Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:15:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_301122APB_FTO_116438
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-05-002-045-010/102
(Duisa) 		3505002000NRG23301120220154012 30/11/2022 PRAVEEN SINGH 3505002WL019181 PRAVEEN SINGH 00089 CBIN0282583 1278 1278 Processed 07/12/2022 6967144520 Mr. PRAVEEN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1278 1278
2 Kaljikhal UT-05-002-050-003/1
(Asui) 		3505002000NRG23301120220153871 30/11/2022 VIDYA DEVI 3505002WL019170 VIDYA DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 07/12/2022 6967144601 RIFLEMENRFN AMIT SURAJ STATE BANK OF INDIA(508548)
3 Kaljikhal UT-05-002-083-002/29
(Borikh) 		3505002000NRG23301120220153791 30/11/2022 SARLA DEVI 3505002WL019162 SARLA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 07/12/2022 6967144360 SHIVRAJSINGHSARLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 4260 4260
4 Kaljikhal UT-05-002-045-001/12
(Duisa) 		3505002000NRG23301120220153943 30/11/2022 Sunil Rawat 3505002WL019176 Sunil Rawat 00415 SBIN0000697 2556 2556 Processed 07/12/2022 6967144483 MR SUNIL SINGH STATE BANK OF INDIA(508548)
5 Kaljikhal UT-05-002-045-004/48
(Duisa) 		3505002000NRG23301120220153972 30/11/2022 KURMA NAND 3505002WL019177 KURMA NAND 00415 SBIN0000697 2556 2556 Processed 07/12/2022 6967144600 MR KURMA NAND STATE BANK OF INDIA(508548)
6 Kaljikhal UT-05-002-045-010/115
(Duisa) 		3505002000NRG23301120220153982 30/11/2022 PUSHPA DEVI 3505002WL019178 PUSHPA DEVI 00415 SBIN0000697 2556 2556 Processed 07/12/2022 6967144599 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 7668 7668
7 Kaljikhal UT-05-002-016-001/14
(Sural Gaun) 		3505002000NRG23301120220153714 30/11/2022 VIMLA DEVI 3505002WL019154 VIMLA DEVI 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967144593 VIMLADEVIWOKESHWANAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Kaljikhal UT-05-002-016-001/15
(Sural Gaun) 		3505002000NRG23301120220153715 30/11/2022 MADHU DEVI 3505002WL019154 MADHU DEVI 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967144512 MADHUTIWARI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Kaljikhal UT-05-002-016-001/6
(Sural Gaun) 		3505002000NRG23301120220153725 30/11/2022 Arti Devi 3505002WL019154 Arti Devi 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967144321 MRS ARTI DEVI STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-016-002/35
(Sural Gaun) 		3505002000NRG23301120220153731 30/11/2022 YASHODA DEVI 3505002WL019155 YASHODA DEVI 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967144499 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
11 Kaljikhal UT-05-002-016-002/36
(Sural Gaun) 		3505002000NRG23301120220153732 30/11/2022 MAHESHWARI DEVI 3505002WL019155 MAHESHWARI DEVI 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967144549 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
12 Kaljikhal UT-05-002-016-002/40
(Sural Gaun) 		3505002000NRG23301120220153733 30/11/2022 AMYANTI DEVI 3505002WL019155 AMYANTI DEVI 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967144596 AMYANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Kaljikhal UT-05-002-016-002/43
(Sural Gaun) 		3505002000NRG23301120220153735 30/11/2022 REKHA DEVI 3505002WL019155 REKHA DEVI 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967144292 MRS REKHA DEVI STATE BANK OF INDIA(508548)
14 Kaljikhal UT-05-002-016-002/45
(Sural Gaun) 		3505002000NRG23301120220153736 30/11/2022 MANVAR SINGH 3505002WL019155 MANVAR SINGH 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967144544 MR MANVAR SINGH STATE BANK OF INDIA(508548)
15 Kaljikhal UT-05-002-016-002/49
(Sural Gaun) 		3505002000NRG23301120220153737 30/11/2022 SATESHWARI DEVI 3505002WL019155 SATESHWARI DEVI 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967144525 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
16 Kaljikhal UT-05-002-016-002/53
(Sural Gaun) 		3505002000NRG23301120220153739 30/11/2022 JAGDESHWARI DEVI 3505002WL019155 JAGDESHWARI DEVI 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967144526 MRS JAGDESHWARI DEVI STATE BANK OF INDIA(508548)
17 Kaljikhal UT-05-002-037-001/12
(Dhora) 		3505002000NRG23301120220153854 30/11/2022 Vijeshwari Devi 3505002WL019168 Vijeshwari Devi 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967144363 MRS VISESHWARI DEVI STATE BANK OF INDIA(508548)
18 Kaljikhal UT-05-002-037-001/3
(Dhora) 		3505002000NRG23301120220153862 30/11/2022 OMPRAKASH SHARMA 3505002WL019168 OMPRAKASH SHARMA 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967144597 MR OM PRAKASH SHARMA STATE BANK OF INDIA(508548)
19 Kaljikhal UT-05-002-045-010/141
(Duisa) 		3505002000NRG23301120220153931 30/11/2022 DAMAYANTI DEVI 3505002WL019175 DAMAYANTI DEVI 00415 SBIN0003280 2556 2556 Processed 07/12/2022 6967144303 MRS DAMAYANTI DEVI STATE BANK OF INDIA(508548)
20 Kaljikhal UT-05-002-045-010/55
(Duisa) 		3505002000NRG23301120220153932 30/11/2022 DHARMESHWARI DEVI 3505002WL019175 DHARMESHWARI DEVI 00415 SBIN0003280 2556 2556 Processed 07/12/2022 6967144309 MRS DHARMESHWARI DEVI STATE BANK OF INDIA(508548)
21 Kaljikhal UT-05-002-045-010/67
(Duisa) 		3505002000NRG23301120220153934 30/11/2022 GOVIND LAL 3505002WL019175 GOVIND LAL 00415 SBIN0003280 2556 2556 Processed 07/12/2022 6967144278 MR GOVIJND LAL STATE BANK OF INDIA(508548)
22 Kaljikhal UT-05-002-045-010/78
(Duisa) 		3505002000NRG23301120220153991 30/11/2022 VIMLI DEVI 3505002WL019178 VIMLI DEVI 00415 SBIN0003280 2556 2556 Processed 07/12/2022 6967144542 MRS VILAMI DEVI STATE BANK OF INDIA(508548)
23 Kaljikhal UT-05-002-045-010/87
(Duisa) 		3505002000NRG23301120220153995 30/11/2022 SATI DEVI 3505002WL019178 SATI DEVI 00415 SBIN0003280 2556 2556 Processed 07/12/2022 6967144586 MRS SATI DEVI STATE BANK OF INDIA(508548)
24 Kaljikhal UT-05-002-064-001/20
(Nagar) 		3505002000NRG23301120220153585 30/11/2022 SARVESHWARI DEVI 3505002WL019149 SARVESHWARI DEVI 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967144484 MRS SARVESHWARI DEVI STATE BANK OF INDIA(508548)
25 Kaljikhal UT-05-002-064-001/79
(Nagar) 		3505002000NRG23301120220153596 30/11/2022 ANITA DEVI 3505002WL019149 ANITA DEVI 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967144589 MRS ANITA DEVI STATE BANK OF INDIA(508548)
26 Kaljikhal UT-05-002-067-003/14
(Kharka) 		3505002000NRG23301120220153621 30/11/2022 BALWANT SINGH NEGI 3505002WL019151 BALWANT SINGH NEGI 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967144367 MR BALWANT SINGH STATE BANK OF INDIA(508548)
27 Kaljikhal UT-05-002-067-003/25
(Kharka) 		3505002000NRG23301120220153628 30/11/2022 MATBAR SINGH 3505002WL019151 MATBAR SINGH 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967144591 MR MATBAR SINGH STATE BANK OF INDIA(508548)
28 Kaljikhal UT-05-002-067-003/9
(Kharka) 		3505002000NRG23301120220153637 30/11/2022 BIRENDRA SINGH CHAUHAN AND SAVITRI DEVI 3505002WL019151 BIRENDRA SINGH CHAUHAN AND SAVITRI DEVI 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967144364 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
29 Kaljikhal UT-05-002-073-001/23
(Badkholu) 		3505002000NRG23301120220153498 30/11/2022 SHIV MOHAN SINGH AND SAROJNI DEVI 3505002WL019143 SHIV MOHAN SINGH AND SAROJNI DEVI 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967144595 MR SHIV MOHAN SINGH STATE BANK OF INDIA(508548)
30 Kaljikhal UT-05-002-073-001/3
(Badkholu) 		3505002000NRG23301120220153508 30/11/2022 MEGHA KALA 3505002WL019144 MEGHA KALA 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967144517 MS MEGHA KALA STATE BANK OF INDIA(508548)
31 Kaljikhal UT-05-002-073-001/33
(Badkholu) 		3505002000NRG23301120220153467 30/11/2022 ANITA DEVI 3505002WL019141 ANITA DEVI 00415 SBIN0003280 639 639 Processed 07/12/2022 6967144555 MRS ANITA DEVI STATE BANK OF INDIA(508548)
32 Kaljikhal UT-05-002-073-001/35
(Badkholu) 		3505002000NRG23301120220153483 30/11/2022 SUSHEELA DEVI 3505002WL019142 SUSHEELA DEVI 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967144538 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
33 Kaljikhal UT-05-002-073-001/44
(Badkholu) 		3505002000NRG23301120220153500 30/11/2022 GUDDI DEVI 3505002WL019143 GUDDI DEVI 00415 SBIN0003280 213 213 Processed 07/12/2022 6967144469 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
34 Kaljikhal UT-05-002-073-001/45
(Badkholu) 		3505002000NRG23301120220153512 30/11/2022 KAMLA DEVI 3505002WL019144 KAMLA DEVI 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967144366 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
35 Kaljikhal UT-05-002-073-001/63
(Badkholu) 		3505002000NRG23301120220153471 30/11/2022 LAXMI DEVI 3505002WL019141 LAXMI DEVI 00415 SBIN0003280 426 426 Processed 07/12/2022 6967144587 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Kaljikhal UT-05-002-073-001/66
(Badkholu) 		3505002000NRG23301120220153487 30/11/2022 DEVESHUARI DEVI 3505002WL019142 DEVESHUARI DEVI 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967144365 MRS DEVESHUARI DEVI STATE BANK OF INDIA(508548)
37 Kaljikhal UT-05-002-073-001/83
(Badkholu) 		3505002000NRG23301120220153477 30/11/2022 NARENDRA SINGH 3505002WL019141 NARENDRA SINGH 00415 SBIN0003280 852 852 Processed 07/12/2022 6967144522 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
38 Kaljikhal UT-05-002-073-001/89
(Badkholu) 		3505002000NRG23301120220153505 30/11/2022 MAHESHWARI DEVI 3505002WL019143 MAHESHWARI DEVI 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967144519 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
39 Kaljikhal UT-05-002-075-002/18
(Badpani) 		3505002000NRG23301120220153900 30/11/2022 SANJU DEVI 3505002WL019172 SANJU DEVI 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967144528 MRS SANJU DEVI STATE BANK OF INDIA(508548)
40 Kaljikhal UT-05-002-075-002/24
(Badpani) 		3505002000NRG23301120220153902 30/11/2022 PRAMANAND 3505002WL019172 PRAMANAND 00415 SBIN0003280 1491 1491 Processed 07/12/2022 6967144588 PARMANAND CANARA BANK(508532)
41 Kaljikhal UT-05-002-075-002/25
(Badpani) 		3505002000NRG23301120220153895 30/11/2022 BHAGIRATHI DEVI 3505002WL019171 BHAGIRATHI DEVI 00415 SBIN0003280 1491 1491 Processed 07/12/2022 6967144594 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
42 Kaljikhal UT-05-002-075-002/28
(Badpani) 		3505002000NRG23301120220153896 30/11/2022 SHAKUNTALA DEVI 3505002WL019171 SHAKUNTALA DEVI 00415 SBIN0003280 1491 1491 Processed 07/12/2022 6967144543 MR MANIK LAL STATE BANK OF INDIA(508548)
43 Kaljikhal UT-05-002-075-002/29
(Badpani) 		3505002000NRG23301120220153897 30/11/2022 HEMLATA DEVI 3505002WL019171 HEMLATA DEVI 00415 SBIN0003280 1491 1491 Processed 07/12/2022 6967144592 MRSHEMLATA DEVI STATE BANK OF INDIA(508548)
44 Kaljikhal UT-05-002-075-002/5
(Badpani) 		3505002000NRG23301120220153905 30/11/2022 Rameshwar Prasad 3505002WL019172 Rameshwar Prasad 00415 SBIN0003280 1491 1491 Processed 07/12/2022 6967144300 MR RAMESHWAR PRASAD STATE BANK OF INDIA(508548)
45 Kaljikhal UT-05-002-075-002/9
(Badpani) 		3505002000NRG23301120220153898 30/11/2022 SAROJNI DEVI 3505002WL019171 SAROJNI DEVI 00415 SBIN0003280 1491 1491 Processed 07/12/2022 6967144571 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Kaljikhal UT-05-002-077-001/29
(Maroda (Maniyarsuyn)) 		3505002000NRG23301120220153818 30/11/2022 REKHA DEVI AND RAMCHANDRA SINGH 3505002WL019164 REKHA DEVI AND RAMCHANDRA SINGH 00415 SBIN0003280 2556 2556 Processed 07/12/2022 6967144598 MR MR RAM CHANDRA SINGH MRS REKHA DEVI STATE BANK OF INDIA(508548)
47 Kaljikhal UT-05-002-077-001/32
(Maroda (Maniyarsuyn)) 		3505002000NRG23301120220153820 30/11/2022 URMILA DEVI 3505002WL019164 URMILA DEVI 00415 SBIN0003280 2556 2556 Processed 07/12/2022 6967144361 MRS URMILA DEVI STATE BANK OF INDIA(508548)
48 Kaljikhal UT-05-002-077-001/33
(Maroda (Maniyarsuyn)) 		3505002000NRG23301120220153821 30/11/2022 SAMPATI DEVI 3505002WL019164 SAMPATI DEVI 00415 SBIN0003280 2556 2556 Rejected 07/12/2022 6967144362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Kaljikhal UT-05-002-077-001/37
(Maroda (Maniyarsuyn)) 		3505002000NRG23301120220153825 30/11/2022 SARLA DEVI 3505002WL019164 SARLA DEVI 00415 SBIN0003280 2556 2556 Processed 07/12/2022 6967144505 Mrs. SARLA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Kaljikhal UT-05-002-083-002/28
(Borikh) 		3505002000NRG23301120220153790 30/11/2022 GAJPAL SINGH 3505002WL019162 GAJPAL SINGH 00415 SBIN0003280 1278 1278 Processed 07/12/2022 6967144476 MR GAJPAL SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 66030 66030
51 Kaljikhal UT-05-002-006-001/64
(Sagura) 		3505002000NRG23301120220153644 30/11/2022 RAJU DEVI 3505002WL019152 RAJU DEVI 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967144475 MRS RAJU DEVI STATE BANK OF INDIA(508548)
52 Kaljikhal UT-05-002-006-002/14
(Sagura) 		3505002000NRG23301120220153647 30/11/2022 VIJAYRAM 3505002WL019152 VIJAYRAM 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967144580 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
53 Kaljikhal UT-05-002-037-001/11
(Dhora) 		3505002000NRG23301120220153853 30/11/2022 GIRISH CHANDRA 3505002WL019168 GIRISH CHANDRA 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967144487 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
54 Kaljikhal UT-05-002-040-001/32
(Goran) 		3505002000NRG23301120220153544 30/11/2022 DAUNTHI DEVI 3505002WL019146 DAUNTHI DEVI 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967144582 Mrs. DAUNTHI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Kaljikhal UT-05-002-045-001/10
(Duisa) 		3505002000NRG23301120220153942 30/11/2022 GUDDI DEVI 3505002WL019176 GUDDI DEVI 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144490 MR MATVAR SINGH RAWAT STATE BANK OF INDIA(508548)
56 Kaljikhal UT-05-002-045-001/129
(Duisa) 		3505002000NRG23301120220153944 30/11/2022 GUDDI DEVI 3505002WL019176 GUDDI DEVI 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144608 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
57 Kaljikhal UT-05-002-045-001/135
(Duisa) 		3505002000NRG23301120220153945 30/11/2022 SUNEETA DEVI 3505002WL019176 SUNEETA DEVI 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144607 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
58 Kaljikhal UT-05-002-045-001/136
(Duisa) 		3505002000NRG23301120220153946 30/11/2022 shanti devi 3505002WL019176 shanti devi 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144523 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
59 Kaljikhal UT-05-002-045-001/23
(Duisa) 		3505002000NRG23301120220153948 30/11/2022 KAMLESH SINGH 3505002WL019176 KAMLESH SINGH 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144482 MR KAMLESH SINGH STATE BANK OF INDIA(508548)
60 Kaljikhal UT-05-002-045-004/27
(Duisa) 		3505002000NRG23301120220153958 30/11/2022 JAGDAMBA DEVI 3505002WL019177 JAGDAMBA DEVI 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144529 MRS JAGDAMBA DEVI STATE BANK OF INDIA(508548)
61 Kaljikhal UT-05-002-045-004/28
(Duisa) 		3505002000NRG23301120220153959 30/11/2022 KUNTI DEVI 3505002WL019177 KUNTI DEVI 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144567 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
62 Kaljikhal UT-05-002-045-004/29
(Duisa) 		3505002000NRG23301120220153960 30/11/2022 INDU DEVI 3505002WL019177 INDU DEVI 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144534 MRS INDU DEVI WO BALMUKAND THAPLIYAL STATE BANK OF INDIA(508548)
63 Kaljikhal UT-05-002-045-004/30
(Duisa) 		3505002000NRG23301120220153961 30/11/2022 MANJU THAPLIYAL 3505002WL019177 MANJU THAPLIYAL 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144602 POOJA STATE BANK OF INDIA(508548)
64 Kaljikhal UT-05-002-045-004/31
(Duisa) 		3505002000NRG23301120220153962 30/11/2022 SULOCHANA DEVI 3505002WL019177 SULOCHANA DEVI 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144556 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
65 Kaljikhal UT-05-002-045-004/32
(Duisa) 		3505002000NRG23301120220153963 30/11/2022 SUMAN DEVI 3505002WL019177 SUMAN DEVI 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144558 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
66 Kaljikhal UT-05-002-045-004/34
(Duisa) 		3505002000NRG23301120220153965 30/11/2022 RAJENDRA PRASAD 3505002WL019177 RAJENDRA PRASAD 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144527 MR RAJENDRA PRASAD SO URVIDUTT STATE BANK OF INDIA(508548)
67 Kaljikhal UT-05-002-045-004/35
(Duisa) 		3505002000NRG23301120220153966 30/11/2022 PRAMOD 3505002WL019177 PRAMOD 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144298 MR PRAMOD STATE BANK OF INDIA(508548)
68 Kaljikhal UT-05-002-045-004/39
(Duisa) 		3505002000NRG23301120220153967 30/11/2022 DAMODHAR PRASAD 3505002WL019177 DAMODHAR PRASAD 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144286 MR DAMODHAR PRASAD SO CHANDRAMOHAN STATE BANK OF INDIA(508548)
69 Kaljikhal UT-05-002-045-004/41
(Duisa) 		3505002000NRG23301120220153969 30/11/2022 SANDEEP KUMAR 3505002WL019177 SANDEEP KUMAR 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144488 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
70 Kaljikhal UT-05-002-045-004/44
(Duisa) 		3505002000NRG23301120220153970 30/11/2022 PUNAM DEVI 3505002WL019177 PUNAM DEVI 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144306 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
71 Kaljikhal UT-05-002-045-007/168
(Duisa) 		3505002000NRG23301120220153978 30/11/2022 DHANBEER SINGH 3505002WL019178 DHANBEER SINGH 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144547 MR DHANBEER SINGH STATE BANK OF INDIA(508548)
72 Kaljikhal UT-05-002-045-008/162
(Duisa) 		3505002000NRG23301120220153951 30/11/2022 HEMA LAL 3505002WL019176 HEMA LAL 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144605 MR HEMA LAL STATE BANK OF INDIA(508548)
73 Kaljikhal UT-05-002-045-008/164
(Duisa) 		3505002000NRG23301120220153952 30/11/2022 SULOCHANA DEVI 3505002WL019176 SULOCHANA DEVI 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144606 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
74 Kaljikhal UT-05-002-045-010/103
(Duisa) 		3505002000NRG23301120220153979 30/11/2022 HANUMAN SINGH 3505002WL019178 HANUMAN SINGH 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144574 HANUMAN SINGH STATE BANK OF INDIA(508548)
75 Kaljikhal UT-05-002-045-010/105
(Duisa) 		3505002000NRG23301120220153926 30/11/2022 SURESH SINGH 3505002WL019175 SURESH SINGH 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144553 MR SURESH SINGH STATE BANK OF INDIA(508548)
76 Kaljikhal UT-05-002-045-010/106
(Duisa) 		3505002000NRG23301120220153927 30/11/2022 BABITA DEVI 3505002WL019175 BABITA DEVI 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144535 MRS BABITA DEVI STATE BANK OF INDIA(508548)
77 Kaljikhal UT-05-002-045-010/107
(Duisa) 		3505002000NRG23301120220154013 30/11/2022 KAMALA DEVI 3505002WL019181 KAMALA DEVI 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967144511 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
78 Kaljikhal UT-05-002-045-010/109
(Duisa) 		3505002000NRG23301120220154014 30/11/2022 CHANDRI DAS 3505002WL019181 CHANDRI DAS 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967144277 MR CHANDRI DASS STATE BANK OF INDIA(508548)
79 Kaljikhal UT-05-002-045-010/109
(Duisa) 		3505002000NRG23301120220153980 30/11/2022 SUNITA DEVI 3505002WL019178 SUNITA DEVI 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144319 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
80 Kaljikhal UT-05-002-045-010/111
(Duisa) 		3505002000NRG23301120220153929 30/11/2022 INDU DEVI 3505002WL019175 INDU DEVI 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144576 INDU DEVI STATE BANK OF INDIA(508548)
81 Kaljikhal UT-05-002-045-010/111
(Duisa) 		3505002000NRG23301120220154015 30/11/2022 SULTAN DAS 3505002WL019181 SULTAN DAS 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967144481 SULTANDASSOKAMALDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
82 Kaljikhal UT-05-002-045-010/114
(Duisa) 		3505002000NRG23301120220153981 30/11/2022 HEMANTI DEVI 3505002WL019178 HEMANTI DEVI 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144554 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
83 Kaljikhal UT-05-002-045-010/117
(Duisa) 		3505002000NRG23301120220153983 30/11/2022 SULOCHANA DEVI 3505002WL019178 SULOCHANA DEVI 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144507 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
84 Kaljikhal UT-05-002-045-010/120
(Duisa) 		3505002000NRG23301120220154017 30/11/2022 Lakshmi Devi 3505002WL019181 Lakshmi Devi 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967144579 Mrs. LAXMI DEVI WO DHARM SINGH CENTRAL BANK OF INDIA(607115)
85 Kaljikhal UT-05-002-045-010/131
(Duisa) 		3505002000NRG23301120220153984 30/11/2022 MANJU DEVI 3505002WL019178 MANJU DEVI 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144509 MR ANAND SINGH NEGI STATE BANK OF INDIA(508548)
86 Kaljikhal UT-05-002-045-010/132
(Duisa) 		3505002000NRG23301120220153953 30/11/2022 SHIVDEI DEVI 3505002WL019176 SHIVDEI DEVI 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144313 MRS SHIVDEI DEVI WO MADAN LAL STATE BANK OF INDIA(508548)
87 Kaljikhal UT-05-002-045-010/139
(Duisa) 		3505002000NRG23301120220153930 30/11/2022 SHAKUNTALA DEVI 3505002WL019175 SHAKUNTALA DEVI 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144287 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
88 Kaljikhal UT-05-002-045-010/142
(Duisa) 		3505002000NRG23301120220153954 30/11/2022 CHAMPA DEVI 3505002WL019176 CHAMPA DEVI 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144295 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
89 Kaljikhal UT-05-002-045-010/150
(Duisa) 		3505002000NRG23301120220153956 30/11/2022 Sangita Devi 3505002WL019176 Sangita Devi 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144609 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
90 Kaljikhal UT-05-002-045-010/153
(Duisa) 		3505002000NRG23301120220153974 30/11/2022 KANTI DEVI 3505002WL019177 KANTI DEVI 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144307 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Kaljikhal UT-05-002-045-010/155
(Duisa) 		3505002000NRG23301120220153975 30/11/2022 RADHAKRISHNA 3505002WL019177 RADHAKRISHNA 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144285 MR RADHAKRISHNA SO LATE BALKRISHNA STATE BANK OF INDIA(508548)
92 Kaljikhal UT-05-002-045-010/158
(Duisa) 		3505002000NRG23301120220154018 30/11/2022 MAHENDRA PRATAP SINGH 3505002WL019181 MAHENDRA PRATAP SINGH 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967144489 MR MAHENDER PRATAP SINGH STATE BANK OF INDIA(508548)
93 Kaljikhal UT-05-002-045-010/158
(Duisa) 		3505002000NRG23301120220153985 30/11/2022 SANGITA DEVI 3505002WL019178 SANGITA DEVI 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144311 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
94 Kaljikhal UT-05-002-045-010/167
(Duisa) 		3505002000NRG23301120220153976 30/11/2022 JAI PRAKASH THAPLIYAL 3505002WL019177 JAI PRAKASH THAPLIYAL 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144577 MR JAI PRAKASH STATE BANK OF INDIA(508548)
95 Kaljikhal UT-05-002-045-010/59
(Duisa) 		3505002000NRG23301120220154025 30/11/2022 LAXMI DEVI 3505002WL019181 LAXMI DEVI 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967144524 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
96 Kaljikhal UT-05-002-045-010/63
(Duisa) 		3505002000NRG23301120220153987 30/11/2022 KAMLA DEVI 3505002WL019178 KAMLA DEVI 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144539 Mr. JOGUMBER SINGH SO TARA SINGH CENTRAL BANK OF INDIA(607115)
97 Kaljikhal UT-05-002-045-010/64
(Duisa) 		3505002000NRG23301120220153988 30/11/2022 JASABEER SINGH 3505002WL019178 JASABEER SINGH 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144551 MR JASABEER SINGH STATE BANK OF INDIA(508548)
98 Kaljikhal UT-05-002-045-010/65
(Duisa) 		3505002000NRG23301120220153933 30/11/2022 KANTA DEVI 3505002WL019175 KANTA DEVI 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144312 MRS KANTA DEVI WO JAY LAL STATE BANK OF INDIA(508548)
99 Kaljikhal UT-05-002-045-010/66
(Duisa) 		3505002000NRG23301120220153989 30/11/2022 Sarojini Devi 3505002WL019178 Sarojini Devi 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144572 SAROJINI DEVI STATE BANK OF INDIA(508548)
100 Kaljikhal UT-05-002-045-010/68
(Duisa) 		3505002000NRG23301120220153935 30/11/2022 SUDAMA DEVI 3505002WL019175 SUDAMA DEVI 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144297 MRS SUDAMA DEVI WO SARVESWAR STATE BANK OF INDIA(508548)
101 Kaljikhal UT-05-002-045-010/73
(Duisa) 		3505002000NRG23301120220153990 30/11/2022 BHAGCHAND 3505002WL019178 BHAGCHAND 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144575 BHAGCHAND STATE BANK OF INDIA(508548)
102 Kaljikhal UT-05-002-045-010/73
(Duisa) 		3505002000NRG23301120220154026 30/11/2022 Laxmi Devi 3505002WL019181 Laxmi Devi 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967144315 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
103 Kaljikhal UT-05-002-045-010/77
(Duisa) 		3505002000NRG23301120220153936 30/11/2022 ANITA DEVI 3505002WL019175 ANITA DEVI 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144289 MRS ANITA DEVI STATE BANK OF INDIA(508548)
104 Kaljikhal UT-05-002-045-010/79
(Duisa) 		3505002000NRG23301120220153992 30/11/2022 KAMALA DEVI 3505002WL019178 KAMALA DEVI 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144293 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
105 Kaljikhal UT-05-002-045-010/80
(Duisa) 		3505002000NRG23301120220153938 30/11/2022 Ramesh Singh 3505002WL019175 Ramesh Singh 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144310 MR RAMESH SINGH STATE BANK OF INDIA(508548)
106 Kaljikhal UT-05-002-045-010/80
(Duisa) 		3505002000NRG23301120220153937 30/11/2022 URMILA DEVI 3505002WL019175 URMILA DEVI 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144493 MRS URMILA DEVI STATE BANK OF INDIA(508548)
107 Kaljikhal UT-05-002-045-010/82
(Duisa) 		3505002000NRG23301120220153993 30/11/2022 GULAB SINGH 3505002WL019178 GULAB SINGH 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144552 MR GULAB SINGH STATE BANK OF INDIA(508548)
108 Kaljikhal UT-05-002-045-010/83
(Duisa) 		3505002000NRG23301120220153994 30/11/2022 KALAWATI DEVI 3505002WL019178 KALAWATI DEVI 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144573 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
109 Kaljikhal UT-05-002-045-010/91
(Duisa) 		3505002000NRG23301120220153939 30/11/2022 LAKSHAMI DEVI 3505002WL019175 LAKSHAMI DEVI 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144296 MRS LAKSHAMI DEVI WO GAMAL CHANDRA STATE BANK OF INDIA(508548)
110 Kaljikhal UT-05-002-045-010/97
(Duisa) 		3505002000NRG23301120220153924 30/11/2022 LAJU DEVI 3505002WL019174 LAJU DEVI 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144284 MRS LAJU DEVI WO SARVAN KUMAR STATE BANK OF INDIA(508548)
111 Kaljikhal UT-05-002-045-010/98
(Duisa) 		3505002000NRG23301120220154028 30/11/2022 VINITA DEVI 3505002WL019181 VINITA DEVI 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967144276 MRS VINITA DEVI STATE BANK OF INDIA(508548)
112 Kaljikhal UT-05-002-045-010/99
(Duisa) 		3505002000NRG23301120220153940 30/11/2022 BHARAT SINGH 3505002WL019175 BHARAT SINGH 00415 SBIN0005483 2556 2556 Processed 07/12/2022 6967144294 MR BHARAT SINGH SO SHSOHAN LAL STATE BANK OF INDIA(508548)
113 Kaljikhal UT-05-002-050-003/38
(Asui) 		3505002000NRG23301120220153885 30/11/2022 GEETA DEVI 3505002WL019170 GEETA DEVI 00415 SBIN0005483 2982 2982 Processed 07/12/2022 6967144565 MRS GEETA DEVI STATE BANK OF INDIA(508548)
114 Kaljikhal UT-05-002-084-001/51
(Jhatkandi) 		3505002000NRG23301120220153802 30/11/2022 MADAN SINGH NEGI 3505002WL019163 MADAN SINGH NEGI 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967144581 MR MADAN SINGH NEGI STATE BANK OF INDIA(508548)
115 Kaljikhal UT-05-002-084-002/52
(Jhatkandi) 		3505002000NRG23301120220153803 30/11/2022 SHOBHA DEVI 3505002WL019163 SHOBHA DEVI 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967144304 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
116 Kaljikhal UT-05-002-084-002/53
(Jhatkandi) 		3505002000NRG23301120220153804 30/11/2022 MOHAN LAL 3505002WL019163 MOHAN LAL 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967144550 MR MOHAN LAL STATE BANK OF INDIA(508548)
117 Kaljikhal UT-05-002-084-002/53
(Jhatkandi) 		3505002000NRG23301120220153805 30/11/2022 URMILA DEVI 3505002WL019163 URMILA DEVI 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967144305 MRS URMILA DEVI STATE BANK OF INDIA(508548)
118 Kaljikhal UT-05-002-084-002/55
(Jhatkandi) 		3505002000NRG23301120220153806 30/11/2022 RAMESH CHAMDRA AND MALTI DEVI 3505002WL019163 RAMESH CHAMDRA AND MALTI DEVI 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967144566 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
119 Kaljikhal UT-05-002-084-002/62
(Jhatkandi) 		3505002000NRG23301120220153808 30/11/2022 MAHIPAL SINGH 3505002WL019163 MAHIPAL SINGH 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967144536 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
120 Kaljikhal UT-05-002-084-002/63
(Jhatkandi) 		3505002000NRG23301120220153809 30/11/2022 BASANTI DEVI 3505002WL019163 BASANTI DEVI 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967144531 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
121 Kaljikhal UT-05-002-084-002/65
(Jhatkandi) 		3505002000NRG23301120220153810 30/11/2022 SUMITRA DEVI 3505002WL019163 SUMITRA DEVI 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967144368 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
122 Kaljikhal UT-05-002-084-002/68
(Jhatkandi) 		3505002000NRG23301120220153814 30/11/2022 CHANDRA SINGH 3505002WL019163 CHANDRA SINGH 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967144557 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
123 Kaljikhal UT-05-002-093-002/50
(Divai) 		3505002000NRG23301120220153520 30/11/2022 VIMLA DEVI 3505002WL019145 VIMLA DEVI 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967144477 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
124 Kaljikhal UT-05-002-093-002/52
(Divai) 		3505002000NRG23301120220153521 30/11/2022 Kalpeshwari Devi 3505002WL019145 Kalpeshwari Devi 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967144320 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
125 Kaljikhal UT-05-002-093-002/53
(Divai) 		3505002000NRG23301120220153522 30/11/2022 MAHARAJ SINGH AND LAXMI DEVI 3505002WL019145 MAHARAJ SINGH AND LAXMI DEVI 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967144478 MRS MAHARAJ SINGH STATE BANK OF INDIA(508548)
126 Kaljikhal UT-05-002-093-002/54
(Divai) 		3505002000NRG23301120220153523 30/11/2022 KALAWATI DEVI 3505002WL019145 KALAWATI DEVI 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967144498 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
127 Kaljikhal UT-05-002-093-002/60
(Divai) 		3505002000NRG23301120220153524 30/11/2022 ASHA DEVI 3505002WL019145 ASHA DEVI 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967144514 MRS ASHA DEVI STATE BANK OF INDIA(508548)
128 Kaljikhal UT-05-002-093-002/66
(Divai) 		3505002000NRG23301120220153525 30/11/2022 SULOCHNA DEVI 3505002WL019145 SULOCHNA DEVI 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967144496 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
129 Kaljikhal UT-05-002-093-002/68
(Divai) 		3505002000NRG23301120220153526 30/11/2022 TIRATH LAL 3505002WL019145 TIRATH LAL 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967144468 MR TEERATH LAL STATE BANK OF INDIA(508548)
130 Kaljikhal UT-05-002-093-002/72
(Divai) 		3505002000NRG23301120220153527 30/11/2022 BHARAT SINGH RAWAT DAMYANTI DEVI 3505002WL019145 BHARAT SINGH RAWAT DAMYANTI DEVI 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967144492 MR BHARAT SINGH RAWAT STATE BANK OF INDIA(508548)
131 Kaljikhal UT-05-002-093-002/79
(Divai) 		3505002000NRG23301120220153529 30/11/2022 MEENA DEVI RAWAT 3505002WL019145 MEENA DEVI RAWAT 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967144578 MRS MEENA DEVI STATE BANK OF INDIA(508548)
132 Kaljikhal UT-05-002-093-002/85
(Divai) 		3505002000NRG23301120220153530 30/11/2022 DEVESHWARI DEVI 3505002WL019145 DEVESHWARI DEVI 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967144497 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
133 Kaljikhal UT-05-002-093-002/94
(Divai) 		3505002000NRG23301120220153533 30/11/2022 PARMILA DEVI 3505002WL019145 PARMILA DEVI 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967144515 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
134 Kaljikhal UT-05-002-093-002/95
(Divai) 		3505002000NRG23301120220153534 30/11/2022 JAISHWARI DEVI THAPLIYAL 3505002WL019145 JAISHWARI DEVI THAPLIYAL 00415 SBIN0005483 1278 1278 Processed 07/12/2022 6967144480 MRS JAISHWARI DEVI THAPLIYAL STATE BANK OF INDIA(508548)
SubTotal 172956 172956
135 Kaljikhal UT-05-002-016-001/19
(Sural Gaun) 		3505002000NRG23301120220153716 30/11/2022 DEVESHWARI DEVI 3505002WL019154 DEVESHWARI DEVI 00415 SBIN0007548 1278 1278 Processed 07/12/2022 6967144604 MR DEVESHWARI DEVI STATE BANK OF INDIA(508548)
136 Kaljikhal UT-05-002-016-001/2
(Sural Gaun) 		3505002000NRG23301120220153717 30/11/2022 RAJENDRA SINGH 3505002WL019154 RAJENDRA SINGH 00415 SBIN0007548 1278 1278 Processed 07/12/2022 6967144541 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
137 Kaljikhal UT-05-002-016-001/28
(Sural Gaun) 		3505002000NRG23301120220153721 30/11/2022 ANITA DEVI 3505002WL019154 ANITA DEVI 00415 SBIN0007548 1278 1278 Processed 07/12/2022 6967144491 ANITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
138 Kaljikhal UT-05-002-016-001/34
(Sural Gaun) 		3505002000NRG23301120220153722 30/11/2022 VINOD KUMAR 3505002WL019154 VINOD KUMAR 00415 SBIN0007548 1278 1278 Processed 07/12/2022 6967144537 MR VINOD KUMAR STATE BANK OF INDIA(508548)
139 Kaljikhal UT-05-002-016-001/4
(Sural Gaun) 		3505002000NRG23301120220153723 30/11/2022 KALAM SINGH 3505002WL019154 KALAM SINGH 00415 SBIN0007548 1278 1278 Processed 07/12/2022 6967144533 MR KALAM SINGH STATE BANK OF INDIA(508548)
140 Kaljikhal UT-05-002-064-001/132
(Nagar) 		3505002000NRG23301120220153554 30/11/2022 SARWESHWARI DEVI 3505002WL019147 SARWESHWARI DEVI 00415 SBIN0007548 1278 1278 Processed 07/12/2022 6967144371 MRS SARVESHWARI DEVI STATE BANK OF INDIA(508548)
141 Kaljikhal UT-05-002-064-001/135
(Nagar) 		3505002000NRG23301120220153555 30/11/2022 JANKI DEVI 3505002WL019147 JANKI DEVI 00415 SBIN0007548 1278 1278 Processed 07/12/2022 6967144603 MRS JANKI DEVI STATE BANK OF INDIA(508548)
142 Kaljikhal UT-05-002-064-001/145
(Nagar) 		3505002000NRG23301120220153556 30/11/2022 KANAK SINGH NEGI 3505002WL019147 KANAK SINGH NEGI 00415 SBIN0007548 1278 1278 Processed 07/12/2022 6967144473 MR KANAK SINGH NEGI STATE BANK OF INDIA(508548)
143 Kaljikhal UT-05-002-064-001/3
(Nagar) 		3505002000NRG23301120220153571 30/11/2022 MEENA DEVI 3505002WL019148 MEENA DEVI 00415 SBIN0007548 1278 1278 Rejected 07/12/2022 6967144585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 Kaljikhal UT-05-002-064-001/47
(Nagar) 		3505002000NRG23301120220153613 30/11/2022 SAMPATI DEVI 3505002WL019150 SAMPATI DEVI 00415 SBIN0007548 1278 1278 Processed 07/12/2022 6967144369 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
145 Kaljikhal UT-05-002-064-001/77
(Nagar) 		3505002000NRG23301120220153572 30/11/2022 MEENA DEVI 3505002WL019148 MEENA DEVI 00415 SBIN0007548 1278 1278 Processed 07/12/2022 6967144274 MRS MEENA DEVI STATE BANK OF INDIA(508548)
146 Kaljikhal UT-05-002-064-001/85
(Nagar) 		3505002000NRG23301120220153617 30/11/2022 KAMLA DEVI 3505002WL019150 KAMLA DEVI 00415 SBIN0007548 1278 1278 Processed 07/12/2022 6967144563 MR KAMLA DEVI STATE BANK OF INDIA(508548)
147 Kaljikhal UT-05-002-064-002/71
(Nagar) 		3505002000NRG23301120220153574 30/11/2022 KALAWATI DEVI 3505002WL019148 KALAWATI DEVI 00415 SBIN0007548 1278 1278 Processed 07/12/2022 6967144584 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
148 Kaljikhal UT-05-002-064-002/72
(Nagar) 		3505002000NRG23301120220153558 30/11/2022 RAJESHWARI DEVI 3505002WL019147 RAJESHWARI DEVI 00415 SBIN0007548 1278 1278 Processed 07/12/2022 6967144291 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
149 Kaljikhal UT-05-002-064-003/100
(Nagar) 		3505002000NRG23301120220153575 30/11/2022 PUSHPA DEVI 3505002WL019148 PUSHPA DEVI 00415 SBIN0007548 1278 1278 Processed 07/12/2022 6967144494 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
150 Kaljikhal UT-05-002-064-003/101
(Nagar) 		3505002000NRG23301120220153576 30/11/2022 JYOTI DEVI 3505002WL019148 JYOTI DEVI 00415 SBIN0007548 1278 1278 Processed 07/12/2022 6967144299 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
151 Kaljikhal UT-05-002-064-003/96
(Nagar) 		3505002000NRG23301120220153578 30/11/2022 SUSHILA DEVI 3505002WL019148 SUSHILA DEVI 00415 SBIN0007548 1278 1278 Processed 07/12/2022 6967144559 MR SUSHILA DEVI STATE BANK OF INDIA(508548)
152 Kaljikhal UT-05-002-064-004/106
(Nagar) 		3505002000NRG23301120220153560 30/11/2022 SAVITRI DEVI 3505002WL019147 SAVITRI DEVI 00415 SBIN0007548 1278 1278 Processed 07/12/2022 6967144373 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
153 Kaljikhal UT-05-002-064-004/112
(Nagar) 		3505002000NRG23301120220153562 30/11/2022 VIRENDRA SINGH NEGI 3505002WL019147 VIRENDRA SINGH NEGI 00415 SBIN0007548 1278 1278 Processed 07/12/2022 6967144583 SHRI VIRENDER SINGH STATE BANK OF INDIA(508548)
154 Kaljikhal UT-05-002-064-004/116
(Nagar) 		3505002000NRG23301120220153566 30/11/2022 LAXMI DEVI AND MAN SINGH NEGI 3505002WL019147 LAXMI DEVI AND MAN SINGH NEGI 00415 SBIN0007548 1278 1278 Processed 07/12/2022 6967144472 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
155 Kaljikhal UT-05-002-064-004/119
(Nagar) 		3505002000NRG23301120220153567 30/11/2022 RACHNA DEVI 3505002WL019147 RACHNA DEVI 00415 SBIN0007548 1278 1278 Processed 07/12/2022 6967144314 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
156 Kaljikhal UT-05-002-064-004/120
(Nagar) 		3505002000NRG23301120220153568 30/11/2022 SANTOSHI DEVI 3505002WL019147 SANTOSHI DEVI 00415 SBIN0007548 1278 1278 Processed 07/12/2022 6967144495 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
157 Kaljikhal UT-05-002-064-004/123
(Nagar) 		3505002000NRG23301120220153569 30/11/2022 VIDHYA RAWAT 3505002WL019147 VIDHYA RAWAT 00415 SBIN0007548 1278 1278 Processed 07/12/2022 6967144372 MRS VIDHYA RAWAT STATE BANK OF INDIA(508548)
158 Kaljikhal UT-05-002-064-004/130
(Nagar) 		3505002000NRG23301120220153580 30/11/2022 PRADEEP CHANDRA DHASMANA 3505002WL019148 PRADEEP CHANDRA DHASMANA 00415 SBIN0007548 1278 1278 Processed 07/12/2022 6967144540 MR PRADEEP CHANDRA DHASMANA STATE BANK OF INDIA(508548)
159 Kaljikhal UT-05-002-083-003/2
(Borikh) 		3505002000NRG23301120220153799 30/11/2022 YASHODA DEVI 3505002WL019162 YASHODA DEVI 00415 SBIN0007548 1278 1278 Processed 07/12/2022 6967144467 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
SubTotal 31950 31950
160 Kaljikhal UT-05-002-006-001/29
(Sagura) 		3505002000NRG23301120220153638 30/11/2022 MADHU DEVI 3505002WL019152 MADHU DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144569 MRS MADHU DEVI STATE BANK OF INDIA(508548)
161 Kaljikhal UT-05-002-006-001/40
(Sagura) 		3505002000NRG23301120220153639 30/11/2022 SUMAN KUMAR 3505002WL019152 SUMAN KUMAR 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144506 SUMANKUMARSODARSHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
162 Kaljikhal UT-05-002-006-001/47
(Sagura) 		3505002000NRG23301120220153641 30/11/2022 YASODA DEVI 3505002WL019152 YASODA DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144568 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
163 Kaljikhal UT-05-002-006-001/54
(Sagura) 		3505002000NRG23301120220153642 30/11/2022 BHAGWANTI DEVI 3505002WL019152 BHAGWANTI DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144508 MRS BHAGWANTI DEVI STATE BANK OF INDIA(508548)
164 Kaljikhal UT-05-002-006-001/62
(Sagura) 		3505002000NRG23301120220153643 30/11/2022 RAJESHWARI DEVI 3505002WL019152 RAJESHWARI DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144275 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
165 Kaljikhal UT-05-002-006-001/87
(Sagura) 		3505002000NRG23301120220153646 30/11/2022 SAROJNI DEVI 3505002WL019152 SAROJNI DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144318 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
166 Kaljikhal UT-05-002-022-001/32
(Mirchor) 		3505002000NRG23301120220153996 30/11/2022 GIRJA DEVI 3505002WL019179 GIRJA DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144479 MRS GIRAJA DEVI STATE BANK OF INDIA(508548)
167 Kaljikhal UT-05-002-064-001/1
(Nagar) 		3505002000NRG23301120220153600 30/11/2022 BALI DEVI 3505002WL019150 BALI DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144562 MRS BALI DEVI STATE BANK OF INDIA(508548)
168 Kaljikhal UT-05-002-064-001/11
(Nagar) 		3505002000NRG23301120220153601 30/11/2022 KANTI DEVI 3505002WL019150 KANTI DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144513 MRS KANTI DEVI STATE BANK OF INDIA(508548)
169 Kaljikhal UT-05-002-064-001/138
(Nagar) 		3505002000NRG23301120220153602 30/11/2022 DEVESHWARI DEVI 3505002WL019150 DEVESHWARI DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144288 YASHWANTSINGHASWALDEVESHW ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
170 Kaljikhal UT-05-002-064-001/149
(Nagar) 		3505002000NRG23301120220153581 30/11/2022 PUSHPA DEVI 3505002WL019149 PUSHPA DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144564 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
171 Kaljikhal UT-05-002-064-001/2
(Nagar) 		3505002000NRG23301120220153605 30/11/2022 RINKI DEVI 3505002WL019150 RINKI DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144518 MR DALJIT SINGH STATE BANK OF INDIA(508548)
172 Kaljikhal UT-05-002-064-001/24
(Nagar) 		3505002000NRG23301120220153606 30/11/2022 JAMOTRI DEVI 3505002WL019150 JAMOTRI DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144545 MRS JAMOTRI DEVI STATE BANK OF INDIA(508548)
173 Kaljikhal UT-05-002-064-001/27
(Nagar) 		3505002000NRG23301120220153607 30/11/2022 KALAWATI DEVI 3505002WL019150 KALAWATI DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144290 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
174 Kaljikhal UT-05-002-064-001/29
(Nagar) 		3505002000NRG23301120220153586 30/11/2022 VEERA DEVI 3505002WL019149 VEERA DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144548 MRS VEERA DEVI STATE BANK OF INDIA(508548)
175 Kaljikhal UT-05-002-064-001/33
(Nagar) 		3505002000NRG23301120220153608 30/11/2022 PUSHPA DEVI 3505002WL019150 PUSHPA DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144561 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
176 Kaljikhal UT-05-002-064-001/34
(Nagar) 		3505002000NRG23301120220153587 30/11/2022 SUMA DEVI 3505002WL019149 SUMA DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144280 MRS SUMA DEVI STATE BANK OF INDIA(508548)
177 Kaljikhal UT-05-002-064-001/35
(Nagar) 		3505002000NRG23301120220153588 30/11/2022 ANITA DEVI 3505002WL019149 ANITA DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144279 MRS ANITA DEVI STATE BANK OF INDIA(508548)
178 Kaljikhal UT-05-002-064-001/36
(Nagar) 		3505002000NRG23301120220153609 30/11/2022 LAXMI DEVI 3505002WL019150 LAXMI DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144283 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
179 Kaljikhal UT-05-002-064-001/39
(Nagar) 		3505002000NRG23301120220153610 30/11/2022 LAXMI DEVI 3505002WL019150 LAXMI DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144521 MRS LUXMI DEVI STATE BANK OF INDIA(508548)
180 Kaljikhal UT-05-002-064-001/40
(Nagar) 		3505002000NRG23301120220153611 30/11/2022 SATESHWARI DEVI 3505002WL019150 SATESHWARI DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144485 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
181 Kaljikhal UT-05-002-064-001/43
(Nagar) 		3505002000NRG23301120220153590 30/11/2022 RINKI DEVI 3505002WL019149 RINKI DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144546 MRS RINKI DEVI STATE BANK OF INDIA(508548)
182 Kaljikhal UT-05-002-064-001/45
(Nagar) 		3505002000NRG23301120220153591 30/11/2022 GENDAN LAL 3505002WL019149 GENDAN LAL 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144282 GENDANLALSMTSUSHILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
183 Kaljikhal UT-05-002-064-001/46
(Nagar) 		3505002000NRG23301120220153612 30/11/2022 SAMPATI DEVI 3505002WL019150 SAMPATI DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144486 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
184 Kaljikhal UT-05-002-064-001/6
(Nagar) 		3505002000NRG23301120220153615 30/11/2022 GOPAL SINGH 3505002WL019150 GOPAL SINGH 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144302 MR GOPAL SINGH ASWAL STATE BANK OF INDIA(508548)
185 Kaljikhal UT-05-002-064-001/60
(Nagar) 		3505002000NRG23301120220153593 30/11/2022 CHANDRKALA DEVI 3505002WL019149 CHANDRKALA DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144530 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
186 Kaljikhal UT-05-002-064-001/74
(Nagar) 		3505002000NRG23301120220153616 30/11/2022 SHANTI DEVI 3505002WL019150 SHANTI DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144281 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
187 Kaljikhal UT-05-002-064-001/76
(Nagar) 		3505002000NRG23301120220153594 30/11/2022 PUSHPA DEVI 3505002WL019149 PUSHPA DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144316 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
188 Kaljikhal UT-05-002-064-001/78
(Nagar) 		3505002000NRG23301120220153595 30/11/2022 MANJU DEVI 3505002WL019149 MANJU DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144516 MRS MANJU DEVI STATE BANK OF INDIA(508548)
189 Kaljikhal UT-05-002-064-001/83
(Nagar) 		3505002000NRG23301120220153597 30/11/2022 JAMOTRI DEVI 3505002WL019149 JAMOTRI DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144301 MRS JAMOTRI DEVI STATE BANK OF INDIA(508548)
190 Kaljikhal UT-05-002-064-001/88
(Nagar) 		3505002000NRG23301120220153618 30/11/2022 RAJESHWARI DEVI 3505002WL019150 RAJESHWARI DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144317 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
191 Kaljikhal UT-05-002-064-001/89
(Nagar) 		3505002000NRG23301120220153598 30/11/2022 PRABHA DEVI 3505002WL019149 PRABHA DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144560 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
192 Kaljikhal UT-05-002-067-003/12
(Kharka) 		3505002000NRG23301120220153620 30/11/2022 MUNNI DEVI 3505002WL019151 MUNNI DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144474 MR AZAD SINGH STATE BANK OF INDIA(508548)
193 Kaljikhal UT-05-002-067-003/15
(Kharka) 		3505002000NRG23301120220153622 30/11/2022 BACHAN SINGH NEGI AND DEVESHWAR 3505002WL019151 BACHAN SINGH NEGI AND DEVESHWAR 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144370 MRS DEBESHWARI DEVI STATE BANK OF INDIA(508548)
194 Kaljikhal UT-05-002-067-003/18
(Kharka) 		3505002000NRG23301120220153623 30/11/2022 DEVESHWARI DEVI 3505002WL019151 DEVESHWARI DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144503 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
195 Kaljikhal UT-05-002-067-003/2
(Kharka) 		3505002000NRG23301120220153624 30/11/2022 deepa 3505002WL019151 deepa 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144500 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
196 Kaljikhal UT-05-002-067-003/22
(Kharka) 		3505002000NRG23301120220153625 30/11/2022 suman 3505002WL019151 suman 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144570 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
197 Kaljikhal UT-05-002-067-003/23
(Kharka) 		3505002000NRG23301120220153626 30/11/2022 LAXMI DEVI 3505002WL019151 LAXMI DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144501 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
198 Kaljikhal UT-05-002-067-003/24
(Kharka) 		3505002000NRG23301120220153627 30/11/2022 SHAKUNTLA DEVI 3505002WL019151 SHAKUNTLA DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144502 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
199 Kaljikhal UT-05-002-067-003/27
(Kharka) 		3505002000NRG23301120220153629 30/11/2022 deveshwari 3505002WL019151 deveshwari 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144590 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
200 Kaljikhal UT-05-002-067-003/6
(Kharka) 		3505002000NRG23301120220153631 30/11/2022 SARITA DEVI 3505002WL019151 SARITA DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144532 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
201 Kaljikhal UT-05-002-067-003/61
(Kharka) 		3505002000NRG23301120220153632 30/11/2022 JYOTI DEVI 3505002WL019151 JYOTI DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144308 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
202 Kaljikhal UT-05-002-067-003/65
(Kharka) 		3505002000NRG23301120220153634 30/11/2022 GANESHI DEVI 3505002WL019151 GANESHI DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144510 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
203 Kaljikhal UT-05-002-067-003/66
(Kharka) 		3505002000NRG23301120220153635 30/11/2022 SANGEETA DEVI 3505002WL019151 SANGEETA DEVI 00415 SBIN0012227 1278 1278 Processed 07/12/2022 6967144504 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 56232 56232
204 Kaljikhal UT-05-002-016-001/10
(Sural Gaun) 		3505002000NRG23301120220153712 30/11/2022 DEEPA DEVI 3505002WL019154 DEEPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144446 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
205 Kaljikhal UT-05-002-016-001/13
(Sural Gaun) 		3505002000NRG23301120220153713 30/11/2022 SHOBHA DEVI 3505002WL019154 SHOBHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144441 Miss. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
206 Kaljikhal UT-05-002-016-001/21
(Sural Gaun) 		3505002000NRG23301120220153719 30/11/2022 SHOBHA DEVI 3505002WL019154 SHOBHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144439 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
207 Kaljikhal UT-05-002-016-001/65
(Sural Gaun) 		3505002000NRG23301120220153730 30/11/2022 PITAMBARI DEVI 3505002WL019155 PITAMBARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144440 Mrs. PITAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
208 Kaljikhal UT-05-002-029-002/38
(Sainar) 		3505002000NRG23301120220153834 30/11/2022 MANJU DEVI 3505002WL019165 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967144334 Mr. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
209 Kaljikhal UT-05-002-029-002/39
(Sainar) 		3505002000NRG23301120220153835 30/11/2022 DHARMESWARI DEVI 3505002WL019165 DHARMESWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967144458 MRS DHARMESHWARI DEVI STATE BANK OF INDIA(508548)
210 Kaljikhal UT-05-002-029-002/40
(Sainar) 		3505002000NRG23301120220153836 30/11/2022 SHOBHA DEVI 3505002WL019165 SHOBHA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 07/12/2022 6967144423 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
211 Kaljikhal UT-05-002-029-002/41
(Sainar) 		3505002000NRG23301120220153837 30/11/2022 PINKI DEVI AND OM PRAKASH 3505002WL019165 PINKI DEVI AND OM PRAKASH 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967144358 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
212 Kaljikhal UT-05-002-029-002/66
(Sainar) 		3505002000NRG23301120220153849 30/11/2022 USHA DEVI 3505002WL019167 USHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967144345 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
213 Kaljikhal UT-05-002-029-002/78
(Sainar) 		3505002000NRG23301120220153839 30/11/2022 JAGMOHAN SIMGH AND SHOBHA DEVI 3505002WL019165 JAGMOHAN SIMGH AND SHOBHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967144356 Mr. JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
214 Kaljikhal UT-05-002-029-004/36
(Sainar) 		3505002000NRG23301120220153840 30/11/2022 BIMLA DEVI 3505002WL019165 BIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967144331 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
215 Kaljikhal UT-05-002-029-004/69-B
(Sainar) 		3505002000NRG23301120220153841 30/11/2022 VIRENDRA PRASAD 3505002WL019165 VIRENDRA PRASAD 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144381 Mr. VIRENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
216 Kaljikhal UT-05-002-029-005/68
(Sainar) 		3505002000NRG23301120220153843 30/11/2022 GODAMBARI DEVI 3505002WL019165 GODAMBARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967144444 Miss. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
217 Kaljikhal UT-05-002-029-005/69
(Sainar) 		3505002000NRG23301120220153844 30/11/2022 VIJAY PRASAD 3505002WL019165 VIJAY PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967144355 Mr. VIJAY PRASAD UTTARAKHAND GRAMIN BANK(607197)
218 Kaljikhal UT-05-002-035-001/1
(Thapala) 		3505002000NRG23301120220153784 30/11/2022 SUSHILA DEVI 3505002WL019161 SUSHILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144322 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
219 Kaljikhal UT-05-002-035-001/14
(Thapala) 		3505002000NRG23301120220153785 30/11/2022 DINESHWARI DEVI 3505002WL019161 DINESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144377 Mrs. DINESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
220 Kaljikhal UT-05-002-035-001/16
(Thapala) 		3505002000NRG23301120220153786 30/11/2022 BHAGWANTI DEVI 3505002WL019161 BHAGWANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144323 Mrs. BHAGWANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
221 Kaljikhal UT-05-002-035-001/21
(Thapala) 		3505002000NRG23301120220153787 30/11/2022 RAJENDRA LAL 3505002WL019161 RAJENDRA LAL 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144359 Mr. RAJENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
222 Kaljikhal UT-05-002-035-001/35
(Thapala) 		3505002000NRG23301120220153788 30/11/2022 UMA DEVI 3505002WL019161 UMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144376 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
223 Kaljikhal UT-05-002-035-001/40
(Thapala) 		3505002000NRG23301120220153789 30/11/2022 SUMA DEVI 3505002WL019161 SUMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144375 Mrs. SUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
224 Kaljikhal UT-05-002-036-001/30
(Devel) 		3505002000NRG23301120220153999 30/11/2022 GIRISH SINGH 3505002WL019180 GIRISH SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 07/12/2022 6967144378 Mr. GIRISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
225 Kaljikhal UT-05-002-036-002/1
(Devel) 		3505002000NRG23301120220153915 30/11/2022 BHAGIRATHI DEVI 3505002WL019173 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 07/12/2022 6967144327 Mrs. BHAGIRATHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
226 Kaljikhal UT-05-002-036-002/10
(Devel) 		3505002000NRG23301120220154002 30/11/2022 VIMLA DEVI 3505002WL019180 VIMLA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 07/12/2022 6967144382 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
227 Kaljikhal UT-05-002-036-002/12
(Devel) 		3505002000NRG23301120220154003 30/11/2022 SAROJNI DEVI 3505002WL019180 SAROJNI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 07/12/2022 6967144463 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
228 Kaljikhal UT-05-002-036-002/13
(Devel) 		3505002000NRG23301120220154004 30/11/2022 BEENA DEVI 3505002WL019180 BEENA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 07/12/2022 6967144428 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
229 Kaljikhal UT-05-002-036-002/16
(Devel) 		3505002000NRG23301120220154005 30/11/2022 SAVITRI DEVI 3505002WL019180 SAVITRI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 07/12/2022 6967144453 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
230 Kaljikhal UT-05-002-036-002/17
(Devel) 		3505002000NRG23301120220153916 30/11/2022 USHA DEVI 3505002WL019173 USHA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 07/12/2022 6967144461 Mrs. USHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
231 Kaljikhal UT-05-002-036-002/18
(Devel) 		3505002000NRG23301120220154006 30/11/2022 JAMOTRI DEVI 3505002WL019180 JAMOTRI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 07/12/2022 6967144383 Mrs. JAMOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
232 Kaljikhal UT-05-002-036-002/2
(Devel) 		3505002000NRG23301120220153917 30/11/2022 SUSHILA DEVI 3505002WL019173 SUSHILA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 07/12/2022 6967144456 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
233 Kaljikhal UT-05-002-036-002/21
(Devel) 		3505002000NRG23301120220154007 30/11/2022 govind Singh 3505002WL019180 govind Singh 00479 SBIN0RRUTGB 1704 1704 Processed 07/12/2022 6967144460 Mr. GOVIND . SINGH UTTARAKHAND GRAMIN BANK(607197)
234 Kaljikhal UT-05-002-036-002/21
(Devel) 		3505002000NRG23301120220153918 30/11/2022 Sulochna Devi 3505002WL019173 Sulochna Devi 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967144429 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
235 Kaljikhal UT-05-002-036-002/26
(Devel) 		3505002000NRG23301120220153919 30/11/2022 SAVITRI DEVI 3505002WL019173 SAVITRI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 07/12/2022 6967144462 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
236 Kaljikhal UT-05-002-036-002/3
(Devel) 		3505002000NRG23301120220154008 30/11/2022 MANJU DEVI 3505002WL019180 MANJU DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 07/12/2022 6967144465 Mrs. MANJU . DEVI UTTARAKHAND GRAMIN BANK(607197)
237 Kaljikhal UT-05-002-036-002/5
(Devel) 		3505002000NRG23301120220153920 30/11/2022 SAVITRI DEVI 3505002WL019173 SAVITRI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 07/12/2022 6967144324 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
238 Kaljikhal UT-05-002-036-002/7
(Devel) 		3505002000NRG23301120220153921 30/11/2022 VIMLA DEVI 3505002WL019173 VIMLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 07/12/2022 6967144385 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
239 Kaljikhal UT-05-002-036-002/8
(Devel) 		3505002000NRG23301120220154009 30/11/2022 ANITA DEVI 3505002WL019180 ANITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 07/12/2022 6967144384 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
240 Kaljikhal UT-05-002-036-002/9
(Devel) 		3505002000NRG23301120220154010 30/11/2022 SUMAN DEVI 3505002WL019180 SUMAN DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 07/12/2022 6967144464 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
241 Kaljikhal UT-05-002-037-001/1
(Dhora) 		3505002000NRG23301120220153851 30/11/2022 SANGEETA DEVI 3505002WL019168 SANGEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144417 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
242 Kaljikhal UT-05-002-037-001/11
(Dhora) 		3505002000NRG23301120220153852 30/11/2022 BHUMA DEVI 3505002WL019168 BHUMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144411 Mrs. BHUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
243 Kaljikhal UT-05-002-037-001/13
(Dhora) 		3505002000NRG23301120220153855 30/11/2022 DEV PRAKASH 3505002WL019168 DEV PRAKASH 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144390 MR DEV PRAKASH STATE BANK OF INDIA(508548)
244 Kaljikhal UT-05-002-037-001/16
(Dhora) 		3505002000NRG23301120220153856 30/11/2022 SUMA DEVI 3505002WL019168 SUMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144410 Mrs. SUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
245 Kaljikhal UT-05-002-037-001/19
(Dhora) 		3505002000NRG23301120220153858 30/11/2022 KANTI DEVI 3505002WL019168 KANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144445 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
246 Kaljikhal UT-05-002-037-001/2
(Dhora) 		3505002000NRG23301120220153860 30/11/2022 JAGDAMBA DEVI 3505002WL019168 JAGDAMBA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144414 Mrs. JAGDAMBA DEVI UTTARAKHAND GRAMIN BANK(607197)
247 Kaljikhal UT-05-002-037-001/2
(Dhora) 		3505002000NRG23301120220153859 30/11/2022 SURENDRA KUMAR 3505002WL019168 SURENDRA KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144388 Mr. SURENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
248 Kaljikhal UT-05-002-037-001/4
(Dhora) 		3505002000NRG23301120220153863 30/11/2022 YASHODA DEVI 3505002WL019168 YASHODA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144452 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
249 Kaljikhal UT-05-002-040-001/23
(Goran) 		3505002000NRG23301120220153535 30/11/2022 JASPAL SINGH 3505002WL019146 JASPAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144449 Mr. JASPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
250 Kaljikhal UT-05-002-040-001/23
(Goran) 		3505002000NRG23301120220153537 30/11/2022 Kanchan 3505002WL019146 Kanchan 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144413 Ms. KUMARI KANCHAN UTTARAKHAND GRAMIN BANK(607197)
251 Kaljikhal UT-05-002-040-001/23
(Goran) 		3505002000NRG23301120220153536 30/11/2022 MANJU DEVI 3505002WL019146 MANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144418 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
252 Kaljikhal UT-05-002-040-001/24
(Goran) 		3505002000NRG23301120220153538 30/11/2022 VINDESHWRI DEVI 3505002WL019146 VINDESHWRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144431 Mrs. VINDESHWRI DEVI UTTARAKHAND GRAMIN BANK(607197)
253 Kaljikhal UT-05-002-040-001/25
(Goran) 		3505002000NRG23301120220153539 30/11/2022 SITA DEVI 3505002WL019146 SITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144374 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
254 Kaljikhal UT-05-002-040-001/27
(Goran) 		3505002000NRG23301120220153540 30/11/2022 NEELAM 3505002WL019146 NEELAM 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144470 Mrs. NEELAM . UTTARAKHAND GRAMIN BANK(607197)
255 Kaljikhal UT-05-002-040-001/28
(Goran) 		3505002000NRG23301120220153541 30/11/2022 VIJAY LAXMI DEVI 3505002WL019146 VIJAY LAXMI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144432 VIJAYA LAXMI WO AJIT SINGH UNION BANK OF INDIA(508500)
256 Kaljikhal UT-05-002-040-001/29
(Goran) 		3505002000NRG23301120220153542 30/11/2022 SULTAN SINGH 3505002WL019146 SULTAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144426 Mr. SULTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
257 Kaljikhal UT-05-002-040-001/31
(Goran) 		3505002000NRG23301120220153543 30/11/2022 RAJESHWARI DEVI 3505002WL019146 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144454 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
258 Kaljikhal UT-05-002-040-001/33
(Goran) 		3505002000NRG23301120220153545 30/11/2022 SEETA DEVI 3505002WL019146 SEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144425 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
259 Kaljikhal UT-05-002-040-001/36
(Goran) 		3505002000NRG23301120220153546 30/11/2022 BASANTI DEVI 3505002WL019146 BASANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144471 MRS VASANTI DEVI WO YASHWANT SINGH STATE BANK OF INDIA(508548)
260 Kaljikhal UT-05-002-040-001/39
(Goran) 		3505002000NRG23301120220153547 30/11/2022 GUDDI DEVI 3505002WL019146 GUDDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144466 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
261 Kaljikhal UT-05-002-040-001/40
(Goran) 		3505002000NRG23301120220153548 30/11/2022 SHAKUNTALA DEVI 3505002WL019146 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144326 Mrs. SHAKUNTALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
262 Kaljikhal UT-05-002-040-001/41
(Goran) 		3505002000NRG23301120220153549 30/11/2022 AMRAWATI DEVI 3505002WL019146 AMRAWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144427 Mrs. AMRAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
263 Kaljikhal UT-05-002-040-001/41
(Goran) 		3505002000NRG23301120220153550 30/11/2022 Narendra Singh 3505002WL019146 Narendra Singh 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144455 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
264 Kaljikhal UT-05-002-040-001/43
(Goran) 		3505002000NRG23301120220153551 30/11/2022 GANESHI DEVI 3505002WL019146 GANESHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144387 Mrs. GANESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
265 Kaljikhal UT-05-002-040-001/44
(Goran) 		3505002000NRG23301120220153553 30/11/2022 RAMI DEVI 3505002WL019146 RAMI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144424 Mrs. RAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
266 Kaljikhal UT-05-002-040-001/44
(Goran) 		3505002000NRG23301120220153552 30/11/2022 VIRU DAS 3505002WL019146 VIRU DAS 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144325 Mr. VEERU . DAAS UTTARAKHAND GRAMIN BANK(607197)
267 Kaljikhal UT-05-002-045-007/123
(Duisa) 		3505002000NRG23301120220153925 30/11/2022 Vinod 3505002WL019175 Vinod 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967144447 Mr. VINOD . UTTARAKHAND GRAMIN BANK(607197)
268 Kaljikhal UT-05-002-045-010/54
(Duisa) 		3505002000NRG23301120220153986 30/11/2022 GEETA DEVI 3505002WL019178 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967144448 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
269 Kaljikhal UT-05-002-050-003/10
(Asui) 		3505002000NRG23301120220153872 30/11/2022 DEEPAK SINGH 3505002WL019170 DEEPAK SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6967144451 Mr. DEEPAK SINGH UTTARAKHAND GRAMIN BANK(607197)
270 Kaljikhal UT-05-002-050-003/12
(Asui) 		3505002000NRG23301120220153873 30/11/2022 RAJNI DEVI 3505002WL019170 RAJNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6967144407 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
271 Kaljikhal UT-05-002-050-003/14
(Asui) 		3505002000NRG23301120220153874 30/11/2022 SUSMA DEVI 3505002WL019170 SUSMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6967144406 Mrs. SUSMA DEVI UTTARAKHAND GRAMIN BANK(607197)
272 Kaljikhal UT-05-002-050-003/15
(Asui) 		3505002000NRG23301120220153875 30/11/2022 SUNITA DEVI 3505002WL019170 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6967144400 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
273 Kaljikhal UT-05-002-050-003/16
(Asui) 		3505002000NRG23301120220153876 30/11/2022 BASANTI DEVI 3505002WL019170 BASANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6967144403 BASANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
274 Kaljikhal UT-05-002-050-003/17
(Asui) 		3505002000NRG23301120220153877 30/11/2022 MUKESH KUMAR 3505002WL019170 MUKESH KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6967144412 Mr. MUKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
275 Kaljikhal UT-05-002-050-003/2
(Asui) 		3505002000NRG23301120220153878 30/11/2022 SEEMA DEVI 3505002WL019170 SEEMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6967144405 SEEMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
276 Kaljikhal UT-05-002-050-003/22
(Asui) 		3505002000NRG23301120220153879 30/11/2022 VIMLA DEVI 3505002WL019170 VIMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6967144409 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
277 Kaljikhal UT-05-002-050-003/23
(Asui) 		3505002000NRG23301120220153880 30/11/2022 KUMANA DEVI 3505002WL019170 KUMANA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6967144402 Mrs. KUMANA DEVI UTTARAKHAND GRAMIN BANK(607197)
278 Kaljikhal UT-05-002-050-003/25
(Asui) 		3505002000NRG23301120220153881 30/11/2022 ANITA DEVI 3505002WL019170 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6967144401 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
279 Kaljikhal UT-05-002-050-003/3
(Asui) 		3505002000NRG23301120220153882 30/11/2022 PUSHPA DEVI 3505002WL019170 PUSHPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6967144404 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
280 Kaljikhal UT-05-002-050-003/36
(Asui) 		3505002000NRG23301120220153883 30/11/2022 MAHESHWARI DEVI 3505002WL019170 MAHESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6967144438 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
281 Kaljikhal UT-05-002-050-003/37
(Asui) 		3505002000NRG23301120220153884 30/11/2022 VIKRAM SINGH 3505002WL019170 VIKRAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6967144408 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
282 Kaljikhal UT-05-002-050-003/4
(Asui) 		3505002000NRG23301120220153886 30/11/2022 SAROJNI DEVI 3505002WL019170 SAROJNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6967144399 Mr. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
283 Kaljikhal UT-05-002-050-003/5
(Asui) 		3505002000NRG23301120220153887 30/11/2022 KANTI DEVI 3505002WL019170 KANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6967144398 Mr. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
284 Kaljikhal UT-05-002-050-003/8
(Asui) 		3505002000NRG23301120220153888 30/11/2022 SURENDRA SINGH 3505002WL019170 SURENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6967144437 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
285 Kaljikhal UT-05-002-050-003/9
(Asui) 		3505002000NRG23301120220153889 30/11/2022 SHANTI DEVI 3505002WL019170 SHANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6967144397 Mr. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
286 Kaljikhal UT-05-002-070-001/102
(Bilkhet) 		3505002000NRG23301120220153743 30/11/2022 SUDHAMA PRASAD 3505002WL019156 SUDHAMA PRASAD 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144457 Mr. SUDHAMA PRASAD UTTARAKHAND GRAMIN BANK(607197)
287 Kaljikhal UT-05-002-070-001/102
(Bilkhet) 		3505002000NRG23301120220153744 30/11/2022 USHA DEVI 3505002WL019156 USHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144342 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
288 Kaljikhal UT-05-002-070-001/45
(Bilkhet) 		3505002000NRG23301120220153748 30/11/2022 REENA DEVI 3505002WL019156 REENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144450 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
289 Kaljikhal UT-05-002-070-001/45
(Bilkhet) 		3505002000NRG23301120220153747 30/11/2022 SANTOSH KUMAR 3505002WL019156 SANTOSH KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144459 Mr. SANTOSH KUMAR UTTARAKHAND GRAMIN BANK(607197)
290 Kaljikhal UT-05-002-070-001/8
(Bilkhet) 		3505002000NRG23301120220153750 30/11/2022 ASHA DEVI 3505002WL019156 ASHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144329 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
291 Kaljikhal UT-05-002-070-001/8
(Bilkhet) 		3505002000NRG23301120220153749 30/11/2022 KAMLESHWAR 3505002WL019156 KAMLESHWAR 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144354 KAMLESHWARPRASADSODHARMANA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
292 Kaljikhal UT-05-002-073-001/11
(Badkholu) 		3505002000NRG23301120220153506 30/11/2022 KUSUM DEVI 3505002WL019144 KUSUM DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144332 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
293 Kaljikhal UT-05-002-073-001/112
(Badkholu) 		3505002000NRG23301120220153465 30/11/2022 RAJESHWARI DEVI 3505002WL019141 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144380 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
294 Kaljikhal UT-05-002-073-001/14
(Badkholu) 		3505002000NRG23301120220153491 30/11/2022 KUSUM DEVI 3505002WL019143 KUSUM DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144389 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
295 Kaljikhal UT-05-002-073-001/14
(Badkholu) 		3505002000NRG23301120220153492 30/11/2022 MALDAS 3505002WL019143 MALDAS 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144394 Mr. MALDAS . UTTARAKHAND GRAMIN BANK(607197)
296 Kaljikhal UT-05-002-073-001/22
(Badkholu) 		3505002000NRG23301120220153497 30/11/2022 GEETA DEVI 3505002WL019143 GEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144344 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
297 Kaljikhal UT-05-002-073-001/27
(Badkholu) 		3505002000NRG23301120220153482 30/11/2022 BHAGWANT SINGH 3505002WL019142 BHAGWANT SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144442 Mr. BHAGWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
298 Kaljikhal UT-05-002-073-001/30
(Badkholu) 		3505002000NRG23301120220153509 30/11/2022 GODAMBARI DEVI 3505002WL019144 GODAMBARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144395 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
299 Kaljikhal UT-05-002-073-001/36
(Badkholu) 		3505002000NRG23301120220153484 30/11/2022 SARVESHWARI DEVI 3505002WL019142 SARVESHWARI DEVI 00479 SBIN0RRUTGB 639 639 Processed 07/12/2022 6967144352 MRS SARVESHWARI DEVI STATE BANK OF INDIA(508548)
300 Kaljikhal UT-05-002-073-001/39
(Badkholu) 		3505002000NRG23301120220153485 30/11/2022 BIMLA DEVI 3505002WL019142 BIMLA DEVI 00479 SBIN0RRUTGB 213 213 Processed 07/12/2022 6967144330 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
301 Kaljikhal UT-05-002-073-001/43
(Badkholu) 		3505002000NRG23301120220153511 30/11/2022 NANDA DEVI 3505002WL019144 NANDA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144396 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
302 Kaljikhal UT-05-002-073-001/47
(Badkholu) 		3505002000NRG23301120220153468 30/11/2022 RAMESHVARI DEVI 3505002WL019141 RAMESHVARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144422 Mrs. RAMESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
303 Kaljikhal UT-05-002-073-001/5
(Badkholu) 		3505002000NRG23301120220153469 30/11/2022 Girish chandra 3505002WL019141 Girish chandra 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144391 Mr. GIRISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
304 Kaljikhal UT-05-002-073-001/52
(Badkholu) 		3505002000NRG23301120220153470 30/11/2022 KALAWATI DEVI 3505002WL019141 KALAWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144392 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
305 Kaljikhal UT-05-002-073-001/54
(Badkholu) 		3505002000NRG23301120220153513 30/11/2022 SUSHMA DEVI 3505002WL019144 SUSHMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144357 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
306 Kaljikhal UT-05-002-073-001/56
(Badkholu) 		3505002000NRG23301120220153514 30/11/2022 LATA DEVI 3505002WL019144 LATA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144379 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
307 Kaljikhal UT-05-002-073-001/58
(Badkholu) 		3505002000NRG23301120220153515 30/11/2022 SAROJNI DEVI 3505002WL019144 SAROJNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144393 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
308 Kaljikhal UT-05-002-073-001/62
(Badkholu) 		3505002000NRG23301120220153486 30/11/2022 GANESHI DEVI 3505002WL019142 GANESHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144433 Mrs. GANESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
309 Kaljikhal UT-05-002-073-001/69
(Badkholu) 		3505002000NRG23301120220153488 30/11/2022 BEENA DEVI 3505002WL019142 BEENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144353 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
310 Kaljikhal UT-05-002-073-001/76
(Badkholu) 		3505002000NRG23301120220153473 30/11/2022 RAJEAHWARI DEVI 3505002WL019141 RAJEAHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144386 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
311 Kaljikhal UT-05-002-073-001/79
(Badkholu) 		3505002000NRG23301120220153474 30/11/2022 GANGA SINGH 3505002WL019141 GANGA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144333 Mr. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
312 Kaljikhal UT-05-002-073-001/8
(Badkholu) 		3505002000NRG23301120220153475 30/11/2022 SUSHIL KUMAR 3505002WL019141 SUSHIL KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144350 Mr. SUSHIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
313 Kaljikhal UT-05-002-073-001/80
(Badkholu) 		3505002000NRG23301120220153489 30/11/2022 PARTIMA DEVI 3505002WL019142 PARTIMA DEVI 00479 SBIN0RRUTGB 639 639 Processed 07/12/2022 6967144421 Mrs. PRATIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
314 Kaljikhal UT-05-002-073-001/81
(Badkholu) 		3505002000NRG23301120220153502 30/11/2022 GEETA DEVI 3505002WL019143 GEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144351 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
315 Kaljikhal UT-05-002-073-001/85
(Badkholu) 		3505002000NRG23301120220153503 30/11/2022 KAMLA DEVI 3505002WL019143 KAMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144419 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
316 Kaljikhal UT-05-002-073-001/87
(Badkholu) 		3505002000NRG23301120220153504 30/11/2022 LAXMI DEVI 3505002WL019143 LAXMI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144346 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
317 Kaljikhal UT-05-002-073-001/93
(Badkholu) 		3505002000NRG23301120220153490 30/11/2022 MUNNI DEVI 3505002WL019142 MUNNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6967144420 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
318 Kaljikhal UT-05-002-075-002/11
(Badpani) 		3505002000NRG23301120220153899 30/11/2022 SUSHILA DEVI 3505002WL019172 SUSHILA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 07/12/2022 6967144436 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
319 Kaljikhal UT-05-002-075-002/13
(Badpani) 		3505002000NRG23301120220153890 30/11/2022 GUDDI DEVI 3505002WL019171 GUDDI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 07/12/2022 6967144349 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
320 Kaljikhal UT-05-002-075-002/19
(Badpani) 		3505002000NRG23301120220153891 30/11/2022 KANTI DEVI 3505002WL019171 KANTI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 07/12/2022 6967144347 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
321 Kaljikhal UT-05-002-075-002/20
(Badpani) 		3505002000NRG23301120220153892 30/11/2022 PUSHPA DEVI 3505002WL019171 PUSHPA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 07/12/2022 6967144430 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
322 Kaljikhal UT-05-002-075-002/21
(Badpani) 		3505002000NRG23301120220153893 30/11/2022 PARASHU RAM 3505002WL019171 PARASHU RAM 00479 SBIN0RRUTGB 1491 1491 Processed 07/12/2022 6967144435 PARUSARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
323 Kaljikhal UT-05-002-075-002/24
(Badpani) 		3505002000NRG23301120220153894 30/11/2022 BANDNA DEVI 3505002WL019171 BANDNA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 07/12/2022 6967144443 Mrs. BANDANA DEVI UTTARAKHAND GRAMIN BANK(607197)
324 Kaljikhal UT-05-002-075-002/26
(Badpani) 		3505002000NRG23301120220153903 30/11/2022 ARTI DEVI 3505002WL019172 ARTI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 07/12/2022 6967144348 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
325 Kaljikhal UT-05-002-075-002/48
(Badpani) 		3505002000NRG23301120220153904 30/11/2022 ARUN KUMAR 3505002WL019172 ARUN KUMAR 00479 SBIN0RRUTGB 1491 1491 Processed 07/12/2022 6967144343 Mr. ARUN KUMAR UTTARAKHAND GRAMIN BANK(607197)
326 Kaljikhal UT-05-002-075-002/8
(Badpani) 		3505002000NRG23301120220153909 30/11/2022 KALIKA PRASAD 3505002WL019172 KALIKA PRASAD 00479 SBIN0RRUTGB 1491 1491 Processed 07/12/2022 6967144328 Mr. KALIKA PRASAD UTTARAKHAND GRAMIN BANK(607197)
327 Kaljikhal UT-05-002-077-001/27
(Maroda (Maniyarsuyn)) 		3505002000NRG23301120220153816 30/11/2022 VISHAMBARI DEVI 3505002WL019164 VISHAMBARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967144339 Mrs. VISHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
328 Kaljikhal UT-05-002-077-001/28
(Maroda (Maniyarsuyn)) 		3505002000NRG23301120220153817 30/11/2022 VISHESHWARI DEVI 3505002WL019164 VISHESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967144335 Mrs. VIDYAVATI . UTTARAKHAND GRAMIN BANK(607197)
329 Kaljikhal UT-05-002-077-001/31
(Maroda (Maniyarsuyn)) 		3505002000NRG23301120220153819 30/11/2022 LILA DEVI 3505002WL019164 LILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967144337 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
330 Kaljikhal UT-05-002-077-001/34
(Maroda (Maniyarsuyn)) 		3505002000NRG23301120220153822 30/11/2022 Sunita devi 3505002WL019164 Sunita devi 00479 SBIN0RRUTGB 2130 2130 Processed 07/12/2022 6967144416 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
331 Kaljikhal UT-05-002-077-001/35
(Maroda (Maniyarsuyn)) 		3505002000NRG23301120220153823 30/11/2022 MANGSIRI DEVI 3505002WL019164 MANGSIRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967144338 MRS MANGASEETI DEVI STATE BANK OF INDIA(508548)
332 Kaljikhal UT-05-002-077-001/40
(Maroda (Maniyarsuyn)) 		3505002000NRG23301120220153828 30/11/2022 SUNITA DEVI 3505002WL019164 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967144415 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
333 Kaljikhal UT-05-002-077-001/41
(Maroda (Maniyarsuyn)) 		3505002000NRG23301120220153829 30/11/2022 SAIN SINGH 3505002WL019164 SAIN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967144340 Mr. SAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
334 Kaljikhal UT-05-002-077-001/42
(Maroda (Maniyarsuyn)) 		3505002000NRG23301120220153830 30/11/2022 PARWATI DEVI 3505002WL019164 PARWATI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 07/12/2022 6967144336 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
335 Kaljikhal UT-05-002-077-001/43
(Maroda (Maniyarsuyn)) 		3505002000NRG23301120220153831 30/11/2022 SHOBHA DEVI 3505002WL019164 SHOBHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967144341 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
336 Kaljikhal UT-05-002-077-001/56
(Maroda (Maniyarsuyn)) 		3505002000NRG23301120220153832 30/11/2022 VIMLA DEVI 3505002WL019164 VIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6967144434 Mrs. BIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 233448 233448
Total 573822 573822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_301122APB_FTO_116438 Central Bank Of India CBIN0282583 PAURI 1278
2 Kaljikhal UT3505002_301122APB_FTO_116438 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 4260
3 Kaljikhal UT3505002_301122APB_FTO_116438 State Bank of India SBIN0000697 PAURI 7668
4 Kaljikhal UT3505002_301122APB_FTO_116438 State Bank of India SBIN0003280 SATPULI 66030
5 Kaljikhal UT3505002_301122APB_FTO_116438 State Bank of India SBIN0005483 KALJIKHAL 172956
6 Kaljikhal UT3505002_301122APB_FTO_116438 State Bank of India SBIN0007548 PATISAIN 31950
7 Kaljikhal UT3505002_301122APB_FTO_116438 State Bank of India SBIN0012227 MIRCHORA 56232
8 Kaljikhal UT3505002_301122APB_FTO_116438 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 120132
9 Kaljikhal UT3505002_301122APB_FTO_116438 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 113316

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