/2023 MUKESH KUMAR 3505002WL031099 MUKESH KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492964652 Mr. MUKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
329 Kaljikhal UT-05-002-050-003/18
(Asui) 		3505002000NRG23300320230253775 30/03/2023 SARASWATI DEVI 3505002WL031099 SARASWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492964595 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
330 Kaljikhal UT-05-002-050-003/20
(Asui) 		3505002000NRG23300320230253776 30/03/2023 NARENDRA SINGH 3505002WL031099 NARENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492964628 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
331 Kaljikhal UT-05-002-050-003/22
(Asui) 		3505002000NRG23300320230253788 30/03/2023 VIMLA DEVI 3505002WL031100 VIMLA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964593 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
332 Kaljikhal UT-05-002-050-003/31
(Asui) 		3505002000NRG23300320230253777 30/03/2023 SUDHA DEVI 3505002WL031099 SUDHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492964594 Mrs. SUDHA DEVI UTTARAKHAND GRAMIN BANK(607197)
333 Kaljikhal UT-05-002-050-003/36
(Asui) 		3505002000NRG23300320230253779 30/03/2023 MAHESHWARI DEVI 3505002WL031099 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492964598 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
334 Kaljikhal UT-05-002-050-003/36
(Asui) 		3505002000NRG23300320230253778 30/03/2023 RANBIR SINGH 3505002WL031099 RANBIR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492964633 Mr. RANBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
335 Kaljikhal UT-05-002-050-003/43
(Asui) 		3505002000NRG23300320230253781 30/03/2023 MANJU DEVI 3505002WL031099 MANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492964592 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
336 Kaljikhal UT-05-002-050-003/8
(Asui) 		3505002000NRG23300320230253757 30/03/2023 SURENDRA SINGH 3505002WL031098 SURENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492964597 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
337 Kaljikhal UT-05-002-050-004/88
(Asui) 		3505002000NRG23300320230253770 30/03/2023 KESHAR SINGH 3505002WL031098 KESHAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492964637 KESAR SINGH PUNJAB NATIONAL BANK(508568)
338 Kaljikhal UT-05-002-055-001/97
(Pipli) 		3505002000NRG23300320230253619 30/03/2023 PINKI DEVI 3505002WL031087 PINKI DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/04/2023 0492964687 Mrs. PINKI RANA UTTARAKHAND GRAMIN BANK(607197)
339 Kaljikhal UT-05-002-055-003/60
(Pipli) 		3505002000NRG23300320230253620 30/03/2023 ASHA DEVI 3505002WL031087 ASHA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/04/2023 0492964431 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
340 Kaljikhal UT-05-002-055-003/61
(Pipli) 		3505002000NRG23300320230253621 30/03/2023 LAXMI DEVI 3505002WL031087 LAXMI DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/04/2023 0492964433 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
341 Kaljikhal UT-05-002-055-003/62
(Pipli) 		3505002000NRG23300320230253622 30/03/2023 SHOBHA DEVI 3505002WL031087 SHOBHA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/04/2023 0492964432 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
342 Kaljikhal UT-05-002-055-003/65
(Pipli) 		3505002000NRG23300320230253623 30/03/2023 GEETA DEVI 3505002WL031087 GEETA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/04/2023 0492964496 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
343 Kaljikhal UT-05-002-055-003/73
(Pipli) 		3505002000NRG23300320230253624 30/03/2023 SUDHA DEVI 3505002WL031087 SUDHA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/04/2023 0492964686 Mrs. SUDHA . UTTARAKHAND GRAMIN BANK(607197)
344 Kaljikhal UT-05-002-055-003/75
(Pipli) 		3505002000NRG23300320230253625 30/03/2023 KAVITA DEVI 3505002WL031087 KAVITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/04/2023 0492964497 MR MANOJ SINGH STATE BANK OF INDIA(508548)
345 Kaljikhal UT-05-002-056-001/71
(Dolinda) 		3505002000NRG23300320230253465 30/03/2023 HARISH CHANDRA 3505002WL031069 HARISH CHANDRA 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492964523 Mr. HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
346 Kaljikhal UT-05-002-056-002/40
(Dolinda) 		3505002000NRG23300320230253469 30/03/2023 REENA DEVI 3505002WL031070 REENA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492964577 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
347 Kaljikhal UT-05-002-056-002/41
(Dolinda) 		3505002000NRG23300320230253470 30/03/2023 surendra singh 3505002WL031070 surendra singh 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492964578 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
348 Kaljikhal UT-05-002-056-002/60
(Dolinda) 		3505002000NRG23300320230253471 30/03/2023 LAXMI DEVI 3505002WL031070 LAXMI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492964487 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
349 Kaljikhal UT-05-002-056-003/29-A
(Dolinda) 		3505002000NRG23300320230253467 30/03/2023 RASHMI DEVI 3505002WL031069 RASHMI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492964684 KIRAN BALA CANARA BANK(508532)
350 Kaljikhal UT-05-002-056-003/90
(Dolinda) 		3505002000NRG23300320230253468 30/03/2023 Jaynti Devi 3505002WL031069 Jaynti Devi 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492964534 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
351 Kaljikhal UT-05-002-057-005/74
(Aneth) 		3505002000NRG23300320230253864 30/03/2023 BHAGESHWARI DEVI 3505002WL031104 BHAGESHWARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492964538 Mrs. BHAGESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
352 Kaljikhal UT-05-002-057-005/82
(Aneth) 		3505002000NRG23300320230253865 30/03/2023 SHOBHA DEVI 3505002WL031104 SHOBHA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492964537 Mrs. SHOBHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
353 Kaljikhal UT-05-002-057-005/90
(Aneth) 		3505002000NRG23300320230253866 30/03/2023 URMILA DEVI 3505002WL031104 URMILA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492964539 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
354 Kaljikhal UT-05-002-058-002/79
(Palli Malli) 		3505002000NRG23300320230253515 30/03/2023 URMILA DEVI 3505002WL031074 URMILA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/04/2023 0492964530 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
355 Kaljikhal UT-05-002-058-002/80
(Palli Malli) 		3505002000NRG23300320230253516 30/03/2023 VEENA DEVI 3505002WL031074 VEENA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/04/2023 0492964531 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
356 Kaljikhal UT-05-002-061-003/69
(Timri) 		3505002000NRG23300320230253736 30/03/2023 SHAKAMBARI DEVI 3505002WL031097 SHAKAMBARI DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492964540 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
357 Kaljikhal UT-05-002-061-003/69
(Timri) 		3505002000NRG23300320230253737 30/03/2023 SHAKAMBARI DEVI 3505002WL031097 SHAKAMBARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492964541 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
358 Kaljikhal UT-05-002-061-004/37
(Timri) 		3505002000NRG23300320230253738 30/03/2023 Bhupendra Singh 3505002WL031097 Bhupendra Singh 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492964641 Mr. BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
359 Kaljikhal UT-05-002-061-004/37
(Timri) 		3505002000NRG23300320230253739 30/03/2023 Bhupendra Singh 3505002WL031097 Bhupendra Singh 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492964642 Mr. BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
360 Kaljikhal UT-05-002-061-004/42
(Timri) 		3505002000NRG23300320230253748 30/03/2023 SAROJNI DEVI 3505002WL031097 SAROJNI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/04/2023 0492964572 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
361 Kaljikhal UT-05-002-061-004/42
(Timri) 		3505002000NRG23300320230253750 30/03/2023 SAROJNI DEVI 3505002WL031097 SAROJNI DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492964573 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
362 Kaljikhal UT-05-002-061-004/64
(Timri) 		3505002000NRG23300320230253754 30/03/2023 ARTI DEVI 3505002WL031097 ARTI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0492964457 MRS ARTI DEVI STATE BANK OF INDIA(508548)
363 Kaljikhal UT-05-002-061-004/64
(Timri) 		3505002000NRG23300320230253755 30/03/2023 ARTI DEVI 3505002WL031097 ARTI DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/04/2023 0492964458 MRS ARTI DEVI STATE BANK OF INDIA(508548)
364 Kaljikhal UT-05-002-070-001/108
(Bilkhet) 		3505002000NRG23300320230253408 30/03/2023 KALPESHWARI DEVI 3505002WL031063 KALPESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492964576 Mrs. KALPESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
365 Kaljikhal UT-05-002-070-001/122
(Bilkhet) 		3505002000NRG23300320230253409 30/03/2023 GUDDI DEVI 3505002WL031063 GUDDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492964533 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
366 Kaljikhal UT-05-002-070-001/33
(Bilkhet) 		3505002000NRG23300320230253414 30/03/2023 SUDHA DEVI 3505002WL031063 SUDHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492964650 Mrs. SUDHA DEVI UTTARAKHAND GRAMIN BANK(607197)
367 Kaljikhal UT-05-002-070-002/68
(Bilkhet) 		3505002000NRG23300320230253415 30/03/2023 Gayali Devi 3505002WL031063 Gayali Devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492964575 Mrs. GAYALI DEVI UTTARAKHAND GRAMIN BANK(607197)
368 Kaljikhal UT-05-002-070-003/41
(Bilkhet) 		3505002000NRG23300320230253416 30/03/2023 USHA DEVI 3505002WL031063 USHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0492964547 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
369 Kaljikhal UT-05-002-077-001/57
(Maroda (Maniyarsuyn)) 		3505002000NRG23300320230253542 30/03/2023 VINITA DEVI 3505002WL031080 VINITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0492964599 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
370 Kaljikhal UT-05-002-077-001/58
(Maroda (Maniyarsuyn)) 		3505002000NRG23300320230253543 30/03/2023 CHANDERKALA DEVI 3505002WL031080 CHANDERKALA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0492964470 Mrs. CHANDRAKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
371 Kaljikhal UT-05-002-077-001/60
(Maroda (Maniyarsuyn)) 		3505002000NRG23300320230253544 30/03/2023 SAVITRI DEVI 3505002WL031080 SAVITRI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0492964462 Mr. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
372 Kaljikhal UT-05-002-077-001/63
(Maroda (Maniyarsuyn)) 		3505002000NRG23300320230253545 30/03/2023 YASHODA DEVI 3505002WL031080 YASHODA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0492964461 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
373 Kaljikhal UT-05-002-077-001/64
(Maroda (Maniyarsuyn)) 		3505002000NRG23300320230253546 30/03/2023 KIRAN DEVI 3505002WL031080 KIRAN DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0492964485 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
374 Kaljikhal UT-05-002-077-001/65
(Maroda (Maniyarsuyn)) 		3505002000NRG23300320230253547 30/03/2023 USHA DEVI 3505002WL031080 USHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0492964473 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
375 Kaljikhal UT-05-002-077-001/67
(Maroda (Maniyarsuyn)) 		3505002000NRG23300320230253548 30/03/2023 BIMLA DEVI 3505002WL031080 BIMLA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0492964501 Mrs. BIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
376 Kaljikhal UT-05-002-077-001/68
(Maroda (Maniyarsuyn)) 		3505002000NRG23300320230253549 30/03/2023 BHAGAVAN SINGH 3505002WL031080 BHAGAVAN SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0492964460 Mr. BHAGAVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
377 Kaljikhal UT-05-002-077-001/69
(Maroda (Maniyarsuyn)) 		3505002000NRG23300320230253550 30/03/2023 SAIN SINGH GUSAIN AND SAROJ GUSAIN 3505002WL031080 SAIN SINGH GUSAIN AND SAROJ GUSAIN 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0492964459 MR SAIN SINGH GUSAIN STATE BANK OF INDIA(508548)
378 Kaljikhal UT-05-002-077-001/70
(Maroda (Maniyarsuyn)) 		3505002000NRG23300320230253551 30/03/2023 SANTOSHI DEVI 3505002WL031080 SANTOSHI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0492964632 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
379 Kaljikhal UT-05-002-077-003/122
(Maroda (Maniyarsuyn)) 		3505002000NRG23300320230253552 30/03/2023 USHA DEVI 3505002WL031080 USHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0492964648 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
380 Kaljikhal UT-05-002-077-003/70-A
(Maroda (Maniyarsuyn)) 		3505002000NRG23300320230253554 30/03/2023 SARITA DEVI 3505002WL031080 SARITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0492964579 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
381 Kaljikhal UT-05-002-077-003/91
(Maroda (Maniyarsuyn)) 		3505002000NRG23300320230253555 30/03/2023 SHOBHA DEVI 3505002WL031080 SHOBHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/04/2023 0492964600 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
382 Kaljikhal UT-05-002-092-001/24
(Siron) 		3505002000NRG23300320230253676 30/03/2023 HARENDRA KUMAR 3505002WL031092 HARENDRA KUMAR 00479 SBIN0RRUTGB 1491 1491 Processed 03/04/2023 0492964580 HARENDRAKUMARSONAGENDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
383 Kaljikhal UT-05-002-092-001/28
(Siron) 		3505002000NRG23300320230253664 30/03/2023 SANTOSHI DEVI 3505002WL031091 SANTOSHI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/04/2023 0492964471 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
384 Kaljikhal UT-05-002-092-001/30
(Siron) 		3505002000NRG23300320230253667 30/03/2023 Sulochna Devi 3505002WL031091 Sulochna Devi 00479 SBIN0RRUTGB 1491 1491 Processed 03/04/2023 0492964472 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
385 Kaljikhal UT-05-002-092-001/31
(Siron) 		3505002000NRG23300320230253668 30/03/2023 VINITA DEVI 3505002WL031091 VINITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/04/2023 0492964635 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
386 Kaljikhal UT-05-002-092-001/36
(Siron) 		3505002000NRG23300320230253678 30/03/2023 SANGITA DEVI 3505002WL031092 SANGITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/04/2023 0492964590 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
387 Kaljikhal UT-05-002-092-001/4
(Siron) 		3505002000NRG23300320230253680 30/03/2023 KANTI DEVI 3505002WL031092 KANTI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/04/2023 0492964499 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
388 Kaljikhal UT-05-002-092-001/41
(Siron) 		3505002000NRG23300320230253681 30/03/2023 DEVESHWARI DEVI 3505002WL031092 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/04/2023 0492964639 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
389 Kaljikhal UT-05-002-092-001/43
(Siron) 		3505002000NRG23300320230253682 30/03/2023 SUMATI DEVI 3505002WL031092 SUMATI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/04/2023 0492964617 Mrs. SUMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 178281 178281
Total 411090 411090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_300323APB_FTO_171139 Canara Bank CNRB0018968 SATPULI SAIN 426
2 Kaljikhal UT3505002_300323APB_FTO_171139 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 9798
3 Kaljikhal UT3505002_300323APB_FTO_171139 State Bank of India SBIN0003280 SATPULI 33228
4 Kaljikhal UT3505002_300323APB_FTO_171139 State Bank of India SBIN0005483 KALJIKHAL 138450
5 Kaljikhal UT3505002_300323APB_FTO_171139 State Bank of India SBIN0007548 PATISAIN 18105
6 Kaljikhal UT3505002_300323APB_FTO_171139 State Bank of India SBIN0012227 MIRCHORA 32802
7 Kaljikhal UT3505002_300323APB_FTO_171139 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Satpuli 1278
8 Kaljikhal UT3505002_300323APB_FTO_171139 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 36849
9 Kaljikhal UT3505002_300323APB_FTO_171139 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 100962
10 Kaljikhal UT3505002_300323APB_FTO_171139 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 39192

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