|
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
|
Jakholi
|
UT-06-003-028-001/10-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016502
|
02/06/2022
|
NARENDAR SINGH
|
3506003WL003298
|
NARENDAR SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091707
|
|
NARENDERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
Jakholi
|
UT-06-003-028-001/106-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220017087
|
02/06/2022
|
Geeta Devi
|
3506003WL003426
|
Geeta Devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091720
|
|
GEETADEVIWOBACHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
Jakholi
|
UT-06-003-028-001/107-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016477
|
02/06/2022
|
SAROJ DEVI
|
3506003WL003293
|
SAROJ DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091704
|
|
SAROJDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
Jakholi
|
UT-06-003-028-001/109-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016498
|
02/06/2022
|
PAWALI DEVI
|
3506003WL003295
|
PAWALI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091828
|
|
PANWALIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
Jakholi
|
UT-06-003-028-001/117-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016503
|
02/06/2022
|
BACHAN SINGH
|
3506003WL003298
|
BACHAN SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091831
|
|
BACHANSINGHVIRMWAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
Jakholi
|
UT-06-003-028-001/124-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016683
|
02/06/2022
|
ASADI DEVI
|
3506003WL003332
|
ASADI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091826
|
|
ASARIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
Jakholi
|
UT-06-003-028-001/128-B
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016684
|
02/06/2022
|
kiran devi
|
3506003WL003332
|
kiran devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091717
|
|
SUNDARSINGHKIRAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
Jakholi
|
UT-06-003-028-001/141-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016685
|
02/06/2022
|
ANKITA DEVI
|
3506003WL003332
|
ANKITA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091735
|
|
ANKITA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
Jakholi
|
UT-06-003-028-001/160-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016687
|
02/06/2022
|
Chandra Singh
|
3506003WL003332
|
Chandra Singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091713
|
|
CHANDERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
Jakholi
|
UT-06-003-028-001/161-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016688
|
02/06/2022
|
BALK SINGH
|
3506003WL003332
|
BALK SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091833
|
|
BALAKSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
Jakholi
|
UT-06-003-028-001/161-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016689
|
02/06/2022
|
geeta devi
|
3506003WL003332
|
geeta devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091849
|
|
GEETADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
Jakholi
|
UT-06-003-028-001/174-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220017076
|
02/06/2022
|
SANJU DEVI
|
3506003WL003425
|
SANJU DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091730
|
|
SANJUDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
Jakholi
|
UT-06-003-028-001/179-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220017088
|
02/06/2022
|
Surbhi Devi
|
3506003WL003426
|
Surbhi Devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091851
|
|
SURESHIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
Jakholi
|
UT-06-003-028-001/184-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220017089
|
02/06/2022
|
LAXMI DEVI
|
3506003WL003426
|
LAXMI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091846
|
|
LAKSMIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
Jakholi
|
UT-06-003-028-001/189-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220017077
|
02/06/2022
|
RAIJA DEVI
|
3506003WL003425
|
RAIJA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091837
|
|
REJADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
Jakholi
|
UT-06-003-028-001/193-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016505
|
02/06/2022
|
SURVEER SINGH
|
3506003WL003298
|
SURVEER SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091836
|
|
SARADIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
Jakholi
|
UT-06-003-028-001/194-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220017091
|
02/06/2022
|
SUNDRA DEVI
|
3506003WL003426
|
SUNDRA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091701
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jakholi
|
UT-06-003-028-001/2-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016507
|
02/06/2022
|
JAYVEER SINGH
|
3506003WL003298
|
JAYVEER SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091728
|
|
JAYVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
Jakholi
|
UT-06-003-028-001/2-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016506
|
02/06/2022
|
LAXMI DEVI
|
3506003WL003298
|
LAXMI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091727
|
|
LAKSMIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
Jakholi
|
UT-06-003-028-001/200-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220017078
|
02/06/2022
|
sarshwati devi
|
3506003WL003425
|
sarshwati devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091702
|
|
SARASWATIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
Jakholi
|
UT-06-003-028-001/201-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016474
|
02/06/2022
|
Vijay Singh
|
3506003WL003292
|
Vijay Singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091830
|
|
VIJAY SINGH S/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jakholi
|
UT-06-003-028-001/202-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016475
|
02/06/2022
|
PREM SINGH
|
3506003WL003292
|
PREM SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091839
|
|
PREMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
Jakholi
|
UT-06-003-028-001/203-B
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016476
|
02/06/2022
|
ALAM SINGH
|
3506003WL003292
|
ALAM SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091850
|
|
ALAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
Jakholi
|
UT-06-003-028-001/204-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016690
|
02/06/2022
|
NATHE SINGH BISHT
|
3506003WL003332
|
NATHE SINGH BISHT
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091838
|
|
NATHESINGHBIST
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
Jakholi
|
UT-06-003-028-001/207-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016509
|
02/06/2022
|
BHARAT SINGH
|
3506003WL003298
|
BHARAT SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091738
|
|
BHARATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
Jakholi
|
UT-06-003-028-001/207-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016510
|
02/06/2022
|
SATYESHWARI DEVI
|
3506003WL003298
|
SATYESHWARI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091848
|
|
ABBALSINGHSATESHWARIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
Jakholi
|
UT-06-003-028-001/209-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016511
|
02/06/2022
|
ANUPAMA DEVI
|
3506003WL003298
|
ANUPAMA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091847
|
|
ANUPAMADEVIWOPUSHKARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
28
|
Jakholi
|
UT-06-003-028-001/23-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220017092
|
02/06/2022
|
tirlok singh
|
3506003WL003426
|
tirlok singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091840
|
|
TRILOKSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
Jakholi
|
UT-06-003-028-001/231-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220017093
|
02/06/2022
|
AMRA DEVI
|
3506003WL003426
|
AMRA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091845
|
|
AMRADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
30
|
Jakholi
|
UT-06-003-028-001/232-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016479
|
02/06/2022
|
Ramesh lal
|
3506003WL003294
|
Ramesh lal
|
00112
|
IBKL0070T32
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091710
|
|
RAMESHLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
Jakholi
|
UT-06-003-028-001/24-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016513
|
02/06/2022
|
ASHADI DEVI
|
3506003WL003298
|
ASHADI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091729
|
|
ASHADIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
32
|
Jakholi
|
UT-06-003-028-001/24-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016512
|
02/06/2022
|
surat singh
|
3506003WL003298
|
surat singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091708
|
|
SURATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
Jakholi
|
UT-06-003-028-001/247-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016483
|
02/06/2022
|
AMRA DEVI
|
3506003WL003294
|
AMRA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091718
|
|
AMRADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
34
|
Jakholi
|
UT-06-003-028-001/248-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016472
|
02/06/2022
|
INDER LAL
|
3506003WL003291
|
INDER LAL
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091699
|
|
INDERLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
35
|
Jakholi
|
UT-06-003-028-001/248-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016473
|
02/06/2022
|
KUTMANI DEVI
|
3506003WL003291
|
KUTMANI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091827
|
|
KUTMANIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
36
|
Jakholi
|
UT-06-003-028-001/271-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016486
|
02/06/2022
|
IMLA DEVI
|
3506003WL003294
|
IMLA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091724
|
|
MISS EMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jakholi
|
UT-06-003-028-001/274-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016487
|
02/06/2022
|
CHAPI LAL
|
3506003WL003294
|
CHAPI LAL
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091844
|
|
CHAPILLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
38
|
Jakholi
|
UT-06-003-028-001/281-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016490
|
02/06/2022
|
CHANDRU LAL
|
3506003WL003294
|
CHANDRU LAL
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091843
|
|
CHANDRULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
39
|
Jakholi
|
UT-06-003-028-001/283-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016491
|
02/06/2022
|
DINESH LAL
|
3506003WL003294
|
DINESH LAL
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091842
|
|
DINESHLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
40
|
Jakholi
|
UT-06-003-028-001/294-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016493
|
02/06/2022
|
INDER LAL
|
3506003WL003294
|
INDER LAL
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091705
|
|
INDERLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
41
|
Jakholi
|
UT-06-003-028-001/294-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016494
|
02/06/2022
|
KULDEi devi
|
3506003WL003294
|
KULDEi devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091711
|
|
KUTHDEIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
42
|
Jakholi
|
UT-06-003-028-001/297-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016469
|
02/06/2022
|
kaleshwari devi
|
3506003WL003289
|
kaleshwari devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091737
|
|
KALPESHWARIDEV
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
43
|
Jakholi
|
UT-06-003-028-001/302-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016471
|
02/06/2022
|
KAMLA DEVI
|
3506003WL003290
|
KAMLA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091714
|
|
KAMLADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
44
|
Jakholi
|
UT-06-003-028-001/303-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220017080
|
02/06/2022
|
SAROJANI DEVI
|
3506003WL003425
|
SAROJANI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091835
|
|
SAROJDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
45
|
Jakholi
|
UT-06-003-028-001/304-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016691
|
02/06/2022
|
manju devi
|
3506003WL003332
|
manju devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091722
|
|
MANJUDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
46
|
Jakholi
|
UT-06-003-028-001/325-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016514
|
02/06/2022
|
jabar singh
|
3506003WL003298
|
jabar singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091731
|
|
MR JABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jakholi
|
UT-06-003-028-001/331-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220017095
|
02/06/2022
|
SUEELA DEVI
|
3506003WL003426
|
SUEELA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091733
|
|
SHUSHILADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
48
|
Jakholi
|
UT-06-003-028-001/332-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016694
|
02/06/2022
|
REKHA DEVI
|
3506003WL003332
|
REKHA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091732
|
|
RAKHADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
49
|
Jakholi
|
UT-06-003-028-001/34-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016515
|
02/06/2022
|
mohan singh
|
3506003WL003298
|
mohan singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091841
|
|
MOHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
50
|
Jakholi
|
UT-06-003-028-001/340-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220017082
|
02/06/2022
|
ARTI DEVI
|
3506003WL003425
|
ARTI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091821
|
|
ARATIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
51
|
Jakholi
|
UT-06-003-028-001/35-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016516
|
02/06/2022
|
kritig singh
|
3506003WL003298
|
kritig singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091715
|
|
KIRTISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
52
|
Jakholi
|
UT-06-003-028-001/354-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016495
|
02/06/2022
|
RAMESH LAL
|
3506003WL003294
|
RAMESH LAL
|
00112
|
IBKL0070T32
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091820
|
|
MR RAMESH LAL SHAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jakholi
|
UT-06-003-028-001/356-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220017096
|
02/06/2022
|
SARITA DEVI
|
3506003WL003426
|
SARITA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091734
|
|
SARITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
54
|
Jakholi
|
UT-06-003-028-001/365-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016517
|
02/06/2022
|
SURBEER SINGH
|
3506003WL003298
|
SURBEER SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091736
|
|
SHOORVERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
55
|
Jakholi
|
UT-06-003-028-001/370-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016518
|
02/06/2022
|
LALITA DEVI
|
3506003WL003298
|
LALITA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091726
|
|
VIKRAMSINGHSOKARTIKSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
56
|
Jakholi
|
UT-06-003-028-001/371-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016520
|
02/06/2022
|
udya singh
|
3506003WL003298
|
udya singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091703
|
|
UDYASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
57
|
Jakholi
|
UT-06-003-028-001/376-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220017083
|
02/06/2022
|
SUNITA DEVI
|
3506003WL003425
|
SUNITA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091739
|
|
SUNEETADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
58
|
Jakholi
|
UT-06-003-028-001/377-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220017084
|
02/06/2022
|
VIJAYA DEVI
|
3506003WL003425
|
VIJAYA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091712
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jakholi
|
UT-06-003-028-001/378-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220017085
|
02/06/2022
|
MANGLA DEVI
|
3506003WL003425
|
MANGLA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091698
|
|
MANGALIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
60
|
Jakholi
|
UT-06-003-028-001/381-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220017097
|
02/06/2022
|
SUNITA DEVI
|
3506003WL003426
|
SUNITA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091719
|
|
SUNITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
61
|
Jakholi
|
UT-06-003-028-001/393-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220017075
|
02/06/2022
|
Karan singh
|
3506003WL003424
|
Karan singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091829
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jakholi
|
UT-06-003-028-001/56-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220017099
|
02/06/2022
|
naiter singh
|
3506003WL003426
|
naiter singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091700
|
|
NAITERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
63
|
Jakholi
|
UT-06-003-028-001/59-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016522
|
02/06/2022
|
Vijay Singh
|
3506003WL003298
|
Vijay Singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091706
|
|
VIJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
64
|
Jakholi
|
UT-06-003-028-001/66-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016701
|
02/06/2022
|
DEEPA DEVI
|
3506003WL003332
|
DEEPA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091822
|
|
DEEPADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
65
|
Jakholi
|
UT-06-003-028-001/69-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016702
|
02/06/2022
|
MANGALA DEVI
|
3506003WL003332
|
MANGALA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091725
|
|
SOKARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
66
|
Jakholi
|
UT-06-003-028-001/71-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016501
|
02/06/2022
|
PITAMBRI DEVI
|
3506003WL003297
|
PITAMBRI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091723
|
|
PEETAMBARIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
67
|
Jakholi
|
UT-06-003-028-001/71-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016500
|
02/06/2022
|
prem singh
|
3506003WL003297
|
prem singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091832
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jakholi
|
UT-06-003-028-001/95-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016703
|
02/06/2022
|
kamla devi
|
3506003WL003332
|
kamla devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091716
|
|
KAMLADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
69
|
Jakholi
|
UT-06-003-029-001/116-A
(THATI)
|
3506003000NRG23020620220017108
|
02/06/2022
|
RAM LAL
|
3506003WL003428
|
RAM LAL
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091709
|
|
RAMLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
70
|
Jakholi
|
UT-06-003-029-001/122-A
(THATI)
|
3506003000NRG23020620220017109
|
02/06/2022
|
LAXMI DEVI
|
3506003WL003428
|
LAXMI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091824
|
|
LAXMIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
71
|
Jakholi
|
UT-06-003-029-001/66-A
(THATI)
|
3506003000NRG23020620220017113
|
02/06/2022
|
DEEPA DEVI
|
3506003WL003428
|
DEEPA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091721
|
|
DEEPADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
72
|
Jakholi
|
UT-06-003-100-001/106-A
(TAT)
|
3506003000NRG23020620220016629
|
02/06/2022
|
PANKAJ
|
3506003WL003320
|
PANKAJ
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091823
|
|
PANKAJBHATT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
73
|
Jakholi
|
UT-06-003-100-001/11-A
(TAT)
|
3506003000NRG23020620220016630
|
02/06/2022
|
SHANTI DEVI
|
3506003WL003320
|
SHANTI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091825
|
|
SHANTIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214704
|
214704
|
|
|
|
|
|
|
|
|
74
|
Jakholi
|
UT-06-003-005-003/181-A
(JAKHAL)
|
3506003000NRG23020620220016748
|
02/06/2022
|
SURANI DEVI
|
3506003WL003341
|
SURANI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091819
|
|
SURANIDEVIWOSHYAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
75
|
Jakholi
|
UT-06-003-067-001/155-A
(KUMADI)
|
3506003000NRG23020620220016656
|
02/06/2022
|
ranju devi
|
3506003WL003327
|
ranju devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091740
|
|
RANJUDEVIWOVINODSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
76
|
Jakholi
|
UT-06-003-028-001/241-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016481
|
02/06/2022
|
prema devi
|
3506003WL003294
|
prema devi
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059091834
|
|
PREMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
77
|
Jakholi
|
UT-06-003-017-001/174
(ARKHUND)
|
3506003000NRG23020620220016450
|
02/06/2022
|
SONI DEVI
|
3506003WL003285
|
SONI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091781
|
|
SOUNI DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jakholi
|
UT-06-003-020-001/1-A
(KUDI)
|
3506003000NRG23020620220016540
|
02/06/2022
|
RAJENDRA SINGH
|
3506003WL003306
|
RAJENDRA SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091777
|
|
RAJENDRA SINGH S/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jakholi
|
UT-06-003-020-001/87-A
(KUDI)
|
3506003000NRG23020620220016569
|
02/06/2022
|
Mukesh Singh
|
3506003WL003309
|
Mukesh Singh
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091778
|
|
Mr. MUKESH RANA S/O JASPAL SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Jakholi
|
UT-06-003-029-001/127-A
(THATI)
|
3506003000NRG23020620220017111
|
02/06/2022
|
Kalpeshwari Devi
|
3506003WL003428
|
Kalpeshwari Devi
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091779
|
|
KALPA DEVI W/O JAGDISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jakholi
|
UT-06-003-089-001/106-A
(CHAKA)
|
3506003000NRG23020620220016600
|
02/06/2022
|
KAMLA DEVI
|
3506003WL003316
|
KAMLA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091780
|
|
KAMLA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
82
|
Jakholi
|
UT-06-003-019-001/83-A
(RAYDI)
|
3506003000NRG23020620220016570
|
02/06/2022
|
SANTOSH LAL
|
3506003WL003310
|
SANTOSH LAL
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091753
|
|
MR SANTOSH LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jakholi
|
UT-06-003-020-001/146-A
(KUDI)
|
3506003000NRG23020620220016545
|
02/06/2022
|
SAWATRI DEVI
|
3506003WL003308
|
SAWATRI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091760
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jakholi
|
UT-06-003-020-001/152-A
(KUDI)
|
3506003000NRG23020620220016546
|
02/06/2022
|
BAHADUR SINGH
|
3506003WL003308
|
BAHADUR SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Rejected
|
08/06/2022
|
|
N06220031CC09
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Jakholi
|
UT-06-003-020-001/8-A
(KUDI)
|
3506003000NRG23020620220016563
|
02/06/2022
|
Guman Singh
|
3506003WL003308
|
Guman Singh
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091752
|
|
Mr. GUMAN SINGH S/O CHOTIYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Jakholi
|
UT-06-003-028-001/100-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016681
|
02/06/2022
|
sampati devi
|
3506003WL003332
|
sampati devi
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091776
|
|
RAMESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
87
|
Jakholi
|
UT-06-003-032-001/69-A
(UTTARSU)
|
3506003000NRG23020620220016537
|
02/06/2022
|
SURESHI DEVI
|
3506003WL003303
|
SURESHI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091743
|
|
SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jakholi
|
UT-06-003-067-001/17-A
(KUMADI)
|
3506003000NRG23020620220016636
|
02/06/2022
|
karan singh
|
3506003WL003322
|
karan singh
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091754
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jakholi
|
UT-06-003-067-001/23-A
(KUMADI)
|
3506003000NRG23020620220016637
|
02/06/2022
|
SUDHA DEVI
|
3506003WL003322
|
SUDHA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091774
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jakholi
|
UT-06-003-067-001/62-A
(KUMADI)
|
3506003000NRG23020620220016650
|
02/06/2022
|
reshma devi
|
3506003WL003325
|
reshma devi
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091775
|
|
MISS ANISHA UNG RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jakholi
|
UT-06-003-078-001/122
(FALATI)
|
3506003000NRG23020620220016649
|
02/06/2022
|
beerabal laal
|
3506003WL003324
|
beerabal laal
|
00415
|
SBIN0003568
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059091766
|
|
MR BEERBAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jakholi
|
UT-06-003-078-001/53-A
(FALATI)
|
3506003000NRG23020620220016596
|
02/06/2022
|
anita devi
|
3506003WL003316
|
anita devi
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091757
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jakholi
|
UT-06-003-078-001/61
(FALATI)
|
3506003000NRG23020620220016597
|
02/06/2022
|
SHYAMA DEVI
|
3506003WL003316
|
SHYAMA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091759
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jakholi
|
UT-06-003-078-001/65-A
(FALATI)
|
3506003000NRG23020620220016598
|
02/06/2022
|
madhura devi
|
3506003WL003316
|
madhura devi
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091817
|
|
MATHURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jakholi
|
UT-06-003-078-001/98-A
(FALATI)
|
3506003000NRG23020620220016599
|
02/06/2022
|
AVTARU LAL
|
3506003WL003316
|
AVTARU LAL
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091751
|
|
AVATARUANDDARSHANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
96
|
Jakholi
|
UT-06-003-089-001/175-A
(CHAKA)
|
3506003000NRG23020620220016641
|
02/06/2022
|
SANGEETA DEVI
|
3506003WL003323
|
SANGEETA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091768
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jakholi
|
UT-06-003-089-001/6-A
(CHAKA)
|
3506003000NRG23020620220016615
|
02/06/2022
|
anita devi
|
3506003WL003316
|
anita devi
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091748
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jakholi
|
UT-06-003-089-001/6-A
(CHAKA)
|
3506003000NRG23020620220016616
|
02/06/2022
|
Umedh singh
|
3506003WL003316
|
Umedh singh
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091763
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jakholi
|
UT-06-003-089-001/68-A
(CHAKA)
|
3506003000NRG23020620220016646
|
02/06/2022
|
suseela devi
|
3506003WL003323
|
suseela devi
|
00415
|
SBIN0003568
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059091765
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jakholi
|
UT-06-003-089-001/70-A
(CHAKA)
|
3506003000NRG23020620220016647
|
02/06/2022
|
ARTI DEVI
|
3506003WL003323
|
ARTI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091762
|
|
Mrs. ARTI DEVI WO MAHESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Jakholi
|
UT-06-003-089-001/71-A
(CHAKA)
|
3506003000NRG23020620220016648
|
02/06/2022
|
ashdi devi
|
3506003WL003323
|
ashdi devi
|
00415
|
SBIN0003568
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059091758
|
|
Mrs. ASHADI DEVI W/O SH.BHAGAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57084
|
57084
|
|
|
|
|
|
|
|
|
102
|
Jakholi
|
UT-06-003-028-001/313-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220017081
|
02/06/2022
|
RACHANA PANWAR
|
3506003WL003425
|
RACHANA PANWAR
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091764
|
|
MRS RACHANA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
103
|
Jakholi
|
UT-06-003-024-001/154-A
(BAKSEER)
|
3506003000NRG23020620220016465
|
02/06/2022
|
VIMLA DEVI
|
3506003WL003287
|
VIMLA DEVI
|
00415
|
SBIN0006736
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091814
|
|
Mrs. VIMLA DEVI W/O MR. RADHE LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Jakholi
|
UT-06-003-024-001/155-A
(BAKSEER)
|
3506003000NRG23020620220016466
|
02/06/2022
|
budi
|
3506003WL003287
|
budi
|
00415
|
SBIN0006736
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091813
|
|
BUDDHILAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
105
|
Jakholi
|
UT-06-003-005-002/220-A
(JAKHAL)
|
3506003000NRG23020620220016746
|
02/06/2022
|
KABOTRI DEVI
|
3506003WL003341
|
KABOTRI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091815
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jakholi
|
UT-06-003-005-003/182-A
(JAKHAL)
|
3506003000NRG23020620220016749
|
02/06/2022
|
CHANDRA BHAGA DEVI
|
3506003WL003341
|
CHANDRA BHAGA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091816
|
|
CHANDRABHAGADEVIWOSAHMSHER
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
107
|
Jakholi
|
UT-06-003-007-001/41-A
(TUNETA)
|
3506003000NRG23020620220016751
|
02/06/2022
|
Veer singh
|
3506003WL003341
|
Veer singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091747
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jakholi
|
UT-06-003-007-001/54-A
(TUNETA)
|
3506003000NRG23020620220016752
|
02/06/2022
|
LAKHANA DEVI
|
3506003WL003341
|
LAKHANA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091746
|
|
MRS LAKHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jakholi
|
UT-06-003-056-001/114-A
(MUSADHUNG)
|
3506003000NRG23020620220016667
|
02/06/2022
|
KUNWARI DEVI
|
3506003WL003328
|
KUNWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091767
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jakholi
|
UT-06-003-056-001/118-A
(MUSADHUNG)
|
3506003000NRG23020620220016668
|
02/06/2022
|
BHARAT LAL
|
3506003WL003328
|
BHARAT LAL
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091769
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jakholi
|
UT-06-003-067-001/119-A
(KUMADI)
|
3506003000NRG23020620220016652
|
02/06/2022
|
FOOLDEI DEVI
|
3506003WL003327
|
FOOLDEI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091771
|
|
MRS FOOLDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jakholi
|
UT-06-003-067-001/144-A
(KUMADI)
|
3506003000NRG23020620220016653
|
02/06/2022
|
KISAN SINGH
|
3506003WL003327
|
KISAN SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091812
|
|
MR KISHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jakholi
|
UT-06-003-067-001/144-A
(KUMADI)
|
3506003000NRG23020620220016654
|
02/06/2022
|
SUDHA DEVI
|
3506003WL003327
|
SUDHA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091772
|
|
SUDHADEVIWOKISHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
114
|
Jakholi
|
UT-06-003-067-001/155-A
(KUMADI)
|
3506003000NRG23020620220016655
|
02/06/2022
|
Vinod
|
3506003WL003327
|
Vinod
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091773
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jakholi
|
UT-06-003-067-001/231-A
(KUMADI)
|
3506003000NRG23020620220016659
|
02/06/2022
|
ANJANA DEVI
|
3506003WL003327
|
ANJANA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091745
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jakholi
|
UT-06-003-067-001/238-A
(KUMADI)
|
3506003000NRG23020620220016661
|
02/06/2022
|
SAROJANI DEVI
|
3506003WL003327
|
SAROJANI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091811
|
|
MR SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jakholi
|
UT-06-003-067-001/239
(KUMADI)
|
3506003000NRG23020620220016662
|
02/06/2022
|
PRABHA DEVI
|
3506003WL003327
|
PRABHA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091810
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jakholi
|
UT-06-003-067-001/277-A
(KUMADI)
|
3506003000NRG23020620220016663
|
02/06/2022
|
SHANTI DEVI
|
3506003WL003327
|
SHANTI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091770
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jakholi
|
UT-06-003-078-001/117
(FALATI)
|
3506003000NRG23020620220016595
|
02/06/2022
|
THEPADI DEVI
|
3506003WL003316
|
THEPADI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091750
|
|
MRS THEPDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jakholi
|
UT-06-003-089-001/12-A
(CHAKA)
|
3506003000NRG23020620220016602
|
02/06/2022
|
Sumithra devi
|
3506003WL003316
|
Sumithra devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091744
|
|
SUMANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
121
|
Jakholi
|
UT-06-003-017-001/27-A
(ARKHUND)
|
3506003000NRG23020620220016455
|
02/06/2022
|
JEETPAL SINGH
|
3506003WL003285
|
JEETPAL SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091818
|
|
JEETENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jakholi
|
UT-06-003-017-001/32-A
(ARKHUND)
|
3506003000NRG23020620220016457
|
02/06/2022
|
DEEPA DEVI
|
3506003WL003285
|
DEEPA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091756
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jakholi
|
UT-06-003-017-001/32-A
(ARKHUND)
|
3506003000NRG23020620220016458
|
02/06/2022
|
DIAGHPAL SINGH
|
3506003WL003285
|
DIAGHPAL SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091742
|
|
MR DIGPAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jakholi
|
UT-06-003-017-001/81-A
(ARKHUND)
|
3506003000NRG23020620220016459
|
02/06/2022
|
VEENA DEVI
|
3506003WL003285
|
VEENA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091741
|
|
MR ROHIT MINOR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jakholi
|
UT-06-003-017-001/86-A
(ARKHUND)
|
3506003000NRG23020620220016461
|
02/06/2022
|
SARADI DEVI
|
3506003WL003285
|
SARADI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091749
|
|
MS SHARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
126
|
Jakholi
|
UT-06-003-100-001/15-A
(TAT)
|
3506003000NRG23020620220016621
|
02/06/2022
|
BALMATTI DEVI
|
3506003WL003318
|
BALMATTI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091761
|
|
BALMATIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
127
|
Jakholi
|
UT-06-003-020-001/2-A
(KUDI)
|
3506003000NRG23020620220016550
|
02/06/2022
|
VIKRAM SINGH
|
3506003WL003308
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091789
|
|
Mr. VIKRAM SINGH S/O HANSAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Jakholi
|
UT-06-003-020-001/36-A
(KUDI)
|
3506003000NRG23020620220016555
|
02/06/2022
|
SUSHEELA DEVI
|
3506003WL003308
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091788
|
|
Mrs. SUSHILA DEVI W/O GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Jakholi
|
UT-06-003-020-001/37-A
(KUDI)
|
3506003000NRG23020620220016557
|
02/06/2022
|
PARAMJEET SINGH
|
3506003WL003308
|
PARAMJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091786
|
|
Mr. PARAMJEET SINGH S/O KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Jakholi
|
UT-06-003-020-001/37-A
(KUDI)
|
3506003000NRG23020620220016556
|
02/06/2022
|
RAIJA DEVI
|
3506003WL003308
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091790
|
|
Mrs. RAIJA DEVI W/O PARAMJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Jakholi
|
UT-06-003-020-001/42-A
(KUDI)
|
3506003000NRG23020620220016558
|
02/06/2022
|
MAGNI DEVI
|
3506003WL003308
|
MAGNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091791
|
|
MAGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Jakholi
|
UT-06-003-020-001/5-A
(KUDI)
|
3506003000NRG23020620220016560
|
02/06/2022
|
SAMPATA DEVI
|
3506003WL003308
|
SAMPATA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091792
|
|
Mrs. SAMPATI DEVI W/O DHEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Jakholi
|
UT-06-003-020-001/7-A
(KUDI)
|
3506003000NRG23020620220016562
|
02/06/2022
|
PREM SINGH
|
3506003WL003308
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091787
|
|
Mr. PREM SINGH S/O HANSAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Jakholi
|
UT-06-003-024-001/142-A
(BAKSEER)
|
3506003000NRG23020620220016719
|
02/06/2022
|
SAKUNTALA DEVI
|
3506003WL003335
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091794
|
|
Mrs. SHAKUNTALA DEVI W/O MR. BHARAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Jakholi
|
UT-06-003-024-001/152-A
(BAKSEER)
|
3506003000NRG23020620220016464
|
02/06/2022
|
SUNITA DEVI
|
3506003WL003287
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091802
|
|
Mrs. SUNITA DEVI W/O MR. DEEPU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Jakholi
|
UT-06-003-024-001/82-A
(BAKSEER)
|
3506003000NRG23020620220016467
|
02/06/2022
|
DARSHAN SINGH
|
3506003WL003288
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091804
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Jakholi
|
UT-06-003-024-001/82-A
(BAKSEER)
|
3506003000NRG23020620220016468
|
02/06/2022
|
GORA DEVI
|
3506003WL003288
|
GORA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091784
|
|
Mrs. GAURA DEVI W/O SH DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Jakholi
|
UT-06-003-026-001/104-A
(KHOD)
|
3506003000NRG23020620220017100
|
02/06/2022
|
jashdei devi
|
3506003WL003427
|
jashdei devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091799
|
|
Mrs. JASDEI DEVI W/O BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Jakholi
|
UT-06-003-026-001/110-A
(KHOD)
|
3506003000NRG23020620220016523
|
02/06/2022
|
JAGDEI DEVI
|
3506003WL003299
|
JAGDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091800
|
|
Mrs. JAGDEI DEVI W/O HUKUM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Jakholi
|
UT-06-003-026-001/112-A
(KHOD)
|
3506003000NRG23020620220017101
|
02/06/2022
|
MOLA DEVI
|
3506003WL003427
|
MOLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091809
|
|
Mrs. MOLA DEVI W/O SHRI JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Jakholi
|
UT-06-003-026-001/118-A
(KHOD)
|
3506003000NRG23020620220017102
|
02/06/2022
|
CHAIT SINGH
|
3506003WL003427
|
CHAIT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091796
|
|
Mr. CHAIT SINGH S/O PURNA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Jakholi
|
UT-06-003-026-001/24-A
(KHOD)
|
3506003000NRG23020620220016524
|
02/06/2022
|
SATESWARI DEVI
|
3506003WL003299
|
SATESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091793
|
|
Mrs. SATYESHWARI DEVI W/O MR. RUDRI SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Jakholi
|
UT-06-003-026-001/39-A
(KHOD)
|
3506003000NRG23020620220017105
|
02/06/2022
|
SUSHILA DEVI
|
3506003WL003427
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091782
|
|
Mrs. SUSHEELA DEVI W/O PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Jakholi
|
UT-06-003-026-001/70-A
(KHOD)
|
3506003000NRG23020620220017106
|
02/06/2022
|
KUNWARI DEVI
|
3506003WL003427
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091808
|
|
Mrs. KUNWARI DEVI W/O SH PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Jakholi
|
UT-06-003-026-001/70-A
(KHOD)
|
3506003000NRG23020620220016528
|
02/06/2022
|
PREM SINGH
|
3506003WL003299
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091801
|
|
Mr. PREM SINGH S/O MR. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Jakholi
|
UT-06-003-026-001/71-A
(KHOD)
|
3506003000NRG23020620220016529
|
02/06/2022
|
RAJKUMARI DEVI
|
3506003WL003299
|
RAJKUMARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091805
|
|
Mrs. RAJKUNWARI DEVI W/O LATE SH VIREND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Jakholi
|
UT-06-003-026-001/72-A
(KHOD)
|
3506003000NRG23020620220016530
|
02/06/2022
|
Meera Devi
|
3506003WL003299
|
Meera Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091807
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jakholi
|
UT-06-003-026-001/76-A
(KHOD)
|
3506003000NRG23020620220016531
|
02/06/2022
|
DARSHANI DEVI
|
3506003WL003299
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091806
|
|
Mrs. DARSHANI DEVI W/O SH PANCHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Jakholi
|
UT-06-003-032-001/21-A
(UTTARSU)
|
3506003000NRG23020620220016539
|
02/06/2022
|
SOBATRI DEVI
|
3506003WL003305
|
SOBATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091798
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Jakholi
|
UT-06-003-032-001/59-A
(UTTARSU)
|
3506003000NRG23020620220016535
|
02/06/2022
|
Deepraj Lal
|
3506003WL003302
|
Deepraj Lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091795
|
|
DEEPRAJLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
151
|
Jakholi
|
UT-06-003-067-001/221-A
(KUMADI)
|
3506003000NRG23020620220016651
|
02/06/2022
|
devwanti devi
|
3506003WL003326
|
devwanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091785
|
|
Mrs. DIWANTI DEVI W/O BALBIR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Jakholi
|
UT-06-003-067-001/309
(KUMADI)
|
3506003000NRG23020620220016664
|
02/06/2022
|
LEELAWATI DEVI
|
3506003WL003327
|
LEELAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091797
|
|
Mrs. LEELAWATI L
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Jakholi
|
UT-06-003-089-001/60-A
(CHAKA)
|
3506003000NRG23020620220016644
|
02/06/2022
|
SULA DEVI
|
3506003WL003323
|
SULA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091783
|
|
Mrs. SULA DEVI W/O SH.JANARDAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Jakholi
|
UT-06-003-089-001/62-A
(CHAKA)
|
3506003000NRG23020620220016645
|
02/06/2022
|
RAJNI DEVI
|
3506003WL003323
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091803
|
|
Mrs. RAJNI DEVI W/O VEERU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83496
|
83496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451986
|
451986
|
|
|
|
|
|
|
|