|
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-06-003-029-001/115-A
(THATI)
|
3506003000NRG23061020220048437
|
06/10/2022
|
RADHA DEVI
|
3506003WL010565
|
RADHA DEVI
|
00112
|
IBKL0070T32
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579551976
|
|
RADHA DEVI W/O CHANDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jakholi
|
UT-06-003-029-001/26-A
(THATI)
|
3506003000NRG23061020220048436
|
06/10/2022
|
CHETNA DEVI
|
3506003WL010564
|
CHETNA DEVI
|
00112
|
IBKL0070T32
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579551993
|
|
CHETANADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
Jakholi
|
UT-06-003-029-001/58-A
(THATI)
|
3506003000NRG23061020220048439
|
06/10/2022
|
LAXMI DEVI
|
3506003WL010565
|
LAXMI DEVI
|
00112
|
IBKL0070T32
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579551979
|
|
LAXMIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
Jakholi
|
UT-06-003-029-001/64-A
(THATI)
|
3506003000NRG23061020220048435
|
06/10/2022
|
MANTHI DEVI
|
3506003WL010563
|
MANTHI DEVI
|
00112
|
IBKL0070T32
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579551977
|
|
MANTHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jakholi
|
UT-06-003-029-001/64-A
(THATI)
|
3506003000NRG23061020220048434
|
06/10/2022
|
RAMESH LAL
|
3506003WL010563
|
RAMESH LAL
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551978
|
|
RAMESHLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
Jakholi
|
UT-06-003-029-002/131-A
(THATI)
|
3506003000NRG23061020220048457
|
06/10/2022
|
DARSHAN LAL
|
3506003WL010575
|
DARSHAN LAL
|
00112
|
IBKL0070T32
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579551985
|
|
GUDDIDEVIDARSHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
Jakholi
|
UT-06-003-029-002/138-A
(THATI)
|
3506003000NRG23061020220048461
|
06/10/2022
|
Gajpal lal
|
3506003WL010577
|
Gajpal lal
|
00112
|
IBKL0070T32
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579551987
|
|
GAJPALLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
Jakholi
|
UT-06-003-029-002/138-A
(THATI)
|
3506003000NRG23061020220048460
|
06/10/2022
|
lalita devi
|
3506003WL010577
|
lalita devi
|
00112
|
IBKL0070T32
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579551986
|
|
LALITADEVIWOSHISHPALLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
Jakholi
|
UT-06-003-029-002/156-A
(THATI)
|
3506003000NRG23061020220048459
|
06/10/2022
|
VIMLA DEVI
|
3506003WL010576
|
VIMLA DEVI
|
00112
|
IBKL0070T32
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579551980
|
|
VIMLA DEVI WO SATESHWARI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
Jakholi
|
UT-06-003-029-002/217-A
(THATI)
|
3506003000NRG23061020220048462
|
06/10/2022
|
RAJMOHAN
|
3506003WL010577
|
RAJMOHAN
|
00112
|
IBKL0070T32
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579551984
|
|
RAJMOHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
Jakholi
|
UT-06-003-029-002/225-A
(THATI)
|
3506003000NRG23061020220048463
|
06/10/2022
|
EKADASHI DEVI
|
3506003WL010577
|
EKADASHI DEVI
|
00112
|
IBKL0070T32
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579551992
|
|
EKADASHIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
Jakholi
|
UT-06-003-031-001/58-A
(KIRORA)
|
3506003000NRG23061020220048482
|
06/10/2022
|
DEVI PRASAD
|
3506003WL010580
|
DEVI PRASAD
|
00112
|
IBKL0070T32
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579551975
|
|
DEVIPARSAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
Jakholi
|
UT-06-003-034-001/151-A
(JAKHNOLI)
|
3506003000NRG23061020220048418
|
06/10/2022
|
SONI DEVI
|
3506003WL010553
|
SONI DEVI
|
00112
|
IBKL0070T32
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579551982
|
|
SONIDEVIJETHULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
Jakholi
|
UT-06-003-034-001/152-A
(JAKHNOLI)
|
3506003000NRG23061020220048419
|
06/10/2022
|
Vimla devi
|
3506003WL010553
|
Vimla devi
|
00112
|
IBKL0070T32
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579551988
|
|
VIMALADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
Jakholi
|
UT-06-003-034-001/176-A
(JAKHNOLI)
|
3506003000NRG23061020220048425
|
06/10/2022
|
Netra Singh
|
3506003WL010558
|
Netra Singh
|
00112
|
IBKL0070T32
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579551991
|
|
NETRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
Jakholi
|
UT-06-003-034-001/189-A
(JAKHNOLI)
|
3506003000NRG23061020220048424
|
06/10/2022
|
Devendra Singh
|
3506003WL010557
|
Devendra Singh
|
00112
|
IBKL0070T32
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579551983
|
|
DEVENDRSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
Jakholi
|
UT-06-003-034-001/204-A
(JAKHNOLI)
|
3506003000NRG23061020220048420
|
06/10/2022
|
MAKANI DEVI
|
3506003WL010554
|
MAKANI DEVI
|
00112
|
IBKL0070T32
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579551990
|
|
MRS MAKANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jakholi
|
UT-06-003-034-001/28-A
(JAKHNOLI)
|
3506003000NRG23061020220048423
|
06/10/2022
|
JASODA DEVI
|
3506003WL010556
|
JASODA DEVI
|
00112
|
IBKL0070T32
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579551973
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jakholi
|
UT-06-003-034-001/72-A
(JAKHNOLI)
|
3506003000NRG23061020220048422
|
06/10/2022
|
GANESH SINGH
|
3506003WL010555
|
GANESH SINGH
|
00112
|
IBKL0070T32
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579551972
|
|
GANESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
Jakholi
|
UT-06-003-044-001/123-A
(KURCHOLA)
|
3506003000NRG23061020220048058
|
06/10/2022
|
BHEEMRAJ SINGH
|
3506003WL010464
|
BHEEMRAJ SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551969
|
|
MR BHIM RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jakholi
|
UT-06-003-044-001/25-A
(KURCHOLA)
|
3506003000NRG23061020220048061
|
06/10/2022
|
sher singh
|
3506003WL010465
|
sher singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551970
|
|
SHERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
Jakholi
|
UT-06-003-044-001/28-A
(KURCHOLA)
|
3506003000NRG23061020220048060
|
06/10/2022
|
VEER SINGH
|
3506003WL010464
|
VEER SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551971
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jakholi
|
UT-06-003-044-001/92-A
(KURCHOLA)
|
3506003000NRG23061020220048056
|
06/10/2022
|
uma devi
|
3506003WL010463
|
uma devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551974
|
|
UMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74763
|
74763
|
|
|
|
|
|
|
|
|
24
|
Jakholi
|
UT-06-003-001-001/48-A
(MANWANGANW)
|
3506003000NRG23061020220048534
|
06/10/2022
|
Beemala devi
|
3506003WL010587
|
Beemala devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552002
|
|
VIMALADEVIWOPUSULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
Jakholi
|
UT-06-003-009-001/114-A
(SEMA)
|
3506003000NRG23061020220048465
|
06/10/2022
|
deepa devi
|
3506003WL010578
|
deepa devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552006
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jakholi
|
UT-06-003-009-001/121
(SEMA)
|
3506003000NRG23061020220048466
|
06/10/2022
|
DANPATI LAL
|
3506003WL010578
|
DANPATI LAL
|
00112
|
IBKL0070T33
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579551998
|
|
DHANPATILALSHAKHADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
Jakholi
|
UT-06-003-009-001/20-A
(SEMA)
|
3506003000NRG23061020220048468
|
06/10/2022
|
MEERA DEVI
|
3506003WL010578
|
MEERA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552003
|
|
MEERADEVIWOBISHWESHWAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
28
|
Jakholi
|
UT-06-003-009-001/42-A
(SEMA)
|
3506003000NRG23061020220048477
|
06/10/2022
|
PYARE LAL
|
3506003WL010578
|
PYARE LAL
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N102200581A0C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Jakholi
|
UT-06-003-009-001/86-A
(SEMA)
|
3506003000NRG23061020220048478
|
06/10/2022
|
GODAMBARI DEVI
|
3506003WL010578
|
GODAMBARI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551997
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jakholi
|
UT-06-003-010-001/46-A
(SUMADI)
|
3506003000NRG23061020220048035
|
06/10/2022
|
JITARU LAL
|
3506003WL010459
|
JITARU LAL
|
00112
|
IBKL0070T33
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579551989
|
|
JITARLALSOTOTALAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
Jakholi
|
UT-06-003-013-001/328-A
(DANGI)
|
3506003000NRG23061020220048001
|
06/10/2022
|
raaji devi
|
3506003WL010453
|
raaji devi
|
00112
|
IBKL0070T33
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579551995
|
|
Mrs. RAJEE DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Jakholi
|
UT-06-003-013-001/328-A
(DANGI)
|
3506003000NRG23061020220048002
|
06/10/2022
|
raaji devi
|
3506003WL010453
|
raaji devi
|
00112
|
IBKL0070T33
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579551996
|
|
Mrs. RAJEE DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Jakholi
|
UT-06-003-013-002/123-A
(DANGI)
|
3506003000NRG23061020220048054
|
06/10/2022
|
rekha devi
|
3506003WL010462
|
rekha devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551994
|
|
RANJITSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
34
|
Jakholi
|
UT-06-003-013-003/179-A
(DANGI)
|
3506003000NRG23061020220048009
|
06/10/2022
|
SAROJ DEVI
|
3506003WL010454
|
SAROJ DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552001
|
|
SAROJDEVIWORAKESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
35
|
Jakholi
|
UT-06-003-013-003/190-A
(DANGI)
|
3506003000NRG23061020220048020
|
06/10/2022
|
bhuma devi
|
3506003WL010456
|
bhuma devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552005
|
|
BHOOMADEVIWOKAMALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
36
|
Jakholi
|
UT-06-003-013-003/321-A
(DANGI)
|
3506003000NRG23061020220048021
|
06/10/2022
|
Saroj Devi
|
3506003WL010456
|
Saroj Devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552007
|
|
SAROJDEVIWOBHAGATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
37
|
Jakholi
|
UT-06-003-013-003/81-A
(DANGI)
|
3506003000NRG23061020220048010
|
06/10/2022
|
JAYPAL SINGH
|
3506003WL010454
|
JAYPAL SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551999
|
|
JAIPALSINGHSOSURBEER
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
38
|
Jakholi
|
UT-06-003-013-003/82-A
(DANGI)
|
3506003000NRG23061020220048011
|
06/10/2022
|
KAMLA DEVI
|
3506003WL010454
|
KAMLA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552000
|
|
KAMALADEVIWOJAISINGHRAWA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
39
|
Jakholi
|
UT-06-003-013-003/85-A
(DANGI)
|
3506003000NRG23061020220048018
|
06/10/2022
|
Naryan Singh
|
3506003WL010455
|
Naryan Singh
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552004
|
|
NARAYANSINGHSOKARTIKSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39618
|
39618
|
|
|
|
|
|
|
|
|
40
|
Jakholi
|
UT-06-003-031-002/126-A
(KIRORA)
|
3506003000NRG23061020220048442
|
06/10/2022
|
BAGAT LAL
|
3506003WL010568
|
BAGAT LAL
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579551981
|
|
BHAGAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
41
|
Jakholi
|
UT-06-003-043-001/38-A
(PANJANA)
|
3506003000NRG23061020220048077
|
06/10/2022
|
sarshwati
|
3506003WL010468
|
sarshwati
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551968
|
|
SARASWATIDEVIWOBHAGCHAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
42
|
Jakholi
|
UT-06-003-031-002/129-A
(KIRORA)
|
3506003000NRG23061020220048446
|
06/10/2022
|
KULDAEI DEVI
|
3506003WL010571
|
KULDAEI DEVI
|
00354
|
PUNB0693300
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579552087
|
|
KULDEI DEVI WO BHIMARAJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jakholi
|
UT-06-003-031-002/157-A
(KIRORA)
|
3506003000NRG23061020220048426
|
06/10/2022
|
VISHU LAL
|
3506003WL010559
|
VISHU LAL
|
00354
|
PUNB0693300
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579552088
|
|
VISHULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
44
|
Jakholi
|
UT-06-003-031-002/231-A
(KIRORA)
|
3506003000NRG23061020220048562
|
06/10/2022
|
rajesh lal
|
3506003WL010591
|
rajesh lal
|
00354
|
PUNB0693300
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579552085
|
|
RAJESH LAL SO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
Jakholi
|
UT-06-003-031-002/425-A
(KIRORA)
|
3506003000NRG23061020220048441
|
06/10/2022
|
RAJESH LAL
|
3506003WL010567
|
RAJESH LAL
|
00354
|
PUNB0693300
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579552086
|
|
RAJESH LAL SO GENA LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
46
|
Jakholi
|
UT-06-003-013-001/1-A
(DANGI)
|
3506003000NRG23061020220048024
|
06/10/2022
|
MAYA DEVI
|
3506003WL010457
|
MAYA DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552052
|
|
Mrs. MAYA DEVI W/O SUNDAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Jakholi
|
UT-06-003-051-001/134-A
(LALUDI)
|
3506003000NRG23061020220048510
|
06/10/2022
|
Sushila Devi
|
3506003WL010585
|
Sushila Devi
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579552030
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jakholi
|
UT-06-003-051-001/144-A
(LALUDI)
|
3506003000NRG23061020220048505
|
06/10/2022
|
rekha devi
|
3506003WL010584
|
rekha devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552025
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jakholi
|
UT-06-003-051-001/68-A
(LALUDI)
|
3506003000NRG23061020220048511
|
06/10/2022
|
Geeta devi
|
3506003WL010585
|
Geeta devi
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579552039
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jakholi
|
UT-06-003-051-001/75-A
(LALUDI)
|
3506003000NRG23061020220048512
|
06/10/2022
|
Monika Devi
|
3506003WL010585
|
Monika Devi
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579552038
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jakholi
|
UT-06-003-051-001/84-A
(LALUDI)
|
3506003000NRG23061020220048514
|
06/10/2022
|
Kadambari Devi
|
3506003WL010585
|
Kadambari Devi
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579552031
|
|
MRS KADAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jakholi
|
UT-06-003-051-001/99-A
(LALUDI)
|
3506003000NRG23061020220048515
|
06/10/2022
|
Kamli Devi
|
3506003WL010585
|
Kamli Devi
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579552061
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jakholi
|
UT-06-003-066-001/100-A
(KAPANIYA)
|
3506003000NRG23061020220048489
|
06/10/2022
|
BASANTI DEVI
|
3506003WL010583
|
BASANTI DEVI
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579552027
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jakholi
|
UT-06-003-066-001/110-A
(KAPANIYA)
|
3506003000NRG23061020220048491
|
06/10/2022
|
NIRMAL DEVI
|
3506003WL010583
|
NIRMAL DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552026
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jakholi
|
UT-06-003-066-001/17-A
(KAPANIYA)
|
3506003000NRG23061020220048492
|
06/10/2022
|
pankhu devi
|
3506003WL010583
|
pankhu devi
|
00415
|
SBIN0006213
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579552028
|
|
PANKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jakholi
|
UT-06-003-066-001/176-A
(KAPANIYA)
|
3506003000NRG23061020220048493
|
06/10/2022
|
KAMLA DEVI
|
3506003WL010583
|
KAMLA DEVI
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579552063
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jakholi
|
UT-06-003-066-001/18-A
(KAPANIYA)
|
3506003000NRG23061020220048494
|
06/10/2022
|
pratima devi
|
3506003WL010583
|
pratima devi
|
00415
|
SBIN0006213
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579552029
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jakholi
|
UT-06-003-066-001/26-A
(KAPANIYA)
|
3506003000NRG23061020220048497
|
06/10/2022
|
manorama devi
|
3506003WL010583
|
manorama devi
|
00415
|
SBIN0006213
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579552023
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jakholi
|
UT-06-003-066-001/4-A
(KAPANIYA)
|
3506003000NRG23061020220048498
|
06/10/2022
|
kausaliya devi
|
3506003WL010583
|
kausaliya devi
|
00415
|
SBIN0006213
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579552024
|
|
MR KAUSALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jakholi
|
UT-06-003-066-001/81-A
(KAPANIYA)
|
3506003000NRG23061020220048509
|
06/10/2022
|
makani devi
|
3506003WL010584
|
makani devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552022
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
61
|
Jakholi
|
UT-06-003-001-001/15-A
(MANWANGANW)
|
3506003000NRG23061020220048480
|
06/10/2022
|
prem singh
|
3506003WL010579
|
prem singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552012
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jakholi
|
UT-06-003-001-001/16-A
(MANWANGANW)
|
3506003000NRG23061020220048527
|
06/10/2022
|
ashad singh
|
3506003WL010587
|
ashad singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552013
|
|
MR ASHAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jakholi
|
UT-06-003-001-001/16-A
(MANWANGANW)
|
3506003000NRG23061020220048528
|
06/10/2022
|
Bhagirthi devi
|
3506003WL010587
|
Bhagirthi devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552046
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jakholi
|
UT-06-003-001-001/25-A
(MANWANGANW)
|
3506003000NRG23061020220048565
|
06/10/2022
|
kuwar singh
|
3506003WL010592
|
kuwar singh
|
00415
|
SBIN0007131
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579552045
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jakholi
|
UT-06-003-001-001/25-A
(MANWANGANW)
|
3506003000NRG23061020220048564
|
06/10/2022
|
Shayamdai devi
|
3506003WL010592
|
Shayamdai devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552036
|
|
MRS SHYAM DAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jakholi
|
UT-06-003-001-001/37-A
(MANWANGANW)
|
3506003000NRG23061020220048532
|
06/10/2022
|
santi devi
|
3506003WL010587
|
santi devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552017
|
|
MRS SHANTI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jakholi
|
UT-06-003-001-001/41-A
(MANWANGANW)
|
3506003000NRG23061020220048533
|
06/10/2022
|
RANJIT SINGH
|
3506003WL010587
|
RANJIT SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552014
|
|
RANJEETSINGHSOPANCHAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
68
|
Jakholi
|
UT-06-003-001-001/48-A
(MANWANGANW)
|
3506003000NRG23061020220048535
|
06/10/2022
|
pushu lal
|
3506003WL010587
|
pushu lal
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552018
|
|
PUSULALSOASHADULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
69
|
Jakholi
|
UT-06-003-001-002/66-A
(MANWANGANW)
|
3506003000NRG23061020220048568
|
06/10/2022
|
gheena lal
|
3506003WL010592
|
gheena lal
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552010
|
|
MR GHEENA LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jakholi
|
UT-06-003-001-002/72-A
(MANWANGANW)
|
3506003000NRG23061020220048570
|
06/10/2022
|
RAJESWARI DEVI
|
3506003WL010592
|
RAJESWARI DEVI
|
00415
|
SBIN0007131
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579552051
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jakholi
|
UT-06-003-001-002/74-A
(MANWANGANW)
|
3506003000NRG23061020220048537
|
06/10/2022
|
rajiswari devi
|
3506003WL010587
|
rajiswari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552019
|
|
MR MATWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jakholi
|
UT-06-003-006-002/52-A
(BAINOLI)
|
3506003000NRG23061020220048519
|
06/10/2022
|
NARSEH PARSAD
|
3506003WL010586
|
NARSEH PARSAD
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552009
|
|
MR NARESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jakholi
|
UT-06-003-009-001/87-A
(SEMA)
|
3506003000NRG23061020220048479
|
06/10/2022
|
SHAKAMBARI DEVI
|
3506003WL010578
|
SHAKAMBARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552011
|
|
MR JEETRAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jakholi
|
UT-06-003-010-001/104-A
(SUMADI)
|
3506003000NRG23061020220048031
|
06/10/2022
|
SEETA DEVI
|
3506003WL010459
|
SEETA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552060
|
|
SIMRANDORAMESHLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
75
|
Jakholi
|
UT-06-003-010-001/108-A
(SUMADI)
|
3506003000NRG23061020220048026
|
06/10/2022
|
PARVATI DEVI
|
3506003WL010458
|
PARVATI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552066
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jakholi
|
UT-06-003-010-001/15-A
(SUMADI)
|
3506003000NRG23061020220048037
|
06/10/2022
|
PUSHPA DEVI
|
3506003WL010460
|
PUSHPA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552015
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jakholi
|
UT-06-003-010-001/34-A
(SUMADI)
|
3506003000NRG23061020220048034
|
06/10/2022
|
dana devi
|
3506003WL010459
|
dana devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552032
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jakholi
|
UT-06-003-010-001/64-A
(SUMADI)
|
3506003000NRG23061020220048036
|
06/10/2022
|
radha devi
|
3506003WL010459
|
radha devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552044
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jakholi
|
UT-06-003-010-001/99-A
(SUMADI)
|
3506003000NRG23061020220048049
|
06/10/2022
|
FOOLDEI DEVI
|
3506003WL010461
|
FOOLDEI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552055
|
|
MRS PHOOLDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jakholi
|
UT-06-003-013-001/1-A
(DANGI)
|
3506003000NRG23061020220048023
|
06/10/2022
|
SUNDAR LAL
|
3506003WL010457
|
SUNDAR LAL
|
00415
|
SBIN0007131
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579552070
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jakholi
|
UT-06-003-013-001/8-A
(DANGI)
|
3506003000NRG23061020220048007
|
06/10/2022
|
pavitra devi
|
3506003WL010453
|
pavitra devi
|
00415
|
SBIN0007131
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579552041
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Jakholi
|
UT-06-003-013-001/8-A
(DANGI)
|
3506003000NRG23061020220048008
|
06/10/2022
|
pavitra devi
|
3506003WL010453
|
pavitra devi
|
00415
|
SBIN0007131
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579552042
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Jakholi
|
UT-06-003-013-002/103-A
(DANGI)
|
3506003000NRG23061020220048051
|
06/10/2022
|
sateswri devi
|
3506003WL010462
|
sateswri devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N102200581A14
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Jakholi
|
UT-06-003-013-002/105-A
(DANGI)
|
3506003000NRG23061020220048052
|
06/10/2022
|
KRISHNA DEVI
|
3506003WL010462
|
KRISHNA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552020
|
|
KRISHNADEVIRANAWOVIKRAMS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
85
|
Jakholi
|
UT-06-003-013-002/113-A
(DANGI)
|
3506003000NRG23061020220048053
|
06/10/2022
|
USHA DEVI
|
3506003WL010462
|
USHA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552035
|
|
USHADEVIWOMATBARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
86
|
Jakholi
|
UT-06-003-013-003/178-A
(DANGI)
|
3506003000NRG23061020220048019
|
06/10/2022
|
SUNITA DEVI
|
3506003WL010456
|
SUNITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552065
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jakholi
|
UT-06-003-013-003/79-A
(DANGI)
|
3506003000NRG23061020220048015
|
06/10/2022
|
DEEPA DEVI
|
3506003WL010455
|
DEEPA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552057
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jakholi
|
UT-06-003-013-003/80-A
(DANGI)
|
3506003000NRG23061020220048016
|
06/10/2022
|
BEERA DEVI
|
3506003WL010455
|
BEERA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552056
|
|
MRS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jakholi
|
UT-06-003-023-001/160-A
(TAILA)
|
3506003000NRG23061020220048571
|
06/10/2022
|
Aasha devi
|
3506003WL010592
|
Aasha devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552071
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jakholi
|
UT-06-003-023-001/160-A
(TAILA)
|
3506003000NRG23061020220048572
|
06/10/2022
|
Jaspal singh
|
3506003WL010592
|
Jaspal singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552072
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jakholi
|
UT-06-003-023-001/62-A
(TAILA)
|
3506003000NRG23061020220048573
|
06/10/2022
|
MOLA DEVI
|
3506003WL010592
|
MOLA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552064
|
|
MRS BHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jakholi
|
UT-06-003-023-001/70-A
(TAILA)
|
3506003000NRG23061020220048575
|
06/10/2022
|
AMRA DEVI
|
3506003WL010592
|
AMRA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552021
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jakholi
|
UT-06-003-037-001/30-A
(DHARKOT)
|
3506003000NRG23061020220048555
|
06/10/2022
|
Dinesh Parshd
|
3506003WL010590
|
Dinesh Parshd
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552059
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jakholi
|
UT-06-003-038-001/35-A
(NAG)
|
3506003000NRG23061020220048069
|
06/10/2022
|
raguveer singh
|
3506003WL010467
|
raguveer singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N102200581A52
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90951
|
90951
|
|
|
|
|
|
|
|
|
95
|
Jakholi
|
UT-06-003-037-001/12-A
(DHARKOT)
|
3506003000NRG23061020220048065
|
06/10/2022
|
PREM DEI DEVI
|
3506003WL010467
|
PREM DEI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552069
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jakholi
|
UT-06-003-037-001/175-A
(DHARKOT)
|
3506003000NRG23061020220048539
|
06/10/2022
|
SANDEEP SINGH
|
3506003WL010588
|
SANDEEP SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552058
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jakholi
|
UT-06-003-037-001/190-B
(DHARKOT)
|
3506003000NRG23061020220048545
|
06/10/2022
|
Pramod lal
|
3506003WL010590
|
Pramod lal
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552075
|
|
MR PRAMOD LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jakholi
|
UT-06-003-037-001/198-A
(DHARKOT)
|
3506003000NRG23061020220048546
|
06/10/2022
|
soukar singh
|
3506003WL010590
|
soukar singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552050
|
|
MR SAUKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jakholi
|
UT-06-003-037-001/57-A
(DHARKOT)
|
3506003000NRG23061020220048557
|
06/10/2022
|
YUDHVIR LAL
|
3506003WL010590
|
YUDHVIR LAL
|
00415
|
SBIN0011502
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579552062
|
|
MR YUDHVIR LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jakholi
|
UT-06-003-037-001/59-A
(DHARKOT)
|
3506003000NRG23061020220048558
|
06/10/2022
|
kunja devi
|
3506003WL010590
|
kunja devi
|
00415
|
SBIN0011502
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579552043
|
|
MRS KUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jakholi
|
UT-06-003-037-001/80-A
(DHARKOT)
|
3506003000NRG23061020220048487
|
06/10/2022
|
JAGAT SINGH
|
3506003WL010582
|
JAGAT SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552079
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jakholi
|
UT-06-003-038-001/132
(NAG)
|
3506003000NRG23061020220048066
|
06/10/2022
|
SABAL SINGH
|
3506003WL010467
|
SABAL SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552067
|
|
MR SABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jakholi
|
UT-06-003-038-001/133
(NAG)
|
3506003000NRG23061020220048067
|
06/10/2022
|
PREM SINGH
|
3506003WL010467
|
PREM SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552033
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jakholi
|
UT-06-003-038-001/24-A
(NAG)
|
3506003000NRG23061020220048416
|
06/10/2022
|
DEEPA DEVI
|
3506003WL010551
|
DEEPA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552073
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jakholi
|
UT-06-003-038-001/39-A
(NAG)
|
3506003000NRG23061020220048070
|
06/10/2022
|
Munga devi
|
3506003WL010467
|
Munga devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552074
|
|
MRS BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jakholi
|
UT-06-003-038-004/97-A
(NAG)
|
3506003000NRG23061020220048064
|
06/10/2022
|
RADHA DEVI
|
3506003WL010466
|
RADHA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552068
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jakholi
|
UT-06-003-041-001/160-A
(PONTHI)
|
3506003000NRG23061020220048500
|
06/10/2022
|
ROSHANI DEVI
|
3506003WL010584
|
ROSHANI DEVI
|
00415
|
SBIN0011502
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579552040
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jakholi
|
UT-06-003-043-001/10-A
(PANJANA)
|
3506003000NRG23061020220048071
|
06/10/2022
|
ASAD SINGH
|
3506003WL010468
|
ASAD SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552049
|
|
MR ASHAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jakholi
|
UT-06-003-043-001/111-A
(PANJANA)
|
3506003000NRG23061020220048074
|
06/10/2022
|
kishan singh
|
3506003WL010468
|
kishan singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552054
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jakholi
|
UT-06-003-043-001/111-A
(PANJANA)
|
3506003000NRG23061020220048073
|
06/10/2022
|
roshani devi
|
3506003WL010468
|
roshani devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552053
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jakholi
|
UT-06-003-043-001/20-A
(PANJANA)
|
3506003000NRG23061020220048075
|
06/10/2022
|
SURAT SINGH
|
3506003WL010468
|
SURAT SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552034
|
|
MR SURAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jakholi
|
UT-06-003-043-001/28-A
(PANJANA)
|
3506003000NRG23061020220048076
|
06/10/2022
|
payri devi
|
3506003WL010468
|
payri devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552048
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jakholi
|
UT-06-003-058-001/83-A
(BUDHANA)
|
3506003000NRG23061020220048411
|
06/10/2022
|
PRITI DEVI
|
3506003WL010550
|
PRITI DEVI
|
00415
|
SBIN0011502
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579552077
|
|
MRS PREETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jakholi
|
UT-06-003-062-001/114-A
(MAKHET)
|
3506003000NRG23061020220048542
|
06/10/2022
|
Makani Devi
|
3506003WL010589
|
Makani Devi
|
00415
|
SBIN0011502
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579552047
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jakholi
|
UT-06-003-062-001/96-A
(MAKHET)
|
3506003000NRG23061020220048543
|
06/10/2022
|
Munni Devi
|
3506003WL010589
|
Munni Devi
|
00415
|
SBIN0011502
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579552037
|
|
MR KRIPAL SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53037
|
53037
|
|
|
|
|
|
|
|
|
116
|
Jakholi
|
UT-06-003-059-001/102-A
(LUTHIYAG)
|
3506003000NRG23061020220048447
|
06/10/2022
|
Hukam singh
|
3506003WL010572
|
Hukam singh
|
00468
|
UBIN0540439
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579552080
|
|
HUKAM SINGH S/O RAMCHANDER SNIGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
Jakholi
|
UT-06-003-059-001/22-A
(LUTHIYAG)
|
3506003000NRG23061020220048449
|
06/10/2022
|
MAKANI DEVI
|
3506003WL010572
|
MAKANI DEVI
|
00468
|
UBIN0540439
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579552083
|
|
MAKANI DEVI WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
Jakholi
|
UT-06-003-059-001/68-A
(LUTHIYAG)
|
3506003000NRG23061020220048455
|
06/10/2022
|
geeta devi
|
3506003WL010574
|
geeta devi
|
00468
|
UBIN0540439
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579552082
|
|
GEETA DEVI WO DILWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
Jakholi
|
UT-06-003-059-001/93-A
(LUTHIYAG)
|
3506003000NRG23061020220048456
|
06/10/2022
|
Khajan Singh
|
3506003WL010574
|
Khajan Singh
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552081
|
|
KHAJAN.SINGH...S/OLEAT.DHARM.SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
120
|
Jakholi
|
UT-06-003-013-003/182-A
(DANGI)
|
3506003000NRG23061020220048012
|
06/10/2022
|
Sushila devi
|
3506003WL010455
|
Sushila devi
|
00479
|
BARB0NAKGBX
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552076
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
121
|
Jakholi
|
UT-06-003-010-001/86-A
(SUMADI)
|
3506003000NRG23061020220048030
|
06/10/2022
|
NEEMA DEVI
|
3506003WL010458
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552084
|
|
NEEMADEVIWOVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
122
|
Jakholi
|
UT-06-003-013-001/18-A
(DANGI)
|
3506003000NRG23061020220047999
|
06/10/2022
|
rakesh laal
|
3506003WL010453
|
rakesh laal
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579552089
|
|
Mr. RAKESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Jakholi
|
UT-06-003-013-001/18-A
(DANGI)
|
3506003000NRG23061020220048000
|
06/10/2022
|
rakesh laal
|
3506003WL010453
|
rakesh laal
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579552090
|
|
Mr. RAKESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Jakholi
|
UT-06-003-041-001/338
(PONTHI)
|
3506003000NRG23061020220048502
|
06/10/2022
|
ajay ssingh
|
3506003WL010584
|
ajay ssingh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579552091
|
|
Mr. AJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333558
|
333558
|
|
|
|
|
|
|
|