|
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-06-003-034-001/49-A
(JAKHNOLI)
|
3506003000NRG23060720220026823
|
06/07/2022
|
prem singh
|
3506003WL005575
|
prem singh
|
00112
|
IBKL0070T32
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2970341140
|
|
PREMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Jakholi
|
UT-06-003-005-001/10-A
(JAKHAL)
|
3506003000NRG23060720220026639
|
06/07/2022
|
kalawati devi
|
3506003WL005523
|
kalawati devi
|
00112
|
IBKL0070T33
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970341141
|
|
KALAVATIDEVIWOJASPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
Jakholi
|
UT-06-003-012-002/23-A
(SHISHON)
|
3506003000NRG23060720220026822
|
06/07/2022
|
SHISHPAL
|
3506003WL005574
|
SHISHPAL
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341142
|
|
SHISHPALSINGHSOMEHARWANSI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
4
|
Jakholi
|
UT-06-003-012-001/136-A
(SHISHON)
|
3506003000NRG23060720220026814
|
06/07/2022
|
ganga devi
|
3506003WL005574
|
ganga devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341147
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Jakholi
|
UT-06-003-012-001/149-A
(SHISHON)
|
3506003000NRG23060720220026884
|
06/07/2022
|
mulla devi
|
3506003WL005598
|
mulla devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341259
|
|
MRS MULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jakholi
|
UT-06-003-040-001/106-A
(BHATWADI)
|
3506003000NRG23060720220026697
|
06/07/2022
|
makani devi
|
3506003WL005538
|
makani devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341182
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jakholi
|
UT-06-003-040-001/107-A
(BHATWADI)
|
3506003000NRG23060720220026910
|
06/07/2022
|
surojni devi
|
3506003WL005601
|
surojni devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341181
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jakholi
|
UT-06-003-040-001/108-A
(BHATWADI)
|
3506003000NRG23060720220026698
|
06/07/2022
|
deveshwari devi
|
3506003WL005538
|
deveshwari devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341202
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jakholi
|
UT-06-003-040-001/13-A
(BHATWADI)
|
3506003000NRG23060720220026911
|
06/07/2022
|
LAJJU DEVI
|
3506003WL005601
|
LAJJU DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341241
|
|
MRS LAJJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jakholi
|
UT-06-003-040-001/155-A
(BHATWADI)
|
3506003000NRG23060720220026912
|
06/07/2022
|
neeta devi
|
3506003WL005601
|
neeta devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341199
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jakholi
|
UT-06-003-042-001/10-A
(CHONRA)
|
3506003000NRG23060720220026706
|
06/07/2022
|
Kamleswari devi
|
3506003WL005540
|
Kamleswari devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341180
|
|
MRS KAMLESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jakholi
|
UT-06-003-042-001/52-A
(CHONRA)
|
3506003000NRG23060720220026704
|
06/07/2022
|
Darshan Lal
|
3506003WL005539
|
Darshan Lal
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341251
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jakholi
|
UT-06-003-042-001/52-A
(CHONRA)
|
3506003000NRG23060720220026705
|
06/07/2022
|
Vijaya devi
|
3506003WL005539
|
Vijaya devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341191
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jakholi
|
UT-06-003-042-001/72-A
(CHONRA)
|
3506003000NRG23060720220026762
|
06/07/2022
|
PUSA LAL
|
3506003WL005555
|
PUSA LAL
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341162
|
|
MR PUSA LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jakholi
|
UT-06-003-042-001/73-A
(CHONRA)
|
3506003000NRG23060720220026763
|
06/07/2022
|
pathi devi
|
3506003WL005555
|
pathi devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341154
|
|
PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jakholi
|
UT-06-003-042-001/79-A
(CHONRA)
|
3506003000NRG23060720220026764
|
06/07/2022
|
Sangeeta devi
|
3506003WL005555
|
Sangeeta devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341194
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jakholi
|
UT-06-003-042-001/80-A
(CHONRA)
|
3506003000NRG23060720220026766
|
06/07/2022
|
Dheeraj Lal
|
3506003WL005555
|
Dheeraj Lal
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341254
|
|
MR DHEERAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jakholi
|
UT-06-003-042-001/80-A
(CHONRA)
|
3506003000NRG23060720220026765
|
06/07/2022
|
Raija devi
|
3506003WL005555
|
Raija devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341166
|
|
MRS RAIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jakholi
|
UT-06-003-047-001/67-A
(NANDWANGANW)
|
3506003000NRG23060720220026738
|
06/07/2022
|
saroop singh
|
3506003WL005548
|
saroop singh
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341175
|
|
MR SAROP SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jakholi
|
UT-06-003-047-002/15-A
(NANDWANGANW)
|
3506003000NRG23060720220026740
|
06/07/2022
|
Subhadra Devi
|
3506003WL005548
|
Subhadra Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341153
|
|
SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jakholi
|
UT-06-003-047-002/22-A
(NANDWANGANW)
|
3506003000NRG23060720220026742
|
06/07/2022
|
PREM SINGH
|
3506003WL005548
|
PREM SINGH
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341155
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jakholi
|
UT-06-003-060-003/110-A
(KOTI)
|
3506003000NRG23060720220026899
|
06/07/2022
|
DARMIYAN SINGH
|
3506003WL005599
|
DARMIYAN SINGH
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341167
|
|
MR DARMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jakholi
|
UT-06-003-066-001/12-A
(KAPANIYA)
|
3506003000NRG23060720220026767
|
06/07/2022
|
usha devi
|
3506003WL005556
|
usha devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341157
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jakholi
|
UT-06-003-066-001/163
(KAPANIYA)
|
3506003000NRG23060720220026768
|
06/07/2022
|
ujala devi
|
3506003WL005556
|
ujala devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341185
|
|
MRS UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jakholi
|
UT-06-003-066-001/175-A
(KAPANIYA)
|
3506003000NRG23060720220026769
|
06/07/2022
|
SAVITA DEVI
|
3506003WL005556
|
SAVITA DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341197
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jakholi
|
UT-06-003-066-001/178
(KAPANIYA)
|
3506003000NRG23060720220026770
|
06/07/2022
|
gangeswri devi
|
3506003WL005556
|
gangeswri devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341250
|
|
MRS GANGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jakholi
|
UT-06-003-066-001/192-A
(KAPANIYA)
|
3506003000NRG23060720220026772
|
06/07/2022
|
Picpan Singh
|
3506003WL005556
|
Picpan Singh
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341174
|
|
MR PICHPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jakholi
|
UT-06-003-066-001/4-A
(KAPANIYA)
|
3506003000NRG23060720220026776
|
06/07/2022
|
kausaliya devi
|
3506003WL005556
|
kausaliya devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341253
|
|
MR KAUSALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jakholi
|
UT-06-003-066-001/74-A
(KAPANIYA)
|
3506003000NRG23060720220026777
|
06/07/2022
|
RAGAV SINGH
|
3506003WL005556
|
RAGAV SINGH
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341158
|
|
MR RAGHAV SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jakholi
|
UT-06-003-066-001/9-A
(KAPANIYA)
|
3506003000NRG23060720220026779
|
06/07/2022
|
dhuma devi
|
3506003WL005556
|
dhuma devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341156
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jakholi
|
UT-06-003-080-001/37-A
(SIRWARI)
|
3506003000NRG23060720220026743
|
06/07/2022
|
KALAM SINGH
|
3506003WL005549
|
KALAM SINGH
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341198
|
|
Mr. KALAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83496
|
83496
|
|
|
|
|
|
|
|
|
32
|
Jakholi
|
UT-06-003-003-001/4-A
(KANDALI)
|
3506003000NRG23060720220026810
|
06/07/2022
|
kushal singh
|
3506003WL005570
|
kushal singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341257
|
|
MR KHUSAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jakholi
|
UT-06-003-004-001/70-A
(UDIYANGANW)
|
3506003000NRG23060720220026642
|
06/07/2022
|
Bhart
|
3506003WL005525
|
Bhart
|
00415
|
SBIN0007131
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970341205
|
|
BHARATSINGHSOKRIPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
34
|
Jakholi
|
UT-06-003-005-001/51-A
(JAKHAL)
|
3506003000NRG23060720220026640
|
06/07/2022
|
TRILOK SINGH
|
3506003WL005524
|
TRILOK SINGH
|
00415
|
SBIN0007131
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970341188
|
|
TRILOKSINGHSOSURESHASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
35
|
Jakholi
|
UT-06-003-012-001/100-A
(SHISHON)
|
3506003000NRG23060720220026824
|
06/07/2022
|
puspa devi
|
3506003WL005576
|
puspa devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341246
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jakholi
|
UT-06-003-012-001/102-A
(SHISHON)
|
3506003000NRG23060720220026880
|
06/07/2022
|
sunita devi
|
3506003WL005598
|
sunita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341145
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jakholi
|
UT-06-003-012-001/103-A
(SHISHON)
|
3506003000NRG23060720220026881
|
06/07/2022
|
RAJESWARI DEVI
|
3506003WL005598
|
RAJESWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341144
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jakholi
|
UT-06-003-012-001/141-A
(SHISHON)
|
3506003000NRG23060720220026815
|
06/07/2022
|
Sangeeta devi
|
3506003WL005574
|
Sangeeta devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341255
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jakholi
|
UT-06-003-012-001/142-A
(SHISHON)
|
3506003000NRG23060720220026825
|
06/07/2022
|
veera devi
|
3506003WL005576
|
veera devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341184
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jakholi
|
UT-06-003-012-001/144-A
(SHISHON)
|
3506003000NRG23060720220026826
|
06/07/2022
|
harshpati
|
3506003WL005576
|
harshpati
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341170
|
|
HARSHPATIBHATTSOHRIDAIRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
41
|
Jakholi
|
UT-06-003-012-001/162-A
(SHISHON)
|
3506003000NRG23060720220026816
|
06/07/2022
|
kidi devi
|
3506003WL005574
|
kidi devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341146
|
|
MRS KIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jakholi
|
UT-06-003-012-001/164
(SHISHON)
|
3506003000NRG23060720220026885
|
06/07/2022
|
vijaya devi
|
3506003WL005598
|
vijaya devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341172
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jakholi
|
UT-06-003-012-001/207-A
(SHISHON)
|
3506003000NRG23060720220026886
|
06/07/2022
|
VINIETA DEVI
|
3506003WL005598
|
VINIETA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341163
|
|
VINITADEVIWOSUNILSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
44
|
Jakholi
|
UT-06-003-012-001/220-A
(SHISHON)
|
3506003000NRG23060720220026887
|
06/07/2022
|
anita devi
|
3506003WL005598
|
anita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341206
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jakholi
|
UT-06-003-012-002/1-A
(SHISHON)
|
3506003000NRG23060720220026818
|
06/07/2022
|
laxman singh
|
3506003WL005574
|
laxman singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341258
|
|
MRS DILDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jakholi
|
UT-06-003-012-002/12-A
(SHISHON)
|
3506003000NRG23060720220026819
|
06/07/2022
|
shakuntala devi
|
3506003WL005574
|
shakuntala devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341161
|
|
MRS SHANKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jakholi
|
UT-06-003-012-002/158-A
(SHISHON)
|
3506003000NRG23060720220026830
|
06/07/2022
|
chayna devi
|
3506003WL005576
|
chayna devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341164
|
|
MRS CHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jakholi
|
UT-06-003-012-002/19-A
(SHISHON)
|
3506003000NRG23060720220026831
|
06/07/2022
|
suneeta devi
|
3506003WL005576
|
suneeta devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341152
|
|
SUNITADEVIWOKALAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
49
|
Jakholi
|
UT-06-003-012-002/2-A
(SHISHON)
|
3506003000NRG23060720220026820
|
06/07/2022
|
sunita devi
|
3506003WL005574
|
sunita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341148
|
|
VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jakholi
|
UT-06-003-012-002/20-A
(SHISHON)
|
3506003000NRG23060720220026821
|
06/07/2022
|
goanteri devi
|
3506003WL005574
|
goanteri devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341150
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jakholi
|
UT-06-003-023-001/106-A
(TAILA)
|
3506003000NRG23060720220026865
|
06/07/2022
|
SAREETA DEVI
|
3506003WL005594
|
SAREETA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341190
|
|
Mrs. SARITA DEVI W/O PRADIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Jakholi
|
UT-06-003-023-001/106-A
(TAILA)
|
3506003000NRG23060720220026866
|
06/07/2022
|
Vishambari Devi
|
3506003WL005594
|
Vishambari Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341189
|
|
VISHAMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Jakholi
|
UT-06-003-023-001/107-A
(TAILA)
|
3506003000NRG23060720220026846
|
06/07/2022
|
SUDAMA DEVI
|
3506003WL005586
|
SUDAMA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341245
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jakholi
|
UT-06-003-023-001/108-A
(TAILA)
|
3506003000NRG23060720220026841
|
06/07/2022
|
sangeeta devi
|
3506003WL005584
|
sangeeta devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341178
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jakholi
|
UT-06-003-023-001/11-A
(TAILA)
|
3506003000NRG23060720220026843
|
06/07/2022
|
MUSHI DEVI
|
3506003WL005585
|
MUSHI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341183
|
|
MRS MUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jakholi
|
UT-06-003-023-001/111-A
(TAILA)
|
3506003000NRG23060720220026851
|
06/07/2022
|
Rukmani Devi
|
3506003WL005588
|
Rukmani Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341193
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jakholi
|
UT-06-003-023-001/16-A
(TAILA)
|
3506003000NRG23060720220026869
|
06/07/2022
|
hari
|
3506003WL005595
|
hari
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341168
|
|
MR HARISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jakholi
|
UT-06-003-023-001/161-A
(TAILA)
|
3506003000NRG23060720220026853
|
06/07/2022
|
USHA DEVI
|
3506003WL005589
|
USHA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341179
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jakholi
|
UT-06-003-023-001/162-A
(TAILA)
|
3506003000NRG23060720220026839
|
06/07/2022
|
Subaga devi
|
3506003WL005583
|
Subaga devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341165
|
|
MRS SUBHAGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jakholi
|
UT-06-003-023-001/166-A
(TAILA)
|
3506003000NRG23060720220026857
|
06/07/2022
|
sukhdev singh
|
3506003WL005592
|
sukhdev singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341177
|
|
Mrs. SUKHDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Jakholi
|
UT-06-003-023-001/18-A
(TAILA)
|
3506003000NRG23060720220026870
|
06/07/2022
|
FATE RAM
|
3506003WL005595
|
FATE RAM
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341256
|
|
MR FATE RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jakholi
|
UT-06-003-023-001/199-A
(TAILA)
|
3506003000NRG23060720220026854
|
06/07/2022
|
POOJA DEVI
|
3506003WL005590
|
POOJA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341195
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jakholi
|
UT-06-003-023-001/20-A
(TAILA)
|
3506003000NRG23060720220026871
|
06/07/2022
|
Ramesh chadra
|
3506003WL005595
|
Ramesh chadra
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341192
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jakholi
|
UT-06-003-023-001/23-A
(TAILA)
|
3506003000NRG23060720220026916
|
06/07/2022
|
SUJEE DEVI
|
3506003WL005602
|
SUJEE DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341149
|
|
HARSHU LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jakholi
|
UT-06-003-023-001/252-A
(TAILA)
|
3506003000NRG23060720220026859
|
06/07/2022
|
RAVEENA DEVI
|
3506003WL005592
|
RAVEENA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341196
|
|
MRS RAVEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jakholi
|
UT-06-003-023-001/26-A
(TAILA)
|
3506003000NRG23060720220026867
|
06/07/2022
|
Shivdei devi
|
3506003WL005594
|
Shivdei devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341160
|
|
MRS SHIV DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jakholi
|
UT-06-003-023-001/263-A
(TAILA)
|
3506003000NRG23060720220026868
|
06/07/2022
|
pinki devi
|
3506003WL005594
|
pinki devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341204
|
|
MRS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jakholi
|
UT-06-003-023-001/27-A
(TAILA)
|
3506003000NRG23060720220026847
|
06/07/2022
|
DHARSHAN LAL
|
3506003WL005587
|
DHARSHAN LAL
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341248
|
|
DARSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Jakholi
|
UT-06-003-023-001/271
(TAILA)
|
3506003000NRG23060720220026872
|
06/07/2022
|
VRENDRA LAL
|
3506003WL005596
|
VRENDRA LAL
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341203
|
|
BIRENDRALALSOAMARDASLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
70
|
Jakholi
|
UT-06-003-023-001/274
(TAILA)
|
3506003000NRG23060720220026874
|
06/07/2022
|
SOBHA DEVI
|
3506003WL005596
|
SOBHA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341159
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jakholi
|
UT-06-003-023-001/35-A
(TAILA)
|
3506003000NRG23060720220026917
|
06/07/2022
|
BALBEER LAL
|
3506003WL005602
|
BALBEER LAL
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341143
|
|
BALBIR LAL S/O MR SARADU LAL
|
BANK OF INDIA(508505)
|
|
72
|
Jakholi
|
UT-06-003-023-001/44-A
(TAILA)
|
3506003000NRG23060720220026838
|
06/07/2022
|
Deviswari devi
|
3506003WL005582
|
Deviswari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341173
|
|
MRS DEVESHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jakholi
|
UT-06-003-023-001/7-A
(TAILA)
|
3506003000NRG23060720220026878
|
06/07/2022
|
pushpa devi
|
3506003WL005597
|
pushpa devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341186
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jakholi
|
UT-06-003-023-001/73-A
(TAILA)
|
3506003000NRG23060720220026837
|
06/07/2022
|
Rekha Devi
|
3506003WL005581
|
Rekha Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341171
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Jakholi
|
UT-06-003-023-001/8-A
(TAILA)
|
3506003000NRG23060720220026879
|
06/07/2022
|
TEJPAL SINGH
|
3506003WL005597
|
TEJPAL SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341151
|
|
MR TEJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jakholi
|
UT-06-003-023-001/85-A
(TAILA)
|
3506003000NRG23060720220026836
|
06/07/2022
|
Arti Devi
|
3506003WL005580
|
Arti Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341176
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133125
|
133125
|
|
|
|
|
|
|
|
|
77
|
Jakholi
|
UT-06-003-040-001/151-A
(BHATWADI)
|
3506003000NRG23060720220026699
|
06/07/2022
|
UMED LAL
|
3506003WL005538
|
UMED LAL
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341244
|
|
MR UMED LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jakholi
|
UT-06-003-060-003/116-A
(KOTI)
|
3506003000NRG23060720220026900
|
06/07/2022
|
SONI DEVI
|
3506003WL005599
|
SONI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341242
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jakholi
|
UT-06-003-060-003/154-A
(KOTI)
|
3506003000NRG23060720220026902
|
06/07/2022
|
kirpal singh
|
3506003WL005599
|
kirpal singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341252
|
|
MR KIRPAL SINGH KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jakholi
|
UT-06-003-060-003/162-A
(KOTI)
|
3506003000NRG23060720220026904
|
06/07/2022
|
KHIMA DEVI
|
3506003WL005599
|
KHIMA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341187
|
|
MRS KHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jakholi
|
UT-06-003-063-001/142-A
(LONGA)
|
3506003000NRG23060720220026608
|
06/07/2022
|
kamal singh
|
3506003WL005517
|
kamal singh
|
00415
|
SBIN0011502
|
426
|
426
|
Processed
|
11/07/2022
|
|
2970341201
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jakholi
|
UT-06-003-063-001/142-A
(LONGA)
|
3506003000NRG23060720220026607
|
06/07/2022
|
veera devi
|
3506003WL005517
|
veera devi
|
00415
|
SBIN0011502
|
426
|
426
|
Processed
|
11/07/2022
|
|
2970341249
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jakholi
|
UT-06-003-063-001/17-A
(LONGA)
|
3506003000NRG23060720220026610
|
06/07/2022
|
HARISH JOSHI
|
3506003WL005517
|
HARISH JOSHI
|
00415
|
SBIN0011502
|
426
|
426
|
Processed
|
11/07/2022
|
|
2970341247
|
|
MR HARISH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jakholi
|
UT-06-003-063-001/17-A
(LONGA)
|
3506003000NRG23060720220026611
|
06/07/2022
|
SUNITA DEVI
|
3506003WL005517
|
SUNITA DEVI
|
00415
|
SBIN0011502
|
426
|
426
|
Processed
|
11/07/2022
|
|
2970341200
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jakholi
|
UT-06-003-063-001/5-A
(LONGA)
|
3506003000NRG23060720220026612
|
06/07/2022
|
LEELA DEVI
|
3506003WL005517
|
LEELA DEVI
|
00415
|
SBIN0011502
|
426
|
426
|
Processed
|
11/07/2022
|
|
2970341243
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jakholi
|
UT-06-003-080-001/34-A
(SIRWARI)
|
3506003000NRG23060720220026752
|
06/07/2022
|
KUNWAR LAL
|
3506003WL005551
|
KUNWAR LAL
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341169
|
|
MR KUNWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
87
|
Jakholi
|
UT-06-003-058-001/103-A
(BUDHANA)
|
3506003000NRG23060720220026796
|
06/07/2022
|
Kapuri Devi
|
3506003WL005563
|
Kapuri Devi
|
00468
|
UBIN0540439
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2970341207
|
|
BHAGWAN SINGH AND KPOORI DEVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Jakholi
|
UT-06-003-058-001/104-A
(BUDHANA)
|
3506003000NRG23060720220026797
|
06/07/2022
|
Geeta devi
|
3506003WL005563
|
Geeta devi
|
00468
|
UBIN0540439
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2970341208
|
|
GEETA DEVI WO BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
89
|
Jakholi
|
UT-06-003-012-001/168-A
(SHISHON)
|
3506003000NRG23060720220026813
|
06/07/2022
|
UMED SINGH
|
3506003WL005573
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2970341224
|
|
Mr. UMMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Jakholi
|
UT-06-003-012-001/226
(SHISHON)
|
3506003000NRG23060720220026817
|
06/07/2022
|
GANANAD DOBAL
|
3506003WL005574
|
GANANAD DOBAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341240
|
|
Mr. GHANANAND DOBHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Jakholi
|
UT-06-003-012-001/51-A
(SHISHON)
|
3506003000NRG23060720220026897
|
06/07/2022
|
KUSUMA DEVI
|
3506003WL005598
|
KUSUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341231
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jakholi
|
UT-06-003-012-001/51-A
(SHISHON)
|
3506003000NRG23060720220026896
|
06/07/2022
|
RAKESH LAL
|
3506003WL005598
|
RAKESH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341230
|
|
Mr. RAKESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Jakholi
|
UT-06-003-023-001/107-A
(TAILA)
|
3506003000NRG23060720220026845
|
06/07/2022
|
RAJU LAL
|
3506003WL005586
|
RAJU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341232
|
|
RAJULALSOBADAMU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
94
|
Jakholi
|
UT-06-003-023-001/11-A
(TAILA)
|
3506003000NRG23060720220026842
|
06/07/2022
|
RANJEET SINGH
|
3506003WL005585
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341218
|
|
Mr. RANJEET SINGH S\O JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Jakholi
|
UT-06-003-023-001/166-A
(TAILA)
|
3506003000NRG23060720220026858
|
06/07/2022
|
bardei devi
|
3506003WL005592
|
bardei devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341225
|
|
Mrs. VARDEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Jakholi
|
UT-06-003-023-001/212-A
(TAILA)
|
3506003000NRG23060720220026852
|
06/07/2022
|
SATESWARI DEVI
|
3506003WL005588
|
SATESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341228
|
|
Mrs. SATESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Jakholi
|
UT-06-003-023-001/253-A
(TAILA)
|
3506003000NRG23060720220026860
|
06/07/2022
|
VINITA DEVI
|
3506003WL005592
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341219
|
|
Mrs. VINEETA DEVI W/O KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Jakholi
|
UT-06-003-023-001/254-A
(TAILA)
|
3506003000NRG23060720220026861
|
06/07/2022
|
RAJANI DEVI
|
3506003WL005592
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341237
|
|
Mrs. RAJNI DEVI W/O VIJAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Jakholi
|
UT-06-003-023-001/7-A
(TAILA)
|
3506003000NRG23060720220026877
|
06/07/2022
|
DIGPAL SINGH
|
3506003WL005597
|
DIGPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
11/07/2022
|
|
2970341227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Jakholi
|
UT-06-003-072-001/103-A
(GENTHANA)
|
3506003000NRG23060720220026712
|
06/07/2022
|
RAMLAL
|
3506003WL005543
|
RAMLAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341210
|
|
Mr. RAMU BANGARWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Jakholi
|
UT-06-003-072-001/27-A
(GENTHANA)
|
3506003000NRG23060720220026713
|
06/07/2022
|
MEENA DEVI
|
3506003WL005543
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341229
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Jakholi
|
UT-06-003-072-001/35-A
(GENTHANA)
|
3506003000NRG23060720220026714
|
06/07/2022
|
RAIJA DEVI
|
3506003WL005543
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341209
|
|
Mrs. RAIZA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Jakholi
|
UT-06-003-072-001/57-A
(GENTHANA)
|
3506003000NRG23060720220026716
|
06/07/2022
|
kedari devi
|
3506003WL005543
|
kedari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341233
|
|
Mrs. KEDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Jakholi
|
UT-06-003-073-001/20-A
(DHARKUDI)
|
3506003000NRG23060720220026708
|
06/07/2022
|
Godambari Devi
|
3506003WL005541
|
Godambari Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341234
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Jakholi
|
UT-06-003-075-001/27-A
(JAKHWADI)
|
3506003000NRG23060720220026719
|
06/07/2022
|
BARFU LAL
|
3506003WL005544
|
BARFU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341220
|
|
BAEAFULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
106
|
Jakholi
|
UT-06-003-075-001/320-A
(JAKHWADI)
|
3506003000NRG23060720220026720
|
06/07/2022
|
satveer singh
|
3506003WL005545
|
satveer singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341239
|
|
Mr. SATBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Jakholi
|
UT-06-003-077-002/1-A
(KHALIYAN)
|
3506003000NRG23060720220026728
|
06/07/2022
|
DINESH PRASAD
|
3506003WL005547
|
DINESH PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341211
|
|
Mr. DINESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Jakholi
|
UT-06-003-077-002/13-A
(KHALIYAN)
|
3506003000NRG23060720220026730
|
06/07/2022
|
usha devi
|
3506003WL005547
|
usha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341213
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Jakholi
|
UT-06-003-077-002/18-A
(KHALIYAN)
|
3506003000NRG23060720220026731
|
06/07/2022
|
Anusuya Devi
|
3506003WL005547
|
Anusuya Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341217
|
|
Mr. ANUSUYA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Jakholi
|
UT-06-003-077-002/26-A
(KHALIYAN)
|
3506003000NRG23060720220026905
|
06/07/2022
|
MOHANI DEVI
|
3506003WL005600
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341214
|
|
Mrs. MOHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Jakholi
|
UT-06-003-077-002/43-A
(KHALIYAN)
|
3506003000NRG23060720220026735
|
06/07/2022
|
pushpa devi
|
3506003WL005547
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341216
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Jakholi
|
UT-06-003-077-002/49-A
(KHALIYAN)
|
3506003000NRG23060720220026906
|
06/07/2022
|
SHRIDEVI DEVI
|
3506003WL005600
|
SHRIDEVI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341215
|
|
Mrs. SHIV DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Jakholi
|
UT-06-003-077-002/71-A
(KHALIYAN)
|
3506003000NRG23060720220026736
|
06/07/2022
|
NEELAM
|
3506003WL005547
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341221
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Jakholi
|
UT-06-003-080-001/1-A
(SIRWARI)
|
3506003000NRG23060720220026758
|
06/07/2022
|
jupli
|
3506003WL005554
|
jupli
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341236
|
|
Mrs. JUPALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Jakholi
|
UT-06-003-080-001/102-A
(SIRWARI)
|
3506003000NRG23060720220026746
|
06/07/2022
|
Dinesh Prasad
|
3506003WL005550
|
Dinesh Prasad
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341222
|
|
DINESHPRASADSOMAYARAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
116
|
Jakholi
|
UT-06-003-080-001/102-A
(SIRWARI)
|
3506003000NRG23060720220026747
|
06/07/2022
|
Pinky Devi
|
3506003WL005550
|
Pinky Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341223
|
|
Mr. DINESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Jakholi
|
UT-06-003-080-001/15-A
(SIRWARI)
|
3506003000NRG23060720220026756
|
06/07/2022
|
visala devi
|
3506003WL005553
|
visala devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341226
|
|
Mr. RAGHUVEER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Jakholi
|
UT-06-003-080-001/22-A
(SIRWARI)
|
3506003000NRG23060720220026750
|
06/07/2022
|
amaar lal
|
3506003WL005551
|
amaar lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341238
|
|
Mr. AMAR . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Jakholi
|
UT-06-003-080-001/26-A
(SIRWARI)
|
3506003000NRG23060720220026759
|
06/07/2022
|
rali devi
|
3506003WL005554
|
rali devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341235
|
|
Mrs. RANGEELI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Jakholi
|
UT-06-003-080-001/33-A
(SIRWARI)
|
3506003000NRG23060720220026757
|
06/07/2022
|
BALVEER LAL
|
3506003WL005553
|
BALVEER LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970341212
|
|
Mr. BALBIR . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93933
|
93933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337392
|
337392
|
|
|
|
|
|
|
|