Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:14:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_311222APB_FTO_129598
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-05-002-034-001/60
(Dhari) 		3505002000NRG23311220220183132 31/12/2022 SARVESHWARI DEVI 3505002WL022552 SARVESHWARI DEVI 00112 ICIC00ZSKTW 1278 1278 Rejected 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Kaljikhal UT-05-002-038-001/42
(Dangi (Maniyar)) 		3505002000NRG23301220220181806 31/12/2022 KANTI DEVI 3505002WL022398 KANTI DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 04/01/2023 7638324040 Mrs. KANTA . DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Kaljikhal UT-05-002-044-001/17
(Kathud) 		3505002000NRG23301220220181927 31/12/2022 Hemlata Devi 3505002WL022411 Hemlata Devi 00112 ICIC00ZSKTW 1278 1278 Processed 04/01/2023 7638324044 HEMLATADEVIWOPRAVEENSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Kaljikhal UT-05-002-044-001/73
(Kathud) 		3505002000NRG23301220220181913 31/12/2022 PRAVEEN SINGH 3505002WL022409 PRAVEEN SINGH 00112 ICIC00ZSKTW 1278 1278 Processed 04/01/2023 7638324063 PRAVEEN SINGH RAWAT UNION BANK OF INDIA(508500)
5 Kaljikhal UT-05-002-044-001/79
(Kathud) 		3505002000NRG23301220220181915 31/12/2022 SUNIL KUMAR 3505002WL022409 SUNIL KUMAR 00112 ICIC00ZSKTW 1278 1278 Processed 04/01/2023 7638324062 SUNIL KUMAR ASWAL HDFC BANK LTD(607152)
6 Kaljikhal UT-05-002-049-002/41
(Sutar Gaun) 		3505002000NRG23301220220181939 31/12/2022 ROSHANI DEVI 3505002WL022412 ROSHANI DEVI 00112 ICIC00ZSKTW 852 852 Processed 04/01/2023 7638324041 MR GANESH SINGH NEGI STATE BANK OF INDIA(508548)
7 Kaljikhal UT-05-002-094-001/103
(Tangroli) 		3505002000NRG23301220220181995 31/12/2022 Meena Devi 3505002WL022416 Meena Devi 00112 ICIC00ZSKTW 2556 2556 Processed 04/01/2023 7638324042 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 11076 11076
8 Kaljikhal UT-05-002-044-001/29
(Kathud) 		3505002000NRG23301220220181918 31/12/2022 MAKANI DEVI 3505002WL022410 MAKANI DEVI 00415 SBIN0003280 1278 1278 Processed 04/01/2023 7638324057 MRS MAKANI DEVI STATE BANK OF INDIA(508548)
9 Kaljikhal UT-05-002-045-007/122
(Duisa) 		3505002000NRG23301220220181829 31/12/2022 MANOJ LAL 3505002WL022401 MANOJ LAL 00415 SBIN0003280 1278 1278 Processed 04/01/2023 7638323903 MR MANOJ STATE BANK OF INDIA(508548)
10 Kaljikhal UT-05-002-048-001/103
(Kanda) 		3505002000NRG23301220220181883 31/12/2022 SUMAN DEVI 3505002WL022407 SUMAN DEVI 00415 SBIN0003280 2556 2556 Processed 04/01/2023 7638324051 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
11 Kaljikhal UT-05-002-048-001/104
(Kanda) 		3505002000NRG23301220220181884 31/12/2022 ANAND SINGH 3505002WL022407 ANAND SINGH 00415 SBIN0003280 2556 2556 Processed 04/01/2023 7638324011 MR ANAND SINGH STATE BANK OF INDIA(508548)
12 Kaljikhal UT-05-002-048-001/123
(Kanda) 		3505002000NRG23301220220181885 31/12/2022 SULOCHANA DEVI 3505002WL022407 SULOCHANA DEVI 00415 SBIN0003280 2556 2556 Processed 04/01/2023 7638324009 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
13 Kaljikhal UT-05-002-048-001/126
(Kanda) 		3505002000NRG23301220220181886 31/12/2022 ANITA DEVI 3505002WL022407 ANITA DEVI 00415 SBIN0003280 2556 2556 Processed 04/01/2023 7638323895 ANITADEVIWORAMSINGHRAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Kaljikhal UT-05-002-052-001/24
(Bed Gaun) 		3505002000NRG23311220220183024 31/12/2022 MATBAR SINGH RAWAT 3505002WL022545 MATBAR SINGH RAWAT 00415 SBIN0003280 1278 1278 Processed 04/01/2023 7638324061 MATBAR SINGH RAWAT STATE BANK OF INDIA(508548)
15 Kaljikhal UT-05-002-070-003/122
(Bilkhet) 		3505002000NRG23301220220182014 31/12/2022 SANTOSHI DEVI 3505002WL022417 SANTOSHI DEVI 00415 SBIN0003280 2556 2556 Processed 04/01/2023 7638323908 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16614 16614
16 Kaljikhal UT-05-002-007-001/13
(Saknoli) 		3505002000NRG23311220220183096 31/12/2022 ANITA DEVI 3505002WL022550 ANITA DEVI 00415 SBIN0005483 1704 1704 Processed 04/01/2023 7638323888 MRS ANITA DEVI STATE BANK OF INDIA(508548)
17 Kaljikhal UT-05-002-007-001/16
(Saknoli) 		3505002000NRG23311220220183097 31/12/2022 VIMAL CHANDRA 3505002WL022550 VIMAL CHANDRA 00415 SBIN0005483 1704 1704 Processed 04/01/2023 7638324012 MRS VIMAL CHANDRA STATE BANK OF INDIA(508548)
18 Kaljikhal UT-05-002-007-001/4
(Saknoli) 		3505002000NRG23311220220183100 31/12/2022 MAYA DEVI 3505002WL022550 MAYA DEVI 00415 SBIN0005483 1704 1704 Processed 04/01/2023 7638323884 MRS MAYA DEVI STATE BANK OF INDIA(508548)
19 Kaljikhal UT-05-002-007-001/43
(Saknoli) 		3505002000NRG23311220220183103 31/12/2022 BHAMA DEVI 3505002WL022550 BHAMA DEVI 00415 SBIN0005483 1704 1704 Processed 04/01/2023 7638323879 MRS BHAMA DEVI STATE BANK OF INDIA(508548)
20 Kaljikhal UT-05-002-007-001/45
(Saknoli) 		3505002000NRG23311220220183105 31/12/2022 MUKESH KUMAR AND GUDDI DEVI 3505002WL022550 MUKESH KUMAR AND GUDDI DEVI 00415 SBIN0005483 1704 1704 Processed 04/01/2023 7638323869 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
21 Kaljikhal UT-05-002-007-001/54
(Saknoli) 		3505002000NRG23311220220183108 31/12/2022 KAILASH CHANDRA 3505002WL022550 KAILASH CHANDRA 00415 SBIN0005483 1704 1704 Processed 04/01/2023 7638324068 MR KAILASH CHANDAR STATE BANK OF INDIA(508548)
22 Kaljikhal UT-05-002-007-001/54
(Saknoli) 		3505002000NRG23311220220183107 31/12/2022 KANTI DEVI 3505002WL022550 KANTI DEVI 00415 SBIN0005483 1704 1704 Processed 04/01/2023 7638324056 MRS KANTI DEVI STATE BANK OF INDIA(508548)
23 Kaljikhal UT-05-002-007-001/73
(Saknoli) 		3505002000NRG23311220220183110 31/12/2022 VINOD KUMAR 3505002WL022550 VINOD KUMAR 00415 SBIN0005483 1704 1704 Processed 04/01/2023 7638324027 MR VINOD KUMAR STATE BANK OF INDIA(508548)
24 Kaljikhal UT-05-002-007-001/74
(Saknoli) 		3505002000NRG23311220220183111 31/12/2022 Raj Kumari Devi 3505002WL022550 Raj Kumari Devi 00415 SBIN0005483 1704 1704 Processed 04/01/2023 7638324052 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
25 Kaljikhal UT-05-002-024-001/44
(Olana) 		3505002000NRG23311220220183090 31/12/2022 REKHA DEVI 3505002WL022549 REKHA DEVI 00415 SBIN0005483 1278 1278 Processed 04/01/2023 7638323871 REKHADEVIWONARESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Kaljikhal UT-05-002-044-001/11
(Kathud) 		3505002000NRG23301220220181893 31/12/2022 VINITA DEVI 3505002WL022408 VINITA DEVI 00415 SBIN0005483 1278 1278 Processed 04/01/2023 7638323898 MRS VINITA DEVI STATE BANK OF INDIA(508548)
27 Kaljikhal UT-05-002-044-001/12
(Kathud) 		3505002000NRG23301220220181916 31/12/2022 BHUMA DEVI 3505002WL022410 BHUMA DEVI 00415 SBIN0005483 1278 1278 Processed 04/01/2023 7638324018 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
28 Kaljikhal UT-05-002-044-001/2
(Kathud) 		3505002000NRG23301220220181894 31/12/2022 SAVITRI DEVI 3505002WL022408 SAVITRI DEVI 00415 SBIN0005483 1278 1278 Processed 04/01/2023 7638324085 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
29 Kaljikhal UT-05-002-044-001/20
(Kathud) 		3505002000NRG23301220220181895 31/12/2022 BIRENDRA SINGH 3505002WL022408 BIRENDRA SINGH 00415 SBIN0005483 1278 1278 Processed 04/01/2023 7638324083 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
30 Kaljikhal UT-05-002-044-001/21
(Kathud) 		3505002000NRG23301220220181928 31/12/2022 DEVESHWARI DEVI 3505002WL022411 DEVESHWARI DEVI 00415 SBIN0005483 1278 1278 Processed 04/01/2023 7638324075 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
31 Kaljikhal UT-05-002-044-001/22
(Kathud) 		3505002000NRG23301220220181896 31/12/2022 KAMLA DEVI 3505002WL022408 KAMLA DEVI 00415 SBIN0005483 1278 1278 Processed 04/01/2023 7638324025 Mrs. KAMALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Kaljikhal UT-05-002-044-001/23
(Kathud) 		3505002000NRG23301220220181929 31/12/2022 GODAMBARI DEVI 3505002WL022411 GODAMBARI DEVI 00415 SBIN0005483 1278 1278 Processed 04/01/2023 7638324033 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Kaljikhal UT-05-002-044-001/27
(Kathud) 		3505002000NRG23301220220181917 31/12/2022 BASANTI DEVI 3505002WL022410 BASANTI DEVI 00415 SBIN0005483 1278 1278 Processed 04/01/2023 7638324023 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Kaljikhal UT-05-002-044-001/31
(Kathud) 		3505002000NRG23301220220181919 31/12/2022 KEDAR SINGH 3505002WL022410 KEDAR SINGH 00415 SBIN0005483 1278 1278 Processed 04/01/2023 7638324026 MR KEDAR SINGH STATE BANK OF INDIA(508548)
35 Kaljikhal UT-05-002-044-001/32
(Kathud) 		3505002000NRG23301220220181920 31/12/2022 SUMA DEVI 3505002WL022410 SUMA DEVI 00415 SBIN0005483 1278 1278 Processed 04/01/2023 7638324024 MRS SUMA DEVI STATE BANK OF INDIA(508548)
36 Kaljikhal UT-05-002-044-001/34
(Kathud) 		3505002000NRG23301220220181931 31/12/2022 sakuntala devi 3505002WL022411 sakuntala devi 00415 SBIN0005483 1278 1278 Processed 04/01/2023 7638324022 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Kaljikhal UT-05-002-044-001/35
(Kathud) 		3505002000NRG23301220220181932 31/12/2022 INDER MOHAN 3505002WL022411 INDER MOHAN 00415 SBIN0005483 1278 1278 Processed 04/01/2023 7638324086 MR INDER MOHAN STATE BANK OF INDIA(508548)
38 Kaljikhal UT-05-002-044-001/36
(Kathud) 		3505002000NRG23301220220181897 31/12/2022 BEENA DEVI 3505002WL022408 BEENA DEVI 00415 SBIN0005483 1278 1278 Processed 04/01/2023 7638323887 MRS BEENA DEVI STATE BANK OF INDIA(508548)
39 Kaljikhal UT-05-002-044-001/37
(Kathud) 		3505002000NRG23301220220181921 31/12/2022 SEEMA DEVI 3505002WL022410 SEEMA DEVI 00415 SBIN0005483 1278 1278 Processed 04/01/2023 7638323886 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
40 Kaljikhal UT-05-002-044-001/38
(Kathud) 		3505002000NRG23301220220181904 31/12/2022 KRISHANA DEVI 3505002WL022409 KRISHANA DEVI 00415 SBIN0005483 1278 1278 Processed 04/01/2023 7638323899 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
41 Kaljikhal UT-05-002-044-001/39
(Kathud) 		3505002000NRG23301220220181898 31/12/2022 PURN SINGH BISHT 3505002WL022408 PURN SINGH BISHT 00415 SBIN0005483 1278 1278 Processed 04/01/2023 7638324031 MR PURN SINGH STATE BANK OF INDIA(508548)
42 Kaljikhal UT-05-002-044-001/44
(Kathud) 		3505002000NRG23301220220181907 31/12/2022 ARTI DEVI 3505002WL022409 ARTI DEVI 00415 SBIN0005483 1278 1278 Processed 04/01/2023 7638324020 MRS ARTI DEVI STATE BANK OF INDIA(508548)
43 Kaljikhal UT-05-002-044-001/46
(Kathud) 		3505002000NRG23301220220181908 31/12/2022 GUDDI DEVI 3505002WL022409 GUDDI DEVI 00415 SBIN0005483 1278 1278 Processed 04/01/2023 7638324054 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
44 Kaljikhal UT-05-002-044-001/48
(Kathud) 		3505002000NRG23301220220181922 31/12/2022 SOBAN SINGH 3505002WL022410 SOBAN SINGH 00415 SBIN0005483 1278 1278 Processed 04/01/2023 7638323882 MR SOBHAN SINGH STATE BANK OF INDIA(508548)
45 Kaljikhal UT-05-002-044-001/5
(Kathud) 		3505002000NRG23301220220181923 31/12/2022 LEELA DEVI 3505002WL022410 LEELA DEVI 00415 SBIN0005483 1278 1278 Processed 04/01/2023 7638324087 MRS LEELA DEVI STATE BANK OF INDIA(508548)
46 Kaljikhal UT-05-002-044-001/50
(Kathud) 		3505002000NRG23301220220181909 31/12/2022 RAJESHWARI DEVI 3505002WL022409 RAJESHWARI DEVI 00415 SBIN0005483 1278 1278 Processed 04/01/2023 7638323854 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
47 Kaljikhal UT-05-002-044-001/52
(Kathud) 		3505002000NRG23301220220181900 31/12/2022 Vinita Devi 3505002WL022408 Vinita Devi 00415 SBIN0005483 1278 1278 Processed 04/01/2023 7638323904 VINITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
48 Kaljikhal UT-05-002-044-001/53
(Kathud) 		3505002000NRG23301220220181910 31/12/2022 Visheshwari Devi 3505002WL022409 Visheshwari Devi 00415 SBIN0005483 1278 1278 Processed 04/01/2023 7638323853 Mrs. VISHU DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Kaljikhal UT-05-002-044-001/54
(Kathud) 		3505002000NRG23301220220181911 31/12/2022 Shakambari Devi 3505002WL022409 Shakambari Devi 00415 SBIN0005483 1278 1278 Processed 04/01/2023 7638324032 MR MATBAR SINGH STATE BANK OF INDIA(508548)
50 Kaljikhal UT-05-002-044-001/65
(Kathud) 		3505002000NRG23301220220181912 31/12/2022 KAMALJEET AND KIRAN DEVI 3505002WL022409 KAMALJEET AND KIRAN DEVI 00415 SBIN0005483 1278 1278 Processed 04/01/2023 7638324014 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Kaljikhal UT-05-002-044-001/67
(Kathud) 		3505002000NRG23301220220181901 31/12/2022 Kusum 3505002WL022408 Kusum 00415 SBIN0005483 1278 1278 Processed 04/01/2023 7638323870 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
52 Kaljikhal UT-05-002-044-001/67
(Kathud) 		3505002000NRG23301220220181925 31/12/2022 MOHINI DEVI 3505002WL022410 MOHINI DEVI 00415 SBIN0005483 1278 1278 Processed 04/01/2023 7638324084 Mrs. MOHINI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Kaljikhal UT-05-002-044-001/69
(Kathud) 		3505002000NRG23301220220181902 31/12/2022 SATESHWARI DEVI 3505002WL022408 SATESHWARI DEVI 00415 SBIN0005483 1278 1278 Processed 04/01/2023 7638323876 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
54 Kaljikhal UT-05-002-044-001/7
(Kathud) 		3505002000NRG23301220220181935 31/12/2022 GUNDHI DEVI 3505002WL022411 GUNDHI DEVI 00415 SBIN0005483 1278 1278 Processed 04/01/2023 7638324021 MRS GUNTHI DEVI STATE BANK OF INDIA(508548)
55 Kaljikhal UT-05-002-044-001/75
(Kathud) 		3505002000NRG23301220220181914 31/12/2022 DHIRENDRA SINGH 3505002WL022409 DHIRENDRA SINGH 00415 SBIN0005483 1278 1278 Processed 04/01/2023 7638324081 DHIRENDRA SINGH SAJWAN AXIS BANK(607153)
56 Kaljikhal UT-05-002-045-010/100
(Duisa) 		3505002000NRG23301220220181809 31/12/2022 BHAMA DEVI 3505002WL022399 BHAMA DEVI 00415 SBIN0005483 2556 2556 Processed 04/01/2023 7638323906 MRS BHAMA DEVI STATE BANK OF INDIA(508548)
57 Kaljikhal UT-05-002-045-010/101
(Duisa) 		3505002000NRG23301220220181810 31/12/2022 MATWAR LAL 3505002WL022399 MATWAR LAL 00415 SBIN0005483 2556 2556 Processed 04/01/2023 7638324055 MR MATWAR LAL STATE BANK OF INDIA(508548)
58 Kaljikhal UT-05-002-045-010/104
(Duisa) 		3505002000NRG23301220220181811 31/12/2022 GEETA DEVI 3505002WL022399 GEETA DEVI 00415 SBIN0005483 2556 2556 Processed 04/01/2023 7638323893 MRS GEETA DEVI WO SURESH CHANDRA STATE BANK OF INDIA(508548)
59 Kaljikhal UT-05-002-045-010/154
(Duisa) 		3505002000NRG23301220220181812 31/12/2022 DEVESHWARI DEVI 3505002WL022399 DEVESHWARI DEVI 00415 SBIN0005483 2556 2556 Processed 04/01/2023 7638324030 DAVESHWERI DEVI STATE BANK OF INDIA(508548)
60 Kaljikhal UT-05-002-045-010/158
(Duisa) 		3505002000NRG23301220220181827 31/12/2022 MAHENDRA PRATAP SINGH 3505002WL022400 MAHENDRA PRATAP SINGH 00415 SBIN0005483 1278 1278 Processed 04/01/2023 7638324058 MR MAHENDER PRATAP SINGH STATE BANK OF INDIA(508548)
61 Kaljikhal UT-05-002-045-010/158
(Duisa) 		3505002000NRG23301220220181828 31/12/2022 SANGITA DEVI 3505002WL022400 SANGITA DEVI 00415 SBIN0005483 1278 1278 Processed 04/01/2023 7638324008 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
62 Kaljikhal UT-05-002-045-010/163
(Duisa) 		3505002000NRG23301220220181813 31/12/2022 LAXMI DEVI 3505002WL022399 LAXMI DEVI 00415 SBIN0005483 2556 2556 Processed 04/01/2023 7638324013 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
63 Kaljikhal UT-05-002-045-010/176
(Duisa) 		3505002000NRG23301220220181814 31/12/2022 NEETU DEVI 3505002WL022399 NEETU DEVI 00415 SBIN0005483 2556 2556 Processed 04/01/2023 7638323907 MRS NEETU DEVI STATE BANK OF INDIA(508548)
64 Kaljikhal UT-05-002-045-010/181
(Duisa) 		3505002000NRG23301220220181816 31/12/2022 SANDEEP KUMAR 3505002WL022399 SANDEEP KUMAR 00415 SBIN0005483 2556 2556 Processed 04/01/2023 7638323881 SANDEEP KUMAR HDFC BANK LTD(607152)
65 Kaljikhal UT-05-002-045-010/187
(Duisa) 		3505002000NRG23301220220181818 31/12/2022 Arati Devi 3505002WL022399 Arati Devi 00415 SBIN0005483 2556 2556 Processed 04/01/2023 7638323909 MRS AARATI STATE BANK OF INDIA(508548)
66 Kaljikhal UT-05-002-045-010/56
(Duisa) 		3505002000NRG23301220220181819 31/12/2022 MAHESHWARI DEVI 3505002WL022399 MAHESHWARI DEVI 00415 SBIN0005483 2556 2556 Processed 04/01/2023 7638324060 MAHESHWARI DEVI STATE BANK OF INDIA(508548)
67 Kaljikhal UT-05-002-045-010/58
(Duisa) 		3505002000NRG23301220220181820 31/12/2022 LILA DEVI 3505002WL022399 LILA DEVI 00415 SBIN0005483 2556 2556 Processed 04/01/2023 7638323896 MRS LILA DEVI WO NATHU LAL STATE BANK OF INDIA(508548)
68 Kaljikhal UT-05-002-045-010/59
(Duisa) 		3505002000NRG23301220220181821 31/12/2022 LAXMI DEVI 3505002WL022399 LAXMI DEVI 00415 SBIN0005483 2556 2556 Processed 04/01/2023 7638323877 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
69 Kaljikhal UT-05-002-045-010/61
(Duisa) 		3505002000NRG23301220220181822 31/12/2022 JAMOTRI DEVI 3505002WL022399 JAMOTRI DEVI 00415 SBIN0005483 2556 2556 Processed 04/01/2023 7638324015 MRS JAMOTRI DEVI WO LATE SHVIRENDRA SING STATE BANK OF INDIA(508548)
70 Kaljikhal UT-05-002-045-010/81
(Duisa) 		3505002000NRG23301220220181823 31/12/2022 YASHODA DEVI 3505002WL022399 YASHODA DEVI 00415 SBIN0005483 2556 2556 Processed 04/01/2023 7638324010 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
71 Kaljikhal UT-05-002-045-010/84-A
(Duisa) 		3505002000NRG23301220220181831 31/12/2022 Babita Devi 3505002WL022401 Babita Devi 00415 SBIN0005483 1278 1278 Processed 04/01/2023 7638323878 Mrs. BABITA . UTTARAKHAND GRAMIN BANK(607197)
72 Kaljikhal UT-05-002-045-010/92
(Duisa) 		3505002000NRG23301220220181824 31/12/2022 REKHA DEVI 3505002WL022399 REKHA DEVI 00415 SBIN0005483 2556 2556 Processed 04/01/2023 7638323891 MRS REKHA DEVI WO MAN MOHAN STATE BANK OF INDIA(508548)
73 Kaljikhal UT-05-002-045-010/93
(Duisa) 		3505002000NRG23301220220181825 31/12/2022 PUSHPA DEVI 3505002WL022399 PUSHPA DEVI 00415 SBIN0005483 2556 2556 Processed 04/01/2023 7638323890 MRS PUSHPA DEVI WO RAMSWARUP STATE BANK OF INDIA(508548)
74 Kaljikhal UT-05-002-045-010/95
(Duisa) 		3505002000NRG23301220220181826 31/12/2022 PITAMBARI DEVI 3505002WL022399 PITAMBARI DEVI 00415 SBIN0005483 2556 2556 Processed 04/01/2023 7638323905 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
75 Kaljikhal UT-05-002-045-010/97
(Duisa) 		3505002000NRG23301220220181832 31/12/2022 LAJU DEVI 3505002WL022401 LAJU DEVI 00415 SBIN0005483 1278 1278 Processed 04/01/2023 7638323889 MRS LAJU DEVI WO SARVAN KUMAR STATE BANK OF INDIA(508548)
76 Kaljikhal UT-05-002-052-001/24
(Bed Gaun) 		3505002000NRG23311220220183023 31/12/2022 SARVESHWARI DEVI 3505002WL022545 SARVESHWARI DEVI 00415 SBIN0005483 1278 1278 Processed 04/01/2023 7638324049 MATBAR SINGH RAWAT STATE BANK OF INDIA(508548)
77 Kaljikhal UT-05-002-052-001/25
(Bed Gaun) 		3505002000NRG23311220220183025 31/12/2022 MANENDRA SINGH 3505002WL022545 MANENDRA SINGH 00415 SBIN0005483 1278 1278 Processed 04/01/2023 7638323902 MANENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
78 Kaljikhal UT-05-002-093-002/117
(Divai) 		3505002000NRG23301220220181833 31/12/2022 NEELAM DEVI 3505002WL022402 NEELAM DEVI 00415 SBIN0005483 639 639 Processed 04/01/2023 7638323883 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
79 Kaljikhal UT-05-002-093-002/49
(Divai) 		3505002000NRG23301220220181835 31/12/2022 SUSHILA DEVI 3505002WL022402 SUSHILA DEVI 00415 SBIN0005483 852 852 Processed 04/01/2023 7638324037 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
80 Kaljikhal UT-05-002-093-002/57
(Divai) 		3505002000NRG23301220220181837 31/12/2022 DAMYANTI DEVI AND VISHAN SINGH 3505002WL022402 DAMYANTI DEVI AND VISHAN SINGH 00415 SBIN0005483 852 852 Processed 04/01/2023 7638324065 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
81 Kaljikhal UT-05-002-093-002/57
(Divai) 		3505002000NRG23301220220181838 31/12/2022 Vishan Singh 3505002WL022402 Vishan Singh 00415 SBIN0005483 852 852 Processed 04/01/2023 7638323892 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
82 Kaljikhal UT-05-002-093-002/59
(Divai) 		3505002000NRG23301220220181839 31/12/2022 BABLI DEVI 3505002WL022402 BABLI DEVI 00415 SBIN0005483 639 639 Processed 04/01/2023 7638323856 MRS BABLI DEVI STATE BANK OF INDIA(508548)
83 Kaljikhal UT-05-002-093-002/65
(Divai) 		3505002000NRG23301220220181840 31/12/2022 URMILA DEVI 3505002WL022402 URMILA DEVI 00415 SBIN0005483 639 639 Processed 04/01/2023 7638324034 MRS URMILA DEVI STATE BANK OF INDIA(508548)
84 Kaljikhal UT-05-002-093-002/89
(Divai) 		3505002000NRG23301220220181841 31/12/2022 TRILOK SINGH RAWAT AND JASHODA DEVI 3505002WL022402 TRILOK SINGH RAWAT AND JASHODA DEVI 00415 SBIN0005483 213 213 Processed 04/01/2023 7638324036 MRS JASODA DEVI STATE BANK OF INDIA(508548)
85 Kaljikhal UT-05-002-093-002/92
(Divai) 		3505002000NRG23301220220181842 31/12/2022 chandra singh 3505002WL022402 chandra singh 00415 SBIN0005483 426 426 Processed 04/01/2023 7638324035 MR CHANDRA SINGH RAWAT STATE BANK OF INDIA(508548)
86 Kaljikhal UT-05-002-093-002/94
(Divai) 		3505002000NRG23301220220181843 31/12/2022 KAILASH 3505002WL022402 KAILASH 00415 SBIN0005483 852 852 Processed 04/01/2023 7638323875 MR KAILASH SO SH SATE SINGH STATE BANK OF INDIA(508548)
87 Kaljikhal UT-05-002-093-002/97
(Divai) 		3505002000NRG23301220220181844 31/12/2022 RAMKUMARI DEVI 3505002WL022402 RAMKUMARI DEVI 00415 SBIN0005483 852 852 Processed 04/01/2023 7638323865 MRS RAMKUNWARI DEVI STATE BANK OF INDIA(508548)
88 Kaljikhal UT-05-002-094-001/100
(Tangroli) 		3505002000NRG23301220220181965 31/12/2022 KAVITA DEVI 3505002WL022414 KAVITA DEVI 00415 SBIN0005483 2130 2130 Processed 04/01/2023 7638323867 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
89 Kaljikhal UT-05-002-094-001/105
(Tangroli) 		3505002000NRG23301220220181947 31/12/2022 INDU DEVI 3505002WL022413 INDU DEVI 00415 SBIN0005483 2343 2343 Processed 04/01/2023 7638323872 MRS INDU DEVI STATE BANK OF INDIA(508548)
90 Kaljikhal UT-05-002-094-001/11
(Tangroli) 		3505002000NRG23301220220181966 31/12/2022 PINKI DEVI 3505002WL022414 PINKI DEVI 00415 SBIN0005483 2343 2343 Processed 04/01/2023 7638323858 MRS PINKI DEVI STATE BANK OF INDIA(508548)
91 Kaljikhal UT-05-002-094-001/114
(Tangroli) 		3505002000NRG23301220220181996 31/12/2022 HARENDRA SINGH AND KALAWATI DEVI 3505002WL022416 HARENDRA SINGH AND KALAWATI DEVI 00415 SBIN0005483 2556 2556 Processed 04/01/2023 7638324071 HARENDRA SINGH STATE BANK OF INDIA(508548)
92 Kaljikhal UT-05-002-094-001/12
(Tangroli) 		3505002000NRG23301220220181997 31/12/2022 SRUTI DEVI 3505002WL022416 SRUTI DEVI 00415 SBIN0005483 2556 2556 Processed 04/01/2023 7638324073 MRS SURTI DEVI STATE BANK OF INDIA(508548)
93 Kaljikhal UT-05-002-094-001/120
(Tangroli) 		3505002000NRG23301220220181998 31/12/2022 RAJESHWARI DEVI AND BALDEV SINGH 3505002WL022416 RAJESHWARI DEVI AND BALDEV SINGH 00415 SBIN0005483 2130 2130 Processed 04/01/2023 7638324078 RAJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
94 Kaljikhal UT-05-002-094-001/125
(Tangroli) 		3505002000NRG23301220220181981 31/12/2022 PRADEEP SINGH 3505002WL022415 PRADEEP SINGH 00415 SBIN0005483 2130 2130 Processed 04/01/2023 7638324082 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
95 Kaljikhal UT-05-002-094-001/129
(Tangroli) 		3505002000NRG23301220220181948 31/12/2022 Uma Devi 3505002WL022413 Uma Devi 00415 SBIN0005483 2556 2556 Processed 04/01/2023 7638324077 MRS UMA DEVI STATE BANK OF INDIA(508548)
96 Kaljikhal UT-05-002-094-001/15
(Tangroli) 		3505002000NRG23301220220181968 31/12/2022 BALBIR SINGH AND PITAMBARI DEVI 3505002WL022414 BALBIR SINGH AND PITAMBARI DEVI 00415 SBIN0005483 2130 2130 Processed 04/01/2023 7638324074 MR BALBIR SINGH STATE BANK OF INDIA(508548)
97 Kaljikhal UT-05-002-094-001/19
(Tangroli) 		3505002000NRG23301220220182000 31/12/2022 SANTOSI DEVI 3505002WL022416 SANTOSI DEVI 00415 SBIN0005483 2556 2556 Processed 04/01/2023 7638324064 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
98 Kaljikhal UT-05-002-094-001/2
(Tangroli) 		3505002000NRG23301220220181982 31/12/2022 ANITA DEVI 3505002WL022415 ANITA DEVI 00415 SBIN0005483 2556 2556 Processed 04/01/2023 7638323861 MS ANITA DEVI STATE BANK OF INDIA(508548)
99 Kaljikhal UT-05-002-094-001/20
(Tangroli) 		3505002000NRG23301220220181970 31/12/2022 SONAM DEVI 3505002WL022414 SONAM DEVI 00415 SBIN0005483 2130 2130 Processed 04/01/2023 7638323897 MRS SONAM DEVI STATE BANK OF INDIA(508548)
100 Kaljikhal UT-05-002-094-001/27
(Tangroli) 		3505002000NRG23301220220181971 31/12/2022 PADMA DEVI 3505002WL022414 PADMA DEVI 00415 SBIN0005483 2130 2130 Processed 04/01/2023 7638324080 MRS PADMA DEVI STATE BANK OF INDIA(508548)
101 Kaljikhal UT-05-002-094-001/29
(Tangroli) 		3505002000NRG23301220220181972 31/12/2022 KANTI DEVI 3505002WL022414 KANTI DEVI 00415 SBIN0005483 2130 2130 Processed 04/01/2023 7638323866 MRS KANTI DEVI STATE BANK OF INDIA(508548)
102 Kaljikhal UT-05-002-094-001/30
(Tangroli) 		3505002000NRG23301220220181950 31/12/2022 suma devi 3505002WL022413 suma devi 00415 SBIN0005483 2130 2130 Processed 04/01/2023 7638324047 MRS SUMA DEVI STATE BANK OF INDIA(508548)
103 Kaljikhal UT-05-002-094-001/31
(Tangroli) 		3505002000NRG23301220220181951 31/12/2022 VEERA DEVI 3505002WL022413 VEERA DEVI 00415 SBIN0005483 2130 2130 Processed 04/01/2023 7638323863 MRS BEERA DEVI STATE BANK OF INDIA(508548)
104 Kaljikhal UT-05-002-094-001/37
(Tangroli) 		3505002000NRG23301220220181952 31/12/2022 SUNITA DEVI 3505002WL022413 SUNITA DEVI 00415 SBIN0005483 2556 2556 Processed 04/01/2023 7638323857 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
105 Kaljikhal UT-05-002-094-001/39
(Tangroli) 		3505002000NRG23301220220181973 31/12/2022 SOOMA DEVI 3505002WL022414 SOOMA DEVI 00415 SBIN0005483 1704 1704 Processed 04/01/2023 7638324019 MR SOOMA DEVI STATE BANK OF INDIA(508548)
106 Kaljikhal UT-05-002-094-001/40
(Tangroli) 		3505002000NRG23301220220181953 31/12/2022 MUNNI DEVI 3505002WL022413 MUNNI DEVI 00415 SBIN0005483 2343 2343 Processed 04/01/2023 7638323880 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
107 Kaljikhal UT-05-002-094-001/44
(Tangroli) 		3505002000NRG23301220220182002 31/12/2022 KANTI DEVI 3505002WL022416 KANTI DEVI 00415 SBIN0005483 2130 2130 Processed 04/01/2023 7638324067 KANTI DEVI STATE BANK OF INDIA(508548)
108 Kaljikhal UT-05-002-094-001/47
(Tangroli) 		3505002000NRG23301220220181975 31/12/2022 KAMLA DEVI 3505002WL022414 KAMLA DEVI 00415 SBIN0005483 2130 2130 Processed 04/01/2023 7638323855 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
109 Kaljikhal UT-05-002-094-001/53
(Tangroli) 		3505002000NRG23301220220182003 31/12/2022 MEENA DEVI 3505002WL022416 MEENA DEVI 00415 SBIN0005483 2130 2130 Rejected 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 Kaljikhal UT-05-002-094-001/54
(Tangroli) 		3505002000NRG23301220220181955 31/12/2022 JAIYENDRA SINGH 3505002WL022413 JAIYENDRA SINGH 00415 SBIN0005483 2130 2130 Processed 04/01/2023 7638324039 MR JAYENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
111 Kaljikhal UT-05-002-094-001/57
(Tangroli) 		3505002000NRG23301220220181976 31/12/2022 USHA DEVI 3505002WL022414 USHA DEVI 00415 SBIN0005483 2130 2130 Processed 04/01/2023 7638323860 MRS USHA DEVI STATE BANK OF INDIA(508548)
112 Kaljikhal UT-05-002-094-001/6
(Tangroli) 		3505002000NRG23301220220182004 31/12/2022 PANA DEVI 3505002WL022416 PANA DEVI 00415 SBIN0005483 2556 2556 Processed 04/01/2023 7638324048 PANA DEVI STATE BANK OF INDIA(508548)
113 Kaljikhal UT-05-002-094-001/61
(Tangroli) 		3505002000NRG23301220220181956 31/12/2022 REENA DEVI 3505002WL022413 REENA DEVI 00415 SBIN0005483 2130 2130 Processed 04/01/2023 7638323868 MRS REENA DEVI STATE BANK OF INDIA(508548)
114 Kaljikhal UT-05-002-094-001/62
(Tangroli) 		3505002000NRG23301220220181957 31/12/2022 NISHA DEVI 3505002WL022413 NISHA DEVI 00415 SBIN0005483 1491 1491 Processed 04/01/2023 7638323900 MRS NISHA DEVI STATE BANK OF INDIA(508548)
115 Kaljikhal UT-05-002-094-001/63
(Tangroli) 		3505002000NRG23301220220181986 31/12/2022 DIKHA DEVI 3505002WL022415 DIKHA DEVI 00415 SBIN0005483 1917 1917 Processed 04/01/2023 7638324017 MRS DIKHA DEVI STATE BANK OF INDIA(508548)
116 Kaljikhal UT-05-002-094-001/64
(Tangroli) 		3505002000NRG23301220220181958 31/12/2022 GEETA DEVI 3505002WL022413 GEETA DEVI 00415 SBIN0005483 2556 2556 Processed 04/01/2023 7638324045 GEETA DEVI STATE BANK OF INDIA(508548)
117 Kaljikhal UT-05-002-094-001/65
(Tangroli) 		3505002000NRG23301220220181959 31/12/2022 INDUBALA 3505002WL022413 INDUBALA 00415 SBIN0005483 2130 2130 Processed 04/01/2023 7638324066 MRS INDUBALA STATE BANK OF INDIA(508548)
118 Kaljikhal UT-05-002-094-001/66
(Tangroli) 		3505002000NRG23301220220182005 31/12/2022 SANTOSHI DEVI 3505002WL022416 SANTOSHI DEVI 00415 SBIN0005483 2556 2556 Processed 04/01/2023 7638324079 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
119 Kaljikhal UT-05-002-094-001/67
(Tangroli) 		3505002000NRG23301220220181987 31/12/2022 BELMATI DEVI 3505002WL022415 BELMATI DEVI 00415 SBIN0005483 2130 2130 Processed 04/01/2023 7638324038 MRS BELMATI DEVI STATE BANK OF INDIA(508548)
120 Kaljikhal UT-05-002-094-001/68
(Tangroli) 		3505002000NRG23301220220181988 31/12/2022 ANUSUYA DEVI 3505002WL022415 ANUSUYA DEVI 00415 SBIN0005483 2343 2343 Processed 04/01/2023 7638324069 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
121 Kaljikhal UT-05-002-094-001/71
(Tangroli) 		3505002000NRG23301220220182006 31/12/2022 BHARITI DEVI 3505002WL022416 BHARITI DEVI 00415 SBIN0005483 2556 2556 Processed 04/01/2023 7638323901 MRS BHARATI DEVI WO BHARAT SINGH STATE BANK OF INDIA(508548)
122 Kaljikhal UT-05-002-094-001/73
(Tangroli) 		3505002000NRG23301220220182007 31/12/2022 MEENA DEVI 3505002WL022416 MEENA DEVI 00415 SBIN0005483 2130 2130 Processed 04/01/2023 7638323874 MRS MEENA DEVI STATE BANK OF INDIA(508548)
123 Kaljikhal UT-05-002-094-001/74
(Tangroli) 		3505002000NRG23301220220181960 31/12/2022 KALPESHWARI DEVI 3505002WL022413 KALPESHWARI DEVI 00415 SBIN0005483 2556 2556 Processed 04/01/2023 7638323873 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
124 Kaljikhal UT-05-002-094-001/75
(Tangroli) 		3505002000NRG23301220220181990 31/12/2022 GODAMBARI DEVI 3505002WL022415 GODAMBARI DEVI 00415 SBIN0005483 2556 2556 Processed 04/01/2023 7638323859 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
125 Kaljikhal UT-05-002-094-001/78
(Tangroli) 		3505002000NRG23301220220181992 31/12/2022 SEEMA DEVI 3505002WL022415 SEEMA DEVI 00415 SBIN0005483 2556 2556 Processed 04/01/2023 7638324016 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
126 Kaljikhal UT-05-002-094-001/8
(Tangroli) 		3505002000NRG23301220220181993 31/12/2022 BRIJ MOHAN AND LEELA DEVI 3505002WL022415 BRIJ MOHAN AND LEELA DEVI 00415 SBIN0005483 2130 2130 Processed 04/01/2023 7638324070 BRIJ MOHAN STATE BANK OF INDIA(508548)
127 Kaljikhal UT-05-002-094-001/80
(Tangroli) 		3505002000NRG23301220220181994 31/12/2022 SHANTI DEVI 3505002WL022415 SHANTI DEVI 00415 SBIN0005483 2130 2130 Processed 04/01/2023 7638323864 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
128 Kaljikhal UT-05-002-094-001/81
(Tangroli) 		3505002000NRG23301220220181961 31/12/2022 GEETA DEVI 3505002WL022413 GEETA DEVI 00415 SBIN0005483 2556 2556 Processed 04/01/2023 7638323862 MRS GEETA DEVI STATE BANK OF INDIA(508548)
129 Kaljikhal UT-05-002-094-001/83
(Tangroli) 		3505002000NRG23301220220181963 31/12/2022 RAMESWARI DEVI 3505002WL022413 RAMESWARI DEVI 00415 SBIN0005483 2130 2130 Processed 04/01/2023 7638324053 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
130 Kaljikhal UT-05-002-094-001/83
(Tangroli) 		3505002000NRG23301220220181962 31/12/2022 URMILA DEVI 3505002WL022413 URMILA DEVI 00415 SBIN0005483 2556 2556 Processed 04/01/2023 7638324072 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 207888 207888
131 Kaljikhal UT-05-002-019-002/25
(Koldi) 		3505002000NRG23311220220183076 31/12/2022 ANITA DEVI 3505002WL022548 ANITA DEVI 00415 SBIN0007760 1278 1278 Processed 04/01/2023 7638324028 ANITA DEVI STATE BANK OF INDIA(508548)
132 Kaljikhal UT-05-002-019-002/30
(Koldi) 		3505002000NRG23311220220183077 31/12/2022 veenita devi 3505002WL022548 veenita devi 00415 SBIN0007760 1278 1278 Processed 04/01/2023 7638323894 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
133 Kaljikhal UT-05-002-019-002/35
(Koldi) 		3505002000NRG23311220220183079 31/12/2022 SHANTI DEVI 3505002WL022548 SHANTI DEVI 00415 SBIN0007760 1278 1278 Processed 04/01/2023 7638324029 SHANTI DEVI STATE BANK OF INDIA(508548)
134 Kaljikhal UT-05-002-019-003/8
(Koldi) 		3505002000NRG23311220220183083 31/12/2022 MAAN SINGH 3505002WL022548 MAAN SINGH 00415 SBIN0007760 1278 1278 Processed 04/01/2023 7638324059 MAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
135 Kaljikhal UT-05-002-019-003/10
(Koldi) 		3505002000NRG23311220220183082 31/12/2022 Darshan Singh 3505002WL022548 Darshan Singh 00415 SBIN0008230 1278 1278 Processed 04/01/2023 7638324076 DARSHAN SINGH RAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1278 1278
136 Kaljikhal UT-05-002-045-010/182
(Duisa) 		3505002000NRG23301220220181817 31/12/2022 KULDEEP SINGH 3505002WL022399 KULDEEP SINGH 00415 SBIN0021477 2556 2556 Processed 04/01/2023 7638323885 MRKULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
137 Kaljikhal UT-05-002-019-002/34
(Koldi) 		3505002000NRG23311220220183078 31/12/2022 SARDI DEVI 3505002WL022548 SARDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638324006 MR DILBAR SINGH SINGH STATE BANK OF INDIA(508548)
138 Kaljikhal UT-05-002-024-001/17
(Olana) 		3505002000NRG23311220220183085 31/12/2022 GEETA DEVI 3505002WL022549 GEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323946 GEETADEVIWOMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
139 Kaljikhal UT-05-002-024-001/42
(Olana) 		3505002000NRG23311220220183088 31/12/2022 ARJUN SINGH AND JAYASURI DEVI 3505002WL022549 ARJUN SINGH AND JAYASURI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323945 Mrs. JAISHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
140 Kaljikhal UT-05-002-024-001/43
(Olana) 		3505002000NRG23311220220183089 31/12/2022 NEELAM DEVI 3505002WL022549 NEELAM DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323953 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
141 Kaljikhal UT-05-002-024-001/48
(Olana) 		3505002000NRG23311220220183092 31/12/2022 PAVATRI DEVI 3505002WL022549 PAVATRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323933 PAVETRIDEVIWOANANDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
142 Kaljikhal UT-05-002-024-001/48
(Olana) 		3505002000NRG23311220220183093 31/12/2022 Satpal singh 3505002WL022549 Satpal singh 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323961 SATPALSOANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
143 Kaljikhal UT-05-002-024-004/50
(Olana) 		3505002000NRG23311220220183094 31/12/2022 SUSHILA DEVI 3505002WL022549 SUSHILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323977 SUSHILADEVIWOBAHDURSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
144 Kaljikhal UT-05-002-030-003/58
(Butali) 		3505002000NRG23301220220181877 31/12/2022 CHANDI PRASAD 3505002WL022406 CHANDI PRASAD 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323982 Mr. CHANDI PRASAD UTTARAKHAND GRAMIN BANK(607197)
145 Kaljikhal UT-05-002-030-003/58
(Butali) 		3505002000NRG23301220220181878 31/12/2022 Guddi Devi 3505002WL022406 Guddi Devi 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323975 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
146 Kaljikhal UT-05-002-030-003/59
(Butali) 		3505002000NRG23301220220181879 31/12/2022 MEENA DEVI 3505002WL022406 MEENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323952 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
147 Kaljikhal UT-05-002-030-003/69
(Butali) 		3505002000NRG23301220220181880 31/12/2022 SANJAY KUMAR 3505002WL022406 SANJAY KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323976 SANJAYKUMARSOLATERAMSWRUP ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
148 Kaljikhal UT-05-002-033-002/62
(Panchali) 		3505002000NRG23301220220181873 31/12/2022 CHANDRA KANTA 3505002WL022405 CHANDRA KANTA 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323962 CHANDRAKANTADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
149 Kaljikhal UT-05-002-033-002/62
(Panchali) 		3505002000NRG23301220220181872 31/12/2022 GIRISH CHAND 3505002WL022405 GIRISH CHAND 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638324000 Mr. GIRISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
150 Kaljikhal UT-05-002-033-002/62
(Panchali) 		3505002000NRG23301220220181874 31/12/2022 RITU NAITHANI 3505002WL022405 RITU NAITHANI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323949 RITUNAITHANIWOHAMANTNAITH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
151 Kaljikhal UT-05-002-034-001/10
(Dhari) 		3505002000NRG23311220220183122 31/12/2022 LAXMI DEVI 3505002WL022552 LAXMI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323947 LAKSHMI DEVI FEDERAL BANK(607165)
152 Kaljikhal UT-05-002-034-001/11
(Dhari) 		3505002000NRG23311220220183123 31/12/2022 BIMALA DEVI 3505002WL022552 BIMALA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323942 VIMLADEVIWOMADANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
153 Kaljikhal UT-05-002-034-001/13
(Dhari) 		3505002000NRG23311220220183124 31/12/2022 BHUMA DEVI 3505002WL022552 BHUMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323960 Mrs. BHUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
154 Kaljikhal UT-05-002-034-001/16
(Dhari) 		3505002000NRG23311220220183125 31/12/2022 RAMCHANDRI DEVI 3505002WL022552 RAMCHANDRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323936 RAMCHANDRIDEVIWOJAYANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
155 Kaljikhal UT-05-002-034-001/2
(Dhari) 		3505002000NRG23311220220183126 31/12/2022 SARVESHWARI DEVI 3505002WL022552 SARVESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323944 SARVESHWARIDEVIWOROSHANSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
156 Kaljikhal UT-05-002-034-001/29
(Dhari) 		3505002000NRG23311220220183127 31/12/2022 KAMAL CHAND AND BHUMA DEVI 3505002WL022552 KAMAL CHAND AND BHUMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323935 BHOOMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
157 Kaljikhal UT-05-002-034-001/30
(Dhari) 		3505002000NRG23311220220183128 31/12/2022 SHOBHA DEVI 3505002WL022552 SHOBHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323943 SHOBHADEVIWOJAIPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
158 Kaljikhal UT-05-002-034-001/35
(Dhari) 		3505002000NRG23311220220183129 31/12/2022 Ramesh chnadra 3505002WL022552 Ramesh chnadra 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323965 RAMESH CHAND RAWAT PUNJAB NATIONAL BANK(508568)
159 Kaljikhal UT-05-002-034-001/38
(Dhari) 		3505002000NRG23311220220183130 31/12/2022 SARASWATI DEVI 3505002WL022552 SARASWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323929 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
160 Kaljikhal UT-05-002-034-001/6
(Dhari) 		3505002000NRG23311220220183131 31/12/2022 TAPESHWAR PRASAD 3505002WL022552 TAPESHWAR PRASAD 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323983 TAPESHWARDASSOBHADOIDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
161 Kaljikhal UT-05-002-034-001/71
(Dhari) 		3505002000NRG23311220220183133 31/12/2022 SHIVI DEVI 3505002WL022552 SHIVI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323964 Mrs. SHIVI DEVI UTTARAKHAND GRAMIN BANK(607197)
162 Kaljikhal UT-05-002-038-001/100
(Dangi (Maniyar)) 		3505002000NRG23301220220181791 31/12/2022 DINESH SINGH 3505002WL022398 DINESH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323984 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
163 Kaljikhal UT-05-002-038-001/120-A
(Dangi (Maniyar)) 		3505002000NRG23301220220181792 31/12/2022 SATESHWARI DEVI 3505002WL022398 SATESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323919 Mrs. SATESHWARI DEVI W/O SH UMEED SINGH UTTARAKHAND GRAMIN BANK(607197)
164 Kaljikhal UT-05-002-038-001/122
(Dangi (Maniyar)) 		3505002000NRG23301220220181793 31/12/2022 PADMA DEVI 3505002WL022398 PADMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323938 MRS PADMA DEVI STATE BANK OF INDIA(508548)
165 Kaljikhal UT-05-002-038-001/128
(Dangi (Maniyar)) 		3505002000NRG23301220220181875 31/12/2022 SANGEETA DEVI 3505002WL022405 SANGEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323926 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
166 Kaljikhal UT-05-002-038-001/14
(Dangi (Maniyar)) 		3505002000NRG23301220220181794 31/12/2022 MEENA DEVI 3505002WL022398 MEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323957 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
167 Kaljikhal UT-05-002-038-001/15
(Dangi (Maniyar)) 		3505002000NRG23301220220181795 31/12/2022 VEENA DEVI 3505002WL022398 VEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323994 Mrs. BEENA . DEVI UTTARAKHAND GRAMIN BANK(607197)
168 Kaljikhal UT-05-002-038-001/22
(Dangi (Maniyar)) 		3505002000NRG23301220220181797 31/12/2022 ANJALI 3505002WL022398 ANJALI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323939 ANJALIDODINESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
169 Kaljikhal UT-05-002-038-001/23
(Dangi (Maniyar)) 		3505002000NRG23301220220181798 31/12/2022 SAROJNI DEVI 3505002WL022398 SAROJNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323954 SAROJANIDEVIWOTRIKOLSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
170 Kaljikhal UT-05-002-038-001/25
(Dangi (Maniyar)) 		3505002000NRG23301220220181799 31/12/2022 SHIV SINGH 3505002WL022398 SHIV SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323996 Mr. SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
171 Kaljikhal UT-05-002-038-001/3
(Dangi (Maniyar)) 		3505002000NRG23301220220181800 31/12/2022 PUSHPA DEVI 3505002WL022398 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323950 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
172 Kaljikhal UT-05-002-038-001/30
(Dangi (Maniyar)) 		3505002000NRG23301220220181801 31/12/2022 PUSHPA DEVI 3505002WL022398 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323932 PUSHPADEVIWODHEERAJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
173 Kaljikhal UT-05-002-038-001/33
(Dangi (Maniyar)) 		3505002000NRG23301220220181802 31/12/2022 PAVITRI DEVI 3505002WL022398 PAVITRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323931 PAVETRIDEVIWOJASPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
174 Kaljikhal UT-05-002-038-001/34
(Dangi (Maniyar)) 		3505002000NRG23301220220181803 31/12/2022 KANTA DEVI 3505002WL022398 KANTA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323930 Mrs. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
175 Kaljikhal UT-05-002-038-001/37
(Dangi (Maniyar)) 		3505002000NRG23301220220181804 31/12/2022 MEHARWAN SINGH 3505002WL022398 MEHARWAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323959 Mr. MEHARWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
176 Kaljikhal UT-05-002-038-001/40
(Dangi (Maniyar)) 		3505002000NRG23301220220181805 31/12/2022 DAMYANTI DEVI 3505002WL022398 DAMYANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323951 DAMYANTIDEVIWOJAGMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
177 Kaljikhal UT-05-002-038-001/43
(Dangi (Maniyar)) 		3505002000NRG23301220220181807 31/12/2022 ANSUYA DEVI 3505002WL022398 ANSUYA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638323995 ANSOOYADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
178 Kaljikhal UT-05-002-038-001/99
(Dangi (Maniyar)) 		3505002000NRG23301220220181808 31/12/2022 REKHA DEVI 3505002WL022398 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323958 REKHADEVIWOBHAGWANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
179 Kaljikhal UT-05-002-044-001/4
(Kathud) 		3505002000NRG23301220220181905 31/12/2022 SURAJ SINGH 3505002WL022409 SURAJ SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323963 Mr. SURAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
180 Kaljikhal UT-05-002-044-001/40
(Kathud) 		3505002000NRG23301220220181906 31/12/2022 DEVESHWARI DEVI 3505002WL022409 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323973 Mrs. DEVESHWRI DEVI UTTARAKHAND GRAMIN BANK(607197)
181 Kaljikhal UT-05-002-044-001/45
(Kathud) 		3505002000NRG23301220220181899 31/12/2022 Maheshwari Devi 3505002WL022408 Maheshwari Devi 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323972 Mrs. MAHESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
182 Kaljikhal UT-05-002-044-001/61
(Kathud) 		3505002000NRG23301220220181934 31/12/2022 REKHA DEVI 3505002WL022411 REKHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323968 REKHA DEVI BANK OF BARODA(606985)
183 Kaljikhal UT-05-002-044-001/71
(Kathud) 		3505002000NRG23301220220181936 31/12/2022 KAMLI DEVI 3505002WL022411 KAMLI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323967 Mrs. KAMLESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
184 Kaljikhal UT-05-002-044-001/76
(Kathud) 		3505002000NRG23301220220181926 31/12/2022 RAVEENA ASWAL 3505002WL022410 RAVEENA ASWAL 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323969 Ravina Aswal BANK OF BARODA(606985)
185 Kaljikhal UT-05-002-045-010/180
(Duisa) 		3505002000NRG23301220220181815 31/12/2022 PUSHPA DEVI 3505002WL022399 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323966 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
186 Kaljikhal UT-05-002-048-001/136
(Kanda) 		3505002000NRG23301220220181887 31/12/2022 ANITA DEVI 3505002WL022407 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323955 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
187 Kaljikhal UT-05-002-048-001/97
(Kanda) 		3505002000NRG23301220220181890 31/12/2022 POONAM 3505002WL022407 POONAM 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638324050 Miss. POONAM . UTTARAKHAND GRAMIN BANK(607197)
188 Kaljikhal UT-05-002-048-001/99
(Kanda) 		3505002000NRG23301220220181891 31/12/2022 PRAKASH CHANDRA 3505002WL022407 PRAKASH CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323937 Mr. PRAKASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
189 Kaljikhal UT-05-002-048-003/165
(Kanda) 		3505002000NRG23301220220181892 31/12/2022 SHANTI DEVI 3505002WL022407 SHANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323956 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
190 Kaljikhal UT-05-002-049-002/5
(Sutar Gaun) 		3505002000NRG23301220220181940 31/12/2022 BASANTI DEVI 3505002WL022412 BASANTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 04/01/2023 7638323981 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
191 Kaljikhal UT-05-002-049-002/9
(Sutar Gaun) 		3505002000NRG23301220220181942 31/12/2022 REENA DEVI 3505002WL022412 REENA DEVI 00479 SBIN0RRUTGB 852 852 Processed 04/01/2023 7638323940 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
192 Kaljikhal UT-05-002-049-003/82
(Sutar Gaun) 		3505002000NRG23301220220181944 31/12/2022 GAYATRI DEVI 3505002WL022412 GAYATRI DEVI 00479 SBIN0RRUTGB 639 639 Processed 04/01/2023 7638323980 GAYATRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
193 Kaljikhal UT-05-002-051-001/16
(Gandiyal) 		3505002000NRG23301220220181857 31/12/2022 GEETA DEVI 3505002WL022404 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323918 Mrs. GEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
194 Kaljikhal UT-05-002-051-001/23
(Gandiyal) 		3505002000NRG23301220220181859 31/12/2022 GAYATRI DEVI 3505002WL022404 GAYATRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323999 Mrs. GAYATRI DEVI UTTARAKHAND GRAMIN BANK(607197)
195 Kaljikhal UT-05-002-051-001/27
(Gandiyal) 		3505002000NRG23301220220181860 31/12/2022 MUNNI DEVI 3505002WL022404 MUNNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323916 MUNNIDEVIWODHEERAJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
196 Kaljikhal UT-05-002-051-001/33
(Gandiyal) 		3505002000NRG23301220220181861 31/12/2022 MAHENDRA SINGH 3505002WL022404 MAHENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323917 Mr. MAHENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
197 Kaljikhal UT-05-002-051-001/42
(Gandiyal) 		3505002000NRG23301220220181862 31/12/2022 Laxmi Devi 3505002WL022404 Laxmi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323915 LXMIDEVIWORAKESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
198 Kaljikhal UT-05-002-051-001/47
(Gandiyal) 		3505002000NRG23301220220181863 31/12/2022 SAVITRI DEVI 3505002WL022404 SAVITRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323998 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
199 Kaljikhal UT-05-002-051-001/50
(Gandiyal) 		3505002000NRG23301220220181864 31/12/2022 BHASKARANAND 3505002WL022404 BHASKARANAND 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323941 Mr. BHASKRANAND . UTTARAKHAND GRAMIN BANK(607197)
200 Kaljikhal UT-05-002-051-001/59
(Gandiyal) 		3505002000NRG23301220220181865 31/12/2022 rakshanda 3505002WL022404 rakshanda 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323971 Miss. RAKSHANDA . UTTARAKHAND GRAMIN BANK(607197)
201 Kaljikhal UT-05-002-051-001/60-A
(Gandiyal) 		3505002000NRG23301220220181866 31/12/2022 LAXMI DEVI 3505002WL022404 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323934 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
202 Kaljikhal UT-05-002-051-001/62
(Gandiyal) 		3505002000NRG23301220220181867 31/12/2022 Guddi Devi 3505002WL022404 Guddi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323974 GUDDIDEVIWOVASUDEVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
203 Kaljikhal UT-05-002-051-001/76
(Gandiyal) 		3505002000NRG23301220220181869 31/12/2022 Santosh 3505002WL022404 Santosh 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323997 Master SHUBHAM RAWAT UTTARAKHAND GRAMIN BANK(607197)
204 Kaljikhal UT-05-002-051-001/80
(Gandiyal) 		3505002000NRG23301220220181870 31/12/2022 Sangeeta Devi 3505002WL022404 Sangeeta Devi 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323948 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
205 Kaljikhal UT-05-002-054-003/93
(Ashgad) 		3505002000NRG23301220220181945 31/12/2022 DINESH LAL 3505002WL022412 DINESH LAL 00479 SBIN0RRUTGB 639 639 Processed 04/01/2023 7638323979 Mr. DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
206 Kaljikhal UT-05-002-054-003/93
(Ashgad) 		3505002000NRG23301220220181946 31/12/2022 HIMLA DEVI 3505002WL022412 HIMLA DEVI 00479 SBIN0RRUTGB 639 639 Processed 04/01/2023 7638323978 Mrs. IMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
207 Kaljikhal UT-05-002-055-002/100
(Pipli) 		3505002000NRG23301220220181845 31/12/2022 MAMTA DEVI 3505002WL022403 MAMTA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323970 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
208 Kaljikhal UT-05-002-055-002/47
(Pipli) 		3505002000NRG23301220220181846 31/12/2022 RAJESHWARI DEVI 3505002WL022403 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323912 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
209 Kaljikhal UT-05-002-055-002/48
(Pipli) 		3505002000NRG23301220220181847 31/12/2022 HEMANTI DEVI 3505002WL022403 HEMANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323910 Mrs. HEMANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
210 Kaljikhal UT-05-002-055-002/50
(Pipli) 		3505002000NRG23301220220181848 31/12/2022 NANADI DEVI 3505002WL022403 NANADI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323928 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
211 Kaljikhal UT-05-002-055-002/54
(Pipli) 		3505002000NRG23301220220181849 31/12/2022 ROSHNI DEVI 3505002WL022403 ROSHNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323911 ROSHNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
212 Kaljikhal UT-05-002-055-002/56
(Pipli) 		3505002000NRG23301220220181850 31/12/2022 SAROJINI DEVI 3505002WL022403 SAROJINI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323923 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
213 Kaljikhal UT-05-002-055-002/57
(Pipli) 		3505002000NRG23301220220181851 31/12/2022 SULOCHANA DEVI 3505002WL022403 SULOCHANA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638324005 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
214 Kaljikhal UT-05-002-055-002/59
(Pipli) 		3505002000NRG23301220220181852 31/12/2022 Himani 3505002WL022403 Himani 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323986 Miss. HIMANI D/O HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
215 Kaljikhal UT-05-002-055-002/70
(Pipli) 		3505002000NRG23301220220181853 31/12/2022 SAMPATI DEVI 3505002WL022403 SAMPATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323987 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
216 Kaljikhal UT-05-002-055-002/71
(Pipli) 		3505002000NRG23301220220181854 31/12/2022 INDU DEVI 3505002WL022403 INDU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323914 Mrs. INDU DEVI UTTARAKHAND GRAMIN BANK(607197)
217 Kaljikhal UT-05-002-055-002/79
(Pipli) 		3505002000NRG23301220220181855 31/12/2022 CHITRA DEVI 3505002WL022403 CHITRA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323927 MRS CHITRA DEVI STATE BANK OF INDIA(508548)
218 Kaljikhal UT-05-002-055-002/85
(Pipli) 		3505002000NRG23301220220181856 31/12/2022 RAJNI DEVI 3505002WL022403 RAJNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323985 MRS RAJNI BHANDARI STATE BANK OF INDIA(508548)
219 Kaljikhal UT-05-002-056-003/1
(Dolinda) 		3505002000NRG23311220220183064 31/12/2022 BABLI DEVI 3505002WL022547 BABLI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638324007 Mrs. BABALI DEVI UTTARAKHAND GRAMIN BANK(607197)
220 Kaljikhal UT-05-002-056-003/10
(Dolinda) 		3505002000NRG23311220220183065 31/12/2022 ASRAFI DEVI 3505002WL022547 ASRAFI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638324004 MATA SAMITI TOLI STATE BANK OF INDIA(508548)
221 Kaljikhal UT-05-002-056-003/16
(Dolinda) 		3505002000NRG23311220220183066 31/12/2022 Sumitra Devi 3505002WL022547 Sumitra Devi 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323924 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
222 Kaljikhal UT-05-002-056-003/27
(Dolinda) 		3505002000NRG23311220220183068 31/12/2022 PUSHPA DEVI 3505002WL022547 PUSHPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323922 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
223 Kaljikhal UT-05-002-056-003/28
(Dolinda) 		3505002000NRG23311220220183069 31/12/2022 BASANTI DEVI 3505002WL022547 BASANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638324003 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
224 Kaljikhal UT-05-002-056-003/37
(Dolinda) 		3505002000NRG23311220220183070 31/12/2022 Usha Devi 3505002WL022547 Usha Devi 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638324001 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
225 Kaljikhal UT-05-002-056-003/4
(Dolinda) 		3505002000NRG23311220220183071 31/12/2022 KAVOTRI DEVI 3505002WL022547 KAVOTRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323925 Mrs. KABOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
226 Kaljikhal UT-05-002-056-003/72
(Dolinda) 		3505002000NRG23311220220183072 31/12/2022 SARITA DEVI 3505002WL022547 SARITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323913 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
227 Kaljikhal UT-05-002-056-003/75
(Dolinda) 		3505002000NRG23311220220183073 31/12/2022 BEENA DEVI 3505002WL022547 BEENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638323921 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
228 Kaljikhal UT-05-002-056-003/8
(Dolinda) 		3505002000NRG23311220220183074 31/12/2022 SUNITA DEVI 3505002WL022547 SUNITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638324002 SUNITADEVIWOANILKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
229 Kaljikhal UT-05-002-070-001/54
(Bilkhet) 		3505002000NRG23301220220182010 31/12/2022 URMILA DEVI 3505002WL022417 URMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323991 MRS URMILA DEVI STATE BANK OF INDIA(508548)
230 Kaljikhal UT-05-002-070-001/55
(Bilkhet) 		3505002000NRG23301220220182011 31/12/2022 SUMAN DEVI 3505002WL022417 SUMAN DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323988 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
231 Kaljikhal UT-05-002-070-001/56
(Bilkhet) 		3505002000NRG23301220220182012 31/12/2022 SANTOSHI DEVI 3505002WL022417 SANTOSHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323920 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
232 Kaljikhal UT-05-002-070-001/86
(Bilkhet) 		3505002000NRG23301220220182013 31/12/2022 SURJI DEVI 3505002WL022417 SURJI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323993 MRS SURJI DEVI STATE BANK OF INDIA(508548)
233 Kaljikhal UT-05-002-070-003/17
(Bilkhet) 		3505002000NRG23301220220182016 31/12/2022 SUNITA DEVI 3505002WL022417 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323989 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
234 Kaljikhal UT-05-002-070-003/41
(Bilkhet) 		3505002000NRG23301220220182018 31/12/2022 USHA DEVI 3505002WL022417 USHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323990 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
235 Kaljikhal UT-05-002-070-003/67
(Bilkhet) 		3505002000NRG23301220220182020 31/12/2022 KALPA DEVI 3505002WL022417 KALPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638323992 Mrs. KALPESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 174234 174234
Total 418758 418758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_311222APB_FTO_129598 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 11076
2 Kaljikhal UT3505002_311222APB_FTO_129598 State Bank of India SBIN0003280 SATPULI 16614
3 Kaljikhal UT3505002_311222APB_FTO_129598 State Bank of India SBIN0005483 KALJIKHAL 207888
4 Kaljikhal UT3505002_311222APB_FTO_129598 State Bank of India SBIN0007760 POKHRIKHET 5112
5 Kaljikhal UT3505002_311222APB_FTO_129598 State Bank of India SBIN0008230 PARSUNDAKHAL 1278
6 Kaljikhal UT3505002_311222APB_FTO_129598 State Bank of India SBIN0021477 DEHRADUN 2556
7 Kaljikhal UT3505002_311222APB_FTO_129598 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 29394
8 Kaljikhal UT3505002_311222APB_FTO_129598 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 116724
9 Kaljikhal UT3505002_311222APB_FTO_129598 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 28116

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