|
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-06-003-037-001/138-A
(DHARKOT)
|
3506003000NRG23040620220017914
|
04/06/2022
|
sangita devi
|
3506003WL003599
|
sangita devi
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192471
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jakholi
|
UT-06-003-029-001/104-A
(THATI)
|
3506003000NRG23040620220017672
|
04/06/2022
|
SHRI LAL
|
3506003WL003557
|
SHRI LAL
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192571
|
|
SHERILAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
Jakholi
|
UT-06-003-029-001/110-A
(THATI)
|
3506003000NRG23040620220017676
|
04/06/2022
|
REJA DEVI
|
3506003WL003558
|
REJA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192567
|
|
REKHADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
Jakholi
|
UT-06-003-029-001/133-A
(THATI)
|
3506003000NRG23040620220017677
|
04/06/2022
|
SASHNI DEVI
|
3506003WL003558
|
SASHNI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125192577
|
|
SHASANI DEVI WO JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jakholi
|
UT-06-003-029-001/26-A
(THATI)
|
3506003000NRG23040620220017670
|
04/06/2022
|
CHETNA DEVI
|
3506003WL003556
|
CHETNA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192580
|
|
CHETANADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
Jakholi
|
UT-06-003-029-001/75-A
(THATI)
|
3506003000NRG23040620220017674
|
04/06/2022
|
MANTHA DEVI
|
3506003WL003557
|
MANTHA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192569
|
|
SHAKUNTALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
Jakholi
|
UT-06-003-029-001/89-A
(THATI)
|
3506003000NRG23040620220017681
|
04/06/2022
|
bhagwan singh
|
3506003WL003558
|
bhagwan singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125192570
|
|
BHAGVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jakholi
|
UT-06-003-029-001/89-A
(THATI)
|
3506003000NRG23040620220017682
|
04/06/2022
|
kabutra devi
|
3506003WL003558
|
kabutra devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192576
|
|
KAVOTARIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
Jakholi
|
UT-06-003-029-002/155-A
(THATI)
|
3506003000NRG23040620220017614
|
04/06/2022
|
SUSHILA DEVI
|
3506003WL003545
|
SUSHILA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192572
|
|
SUSHEELA DEVI WO UDAYRAM MAITHANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Jakholi
|
UT-06-003-029-002/158-A
(THATI)
|
3506003000NRG23040620220017616
|
04/06/2022
|
Rakesh Chandra
|
3506003WL003545
|
Rakesh Chandra
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192566
|
|
RAKESH CHAND SO TOTA KRISHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Jakholi
|
UT-06-003-029-003/25-A
(THATI)
|
3506003000NRG23040620220017683
|
04/06/2022
|
surendra singh
|
3506003WL003558
|
surendra singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125192579
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jakholi
|
UT-06-003-031-002/180-A
(KIRORA)
|
3506003000NRG23040620220017594
|
04/06/2022
|
Sunita devi
|
3506003WL003541
|
Sunita devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192575
|
|
SUNITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
Jakholi
|
UT-06-003-034-001/178-A
(JAKHNOLI)
|
3506003000NRG23040620220017957
|
04/06/2022
|
asha devi
|
3506003WL003606
|
asha devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192574
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jakholi
|
UT-06-003-034-001/190-A
(JAKHNOLI)
|
3506003000NRG23040620220017958
|
04/06/2022
|
anita devi
|
3506003WL003606
|
anita devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192573
|
|
ANITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
Jakholi
|
UT-06-003-034-001/26-A
(JAKHNOLI)
|
3506003000NRG23040620220017965
|
04/06/2022
|
SHUKDEI DEVI
|
3506003WL003607
|
SHUKDEI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192578
|
|
Mrs. SUBH DEI/ GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Jakholi
|
UT-06-003-034-001/96-A
(JAKHNOLI)
|
3506003000NRG23040620220017969
|
04/06/2022
|
VIMLA DEVI
|
3506003WL003607
|
VIMLA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192568
|
|
BHARATSINGHVIMLADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
Jakholi
|
UT-06-003-037-001/70-A
(DHARKOT)
|
3506003000NRG23040620220017952
|
04/06/2022
|
Chothi devi
|
3506003WL003603
|
Chothi devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192564
|
|
INDRALALCHOTIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
Jakholi
|
UT-06-003-096-001/102-A
(SONRAKHAL)
|
3506003000NRG23040620220017669
|
04/06/2022
|
NEALAM devi
|
3506003WL003555
|
NEALAM devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192591
|
|
NEELAMDEVIWODEVENDRALAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
19
|
Jakholi
|
UT-06-003-005-001/10-A
(JAKHAL)
|
3506003000NRG23040620220017578
|
04/06/2022
|
kalawati devi
|
3506003WL003535
|
kalawati devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192587
|
|
KALAVATIDEVIWOJASPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
Jakholi
|
UT-06-003-005-001/96-A
(JAKHAL)
|
3506003000NRG23040620220017573
|
04/06/2022
|
TIRLOK LAL
|
3506003WL003531
|
TIRLOK LAL
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192584
|
|
MR TRILOK LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jakholi
|
UT-06-003-009-001/121
(SEMA)
|
3506003000NRG23040620220018043
|
04/06/2022
|
DANPATI LAL
|
3506003WL003619
|
DANPATI LAL
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192581
|
|
DHANPATILALSHAKHADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
Jakholi
|
UT-06-003-009-001/18-A
(SEMA)
|
3506003000NRG23040620220018046
|
04/06/2022
|
seta devi
|
3506003WL003619
|
seta devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192589
|
|
SEETADEVIWOMAGNANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
Jakholi
|
UT-06-003-009-001/20-A
(SEMA)
|
3506003000NRG23040620220018047
|
04/06/2022
|
MEERA DEVI
|
3506003WL003619
|
MEERA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192583
|
|
MEERADEVIWOBISHWESHWAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
Jakholi
|
UT-06-003-009-001/48-A
(SEMA)
|
3506003000NRG23040620220018056
|
04/06/2022
|
DHANPURO LAL
|
3506003WL003619
|
DHANPURO LAL
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192588
|
|
DHANPURULALSOPURNDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
Jakholi
|
UT-06-003-009-001/64-A
(SEMA)
|
3506003000NRG23040620220018031
|
04/06/2022
|
ADHITY RAM
|
3506003WL003613
|
ADHITY RAM
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192586
|
|
AADITYARAMSOJWALARAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
Jakholi
|
UT-06-003-009-001/64-A
(SEMA)
|
3506003000NRG23040620220018030
|
04/06/2022
|
SAROJANI DEVI
|
3506003WL003613
|
SAROJANI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192585
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jakholi
|
UT-06-003-088-001/52-A
(TIMLI)
|
3506003000NRG23040620220017838
|
04/06/2022
|
BEENA DEVI
|
3506003WL003589
|
BEENA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192590
|
|
BEENADEVIWOBALDEVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
28
|
Jakholi
|
UT-06-003-094-001/2-A
(SATANI)
|
3506003000NRG23040620220017750
|
04/06/2022
|
CHODARI DEVI
|
3506003WL003574
|
CHODARI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192582
|
|
CHAUTHARIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
Jakholi
|
UT-06-003-094-001/20-A
(SATANI)
|
3506003000NRG23040620220017755
|
04/06/2022
|
sita devi
|
3506003WL003576
|
sita devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192593
|
|
SEETADEVIWORAGHUVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
30
|
Jakholi
|
UT-06-003-094-001/65-A
(SATANI)
|
3506003000NRG23040620220017752
|
04/06/2022
|
muuni devi
|
3506003WL003575
|
muuni devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192592
|
|
MUNNIDEVIWOSHAILENDRASING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
31
|
Jakholi
|
UT-06-003-037-001/187-A
(DHARKOT)
|
3506003000NRG23040620220017950
|
04/06/2022
|
Sanju Devi
|
3506003WL003603
|
Sanju Devi
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192565
|
|
SANJUDEVIWOSHRIRAKESHLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
32
|
Jakholi
|
UT-06-003-038-001/123-A
(NAG)
|
3506003000NRG23040620220017908
|
04/06/2022
|
sundari devi
|
3506003WL003598
|
sundari devi
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192563
|
|
SUNDARIDEVISODAYALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
33
|
Jakholi
|
UT-06-003-029-002/200-A
(THATI)
|
3506003000NRG23040620220017618
|
04/06/2022
|
Kunwar singh
|
3506003WL003545
|
Kunwar singh
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192531
|
|
KUNWARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
34
|
Jakholi
|
UT-06-003-085-001/270-A
(DARMOLA)
|
3506003000NRG23040620220017723
|
04/06/2022
|
RAJENDRA SINGH
|
3506003WL003567
|
RAJENDRA SINGH
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192596
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jakholi
|
UT-06-003-094-001/20-A
(SATANI)
|
3506003000NRG23040620220017754
|
04/06/2022
|
RAGHUVEER SINGH
|
3506003WL003576
|
RAGHUVEER SINGH
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192465
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jakholi
|
UT-06-003-098-001/236-A
(KAFANA)
|
3506003000NRG23040620220017732
|
04/06/2022
|
MAHESHWARI DEVI
|
3506003WL003568
|
MAHESHWARI DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192594
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jakholi
|
UT-06-003-098-001/236-A
(KAFANA)
|
3506003000NRG23040620220017731
|
04/06/2022
|
SUNDAR SINGH
|
3506003WL003568
|
SUNDAR SINGH
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192595
|
|
SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
38
|
Jakholi
|
UT-06-003-029-001/110-A
(THATI)
|
3506003000NRG23040620220017675
|
04/06/2022
|
guddu lal
|
3506003WL003558
|
guddu lal
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192678
|
|
GUDDULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
39
|
Jakholi
|
UT-06-003-029-002/181-A
(THATI)
|
3506003000NRG23040620220017617
|
04/06/2022
|
RAMESH CHANDRA
|
3506003WL003545
|
RAMESH CHANDRA
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192650
|
|
Mr. RAMESH CHANDRA S/O PARMANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
40
|
Jakholi
|
UT-06-003-037-001/31-A
(DHARKOT)
|
3506003000NRG23040620220017920
|
04/06/2022
|
NAGENDRA DUTT
|
3506003WL003599
|
NAGENDRA DUTT
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192635
|
|
MR NAGENDRA DUTT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jakholi
|
UT-06-003-037-001/35-A
(DHARKOT)
|
3506003000NRG23040620220017925
|
04/06/2022
|
jaitar singh
|
3506003WL003599
|
jaitar singh
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192649
|
|
MR JITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jakholi
|
UT-06-003-039-001/13-A
(RAHAD)
|
3506003000NRG23040620220017637
|
04/06/2022
|
Vijaya Devi
|
3506003WL003552
|
Vijaya Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192632
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jakholi
|
UT-06-003-039-001/31-A
(RAHAD)
|
3506003000NRG23040620220017642
|
04/06/2022
|
kirshna nand
|
3506003WL003552
|
kirshna nand
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192622
|
|
MR SRIKRISHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jakholi
|
UT-06-003-042-001/161-A
(CHONRA)
|
3506003000NRG23040620220017858
|
04/06/2022
|
SABITA DEVI
|
3506003WL003593
|
SABITA DEVI
|
00415
|
SBIN0006213
|
213
|
213
|
Processed
|
08/06/2022
|
|
2125192512
|
|
SAVITADEVIWOKAILASHTHAPLI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
45
|
Jakholi
|
UT-06-003-042-001/27-A
(CHONRA)
|
3506003000NRG23040620220017880
|
04/06/2022
|
SUMITRA DEVI
|
3506003WL003594
|
SUMITRA DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192458
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jakholi
|
UT-06-003-042-001/55-A
(CHONRA)
|
3506003000NRG23040620220017864
|
04/06/2022
|
SULOKHCHNA DEVI
|
3506003WL003593
|
SULOKHCHNA DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192628
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jakholi
|
UT-06-003-042-001/56-B
(CHONRA)
|
3506003000NRG23040620220017865
|
04/06/2022
|
Sarojani devi
|
3506003WL003593
|
Sarojani devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192685
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jakholi
|
UT-06-003-042-001/69-A
(CHONRA)
|
3506003000NRG23040620220017866
|
04/06/2022
|
RAM KRISHNA DANGWAL
|
3506003WL003593
|
RAM KRISHNA DANGWAL
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192621
|
|
MR RAM KRISHNA DANGWAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jakholi
|
UT-06-003-042-001/72-A
(CHONRA)
|
3506003000NRG23040620220017883
|
04/06/2022
|
PUSA LAL
|
3506003WL003595
|
PUSA LAL
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192651
|
|
MR PUSA LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jakholi
|
UT-06-003-042-001/73-A
(CHONRA)
|
3506003000NRG23040620220017884
|
04/06/2022
|
pathi devi
|
3506003WL003595
|
pathi devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192634
|
|
PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jakholi
|
UT-06-003-042-001/79-A
(CHONRA)
|
3506003000NRG23040620220017885
|
04/06/2022
|
Sangeeta devi
|
3506003WL003595
|
Sangeeta devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192459
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jakholi
|
UT-06-003-042-001/80-A
(CHONRA)
|
3506003000NRG23040620220017887
|
04/06/2022
|
Dheeraj Lal
|
3506003WL003595
|
Dheeraj Lal
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192625
|
|
MR DHEERAJU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jakholi
|
UT-06-003-042-001/80-A
(CHONRA)
|
3506003000NRG23040620220017886
|
04/06/2022
|
Raija devi
|
3506003WL003595
|
Raija devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192660
|
|
MRS RAIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jakholi
|
UT-06-003-042-001/82-A
(CHONRA)
|
3506003000NRG23040620220017869
|
04/06/2022
|
MAHENDRA
|
3506003WL003593
|
MAHENDRA
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192623
|
|
MR MAHENDRA RAJ BHATT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jakholi
|
UT-06-003-042-001/82-A
(CHONRA)
|
3506003000NRG23040620220017868
|
04/06/2022
|
RADHA DEVI
|
3506003WL003593
|
RADHA DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192686
|
|
MRS RADHA BHATT
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jakholi
|
UT-06-003-048-001/19-A
(BACHWAD)
|
3506003000NRG23040620220017870
|
04/06/2022
|
lakshmi devi
|
3506003WL003593
|
lakshmi devi
|
00415
|
SBIN0006213
|
213
|
213
|
Processed
|
08/06/2022
|
|
2125192648
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jakholi
|
UT-06-003-048-001/44-A
(BACHWAD)
|
3506003000NRG23040620220017877
|
04/06/2022
|
Lakshmi Devi
|
3506003WL003593
|
Lakshmi Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192474
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jakholi
|
UT-06-003-048-001/50-A
(BACHWAD)
|
3506003000NRG23040620220017878
|
04/06/2022
|
dhan singh
|
3506003WL003593
|
dhan singh
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192624
|
|
MR DHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jakholi
|
UT-06-003-066-001/102-A
(KAPANIYA)
|
3506003000NRG23040620220017888
|
04/06/2022
|
sureshi devi
|
3506003WL003596
|
sureshi devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192631
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jakholi
|
UT-06-003-066-001/121-A
(KAPANIYA)
|
3506003000NRG23040620220017889
|
04/06/2022
|
sulochana devi
|
3506003WL003596
|
sulochana devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192688
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jakholi
|
UT-06-003-066-001/124-A
(KAPANIYA)
|
3506003000NRG23040620220017890
|
04/06/2022
|
vijaya devi
|
3506003WL003596
|
vijaya devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192629
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jakholi
|
UT-06-003-066-001/165
(KAPANIYA)
|
3506003000NRG23040620220017891
|
04/06/2022
|
BASANTI DEVI
|
3506003WL003596
|
BASANTI DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192627
|
|
MR KUNDAN SINGH RANA BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jakholi
|
UT-06-003-066-001/23-A
(KAPANIYA)
|
3506003000NRG23040620220017898
|
04/06/2022
|
umed singh
|
3506003WL003597
|
umed singh
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192626
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jakholi
|
UT-06-003-066-001/28-A
(KAPANIYA)
|
3506003000NRG23040620220017899
|
04/06/2022
|
balbir singh
|
3506003WL003597
|
balbir singh
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192641
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jakholi
|
UT-06-003-066-001/34-A
(KAPANIYA)
|
3506003000NRG23040620220017900
|
04/06/2022
|
basanti devi
|
3506003WL003597
|
basanti devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192646
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jakholi
|
UT-06-003-066-001/40-A
(KAPANIYA)
|
3506003000NRG23040620220017893
|
04/06/2022
|
bimla devi
|
3506003WL003596
|
bimla devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192633
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jakholi
|
UT-06-003-066-001/48-A
(KAPANIYA)
|
3506003000NRG23040620220017894
|
04/06/2022
|
MADU DEVI
|
3506003WL003596
|
MADU DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192505
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jakholi
|
UT-06-003-066-001/51-A
(KAPANIYA)
|
3506003000NRG23040620220017895
|
04/06/2022
|
darhani devi
|
3506003WL003596
|
darhani devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192642
|
|
MR DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jakholi
|
UT-06-003-075-001/160-A
(JAKHWADI)
|
3506003000NRG23040620220017986
|
04/06/2022
|
AMITA DEVI
|
3506003WL003609
|
AMITA DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192448
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jakholi
|
UT-06-003-075-001/20-A
(JAKHWADI)
|
3506003000NRG23040620220017988
|
04/06/2022
|
Kadaru lal
|
3506003WL003609
|
Kadaru lal
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192636
|
|
KEDARULALSOLALLILAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
71
|
Jakholi
|
UT-06-003-075-002/109-A
(JAKHWADI)
|
3506003000NRG23040620220017570
|
04/06/2022
|
DARMA LAL
|
3506003WL003530
|
DARMA LAL
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192637
|
|
Mrs. DHARAM . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Jakholi
|
UT-06-003-075-002/109-A
(JAKHWADI)
|
3506003000NRG23040620220017571
|
04/06/2022
|
KAMLA DEVI
|
3506003WL003530
|
KAMLA DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192638
|
|
MR DHARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jakholi
|
UT-06-003-079-001/298-A
(PUJAR GOAN)
|
3506003000NRG23040620220017702
|
04/06/2022
|
Sauna Ram
|
3506003WL003564
|
Sauna Ram
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192645
|
|
MR SAUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95850
|
95850
|
|
|
|
|
|
|
|
|
74
|
Jakholi
|
UT-06-003-001-001/12-A
(MANWANGANW)
|
3506003000NRG23040620220017992
|
04/06/2022
|
mashanti devi
|
3506003WL003610
|
mashanti devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192610
|
|
MR DARMYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jakholi
|
UT-06-003-001-001/14-A
(MANWANGANW)
|
3506003000NRG23040620220017993
|
04/06/2022
|
mangla devi
|
3506003WL003610
|
mangla devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192615
|
|
JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jakholi
|
UT-06-003-001-001/3-A
(MANWANGANW)
|
3506003000NRG23040620220017995
|
04/06/2022
|
CHAINA DEVI
|
3506003WL003610
|
CHAINA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192609
|
|
MRS CHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jakholi
|
UT-06-003-001-001/31-A
(MANWANGANW)
|
3506003000NRG23040620220017996
|
04/06/2022
|
Vijay singh
|
3506003WL003610
|
Vijay singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192604
|
|
VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jakholi
|
UT-06-003-001-001/46-A
(MANWANGANW)
|
3506003000NRG23040620220017998
|
04/06/2022
|
Shayam lal
|
3506003WL003610
|
Shayam lal
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192605
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jakholi
|
UT-06-003-001-001/8-A
(MANWANGANW)
|
3506003000NRG23040620220017999
|
04/06/2022
|
Sadan singh
|
3506003WL003610
|
Sadan singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192606
|
|
MR SADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jakholi
|
UT-06-003-001-001/8-A
(MANWANGANW)
|
3506003000NRG23040620220018000
|
04/06/2022
|
vimla devi
|
3506003WL003610
|
vimla devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192693
|
|
MR SADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jakholi
|
UT-06-003-001-001/9-A
(MANWANGANW)
|
3506003000NRG23040620220018001
|
04/06/2022
|
PUSHKAR SINGH
|
3506003WL003610
|
PUSHKAR SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192503
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jakholi
|
UT-06-003-001-001/9-A
(MANWANGANW)
|
3506003000NRG23040620220018002
|
04/06/2022
|
Usha devi
|
3506003WL003610
|
Usha devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192463
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jakholi
|
UT-06-003-001-001/92-A
(MANWANGANW)
|
3506003000NRG23040620220018003
|
04/06/2022
|
ANITA DEVI
|
3506003WL003610
|
ANITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192647
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jakholi
|
UT-06-003-001-002/67-A
(MANWANGANW)
|
3506003000NRG23040620220018004
|
04/06/2022
|
babvera singh
|
3506003WL003611
|
babvera singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192608
|
|
MR BALBIR LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jakholi
|
UT-06-003-001-002/67-A
(MANWANGANW)
|
3506003000NRG23040620220018005
|
04/06/2022
|
sushila devi
|
3506003WL003611
|
sushila devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Rejected
|
09/06/2022
|
|
N0622005E10AB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Jakholi
|
UT-06-003-001-002/73-A
(MANWANGANW)
|
3506003000NRG23040620220018007
|
04/06/2022
|
kamla devi
|
3506003WL003611
|
kamla devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192599
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jakholi
|
UT-06-003-001-002/73-A
(MANWANGANW)
|
3506003000NRG23040620220018008
|
04/06/2022
|
kuwar singh
|
3506003WL003611
|
kuwar singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192439
|
|
KUNWER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jakholi
|
UT-06-003-001-002/74-A
(MANWANGANW)
|
3506003000NRG23040620220018009
|
04/06/2022
|
rajiswari devi
|
3506003WL003611
|
rajiswari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192612
|
|
MR MATWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jakholi
|
UT-06-003-001-002/75-B
(MANWANGANW)
|
3506003000NRG23040620220018036
|
04/06/2022
|
charan singh
|
3506003WL003618
|
charan singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192607
|
|
CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jakholi
|
UT-06-003-004-001/70-A
(UDIYANGANW)
|
3506003000NRG23040620220017685
|
04/06/2022
|
Bhart
|
3506003WL003559
|
Bhart
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192511
|
|
BHARATSINGHSOKRIPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
91
|
Jakholi
|
UT-06-003-005-001/43-A
(JAKHAL)
|
3506003000NRG23040620220017591
|
04/06/2022
|
RAGHUBEER SINGH
|
3506003WL003539
|
RAGHUBEER SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192665
|
|
RAGHUBEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Jakholi
|
UT-06-003-005-001/47-A
(JAKHAL)
|
3506003000NRG23040620220017589
|
04/06/2022
|
MATBAR SINGH
|
3506003WL003538
|
MATBAR SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192495
|
|
MR MATAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jakholi
|
UT-06-003-005-001/75-A
(JAKHAL)
|
3506003000NRG23040620220017590
|
04/06/2022
|
KAMAL SINGH
|
3506003WL003538
|
KAMAL SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192491
|
|
KAMALSINGHSOBADARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
94
|
Jakholi
|
UT-06-003-005-001/98-A
(JAKHAL)
|
3506003000NRG23040620220017575
|
04/06/2022
|
LEELA DEVI
|
3506003WL003533
|
LEELA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192437
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jakholi
|
UT-06-003-005-002/180-A
(JAKHAL)
|
3506003000NRG23040620220017580
|
04/06/2022
|
SARITA DEVI
|
3506003WL003536
|
SARITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192618
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Jakholi
|
UT-06-003-005-002/181-A
(JAKHAL)
|
3506003000NRG23040620220017581
|
04/06/2022
|
SAROJANI DEVI
|
3506003WL003536
|
SAROJANI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192613
|
|
MR KARTIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jakholi
|
UT-06-003-005-002/197-A
(JAKHAL)
|
3506003000NRG23040620220017582
|
04/06/2022
|
SARITA DEVI
|
3506003WL003536
|
SARITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192653
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jakholi
|
UT-06-003-005-002/201-A
(JAKHAL)
|
3506003000NRG23040620220017583
|
04/06/2022
|
DEEPA DEVI
|
3506003WL003536
|
DEEPA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192464
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jakholi
|
UT-06-003-005-002/204-A
(JAKHAL)
|
3506003000NRG23040620220017584
|
04/06/2022
|
JAGDESHWARI DEVI
|
3506003WL003536
|
JAGDESHWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192493
|
|
MRS JAGDESHWERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jakholi
|
UT-06-003-007-001/156-A
(TUNETA)
|
3506003000NRG23040620220018034
|
04/06/2022
|
ROOPA DEVI
|
3506003WL003616
|
ROOPA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192492
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jakholi
|
UT-06-003-007-001/31-A
(TUNETA)
|
3506003000NRG23040620220018033
|
04/06/2022
|
SUMITRA DEVI
|
3506003WL003615
|
SUMITRA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192494
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jakholi
|
UT-06-003-007-003/89-A
(TUNETA)
|
3506003000NRG23040620220018035
|
04/06/2022
|
RUKMANI DEVI
|
3506003WL003617
|
RUKMANI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192672
|
|
MRS RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jakholi
|
UT-06-003-009-001/118-A
(SEMA)
|
3506003000NRG23040620220018042
|
04/06/2022
|
KAMLA DEVI
|
3506003WL003619
|
KAMLA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192676
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jakholi
|
UT-06-003-009-001/21-A
(SEMA)
|
3506003000NRG23040620220018048
|
04/06/2022
|
NANDA DEVI
|
3506003WL003619
|
NANDA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Rejected
|
09/06/2022
|
|
N0622005E0FFD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Jakholi
|
UT-06-003-009-001/87-A
(SEMA)
|
3506003000NRG23040620220018057
|
04/06/2022
|
SHAKAMBARI DEVI
|
3506003WL003619
|
SHAKAMBARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192602
|
|
MR JEETRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jakholi
|
UT-06-003-037-001/125-A
(DHARKOT)
|
3506003000NRG23040620220017943
|
04/06/2022
|
GUDDI DEVI
|
3506003WL003602
|
GUDDI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192617
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jakholi
|
UT-06-003-037-001/34-A
(DHARKOT)
|
3506003000NRG23040620220017923
|
04/06/2022
|
JEET SINGH
|
3506003WL003599
|
JEET SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192600
|
|
JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jakholi
|
UT-06-003-039-002/121-A
(RAHAD)
|
3506003000NRG23040620220017649
|
04/06/2022
|
Shanti Devi
|
3506003WL003553
|
Shanti Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192477
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jakholi
|
UT-06-003-039-002/48-A
(RAHAD)
|
3506003000NRG23040620220017654
|
04/06/2022
|
LAXAMI PRASAD
|
3506003WL003553
|
LAXAMI PRASAD
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192652
|
|
MR LAXMI PRASAD SAKLANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jakholi
|
UT-06-003-039-002/54-A
(RAHAD)
|
3506003000NRG23040620220017655
|
04/06/2022
|
RAJESHWARI DEVI
|
3506003WL003553
|
RAJESHWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192435
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jakholi
|
UT-06-003-039-002/61-A
(RAHAD)
|
3506003000NRG23040620220017657
|
04/06/2022
|
SURENDRA DUTT
|
3506003WL003553
|
SURENDRA DUTT
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192601
|
|
Mr. SURENDRA DUTT THAPLIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Jakholi
|
UT-06-003-086-001/109-A
(SONDA)
|
3506003000NRG23040620220017792
|
04/06/2022
|
Arjuni Devi
|
3506003WL003582
|
Arjuni Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192500
|
|
MRS ARJUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jakholi
|
UT-06-003-086-001/11-A
(SONDA)
|
3506003000NRG23040620220017802
|
04/06/2022
|
SARSHWATI DEVI
|
3506003WL003583
|
SARSHWATI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192611
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jakholi
|
UT-06-003-086-001/12-A
(SONDA)
|
3506003000NRG23040620220017803
|
04/06/2022
|
KARTIK SINGH
|
3506003WL003583
|
KARTIK SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192620
|
|
KARTHIKSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
115
|
Jakholi
|
UT-06-003-086-001/15-A
(SONDA)
|
3506003000NRG23040620220017804
|
04/06/2022
|
SWARI DEVI
|
3506003WL003583
|
SWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192488
|
|
MRS SWANRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jakholi
|
UT-06-003-086-001/161-A
(SONDA)
|
3506003000NRG23040620220017793
|
04/06/2022
|
Kanta devi
|
3506003WL003582
|
Kanta devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192508
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jakholi
|
UT-06-003-086-001/18-A
(SONDA)
|
3506003000NRG23040620220017812
|
04/06/2022
|
Parkash
|
3506003WL003584
|
Parkash
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192597
|
|
MISS SNEHA NAUTIYAL UNG PRAKASH NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jakholi
|
UT-06-003-086-001/19-A
(SONDA)
|
3506003000NRG23040620220017813
|
04/06/2022
|
Raija Devi
|
3506003WL003584
|
Raija Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192482
|
|
MRS RAIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jakholi
|
UT-06-003-086-001/203-A
(SONDA)
|
3506003000NRG23040620220017782
|
04/06/2022
|
SANJU DEVI
|
3506003WL003581
|
SANJU DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192445
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jakholi
|
UT-06-003-086-001/249-A
(SONDA)
|
3506003000NRG23040620220017784
|
04/06/2022
|
SHANTI DEVI
|
3506003WL003581
|
SHANTI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192487
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jakholi
|
UT-06-003-086-001/250-A
(SONDA)
|
3506003000NRG23040620220017762
|
04/06/2022
|
BASU DEVI
|
3506003WL003579
|
BASU DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192484
|
|
MRS BASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jakholi
|
UT-06-003-086-001/251-A
(SONDA)
|
3506003000NRG23040620220017785
|
04/06/2022
|
PUSHKAR SINGH
|
3506003WL003581
|
PUSHKAR SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192481
|
|
PUSKARSINGHKATHAITSOMAH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
123
|
Jakholi
|
UT-06-003-086-001/252-A
(SONDA)
|
3506003000NRG23040620220017786
|
04/06/2022
|
PINKY DEVI
|
3506003WL003581
|
PINKY DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192501
|
|
MRS PINKEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jakholi
|
UT-06-003-086-001/257
(SONDA)
|
3506003000NRG23040620220017763
|
04/06/2022
|
JAGDESWARI DEVI
|
3506003WL003579
|
JAGDESWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192506
|
|
MRS JAGDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jakholi
|
UT-06-003-086-001/258
(SONDA)
|
3506003000NRG23040620220017787
|
04/06/2022
|
AMRDEI DEVI
|
3506003WL003581
|
AMRDEI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192619
|
|
MRS AMARDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jakholi
|
UT-06-003-086-001/263
(SONDA)
|
3506003000NRG23040620220017788
|
04/06/2022
|
ASHISH
|
3506003WL003581
|
ASHISH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192514
|
|
MR ASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jakholi
|
UT-06-003-086-001/29-A
(SONDA)
|
3506003000NRG23040620220017806
|
04/06/2022
|
KAMLA DEVI
|
3506003WL003583
|
KAMLA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192485
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jakholi
|
UT-06-003-086-001/3-A
(SONDA)
|
3506003000NRG23040620220017759
|
04/06/2022
|
CHETA DEVI
|
3506003WL003578
|
CHETA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192502
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jakholi
|
UT-06-003-086-001/3-A
(SONDA)
|
3506003000NRG23040620220017760
|
04/06/2022
|
GUMAN SINGH
|
3506003WL003578
|
GUMAN SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192479
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jakholi
|
UT-06-003-086-001/31-A
(SONDA)
|
3506003000NRG23040620220017808
|
04/06/2022
|
KAMLA DEVI
|
3506003WL003583
|
KAMLA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192486
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jakholi
|
UT-06-003-086-001/35-A
(SONDA)
|
3506003000NRG23040620220017768
|
04/06/2022
|
VIKRAM SINGH
|
3506003WL003579
|
VIKRAM SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125192616
|
|
VIKRAM SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Jakholi
|
UT-06-003-086-001/36-A
(SONDA)
|
3506003000NRG23040620220017769
|
04/06/2022
|
KANTA DEVI
|
3506003WL003579
|
KANTA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192483
|
|
KANTIDEVIWOBUDHISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
133
|
Jakholi
|
UT-06-003-086-001/5-A
(SONDA)
|
3506003000NRG23040620220017761
|
04/06/2022
|
USHA DEVI
|
3506003WL003578
|
USHA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192469
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jakholi
|
UT-06-003-086-001/6-A
(SONDA)
|
3506003000NRG23040620220017778
|
04/06/2022
|
radha devi
|
3506003WL003580
|
radha devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192480
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jakholi
|
UT-06-003-086-001/61-A
(SONDA)
|
3506003000NRG23040620220017809
|
04/06/2022
|
Shashi devi
|
3506003WL003583
|
Shashi devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192510
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jakholi
|
UT-06-003-086-001/63-A
(SONDA)
|
3506003000NRG23040620220017810
|
04/06/2022
|
Dayali Devi
|
3506003WL003583
|
Dayali Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192489
|
|
MRS DAYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jakholi
|
UT-06-003-086-001/66-A
(SONDA)
|
3506003000NRG23040620220017795
|
04/06/2022
|
LAXMI DEVI
|
3506003WL003582
|
LAXMI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192446
|
|
MRS LAKSHMI DEVI KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jakholi
|
UT-06-003-086-001/69-A
(SONDA)
|
3506003000NRG23040620220017815
|
04/06/2022
|
ANITA DEVI
|
3506003WL003584
|
ANITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192444
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jakholi
|
UT-06-003-086-001/76-A
(SONDA)
|
3506003000NRG23040620220017757
|
04/06/2022
|
LAJJU DEVI
|
3506003WL003577
|
LAJJU DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192498
|
|
MRS LAJJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jakholi
|
UT-06-003-086-001/77-A
(SONDA)
|
3506003000NRG23040620220017780
|
04/06/2022
|
PRMELA DEVI
|
3506003WL003580
|
PRMELA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192683
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jakholi
|
UT-06-003-086-001/80-A
(SONDA)
|
3506003000NRG23040620220017796
|
04/06/2022
|
VICHCHANA DEVI
|
3506003WL003582
|
VICHCHANA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192478
|
|
MISS BICHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jakholi
|
UT-06-003-086-001/85-A
(SONDA)
|
3506003000NRG23040620220017798
|
04/06/2022
|
DENISH SINGH
|
3506003WL003582
|
DENISH SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192687
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jakholi
|
UT-06-003-086-001/89-A
(SONDA)
|
3506003000NRG23040620220017817
|
04/06/2022
|
PUSPA DEVI
|
3506003WL003584
|
PUSPA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192497
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jakholi
|
UT-06-003-086-001/91-A
(SONDA)
|
3506003000NRG23040620220017818
|
04/06/2022
|
Sudha Devi
|
3506003WL003584
|
Sudha Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192467
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jakholi
|
UT-06-003-086-001/92-A
(SONDA)
|
3506003000NRG23040620220017819
|
04/06/2022
|
RAJESWARI DEVI
|
3506003WL003584
|
RAJESWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192442
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jakholi
|
UT-06-003-086-001/93-A
(SONDA)
|
3506003000NRG23040620220017799
|
04/06/2022
|
BEENA DEVI
|
3506003WL003582
|
BEENA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192443
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jakholi
|
UT-06-003-086-001/94-A
(SONDA)
|
3506003000NRG23040620220017820
|
04/06/2022
|
anita devi
|
3506003WL003584
|
anita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192504
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jakholi
|
UT-06-003-086-001/97-A
(SONDA)
|
3506003000NRG23040620220017800
|
04/06/2022
|
rupa devi
|
3506003WL003582
|
rupa devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192499
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jakholi
|
UT-06-003-086-001/98-A
(SONDA)
|
3506003000NRG23040620220017801
|
04/06/2022
|
RAJESWARI DEVI
|
3506003WL003582
|
RAJESWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192509
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jakholi
|
UT-06-003-088-001/10-A
(TIMLI)
|
3506003000NRG23040620220017826
|
04/06/2022
|
URMILA DEVI
|
3506003WL003589
|
URMILA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192468
|
|
URMILADEVIWOOMPRAKASH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
151
|
Jakholi
|
UT-06-003-088-001/41-A
(TIMLI)
|
3506003000NRG23040620220017831
|
04/06/2022
|
VIMLA DEVI
|
3506003WL003589
|
VIMLA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192691
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jakholi
|
UT-06-003-088-001/44-A
(TIMLI)
|
3506003000NRG23040620220017832
|
04/06/2022
|
MEENA DEVI
|
3506003WL003589
|
MEENA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192513
|
|
MEENADEVIWOSUJANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
153
|
Jakholi
|
UT-06-003-088-001/46-A
(TIMLI)
|
3506003000NRG23040620220017834
|
04/06/2022
|
RAJESHWARI DEVI
|
3506003WL003589
|
RAJESHWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192677
|
|
MR SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jakholi
|
UT-06-003-088-001/61-A
(TIMLI)
|
3506003000NRG23040620220017840
|
04/06/2022
|
masthna singh
|
3506003WL003589
|
masthna singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192659
|
|
MR MASTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jakholi
|
UT-06-003-088-001/71-A
(TIMLI)
|
3506003000NRG23040620220017841
|
04/06/2022
|
RUCHI DEVI
|
3506003WL003589
|
RUCHI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192614
|
|
RUCHIDEVIWOGAMBHIRSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
156
|
Jakholi
|
UT-06-003-088-001/8-A
(TIMLI)
|
3506003000NRG23040620220017842
|
04/06/2022
|
PRAMILA DEVI
|
3506003WL003589
|
PRAMILA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192438
|
|
MASTER SUDHANSHU BHATT UNG PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jakholi
|
UT-06-003-094-001/68-A
(SATANI)
|
3506003000NRG23040620220017753
|
04/06/2022
|
USHA DEVI
|
3506003WL003575
|
USHA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192475
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jakholi
|
UT-06-003-096-001/102-A
(SONRAKHAL)
|
3506003000NRG23040620220017668
|
04/06/2022
|
DEVENDRA LAL
|
3506003WL003555
|
DEVENDRA LAL
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192472
|
|
MR DEVENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jakholi
|
UT-06-003-096-001/21-A
(SONRAKHAL)
|
3506003000NRG23040620220017823
|
04/06/2022
|
DEWKI DEVI
|
3506003WL003586
|
DEWKI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192496
|
|
MR DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jakholi
|
UT-06-003-096-001/74-A
(SONRAKHAL)
|
3506003000NRG23040620220017824
|
04/06/2022
|
SARITA DEVI
|
3506003WL003587
|
SARITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192490
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jakholi
|
UT-06-003-096-001/90-A
(SONRAKHAL)
|
3506003000NRG23040620220017822
|
04/06/2022
|
ANITA DEVI
|
3506003WL003585
|
ANITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192473
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262416
|
262416
|
|
|
|
|
|
|
|
|
162
|
Jakholi
|
UT-06-003-094-001/97-A
(SATANI)
|
3506003000NRG23040620220017751
|
04/06/2022
|
Rahul Singh
|
3506003WL003574
|
Rahul Singh
|
00415
|
SBIN0007669
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192640
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
163
|
Jakholi
|
UT-06-003-037-001/1-A
(DHARKOT)
|
3506003000NRG23040620220017942
|
04/06/2022
|
CHMPA DEVI
|
3506003WL003601
|
CHMPA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192662
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jakholi
|
UT-06-003-037-001/1-A
(DHARKOT)
|
3506003000NRG23040620220017941
|
04/06/2022
|
GOBIND SINGH
|
3506003WL003601
|
GOBIND SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192661
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jakholi
|
UT-06-003-037-001/153-A
(DHARKOT)
|
3506003000NRG23040620220017933
|
04/06/2022
|
AVTAR LAL
|
3506003WL003600
|
AVTAR LAL
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192666
|
|
MR AVTAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Jakholi
|
UT-06-003-037-001/153-A
(DHARKOT)
|
3506003000NRG23040620220017934
|
04/06/2022
|
Kavita devi
|
3506003WL003600
|
Kavita devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192667
|
|
MR AVTAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jakholi
|
UT-06-003-037-001/154-A
(DHARKOT)
|
3506003000NRG23040620220017948
|
04/06/2022
|
MUNNI DEVI
|
3506003WL003603
|
MUNNI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192452
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Jakholi
|
UT-06-003-037-001/154-A
(DHARKOT)
|
3506003000NRG23040620220017949
|
04/06/2022
|
RAMESH LAL
|
3506003WL003603
|
RAMESH LAL
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192466
|
|
MASTER GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Jakholi
|
UT-06-003-037-001/155-A
(DHARKOT)
|
3506003000NRG23040620220017935
|
04/06/2022
|
RADHA DEVI
|
3506003WL003600
|
RADHA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192692
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jakholi
|
UT-06-003-037-001/181-A
(DHARKOT)
|
3506003000NRG23040620220017902
|
04/06/2022
|
Kalpeshwari devi
|
3506003WL003598
|
Kalpeshwari devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192682
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jakholi
|
UT-06-003-037-001/188-A
(DHARKOT)
|
3506003000NRG23040620220017951
|
04/06/2022
|
SARSHWATI DEVI
|
3506003WL003603
|
SARSHWATI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192639
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jakholi
|
UT-06-003-037-001/199-A
(DHARKOT)
|
3506003000NRG23040620220017945
|
04/06/2022
|
vinita devi
|
3506003WL003602
|
vinita devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192441
|
|
MISS BANEETA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jakholi
|
UT-06-003-037-001/215-A
(DHARKOT)
|
3506003000NRG23040620220017936
|
04/06/2022
|
Uday prakash
|
3506003WL003600
|
Uday prakash
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192449
|
|
MR UDAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jakholi
|
UT-06-003-037-001/3-A
(DHARKOT)
|
3506003000NRG23040620220017903
|
04/06/2022
|
Bardai devi
|
3506003WL003598
|
Bardai devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192673
|
|
MRS BARDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jakholi
|
UT-06-003-037-001/33-A
(DHARKOT)
|
3506003000NRG23040620220017921
|
04/06/2022
|
shivparsad
|
3506003WL003599
|
shivparsad
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192476
|
|
MR SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jakholi
|
UT-06-003-037-001/34-A
(DHARKOT)
|
3506003000NRG23040620220017924
|
04/06/2022
|
rupdei devi
|
3506003WL003599
|
rupdei devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192461
|
|
MRS RUP DEI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jakholi
|
UT-06-003-037-001/35-A
(DHARKOT)
|
3506003000NRG23040620220017926
|
04/06/2022
|
darshani devi
|
3506003WL003599
|
darshani devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192470
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Jakholi
|
UT-06-003-037-001/42-A
(DHARKOT)
|
3506003000NRG23040620220017927
|
04/06/2022
|
Guddi Devi
|
3506003WL003599
|
Guddi Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192681
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Jakholi
|
UT-06-003-037-001/44-A
(DHARKOT)
|
3506003000NRG23040620220017930
|
04/06/2022
|
Fuldai devi
|
3506003WL003599
|
Fuldai devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192658
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jakholi
|
UT-06-003-037-001/44-A
(DHARKOT)
|
3506003000NRG23040620220017929
|
04/06/2022
|
Ragudeer singh
|
3506003WL003599
|
Ragudeer singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192657
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jakholi
|
UT-06-003-037-001/5-A
(DHARKOT)
|
3506003000NRG23040620220017905
|
04/06/2022
|
BACHAN SINGH
|
3506003WL003598
|
BACHAN SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192674
|
|
Mr. BACHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Jakholi
|
UT-06-003-037-001/57-A
(DHARKOT)
|
3506003000NRG23040620220017937
|
04/06/2022
|
YUDHVIR LAL
|
3506003WL003600
|
YUDHVIR LAL
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192455
|
|
MR YUDHVIR LAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
Jakholi
|
UT-06-003-037-001/59-A
(DHARKOT)
|
3506003000NRG23040620220017938
|
04/06/2022
|
kunja devi
|
3506003WL003600
|
kunja devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192663
|
|
MRS KUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jakholi
|
UT-06-003-037-001/60-A
(DHARKOT)
|
3506003000NRG23040620220017939
|
04/06/2022
|
sarojana devi
|
3506003WL003600
|
sarojana devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192451
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Jakholi
|
UT-06-003-037-001/94-A
(DHARKOT)
|
3506003000NRG23040620220017931
|
04/06/2022
|
dham singh
|
3506003WL003599
|
dham singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192664
|
|
MR DHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Jakholi
|
UT-06-003-037-001/94-A
(DHARKOT)
|
3506003000NRG23040620220017932
|
04/06/2022
|
Premde Devi
|
3506003WL003599
|
Premde Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192690
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Jakholi
|
UT-06-003-038-001/34-A
(NAG)
|
3506003000NRG23040620220017910
|
04/06/2022
|
lakana devi
|
3506003WL003598
|
lakana devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192507
|
|
MRS LAKHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Jakholi
|
UT-06-003-039-001/4-A
(RAHAD)
|
3506003000NRG23040620220017644
|
04/06/2022
|
Premdei Devi
|
3506003WL003552
|
Premdei Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192457
|
|
MRS PREM DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jakholi
|
UT-06-003-039-002/102-A
(RAHAD)
|
3506003000NRG23040620220017647
|
04/06/2022
|
deepa devi
|
3506003WL003553
|
deepa devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192675
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jakholi
|
UT-06-003-039-002/56-A
(RAHAD)
|
3506003000NRG23040620220017656
|
04/06/2022
|
GUDDI DEVI
|
3506003WL003553
|
GUDDI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192462
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Jakholi
|
UT-06-003-039-002/96-A
(RAHAD)
|
3506003000NRG23040620220018040
|
04/06/2022
|
Kitali Devi
|
3506003WL003618
|
Kitali Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192680
|
|
MRS KITALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jakholi
|
UT-06-003-039-003/42-A
(RAHAD)
|
3506003000NRG23040620220017645
|
04/06/2022
|
SUNITA DEVI
|
3506003WL003552
|
SUNITA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192689
|
|
MRS SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Jakholi
|
UT-06-003-039-004/122-A
(RAHAD)
|
3506003000NRG23040620220017646
|
04/06/2022
|
RAMKRISHN
|
3506003WL003552
|
RAMKRISHN
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192436
|
|
MR RAM KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jakholi
|
UT-06-003-060-001/238-A
(KOTI)
|
3506003000NRG23040620220018064
|
04/06/2022
|
RAJENDRA PARSAD
|
3506003WL003621
|
RAJENDRA PARSAD
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192684
|
|
RAJENDRA PRASAD BHATT SO KABOTAR BHAT
|
UNION BANK OF INDIA(508500)
|
|
195
|
Jakholi
|
UT-06-003-060-002/185-A
(KOTI)
|
3506003000NRG23040620220018070
|
04/06/2022
|
Surji Devi
|
3506003WL003621
|
Surji Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192644
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jakholi
|
UT-06-003-060-002/194-A
(KOTI)
|
3506003000NRG23040620220018071
|
04/06/2022
|
DEVESHWARI DEVI
|
3506003WL003621
|
DEVESHWARI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192460
|
|
DEVESHVARIDEVIWOSURESHANAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
197
|
Jakholi
|
UT-06-003-060-002/235-A
(KOTI)
|
3506003000NRG23040620220018072
|
04/06/2022
|
SEEMA DEVI
|
3506003WL003621
|
SEEMA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192453
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Jakholi
|
UT-06-003-060-002/67-A
(KOTI)
|
3506003000NRG23040620220018075
|
04/06/2022
|
Jagdeshwari Devi
|
3506003WL003621
|
Jagdeshwari Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192454
|
|
MRS JAGDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Jakholi
|
UT-06-003-060-002/77-A
(KOTI)
|
3506003000NRG23040620220018078
|
04/06/2022
|
Suresha nand
|
3506003WL003621
|
Suresha nand
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192630
|
|
MR SURESHANAND GOURD
|
STATE BANK OF INDIA(508548)
|
|
200
|
Jakholi
|
UT-06-003-060-002/87-A
(KOTI)
|
3506003000NRG23040620220018080
|
04/06/2022
|
shasi devi
|
3506003WL003621
|
shasi devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192643
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Jakholi
|
UT-06-003-060-003/100-A
(KOTI)
|
3506003000NRG23040620220018062
|
04/06/2022
|
BALWANT SINGH
|
3506003WL003620
|
BALWANT SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192656
|
|
MR BALWANT SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Jakholi
|
UT-06-003-060-003/125-A
(KOTI)
|
3506003000NRG23040620220018063
|
04/06/2022
|
TULSHI DEVI
|
3506003WL003620
|
TULSHI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192447
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Jakholi
|
UT-06-003-063-001/48-A
(LONGA)
|
3506003000NRG23040620220017738
|
04/06/2022
|
SHASHI DEVI
|
3506003WL003570
|
SHASHI DEVI
|
00415
|
SBIN0011502
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125192655
|
|
MRS SHASHI DEVI KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
204
|
Jakholi
|
UT-06-003-064-001/3-A
(SAKLANA)
|
3506003000NRG23040620220017745
|
04/06/2022
|
satheswari devi
|
3506003WL003573
|
satheswari devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192433
|
|
MRS SATYESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Jakholi
|
UT-06-003-064-001/36-A
(SAKLANA)
|
3506003000NRG23040620220017746
|
04/06/2022
|
DEVAKI DEVI
|
3506003WL003573
|
DEVAKI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192434
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Jakholi
|
UT-06-003-064-001/46-A
(SAKLANA)
|
3506003000NRG23040620220017749
|
04/06/2022
|
Rakesh
|
3506003WL003573
|
Rakesh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192654
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Jakholi
|
UT-06-003-071-001/86-A
(BADHANI)
|
3506003000NRG23040620220017553
|
04/06/2022
|
BHAGWAN SINGH
|
3506003WL003526
|
BHAGWAN SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192440
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Jakholi
|
UT-06-003-071-002/15-A
(BADHANI)
|
3506003000NRG23040620220017556
|
04/06/2022
|
kedar singh
|
3506003WL003526
|
kedar singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192679
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Jakholi
|
UT-06-003-074-001/5-A
(KOT)
|
3506003000NRG23040620220017598
|
04/06/2022
|
sundar Lal
|
3506003WL003542
|
sundar Lal
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192456
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
Jakholi
|
UT-06-003-076-001/13-A
(LISWALTA)
|
3506003000NRG23040620220017602
|
04/06/2022
|
GUDDI DEVI
|
3506003WL003543
|
GUDDI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192450
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141858
|
141858
|
|
|
|
|
|
|
|
|
211
|
Jakholi
|
UT-06-003-085-001/272-A
(DARMOLA)
|
3506003000NRG23040620220017725
|
04/06/2022
|
anshi devi
|
3506003WL003567
|
anshi devi
|
00462
|
UCBA0003164
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192671
|
|
ANSHI DEVI
|
UCO BANK(607066)
|
|
212
|
Jakholi
|
UT-06-003-085-001/274-A
(DARMOLA)
|
3506003000NRG23040620220017726
|
04/06/2022
|
Rajula devi
|
3506003WL003567
|
Rajula devi
|
00462
|
UCBA0003164
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192669
|
|
RAJALA DEVI
|
UCO BANK(607066)
|
|
213
|
Jakholi
|
UT-06-003-085-001/279-A
(DARMOLA)
|
3506003000NRG23040620220017727
|
04/06/2022
|
Deveshwari Devi
|
3506003WL003567
|
Deveshwari Devi
|
00462
|
UCBA0003164
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192668
|
|
Miss. DEVESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Jakholi
|
UT-06-003-085-001/461-A
(DARMOLA)
|
3506003000NRG23040620220017729
|
04/06/2022
|
deepa devi
|
3506003WL003567
|
deepa devi
|
00462
|
UCBA0003164
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192670
|
|
DEEPA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
215
|
Jakholi
|
UT-06-003-060-002/236-A
(KOTI)
|
3506003000NRG23040620220018073
|
04/06/2022
|
JAGDESHWARI DEVI
|
3506003WL003621
|
JAGDESHWARI DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192515
|
|
JAGDESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
216
|
Jakholi
|
UT-06-003-029-002/153-A
(THATI)
|
3506003000NRG23040620220017613
|
04/06/2022
|
sarveshwar prasad
|
3506003WL003545
|
sarveshwar prasad
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192532
|
|
SARVESHWAR PRASAD SO MAHESHANAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
217
|
Jakholi
|
UT-06-003-005-002/209-A
(JAKHAL)
|
3506003000NRG23040620220017585
|
04/06/2022
|
MAGAN SINGH
|
3506003WL003536
|
MAGAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192544
|
|
Mr. MAGAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Jakholi
|
UT-06-003-005-002/219-A
(JAKHAL)
|
3506003000NRG23040620220017587
|
04/06/2022
|
VIMLA DEVI
|
3506003WL003536
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192542
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Jakholi
|
UT-06-003-029-002/158-A
(THATI)
|
3506003000NRG23040620220017615
|
04/06/2022
|
suman devi
|
3506003WL003545
|
suman devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192555
|
|
Mrs. SUMAN DEVI WO RAKESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Jakholi
|
UT-06-003-034-001/170-A
(JAKHNOLI)
|
3506003000NRG23040620220017964
|
04/06/2022
|
LAXMI DEVI
|
3506003WL003607
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192598
|
|
LAKSMIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
221
|
Jakholi
|
UT-06-003-071-001/25-A
(BADHANI)
|
3506003000NRG23040620220017544
|
04/06/2022
|
RUKMANI DEVI
|
3506003WL003526
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192546
|
|
Mrs. RUKAMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Jakholi
|
UT-06-003-071-001/44-A
(BADHANI)
|
3506003000NRG23040620220017547
|
04/06/2022
|
ASHAD singh
|
3506003WL003526
|
ASHAD singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192543
|
|
Mr. ASHAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Jakholi
|
UT-06-003-071-001/53-A
(BADHANI)
|
3506003000NRG23040620220017549
|
04/06/2022
|
jashpal singh
|
3506003WL003526
|
jashpal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192548
|
|
MR JASPAL SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Jakholi
|
UT-06-003-071-001/53-A
(BADHANI)
|
3506003000NRG23040620220017548
|
04/06/2022
|
REKHA DEVI
|
3506003WL003526
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192547
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Jakholi
|
UT-06-003-071-001/61-A
(BADHANI)
|
3506003000NRG23040620220017550
|
04/06/2022
|
ram singh
|
3506003WL003526
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192540
|
|
RAMSINGHSOGHENASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
226
|
Jakholi
|
UT-06-003-071-001/86-A
(BADHANI)
|
3506003000NRG23040620220017554
|
04/06/2022
|
LAXMI DEVI
|
3506003WL003526
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192550
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Jakholi
|
UT-06-003-071-002/15-A
(BADHANI)
|
3506003000NRG23040620220017557
|
04/06/2022
|
SARITA DEVI
|
3506003WL003526
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192552
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Jakholi
|
UT-06-003-071-002/17-A
(BADHANI)
|
3506003000NRG23040620220017543
|
04/06/2022
|
PYARI DEVI
|
3506003WL003525
|
PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192551
|
|
Mrs. PYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Jakholi
|
UT-06-003-072-001/6-A
(GENTHANA)
|
3506003000NRG23040620220017561
|
04/06/2022
|
UTTAMA DEVI
|
3506003WL003528
|
UTTAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192533
|
|
MRS UTTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Jakholi
|
UT-06-003-072-001/95-A
(GENTHANA)
|
3506003000NRG23040620220017955
|
04/06/2022
|
sarveswaari devi
|
3506003WL003605
|
sarveswaari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192560
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Jakholi
|
UT-06-003-074-001/36-A
(KOT)
|
3506003000NRG23040620220017597
|
04/06/2022
|
RADHIKA DEVI
|
3506003WL003542
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192535
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Jakholi
|
UT-06-003-075-001/14-A
(JAKHWADI)
|
3506003000NRG23040620220017984
|
04/06/2022
|
Guddi Devi
|
3506003WL003609
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192528
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Jakholi
|
UT-06-003-075-001/15-A
(JAKHWADI)
|
3506003000NRG23040620220017985
|
04/06/2022
|
MOLI DEVI
|
3506003WL003609
|
MOLI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192554
|
|
Mrs. MOLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Jakholi
|
UT-06-003-075-001/316-A
(JAKHWADI)
|
3506003000NRG23040620220017971
|
04/06/2022
|
PURVI DEVI
|
3506003WL003608
|
PURVI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192539
|
|
Mrs. PURVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
Jakholi
|
UT-06-003-075-001/339-A
(JAKHWADI)
|
3506003000NRG23040620220017991
|
04/06/2022
|
Sunil Lal
|
3506003WL003609
|
Sunil Lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192557
|
|
Mr. SUNEEL LAL S/O LUMARIYA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
Jakholi
|
UT-06-003-075-001/60-A
(JAKHWADI)
|
3506003000NRG23040620220017979
|
04/06/2022
|
pushpa devi
|
3506003WL003608
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192559
|
|
PUSHPADEVIWORAJENDRALAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
237
|
Jakholi
|
UT-06-003-075-001/93-A
(JAKHWADI)
|
3506003000NRG23040620220017981
|
04/06/2022
|
kanta
|
3506003WL003608
|
kanta
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192561
|
|
Mrs. KANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
Jakholi
|
UT-06-003-075-001/98-A
(JAKHWADI)
|
3506003000NRG23040620220017983
|
04/06/2022
|
SAROJANI DEVI
|
3506003WL003608
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192537
|
|
Mr. DHARMA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Jakholi
|
UT-06-003-075-002/107-A
(JAKHWADI)
|
3506003000NRG23040620220017562
|
04/06/2022
|
GUNDRU LAL
|
3506003WL003529
|
GUNDRU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192538
|
|
GUNDRULALSOMAGSIRULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
240
|
Jakholi
|
UT-06-003-075-002/116-A
(JAKHWADI)
|
3506003000NRG23040620220017563
|
04/06/2022
|
SUBHODHANI DEVI
|
3506003WL003529
|
SUBHODHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192545
|
|
Mrs. SUBODHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
Jakholi
|
UT-06-003-075-002/117-A
(JAKHWADI)
|
3506003000NRG23040620220017565
|
04/06/2022
|
sampurananand
|
3506003WL003529
|
sampurananand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192553
|
|
SAMPURNANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
242
|
Jakholi
|
UT-06-003-075-002/121-A
(JAKHWADI)
|
3506003000NRG23040620220017567
|
04/06/2022
|
DEVESHWARI DEVI
|
3506003WL003529
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192536
|
|
DEVESHWARIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
243
|
Jakholi
|
UT-06-003-075-002/126-A
(JAKHWADI)
|
3506003000NRG23040620220017568
|
04/06/2022
|
Ghena Lal
|
3506003WL003529
|
Ghena Lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192541
|
|
MR DHINA LAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
Jakholi
|
UT-06-003-076-001/23-A
(LISWALTA)
|
3506003000NRG23040620220017605
|
04/06/2022
|
SURBIR SINGH
|
3506003WL003543
|
SURBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192525
|
|
Mr. SHOOR VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
Jakholi
|
UT-06-003-076-001/54-A
(LISWALTA)
|
3506003000NRG23040620220017612
|
04/06/2022
|
Jalma devi
|
3506003WL003544
|
Jalma devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192562
|
|
Mrs. JANAMDEEE W/O LATE KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
Jakholi
|
UT-06-003-076-001/75-A
(LISWALTA)
|
3506003000NRG23040620220017606
|
04/06/2022
|
Buranshi Devi
|
3506003WL003543
|
Buranshi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192558
|
|
Mrs. BUNRASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
Jakholi
|
UT-06-003-079-001/297-A
(PUJAR GOAN)
|
3506003000NRG23040620220017686
|
04/06/2022
|
RAMESHWARI DEVI
|
3506003WL003560
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192520
|
|
Mr. DAULAT RAM BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
Jakholi
|
UT-06-003-079-001/36-A
(PUJAR GOAN)
|
3506003000NRG23040620220017697
|
04/06/2022
|
MUNNI DEVI
|
3506003WL003563
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192522
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Jakholi
|
UT-06-003-079-001/48-A
(PUJAR GOAN)
|
3506003000NRG23040620220017703
|
04/06/2022
|
GOVIND RAM
|
3506003WL003564
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192527
|
|
Mr. GOVIND . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
Jakholi
|
UT-06-003-079-001/49-A
(PUJAR GOAN)
|
3506003000NRG23040620220017704
|
04/06/2022
|
PITAMBAR
|
3506003WL003564
|
PITAMBAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192521
|
|
Mr. PITAMBER . DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
Jakholi
|
UT-06-003-079-001/53-A
(PUJAR GOAN)
|
3506003000NRG23040620220017694
|
04/06/2022
|
gokulnand
|
3506003WL003562
|
gokulnand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192519
|
|
Mr. GOKULA NAND BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
Jakholi
|
UT-06-003-079-001/53-A
(PUJAR GOAN)
|
3506003000NRG23040620220017693
|
04/06/2022
|
PRTIBA DEVI
|
3506003WL003562
|
PRTIBA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192534
|
|
Mrs. PRATIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
Jakholi
|
UT-06-003-079-001/59-A
(PUJAR GOAN)
|
3506003000NRG23040620220017687
|
04/06/2022
|
KUNWARI DEVI
|
3506003WL003560
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192523
|
|
Mrs. KUNWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
Jakholi
|
UT-06-003-079-001/64-A
(PUJAR GOAN)
|
3506003000NRG23040620220017705
|
04/06/2022
|
Suresanand
|
3506003WL003564
|
Suresanand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192526
|
|
Mr. SURESHANAND . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
Jakholi
|
UT-06-003-079-001/69-A
(PUJAR GOAN)
|
3506003000NRG23040620220017691
|
04/06/2022
|
usha devi
|
3506003WL003561
|
usha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192549
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
Jakholi
|
UT-06-003-081-001/116-A
(PULAN)
|
3506003000NRG23040620220017634
|
04/06/2022
|
Rekha Devi
|
3506003WL003549
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192517
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Jakholi
|
UT-06-003-081-001/16-A
(PULAN)
|
3506003000NRG23040620220017620
|
04/06/2022
|
BHADI DEVI
|
3506003WL003546
|
BHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192530
|
|
Mrs. BHADI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
Jakholi
|
UT-06-003-081-001/32-A
(PULAN)
|
3506003000NRG23040620220017629
|
04/06/2022
|
chena
|
3506003WL003548
|
chena
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192518
|
|
Mrs. CHAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
Jakholi
|
UT-06-003-081-001/46-A
(PULAN)
|
3506003000NRG23040620220017624
|
04/06/2022
|
sundar devi
|
3506003WL003547
|
sundar devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192556
|
|
Mrs. SUNDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
Jakholi
|
UT-06-003-081-001/49-A
(PULAN)
|
3506003000NRG23040620220017625
|
04/06/2022
|
ausrupi devi
|
3506003WL003547
|
ausrupi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192529
|
|
Mrs. ASHRAFI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
Jakholi
|
UT-06-003-081-001/7-A
(PULAN)
|
3506003000NRG23040620220017622
|
04/06/2022
|
Knuwar Singh
|
3506003WL003546
|
Knuwar Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125192524
|
|
Mr. KUNWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134190
|
134190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
771486
|
771486
|
|
|
|
|
|
|
|