|
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-06-003-027-001/207
(DANGWALGANW)
|
3506003000NRG23080420220000156
|
08/04/2022
|
BUPENDRA SINGH
|
3506003WL000029
|
BUPENDRA SINGH
|
00112
|
IBKL0070T32
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523768
|
|
BHUPENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
Jakholi
|
UT-06-003-027-001/207
(DANGWALGANW)
|
3506003000NRG23080420220000157
|
08/04/2022
|
SHASHI DEVI
|
3506003WL000029
|
SHASHI DEVI
|
00112
|
IBKL0070T32
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523767
|
|
SHASHIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
Jakholi
|
UT-06-003-056-001/5-A
(MUSADHUNG)
|
3506003000NRG23080420220000176
|
08/04/2022
|
Kiriti singh
|
3506003WL000033
|
Kiriti singh
|
00112
|
IBKL0070T32
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523803
|
|
KEERTISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
Jakholi
|
UT-06-003-100-001/11-A
(TAT)
|
3506003000NRG23080420220000179
|
08/04/2022
|
SHANTI DEVI
|
3506003WL000034
|
SHANTI DEVI
|
00112
|
IBKL0070T32
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523769
|
|
SHANTIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
Jakholi
|
UT-06-003-100-001/50-A
(TAT)
|
3506003000NRG23080420220000186
|
08/04/2022
|
KOSALIYA DEVI
|
3506003WL000035
|
KOSALIYA DEVI
|
00112
|
IBKL0070T32
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523771
|
|
KAUSALYADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
Jakholi
|
UT-06-003-100-001/52-A
(TAT)
|
3506003000NRG23080420220000318
|
08/04/2022
|
pramod singh
|
3506003WL000083
|
pramod singh
|
00112
|
IBKL0070T32
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523802
|
|
PARMODSINGHSERVESHWARIDEV
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
Jakholi
|
UT-06-003-100-001/54-A
(TAT)
|
3506003000NRG23080420220000209
|
08/04/2022
|
Subdra devi
|
3506003WL000039
|
Subdra devi
|
00112
|
IBKL0070T32
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523770
|
|
SAMUDRADEVISUNDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
Jakholi
|
UT-06-003-100-001/55-A
(TAT)
|
3506003000NRG23080420220000210
|
08/04/2022
|
MEENA DEVI
|
3506003WL000039
|
MEENA DEVI
|
00112
|
IBKL0070T32
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523766
|
|
MEENADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
Jakholi
|
UT-06-003-100-001/74-A
(TAT)
|
3506003000NRG23080420220000211
|
08/04/2022
|
SUSHILA DEVI
|
3506003WL000039
|
SUSHILA DEVI
|
00112
|
IBKL0070T32
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523804
|
|
SHUSHILADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
10
|
Jakholi
|
UT-06-003-005-001/33-A
(JAKHAL)
|
3506003000NRG23080420220000465
|
08/04/2022
|
GOPAL SINGH
|
3506003WL000108
|
GOPAL SINGH
|
00112
|
IBKL0070T33
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523759
|
|
GOPALSINGHSOKARNSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
Jakholi
|
UT-06-003-009-001/113
(SEMA)
|
3506003000NRG23080420220000038
|
08/04/2022
|
PARDEEP LAL
|
3506003WL000014
|
PARDEEP LAL
|
00112
|
IBKL0070T33
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523805
|
|
SUNITADEVIWOPRADEEPLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
Jakholi
|
UT-06-003-009-001/46-A
(SEMA)
|
3506003000NRG23080420220000051
|
08/04/2022
|
HARSHU LAL
|
3506003WL000014
|
HARSHU LAL
|
00112
|
IBKL0070T33
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523807
|
|
HARSHLALSOSERULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
Jakholi
|
UT-06-003-009-001/48-A
(SEMA)
|
3506003000NRG23080420220000058
|
08/04/2022
|
DHANPURO LAL
|
3506003WL000015
|
DHANPURO LAL
|
00112
|
IBKL0070T33
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523761
|
|
DHANPURULALSOPURNDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
Jakholi
|
UT-06-003-012-002/199-A
(SHISHON)
|
3506003000NRG23080420220000245
|
08/04/2022
|
DHANPATI LAL
|
3506003WL000050
|
DHANPATI LAL
|
00112
|
IBKL0070T33
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523808
|
|
DHANPATILALSOPYARDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
Jakholi
|
UT-06-003-012-002/30-A
(SHISHON)
|
3506003000NRG23080420220000262
|
08/04/2022
|
BIMLA DEVI
|
3506003WL000058
|
BIMLA DEVI
|
00112
|
IBKL0070T33
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523763
|
|
VIMALADEVIWOGUMANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
Jakholi
|
UT-06-003-056-001/45-A
(MUSADHUNG)
|
3506003000NRG23080420220000175
|
08/04/2022
|
VIJAYA DEVI
|
3506003WL000033
|
VIJAYA DEVI
|
00112
|
IBKL0070T33
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523764
|
|
VIJAYADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
Jakholi
|
UT-06-003-092-001/12-A
(SILGANW)
|
3506003000NRG23080420220000079
|
08/04/2022
|
Kikuli devi
|
3506003WL000020
|
Kikuli devi
|
00112
|
IBKL0070T33
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523765
|
|
KENKULIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
Jakholi
|
UT-06-003-092-001/140
(SILGANW)
|
3506003000NRG23080420220000081
|
08/04/2022
|
MASHANTI DEVI
|
3506003WL000020
|
MASHANTI DEVI
|
00112
|
IBKL0070T33
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523806
|
|
MASANTIDEVIWOSANTOSHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
Jakholi
|
UT-06-003-092-001/47-A
(SILGANW)
|
3506003000NRG23080420220000083
|
08/04/2022
|
BHAGDEI DEVI
|
3506003WL000020
|
BHAGDEI DEVI
|
00112
|
IBKL0070T33
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523760
|
|
BHAGDEIDEVIWOVIRENDRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
Jakholi
|
UT-06-003-092-002/90-A
(SILGANW)
|
3506003000NRG23080420220000084
|
08/04/2022
|
JAY SINGH
|
3506003WL000020
|
JAY SINGH
|
00112
|
IBKL0070T33
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523762
|
|
JAISINGHSOVACHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
21
|
Jakholi
|
UT-06-003-021-001/318-A
(SYUR)
|
3506003000NRG23080420220000116
|
08/04/2022
|
Faguni Devi
|
3506003WL000024
|
Faguni Devi
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523801
|
|
FAGOONIDEVIWOSURENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
Jakholi
|
UT-06-003-085-001/193-A
(DARMOLA)
|
3506003000NRG23080420220000009
|
08/04/2022
|
PADAM SINGH
|
3506003WL00007
|
PADAM SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523800
|
|
PADAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
Jakholi
|
UT-06-003-090-001/117-A
(BANSI)
|
3506003000NRG23080420220000073
|
08/04/2022
|
SUDAMA DEVI
|
3506003WL000018
|
SUDAMA DEVI
|
00354
|
PUNB0665900
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523774
|
|
SUDAMA DEVI W/O MAHITAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jakholi
|
UT-06-003-090-001/38-A
(BANSI)
|
3506003000NRG23080420220000019
|
08/04/2022
|
GUMAN SINGH
|
3506003WL00009
|
GUMAN SINGH
|
00354
|
PUNB0665900
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523889
|
|
GUMAN SINGH S/O BHADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
Jakholi
|
UT-06-003-021-001/104-A
(SYUR)
|
3506003000NRG23080420220000114
|
08/04/2022
|
ANEETA
|
3506003WL000024
|
ANEETA
|
00354
|
PUNB0693300
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523904
|
|
ANITA DEVI W/O SATYE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jakholi
|
UT-06-003-027-001/75-A
(DANGWALGANW)
|
3506003000NRG23080420220000128
|
08/04/2022
|
Pardeep singh
|
3506003WL000026
|
Pardeep singh
|
00354
|
PUNB0693300
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523894
|
|
PRADEEP SINGH RAWAT S/O PREM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jakholi
|
UT-06-003-027-002/109-A
(DANGWALGANW)
|
3506003000NRG23080420220000160
|
08/04/2022
|
Avdesh Prasad
|
3506003WL000029
|
Avdesh Prasad
|
00354
|
PUNB0693300
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523891
|
|
AVDHESH PRASAD SO MURLIDHAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
28
|
Jakholi
|
UT-06-003-027-002/195-A
(DANGWALGANW)
|
3506003000NRG23080420220000130
|
08/04/2022
|
GANESH CHANDARA
|
3506003WL000026
|
GANESH CHANDARA
|
00354
|
PUNB0693300
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523775
|
|
GANESH CHANDRA SO DATARAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
Jakholi
|
UT-06-003-027-002/88-A
(DANGWALGANW)
|
3506003000NRG23080420220000134
|
08/04/2022
|
JAGDHAMABA PARSAD
|
3506003WL000027
|
JAGDHAMABA PARSAD
|
00354
|
PUNB0693300
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523898
|
|
JAGDAMBA PRASAD SEMWAL SO JEEVANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jakholi
|
UT-06-003-030-002/133-A
(SEM BADAMA)
|
3506003000NRG23080420220000167
|
08/04/2022
|
ANITA DEV
|
3506003WL000031
|
ANITA DEV
|
00354
|
PUNB0693300
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523777
|
|
ANITA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jakholi
|
UT-06-003-030-002/20-A
(SEM BADAMA)
|
3506003000NRG23080420220000169
|
08/04/2022
|
SONI DEVI
|
3506003WL000031
|
SONI DEVI
|
00354
|
PUNB0693300
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523781
|
|
SONIYA DEVI W/O SHOORAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jakholi
|
UT-06-003-033-001/103-A
(BASTA)
|
3506003000NRG23080420220000095
|
08/04/2022
|
meena devi
|
3506003WL000022
|
meena devi
|
00354
|
PUNB0693300
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523901
|
|
MEENA DEVI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jakholi
|
UT-06-003-033-001/143
(BASTA)
|
3506003000NRG23080420220000136
|
08/04/2022
|
CHATAR SINGH
|
3506003WL000028
|
CHATAR SINGH
|
00354
|
PUNB0693300
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523776
|
|
Mr. CHATAR SINGH
|
INDIAN BANK(607105)
|
|
34
|
Jakholi
|
UT-06-003-033-001/169-A
(BASTA)
|
3506003000NRG23080420220000104
|
08/04/2022
|
BEEMLA DEVI
|
3506003WL000023
|
BEEMLA DEVI
|
00354
|
PUNB0693300
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523905
|
|
VIMALA DEVI WO GIRISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jakholi
|
UT-06-003-033-001/173-A
(BASTA)
|
3506003000NRG23080420220000138
|
08/04/2022
|
RAMCHANDER SINGH
|
3506003WL000028
|
RAMCHANDER SINGH
|
00354
|
PUNB0693300
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523778
|
|
MR RAM CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jakholi
|
UT-06-003-033-001/185-A
(BASTA)
|
3506003000NRG23080420220000139
|
08/04/2022
|
LAXMI DEVI
|
3506003WL000028
|
LAXMI DEVI
|
00354
|
PUNB0693300
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523780
|
|
LAXMI DEVI W/O MOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jakholi
|
UT-06-003-033-001/187-A
(BASTA)
|
3506003000NRG23080420220000141
|
08/04/2022
|
ashadi devi
|
3506003WL000028
|
ashadi devi
|
00354
|
PUNB0693300
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523911
|
|
ASHADIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
38
|
Jakholi
|
UT-06-003-033-001/221-A
(BASTA)
|
3506003000NRG23080420220000142
|
08/04/2022
|
HEMA DEVI
|
3506003WL000028
|
HEMA DEVI
|
00354
|
PUNB0693300
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523783
|
|
HEMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jakholi
|
UT-06-003-033-001/51-A
(BASTA)
|
3506003000NRG23080420220000146
|
08/04/2022
|
RANBIR SINGH
|
3506003WL000028
|
RANBIR SINGH
|
00354
|
PUNB0693300
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523912
|
|
RANABIRSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
40
|
Jakholi
|
UT-06-003-033-001/53-A
(BASTA)
|
3506003000NRG23080420220000149
|
08/04/2022
|
KAPIL SINGH
|
3506003WL000028
|
KAPIL SINGH
|
00354
|
PUNB0693300
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523782
|
|
KAPIL SINGH BUTOLA S/O RAGHUVEER SINGH B
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jakholi
|
UT-06-003-033-001/55-A
(BASTA)
|
3506003000NRG23080420220000093
|
08/04/2022
|
Cheni devi
|
3506003WL000021
|
Cheni devi
|
00354
|
PUNB0693300
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523892
|
|
CHENI DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jakholi
|
UT-06-003-033-001/59-A
(BASTA)
|
3506003000NRG23080420220000304
|
08/04/2022
|
Rajendra singh
|
3506003WL000076
|
Rajendra singh
|
00354
|
PUNB0693300
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523910
|
|
RAJENDRA SINGH SO ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jakholi
|
UT-06-003-033-001/71-A
(BASTA)
|
3506003000NRG23080420220000151
|
08/04/2022
|
BALVANT SINGH BUTOLA
|
3506003WL000028
|
BALVANT SINGH BUTOLA
|
00354
|
PUNB0693300
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523895
|
|
BALVANT SINGH BUTOLA S/O BHAWAN SINGH BU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jakholi
|
UT-06-003-033-001/71-A
(BASTA)
|
3506003000NRG23080420220000150
|
08/04/2022
|
sulocahna devi
|
3506003WL000028
|
sulocahna devi
|
00354
|
PUNB0693300
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523897
|
|
SULOCHNA DEVI BUTOLA WO BALWANT SINGH BU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jakholi
|
UT-06-003-033-001/72-A
(BASTA)
|
3506003000NRG23080420220000107
|
08/04/2022
|
Munni Devi
|
3506003WL000023
|
Munni Devi
|
00354
|
PUNB0693300
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523909
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jakholi
|
UT-06-003-033-002/117-A
(BASTA)
|
3506003000NRG23080420220000164
|
08/04/2022
|
Veena Devi
|
3506003WL000030
|
Veena Devi
|
00354
|
PUNB0693300
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523779
|
|
BINA DEVI WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jakholi
|
UT-06-003-033-002/128-A
(BASTA)
|
3506003000NRG23080420220000108
|
08/04/2022
|
GUGARA DEVI
|
3506003WL000023
|
GUGARA DEVI
|
00354
|
PUNB0693300
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523906
|
|
GHUNGARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jakholi
|
UT-06-003-033-002/159-A
(BASTA)
|
3506003000NRG23080420220000102
|
08/04/2022
|
Bimla Devi
|
3506003WL000022
|
Bimla Devi
|
00354
|
PUNB0693300
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523913
|
|
VIMLA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
49
|
Jakholi
|
UT-06-003-090-001/129-A
(BANSI)
|
3506003000NRG23080420220000032
|
08/04/2022
|
bharat singh
|
3506003WL000012
|
bharat singh
|
00415
|
SBIN0002463
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523971
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jakholi
|
UT-06-003-090-001/166-A
(BANSI)
|
3506003000NRG23080420220000037
|
08/04/2022
|
SUBHODHANI DEVI
|
3506003WL000013
|
SUBHODHANI DEVI
|
00415
|
SBIN0002463
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523935
|
|
MRS SUBODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jakholi
|
UT-06-003-090-001/184-A
(BANSI)
|
3506003000NRG23080420220000015
|
08/04/2022
|
PARMEELA DEVI
|
3506003WL00009
|
PARMEELA DEVI
|
00415
|
SBIN0002463
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523865
|
|
PARMILADEVIWORAVINDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
52
|
Jakholi
|
UT-06-003-021-001/103-A
(SYUR)
|
3506003000NRG23080420220000113
|
08/04/2022
|
NEEMA
|
3506003WL000024
|
NEEMA
|
00415
|
SBIN0003568
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523967
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jakholi
|
UT-06-003-021-001/292-A
(SYUR)
|
3506003000NRG23080420220000115
|
08/04/2022
|
MINAXI DEVI
|
3506003WL000024
|
MINAXI DEVI
|
00415
|
SBIN0003568
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523948
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jakholi
|
UT-06-003-027-002/202-A
(DANGWALGANW)
|
3506003000NRG23080420220000132
|
08/04/2022
|
Vimala Devi
|
3506003WL000027
|
Vimala Devi
|
00415
|
SBIN0003568
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523809
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jakholi
|
UT-06-003-027-002/203-A
(DANGWALGANW)
|
3506003000NRG23080420220000133
|
08/04/2022
|
Jivanand
|
3506003WL000027
|
Jivanand
|
00415
|
SBIN0003568
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523812
|
|
MR JEEVANAND SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jakholi
|
UT-06-003-030-002/13-A
(SEM BADAMA)
|
3506003000NRG23080420220000166
|
08/04/2022
|
SUKHDEI DEVI
|
3506003WL000031
|
SUKHDEI DEVI
|
00415
|
SBIN0003568
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523843
|
|
MRS SUBDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jakholi
|
UT-06-003-033-001/136-A
(BASTA)
|
3506003000NRG23080420220000086
|
08/04/2022
|
Shivdei Devi
|
3506003WL000021
|
Shivdei Devi
|
00415
|
SBIN0003568
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523860
|
|
MRS SHIVDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jakholi
|
UT-06-003-033-001/137-A
(BASTA)
|
3506003000NRG23080420220000103
|
08/04/2022
|
Sampti devi
|
3506003WL000023
|
Sampti devi
|
00415
|
SBIN0003568
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523857
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jakholi
|
UT-06-003-033-001/143
(BASTA)
|
3506003000NRG23080420220000137
|
08/04/2022
|
ANJNA DEVI
|
3506003WL000028
|
ANJNA DEVI
|
00415
|
SBIN0003568
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523858
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jakholi
|
UT-06-003-033-001/186-A
(BASTA)
|
3506003000NRG23080420220000140
|
08/04/2022
|
PARMILA DEVI
|
3506003WL000028
|
PARMILA DEVI
|
00415
|
SBIN0003568
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523960
|
|
KIRAN DO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jakholi
|
UT-06-003-033-001/217-A
(BASTA)
|
3506003000NRG23080420220000088
|
08/04/2022
|
RAJENDERA SINGH
|
3506003WL000021
|
RAJENDERA SINGH
|
00415
|
SBIN0003568
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523814
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jakholi
|
UT-06-003-033-001/46-A
(BASTA)
|
3506003000NRG23080420220000092
|
08/04/2022
|
Deepa devi
|
3506003WL000021
|
Deepa devi
|
00415
|
SBIN0003568
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523813
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jakholi
|
UT-06-003-033-001/69-A
(BASTA)
|
3506003000NRG23080420220000094
|
08/04/2022
|
JANAKI DEVI
|
3506003WL000021
|
JANAKI DEVI
|
00415
|
SBIN0003568
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523835
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jakholi
|
UT-06-003-033-002/135-A
(BASTA)
|
3506003000NRG23080420220000153
|
08/04/2022
|
YOUDHBHI SINGH
|
3506003WL000028
|
YOUDHBHI SINGH
|
00415
|
SBIN0003568
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523810
|
|
YUDHBERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
65
|
Jakholi
|
UT-06-003-035-002/80-A
(DOBALIYA)
|
3506003000NRG23080420220000154
|
08/04/2022
|
madan lal
|
3506003WL000028
|
madan lal
|
00415
|
SBIN0003568
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523946
|
|
MADANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
66
|
Jakholi
|
UT-06-003-035-002/95-A
(DOBALIYA)
|
3506003000NRG23080420220000155
|
08/04/2022
|
RAGHUVEER SINGH
|
3506003WL000028
|
RAGHUVEER SINGH
|
00415
|
SBIN0003568
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523856
|
|
RAGHUBIRSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
67
|
Jakholi
|
UT-06-003-056-001/119-A
(MUSADHUNG)
|
3506003000NRG23080420220000227
|
08/04/2022
|
siv lal
|
3506003WL000044
|
siv lal
|
00415
|
SBIN0003568
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523933
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jakholi
|
UT-06-003-078-001/43-A
(FALATI)
|
3506003000NRG23080420220000192
|
08/04/2022
|
SARSWATI DEVI
|
3506003WL000037
|
SARSWATI DEVI
|
00415
|
SBIN0003568
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523941
|
|
MISS KOMAL KANDARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jakholi
|
UT-06-003-078-001/77-A
(FALATI)
|
3506003000NRG23080420220000207
|
08/04/2022
|
ramesh lal
|
3506003WL000038
|
ramesh lal
|
00415
|
SBIN0003568
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523846
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jakholi
|
UT-06-003-078-001/78-A
(FALATI)
|
3506003000NRG23080420220000195
|
08/04/2022
|
BASANTI DEVI
|
3506003WL000037
|
BASANTI DEVI
|
00415
|
SBIN0003568
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523859
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jakholi
|
UT-06-003-078-001/79-A
(FALATI)
|
3506003000NRG23080420220000196
|
08/04/2022
|
parkash lal
|
3506003WL000037
|
parkash lal
|
00415
|
SBIN0003568
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523847
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jakholi
|
UT-06-003-089-001/181
(CHAKA)
|
3506003000NRG23080420220000187
|
08/04/2022
|
jyoti
|
3506003WL000036
|
jyoti
|
00415
|
SBIN0003568
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523947
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jakholi
|
UT-06-003-089-001/25-A
(CHAKA)
|
3506003000NRG23080420220000310
|
08/04/2022
|
USHA DEVI
|
3506003WL000082
|
USHA DEVI
|
00415
|
SBIN0003568
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523811
|
|
BHARAT PRASHAD GARGYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jakholi
|
UT-06-003-089-001/41-A
(CHAKA)
|
3506003000NRG23080420220000312
|
08/04/2022
|
maheshwari devi
|
3506003WL000082
|
maheshwari devi
|
00415
|
SBIN0003568
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523832
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jakholi
|
UT-06-003-089-001/49-A
(CHAKA)
|
3506003000NRG23080420220000313
|
08/04/2022
|
ANJU DEVI
|
3506003WL000082
|
ANJU DEVI
|
00415
|
SBIN0003568
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523953
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jakholi
|
UT-06-003-089-001/5-A
(CHAKA)
|
3506003000NRG23080420220000314
|
08/04/2022
|
MULI DEVI
|
3506003WL000082
|
MULI DEVI
|
00415
|
SBIN0003568
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523950
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jakholi
|
UT-06-003-089-001/59-A
(CHAKA)
|
3506003000NRG23080420220000190
|
08/04/2022
|
mamta devi
|
3506003WL000036
|
mamta devi
|
00415
|
SBIN0003568
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523841
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jakholi
|
UT-06-003-089-001/6-A
(CHAKA)
|
3506003000NRG23080420220000315
|
08/04/2022
|
Umedh singh
|
3506003WL000082
|
Umedh singh
|
00415
|
SBIN0003568
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523851
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jakholi
|
UT-06-003-089-001/68-A
(CHAKA)
|
3506003000NRG23080420220000218
|
08/04/2022
|
suseela devi
|
3506003WL000042
|
suseela devi
|
00415
|
SBIN0003568
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523853
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jakholi
|
UT-06-003-089-001/70-A
(CHAKA)
|
3506003000NRG23080420220000219
|
08/04/2022
|
ARTI DEVI
|
3506003WL000042
|
ARTI DEVI
|
00415
|
SBIN0003568
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523955
|
|
Mrs. ARTI DEVI WO MAHESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Jakholi
|
UT-06-003-089-001/71-A
(CHAKA)
|
3506003000NRG23080420220000220
|
08/04/2022
|
ashdi devi
|
3506003WL000042
|
ashdi devi
|
00415
|
SBIN0003568
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523840
|
|
Mrs. ASHADI DEVI W/O SH.BHAGAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Jakholi
|
UT-06-003-089-001/74-A
(CHAKA)
|
3506003000NRG23080420220000316
|
08/04/2022
|
MANJU BISIT
|
3506003WL000082
|
MANJU BISIT
|
00415
|
SBIN0003568
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523756
|
|
MANJU DEVI W/O UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jakholi
|
UT-06-003-089-001/8-A
(CHAKA)
|
3506003000NRG23080420220000226
|
08/04/2022
|
RAJANI DEVI
|
3506003WL000043
|
RAJANI DEVI
|
00415
|
SBIN0003568
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523831
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
84
|
Jakholi
|
UT-06-003-025-001/5-A
(BHUNALGANW)
|
3506003000NRG23080420220000308
|
08/04/2022
|
amardei devi
|
3506003WL000080
|
amardei devi
|
00415
|
SBIN0006736
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523757
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
85
|
Jakholi
|
UT-06-003-003-001/116-A
(KANDALI)
|
3506003000NRG23080420220000266
|
08/04/2022
|
chandi prasad
|
3506003WL000059
|
chandi prasad
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523987
|
|
CHANDIPRASADSOSHRESTHMANI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
86
|
Jakholi
|
UT-06-003-003-001/133-A
(KANDALI)
|
3506003000NRG23080420220000275
|
08/04/2022
|
SHKUNTLA DEVI
|
3506003WL000064
|
SHKUNTLA DEVI
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523815
|
|
BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jakholi
|
UT-06-003-003-001/154-A
(KANDALI)
|
3506003000NRG23080420220000229
|
08/04/2022
|
USHA DEVI
|
3506003WL000045
|
USHA DEVI
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523839
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jakholi
|
UT-06-003-003-001/198-A
(KANDALI)
|
3506003000NRG23080420220000230
|
08/04/2022
|
KUNDAN SINGH
|
3506003WL000045
|
KUNDAN SINGH
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523822
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jakholi
|
UT-06-003-003-001/219-A
(KANDALI)
|
3506003000NRG23080420220000276
|
08/04/2022
|
RAMI DEVI
|
3506003WL000064
|
RAMI DEVI
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523828
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jakholi
|
UT-06-003-003-001/220-A
(KANDALI)
|
3506003000NRG23080420220000277
|
08/04/2022
|
SHASI DEVI
|
3506003WL000064
|
SHASI DEVI
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523827
|
|
MRS SASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jakholi
|
UT-06-003-003-001/238-A
(KANDALI)
|
3506003000NRG23080420220000238
|
08/04/2022
|
USHA DEVI
|
3506003WL000049
|
USHA DEVI
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523945
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jakholi
|
UT-06-003-003-001/240-A
(KANDALI)
|
3506003000NRG23080420220000239
|
08/04/2022
|
BEERA DEVI
|
3506003WL000049
|
BEERA DEVI
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523755
|
|
MR PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jakholi
|
UT-06-003-003-001/240-A
(KANDALI)
|
3506003000NRG23080420220000240
|
08/04/2022
|
PANCHAM SINGH
|
3506003WL000049
|
PANCHAM SINGH
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523754
|
|
MR PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jakholi
|
UT-06-003-003-001/244-A
(KANDALI)
|
3506003000NRG23080420220000257
|
08/04/2022
|
Harish
|
3506003WL000057
|
Harish
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523981
|
|
MR HARISH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jakholi
|
UT-06-003-005-001/102-A
(JAKHAL)
|
3506003000NRG23080420220000026
|
08/04/2022
|
NEETA DEVI
|
3506003WL000011
|
NEETA DEVI
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523944
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jakholi
|
UT-06-003-005-001/119-A
(JAKHAL)
|
3506003000NRG23080420220000460
|
08/04/2022
|
KAMAL SINGH
|
3506003WL000108
|
KAMAL SINGH
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523965
|
|
KALAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
97
|
Jakholi
|
UT-06-003-005-001/20-A
(JAKHAL)
|
3506003000NRG23080420220000462
|
08/04/2022
|
CHETA DEVI
|
3506003WL000108
|
CHETA DEVI
|
00415
|
SBIN0007131
|
1491
|
1491
|
Rejected
|
04/05/2022
|
|
0819523978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
Jakholi
|
UT-06-003-005-001/222
(JAKHAL)
|
3506003000NRG23080420220000463
|
08/04/2022
|
BISHAMBARI DEVI
|
3506003WL000108
|
BISHAMBARI DEVI
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523848
|
|
VISHAMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Jakholi
|
UT-06-003-005-001/71-A
(JAKHAL)
|
3506003000NRG23080420220000028
|
08/04/2022
|
PUSHPA DEVI
|
3506003WL000011
|
PUSHPA DEVI
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523939
|
|
PUSHPADEVIWOSHIVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
100
|
Jakholi
|
UT-06-003-005-001/72-A
(JAKHAL)
|
3506003000NRG23080420220000029
|
08/04/2022
|
KATHIGI DEVI
|
3506003WL000011
|
KATHIGI DEVI
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523936
|
|
MR KATHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jakholi
|
UT-06-003-005-001/75-A
(JAKHAL)
|
3506003000NRG23080420220000469
|
08/04/2022
|
KAMAL SINGH
|
3506003WL000108
|
KAMAL SINGH
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523863
|
|
KAMALSINGHSOBADARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
102
|
Jakholi
|
UT-06-003-005-001/91-A
(JAKHAL)
|
3506003000NRG23080420220000030
|
08/04/2022
|
SHIVDEI DEVI
|
3506003WL000011
|
SHIVDEI DEVI
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523970
|
|
MS SHIV DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jakholi
|
UT-06-003-005-001/93-A
(JAKHAL)
|
3506003000NRG23080420220000031
|
08/04/2022
|
vijeshwari devi
|
3506003WL000011
|
vijeshwari devi
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523852
|
|
MRS BIJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jakholi
|
UT-06-003-009-001/118-A
(SEMA)
|
3506003000NRG23080420220000054
|
08/04/2022
|
KAMLA DEVI
|
3506003WL000015
|
KAMLA DEVI
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523844
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jakholi
|
UT-06-003-009-001/29-A
(SEMA)
|
3506003000NRG23080420220000040
|
08/04/2022
|
SATESHWARI DEVI
|
3506003WL000014
|
SATESHWARI DEVI
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523820
|
|
SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jakholi
|
UT-06-003-009-001/32-A
(SEMA)
|
3506003000NRG23080420220000056
|
08/04/2022
|
RAJPAL
|
3506003WL000015
|
RAJPAL
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523817
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jakholi
|
UT-06-003-009-001/36-A
(SEMA)
|
3506003000NRG23080420220000057
|
08/04/2022
|
RUKMANI DEVI
|
3506003WL000015
|
RUKMANI DEVI
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523968
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jakholi
|
UT-06-003-009-001/80-A
(SEMA)
|
3506003000NRG23080420220000059
|
08/04/2022
|
anari devi
|
3506003WL000015
|
anari devi
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523751
|
|
MRS ANARDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jakholi
|
UT-06-003-009-001/85-A
(SEMA)
|
3506003000NRG23080420220000060
|
08/04/2022
|
ASHA DEVI
|
3506003WL000015
|
ASHA DEVI
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523821
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jakholi
|
UT-06-003-010-001/66-A
(SUMADI)
|
3506003000NRG23080420220000023
|
08/04/2022
|
bichna devi
|
3506003WL000010
|
bichna devi
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523819
|
|
MR BICHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jakholi
|
UT-06-003-010-001/74-A
(SUMADI)
|
3506003000NRG23080420220000024
|
08/04/2022
|
Rekha Devi
|
3506003WL000010
|
Rekha Devi
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523976
|
|
Mrs. REKHA DEVI W/O RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Jakholi
|
UT-06-003-012-001/104-A
(SHISHON)
|
3506003000NRG23080420220000253
|
08/04/2022
|
sushila devi
|
3506003WL000056
|
sushila devi
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523838
|
|
SUSHEELADEVIWOPUSKARSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
113
|
Jakholi
|
UT-06-003-012-001/105-A
(SHISHON)
|
3506003000NRG23080420220000254
|
08/04/2022
|
chandrakala
|
3506003WL000056
|
chandrakala
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523982
|
|
NAGRAJAKIRTANMANDALI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
114
|
Jakholi
|
UT-06-003-012-001/134-A
(SHISHON)
|
3506003000NRG23080420220000283
|
08/04/2022
|
URMILA DEVI
|
3506003WL000066
|
URMILA DEVI
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523868
|
|
Mrs. URMILA DEVI W/O SARADU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Jakholi
|
UT-06-003-012-001/144-A
(SHISHON)
|
3506003000NRG23080420220000258
|
08/04/2022
|
harshpati
|
3506003WL000058
|
harshpati
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523799
|
|
HARSHPATIBHATTSOHRIDAIRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
116
|
Jakholi
|
UT-06-003-012-001/193
(SHISHON)
|
3506003000NRG23080420220000285
|
08/04/2022
|
KALAM SINGH
|
3506003WL000067
|
KALAM SINGH
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523829
|
|
KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jakholi
|
UT-06-003-012-001/193
(SHISHON)
|
3506003000NRG23080420220000284
|
08/04/2022
|
MADU DEVI
|
3506003WL000067
|
MADU DEVI
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523842
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jakholi
|
UT-06-003-012-001/58
(SHISHON)
|
3506003000NRG23080420220000459
|
08/04/2022
|
GOVINDU LAL
|
3506003WL000107
|
GOVINDU LAL
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523972
|
|
GOVINDLALSONAINULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
119
|
Jakholi
|
UT-06-003-012-002/11-A
(SHISHON)
|
3506003000NRG23080420220000244
|
08/04/2022
|
deveshwari devi
|
3506003WL000050
|
deveshwari devi
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523866
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jakholi
|
UT-06-003-012-002/15-A
(SHISHON)
|
3506003000NRG23080420220000260
|
08/04/2022
|
bhuwnaswari devi
|
3506003WL000058
|
bhuwnaswari devi
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523830
|
|
MRS BHUWANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jakholi
|
UT-06-003-012-002/216-A
(SHISHON)
|
3506003000NRG23080420220000286
|
08/04/2022
|
sarojani devi
|
3506003WL000067
|
sarojani devi
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523951
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jakholi
|
UT-06-003-012-002/30-A
(SHISHON)
|
3506003000NRG23080420220000261
|
08/04/2022
|
guman singh
|
3506003WL000058
|
guman singh
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523816
|
|
GUMANSINGHSOSOBATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
123
|
Jakholi
|
UT-06-003-012-002/32-A
(SHISHON)
|
3506003000NRG23080420220000263
|
08/04/2022
|
SWARI DEVI
|
3506003WL000058
|
SWARI DEVI
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523984
|
|
MR SHOORVIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jakholi
|
UT-06-003-012-002/7-A
(SHISHON)
|
3506003000NRG23080420220000264
|
08/04/2022
|
radha devi
|
3506003WL000058
|
radha devi
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523983
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jakholi
|
UT-06-003-012-002/8-A
(SHISHON)
|
3506003000NRG23080420220000265
|
08/04/2022
|
pushpa devi
|
3506003WL000058
|
pushpa devi
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523973
|
|
MS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jakholi
|
UT-06-003-023-001/173-A
(TAILA)
|
3506003000NRG23080420220000288
|
08/04/2022
|
guranand
|
3506003WL000069
|
guranand
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523958
|
|
MR GUNANAND
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jakholi
|
UT-06-003-023-001/202-A
(TAILA)
|
3506003000NRG23080420220000249
|
08/04/2022
|
Raji devi
|
3506003WL000054
|
Raji devi
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523932
|
|
MS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jakholi
|
UT-06-003-023-001/231-A
(TAILA)
|
3506003000NRG23080420220000290
|
08/04/2022
|
MAKANU LAL
|
3506003WL000069
|
MAKANU LAL
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523940
|
|
MR MAKAN LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jakholi
|
UT-06-003-023-001/242
(TAILA)
|
3506003000NRG23080420220000291
|
08/04/2022
|
KAMLA DEVI
|
3506003WL000069
|
KAMLA DEVI
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523862
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jakholi
|
UT-06-003-023-001/252-A
(TAILA)
|
3506003000NRG23080420220000287
|
08/04/2022
|
RAVEENA DEVI
|
3506003WL000068
|
RAVEENA DEVI
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523949
|
|
MRS RAVEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jakholi
|
UT-06-003-023-001/7-A
(TAILA)
|
3506003000NRG23080420220000279
|
08/04/2022
|
DIGPAL SINGH
|
3506003WL000065
|
DIGPAL SINGH
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523986
|
|
MR DIG PAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jakholi
|
UT-06-003-023-001/7-A
(TAILA)
|
3506003000NRG23080420220000281
|
08/04/2022
|
PAWAN
|
3506003WL000065
|
PAWAN
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523864
|
|
MR PAWANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jakholi
|
UT-06-003-023-001/7-A
(TAILA)
|
3506003000NRG23080420220000280
|
08/04/2022
|
pushpa devi
|
3506003WL000065
|
pushpa devi
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523954
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jakholi
|
UT-06-003-023-001/8-A
(TAILA)
|
3506003000NRG23080420220000282
|
08/04/2022
|
TEJPAL SINGH
|
3506003WL000065
|
TEJPAL SINGH
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523985
|
|
MR TEJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jakholi
|
UT-06-003-023-001/82-A
(TAILA)
|
3506003000NRG23080420220000294
|
08/04/2022
|
Dharshni devi
|
3506003WL000069
|
Dharshni devi
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523753
|
|
DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jakholi
|
UT-06-003-023-001/85-A
(TAILA)
|
3506003000NRG23080420220000270
|
08/04/2022
|
Arti Devi
|
3506003WL000060
|
Arti Devi
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523964
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jakholi
|
UT-06-003-056-001/68-A
(MUSADHUNG)
|
3506003000NRG23080420220000177
|
08/04/2022
|
ROSHNI DEVI
|
3506003WL000033
|
ROSHNI DEVI
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523836
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jakholi
|
UT-06-003-078-001/68-A
(FALATI)
|
3506003000NRG23080420220000206
|
08/04/2022
|
DALABU LAL
|
3506003WL000038
|
DALABU LAL
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523952
|
|
MR DALABU LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jakholi
|
UT-06-003-092-001/16-A
(SILGANW)
|
3506003000NRG23080420220000082
|
08/04/2022
|
REKHA DEVI
|
3506003WL000020
|
REKHA DEVI
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523934
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jakholi
|
UT-06-003-100-001/3-A
(TAT)
|
3506003000NRG23080420220000213
|
08/04/2022
|
PUSHPA DEVI
|
3506003WL000040
|
PUSHPA DEVI
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523818
|
|
RAGHU LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jakholi
|
UT-06-003-100-001/3-A
(TAT)
|
3506003000NRG23080420220000212
|
08/04/2022
|
RAGHU LAL
|
3506003WL000040
|
RAGHU LAL
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523752
|
|
RAGHULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84987
|
84987
|
|
|
|
|
|
|
|
|
142
|
Jakholi
|
UT-06-003-090-001/161-A
(BANSI)
|
3506003000NRG23080420220000035
|
08/04/2022
|
SUSHMA DEVI
|
3506003WL000013
|
SUSHMA DEVI
|
00415
|
SBIN0007280
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523975
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jakholi
|
UT-06-003-090-001/183-A
(BANSI)
|
3506003000NRG23080420220000074
|
08/04/2022
|
NANADA DEVI
|
3506003WL000018
|
NANADA DEVI
|
00415
|
SBIN0007280
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523849
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jakholi
|
UT-06-003-090-001/54-A
(BANSI)
|
3506003000NRG23080420220000034
|
08/04/2022
|
SKHUNTLA DEVI
|
3506003WL000012
|
SKHUNTLA DEVI
|
00415
|
SBIN0007280
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523758
|
|
MRS SHAKUNTALA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
145
|
Jakholi
|
UT-06-003-017-001/128-A
(ARKHUND)
|
3506003000NRG23080420220000430
|
08/04/2022
|
DHANPATT LAL
|
3506003WL000099
|
DHANPATT LAL
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523966
|
|
MR DHANPATI LAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jakholi
|
UT-06-003-017-001/23-A
(ARKHUND)
|
3506003000NRG23080420220000455
|
08/04/2022
|
MAHIPAL SINGH
|
3506003WL000106
|
MAHIPAL SINGH
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523977
|
|
MAHIPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
147
|
Jakholi
|
UT-06-003-017-001/51-A
(ARKHUND)
|
3506003000NRG23080420220000425
|
08/04/2022
|
SHASHI DEVI
|
3506003WL000098
|
SHASHI DEVI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523845
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jakholi
|
UT-06-003-017-001/52-A
(ARKHUND)
|
3506003000NRG23080420220000426
|
08/04/2022
|
PARMILA DEVI
|
3506003WL000098
|
PARMILA DEVI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523833
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jakholi
|
UT-06-003-017-001/54-A
(ARKHUND)
|
3506003000NRG23080420220000427
|
08/04/2022
|
PRAVEEN SINGH
|
3506003WL000098
|
PRAVEEN SINGH
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523963
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
150
|
Jakholi
|
UT-06-003-055-001/121-A
(GORTI)
|
3506003000NRG23080420220000416
|
08/04/2022
|
Rajni Devi
|
3506003WL000095
|
Rajni Devi
|
00415
|
SBIN0011502
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523850
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jakholi
|
UT-06-003-055-001/20-A
(GORTI)
|
3506003000NRG23080420220000410
|
08/04/2022
|
KEDAR SINGH
|
3506003WL000094
|
KEDAR SINGH
|
00415
|
SBIN0011502
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523969
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jakholi
|
UT-06-003-055-001/20-A
(GORTI)
|
3506003000NRG23080420220000409
|
08/04/2022
|
ponam
|
3506003WL000094
|
ponam
|
00415
|
SBIN0011502
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523855
|
|
POONAM DEVI W/O KEDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
Jakholi
|
UT-06-003-055-001/21-A
(GORTI)
|
3506003000NRG23080420220000417
|
08/04/2022
|
SUMITRA DEVI
|
3506003WL000095
|
SUMITRA DEVI
|
00415
|
SBIN0011502
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523834
|
|
SUMITRA DEVI WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
Jakholi
|
UT-06-003-055-001/4-A
(GORTI)
|
3506003000NRG23080420220000412
|
08/04/2022
|
Rukamani devi
|
3506003WL000094
|
Rukamani devi
|
00415
|
SBIN0011502
|
1491
|
1491
|
Rejected
|
04/05/2022
|
|
0819523823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
Jakholi
|
UT-06-003-058-001/13-A
(BUDHANA)
|
3506003000NRG23080420220000298
|
08/04/2022
|
RAJENDRA LAL
|
3506003WL000071
|
RAJENDRA LAL
|
00415
|
SBIN0011502
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523867
|
|
MR RAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jakholi
|
UT-06-003-060-001/174-A
(KOTI)
|
3506003000NRG23080420220000435
|
08/04/2022
|
dhan singh
|
3506003WL000103
|
dhan singh
|
00415
|
SBIN0011502
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523861
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jakholi
|
UT-06-003-060-001/18-A
(KOTI)
|
3506003000NRG23080420220000436
|
08/04/2022
|
rajendra singh
|
3506003WL000103
|
rajendra singh
|
00415
|
SBIN0011502
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523825
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jakholi
|
UT-06-003-060-001/197-A
(KOTI)
|
3506003000NRG23080420220000301
|
08/04/2022
|
PAYARI DEVI
|
3506003WL000073
|
PAYARI DEVI
|
00415
|
SBIN0011502
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523974
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jakholi
|
UT-06-003-060-001/201-A
(KOTI)
|
3506003000NRG23080420220000437
|
08/04/2022
|
RAMESH LAL
|
3506003WL000103
|
RAMESH LAL
|
00415
|
SBIN0011502
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523962
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jakholi
|
UT-06-003-060-001/22-A
(KOTI)
|
3506003000NRG23080420220000438
|
08/04/2022
|
RUKMANI DEVI
|
3506003WL000103
|
RUKMANI DEVI
|
00415
|
SBIN0011502
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523980
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jakholi
|
UT-06-003-060-001/238-A
(KOTI)
|
3506003000NRG23080420220000441
|
08/04/2022
|
RAJENDRA PARSAD
|
3506003WL000104
|
RAJENDRA PARSAD
|
00415
|
SBIN0011502
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523959
|
|
RAJENDRA PRASAD BHATT SO KABOTAR BHAT
|
UNION BANK OF INDIA(508500)
|
|
162
|
Jakholi
|
UT-06-003-060-001/35-A
(KOTI)
|
3506003000NRG23080420220000446
|
08/04/2022
|
SAROJANI DEVI
|
3506003WL000105
|
SAROJANI DEVI
|
00415
|
SBIN0011502
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523956
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jakholi
|
UT-06-003-060-001/41-A
(KOTI)
|
3506003000NRG23080420220000447
|
08/04/2022
|
munni devi
|
3506003WL000105
|
munni devi
|
00415
|
SBIN0011502
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523961
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jakholi
|
UT-06-003-060-001/45-A
(KOTI)
|
3506003000NRG23080420220000448
|
08/04/2022
|
SHANTI DEVI
|
3506003WL000105
|
SHANTI DEVI
|
00415
|
SBIN0011502
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523979
|
|
SHANTIDEVIWOBIKRAMLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
165
|
Jakholi
|
UT-06-003-060-002/77-A
(KOTI)
|
3506003000NRG23080420220000445
|
08/04/2022
|
Suresha nand
|
3506003WL000104
|
Suresha nand
|
00415
|
SBIN0011502
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523824
|
|
MR SURESHANAND GOURD
|
STATE BANK OF INDIA(508548)
|
|
166
|
Jakholi
|
UT-06-003-060-003/100-A
(KOTI)
|
3506003000NRG23080420220000423
|
08/04/2022
|
BALWANT SINGH
|
3506003WL000097
|
BALWANT SINGH
|
00415
|
SBIN0011502
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523837
|
|
MR BALWANT SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jakholi
|
UT-06-003-081-001/81-A
(PULAN)
|
3506003000NRG23080420220000380
|
08/04/2022
|
basu
|
3506003WL000089
|
basu
|
00415
|
SBIN0011502
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523854
|
|
MRS VASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Jakholi
|
UT-06-003-100-001/15-A
(TAT)
|
3506003000NRG23080420220000214
|
08/04/2022
|
BALMATTI DEVI
|
3506003WL000041
|
BALMATTI DEVI
|
00415
|
SBIN0011502
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523957
|
|
BALMATIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
169
|
Jakholi
|
UT-06-003-055-001/4-A
(GORTI)
|
3506003000NRG23080420220000413
|
08/04/2022
|
Mor Singh
|
3506003WL000094
|
Mor Singh
|
00468
|
UBIN0540439
|
1491
|
1491
|
Rejected
|
04/05/2022
|
|
0819523878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
Jakholi
|
UT-06-003-058-001/13-A
(BUDHANA)
|
3506003000NRG23080420220000299
|
08/04/2022
|
makani devi
|
3506003WL000071
|
makani devi
|
00468
|
UBIN0540439
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523877
|
|
MAKANI DEVI WO RAJENDER LAL
|
UNION BANK OF INDIA(508500)
|
|
171
|
Jakholi
|
UT-06-003-058-001/140-A
(BUDHANA)
|
3506003000NRG23080420220000302
|
08/04/2022
|
Kamla Devi
|
3506003WL000074
|
Kamla Devi
|
00468
|
UBIN0540439
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523907
|
|
KAMLA DEVI WO SURAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
Jakholi
|
UT-06-003-058-001/232
(BUDHANA)
|
3506003000NRG23080420220000382
|
08/04/2022
|
LATA DEVI
|
3506003WL000090
|
LATA DEVI
|
00468
|
UBIN0540439
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523929
|
|
LATA DEVI AND RAGHUBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
Jakholi
|
UT-06-003-058-001/318-A
(BUDHANA)
|
3506003000NRG23080420220000383
|
08/04/2022
|
Asha Devi
|
3506003WL000090
|
Asha Devi
|
00468
|
UBIN0540439
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523930
|
|
MUKAND SINGH VARTWAL& ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Jakholi
|
UT-06-003-058-001/321-A
(BUDHANA)
|
3506003000NRG23080420220000384
|
08/04/2022
|
Asroopi devi
|
3506003WL000090
|
Asroopi devi
|
00468
|
UBIN0540439
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523926
|
|
ASHAROOPI DEVI AND VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
Jakholi
|
UT-06-003-058-001/95-A
(BUDHANA)
|
3506003000NRG23080420220000385
|
08/04/2022
|
Pushpa Devi
|
3506003WL000090
|
Pushpa Devi
|
00468
|
UBIN0540439
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523924
|
|
PUSPA DEVI W/O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
Jakholi
|
UT-06-003-059-001/118-A
(LUTHIYAG)
|
3506003000NRG23080420220000295
|
08/04/2022
|
PURBI DEVI
|
3506003WL000070
|
PURBI DEVI
|
00468
|
UBIN0540439
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523873
|
|
PURVA DEVI W/O BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
Jakholi
|
UT-06-003-059-001/126-A
(LUTHIYAG)
|
3506003000NRG23080420220000300
|
08/04/2022
|
RAJI DEVI
|
3506003WL000072
|
RAJI DEVI
|
00468
|
UBIN0540439
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523874
|
|
RAJI DEVI W/O SAMPURN SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
Jakholi
|
UT-06-003-059-001/13-A
(LUTHIYAG)
|
3506003000NRG23080420220000400
|
08/04/2022
|
kamal singh
|
3506003WL000093
|
kamal singh
|
00468
|
UBIN0540439
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523869
|
|
KAMAL SINGH S/O CHAIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
Jakholi
|
UT-06-003-059-001/175-A
(LUTHIYAG)
|
3506003000NRG23080420220000296
|
08/04/2022
|
KHAJANI DEVI
|
3506003WL000070
|
KHAJANI DEVI
|
00468
|
UBIN0540439
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523876
|
|
KHAJANI DEVI W/O UTTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
Jakholi
|
UT-06-003-059-001/177-A
(LUTHIYAG)
|
3506003000NRG23080420220000297
|
08/04/2022
|
PRITAM SINGH
|
3506003WL000070
|
PRITAM SINGH
|
00468
|
UBIN0540439
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523872
|
|
PRITAM SINGH AND SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Jakholi
|
UT-06-003-059-001/180-A
(LUTHIYAG)
|
3506003000NRG23080420220000401
|
08/04/2022
|
Bagwan Devi
|
3506003WL000093
|
Bagwan Devi
|
00468
|
UBIN0540439
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523871
|
|
BHAWANI DEVI WO RUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
Jakholi
|
UT-06-003-059-001/26-A
(LUTHIYAG)
|
3506003000NRG23080420220000393
|
08/04/2022
|
AMRITA DEVI
|
3506003WL000091
|
AMRITA DEVI
|
00468
|
UBIN0540439
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523870
|
|
AMRITA DEVI W/OJYOTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
Jakholi
|
UT-06-003-059-001/51-A
(LUTHIYAG)
|
3506003000NRG23080420220000396
|
08/04/2022
|
Heema Devi
|
3506003WL000091
|
Heema Devi
|
00468
|
UBIN0540439
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523875
|
|
HEEMA DEVI W/O UTTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
Jakholi
|
UT-06-003-059-001/53-A
(LUTHIYAG)
|
3506003000NRG23080420220000406
|
08/04/2022
|
Gudi devi
|
3506003WL000093
|
Gudi devi
|
00468
|
UBIN0540439
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523916
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Jakholi
|
UT-06-003-059-001/58-A
(LUTHIYAG)
|
3506003000NRG23080420220000407
|
08/04/2022
|
Gulabi Devi
|
3506003WL000093
|
Gulabi Devi
|
00468
|
UBIN0540439
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523908
|
|
GULABI DEVI W/O UTTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
Jakholi
|
UT-06-003-059-001/91-A
(LUTHIYAG)
|
3506003000NRG23080420220000408
|
08/04/2022
|
BARPURU SINGH
|
3506003WL000093
|
BARPURU SINGH
|
00468
|
UBIN0540439
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523919
|
|
SAROJANI DEVI WO BHARPUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
187
|
Jakholi
|
UT-06-003-021-001/101-A
(SYUR)
|
3506003000NRG23080420220000110
|
08/04/2022
|
Gajendra singh
|
3506003WL000024
|
Gajendra singh
|
00468
|
UBIN0571865
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523918
|
|
GAJENDRA SINGH SO JASAPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
Jakholi
|
UT-06-003-021-001/102-A
(SYUR)
|
3506003000NRG23080420220000111
|
08/04/2022
|
SHIV DEI DEVI
|
3506003WL000024
|
SHIV DEI DEVI
|
00468
|
UBIN0571865
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523784
|
|
MRS SHIVDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jakholi
|
UT-06-003-021-001/97-A
(SYUR)
|
3506003000NRG23080420220000120
|
08/04/2022
|
POOJA DEVI
|
3506003WL000024
|
POOJA DEVI
|
00468
|
UBIN0571865
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523785
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jakholi
|
UT-06-003-027-002/105-A
(DANGWALGANW)
|
3506003000NRG23080420220000159
|
08/04/2022
|
DEVI PARSAD
|
3506003WL000029
|
DEVI PARSAD
|
00468
|
UBIN0571865
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523922
|
|
DEVI PRASAD SO GAURI DUTT
|
UNION BANK OF INDIA(508500)
|
|
191
|
Jakholi
|
UT-06-003-030-002/12-A
(SEM BADAMA)
|
3506003000NRG23080420220000165
|
08/04/2022
|
DEEPA DEVI
|
3506003WL000031
|
DEEPA DEVI
|
00468
|
UBIN0571865
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523921
|
|
DEEPA DEVI WO SURESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
Jakholi
|
UT-06-003-033-001/192-A
(BASTA)
|
3506003000NRG23080420220000097
|
08/04/2022
|
Pushpa Devi
|
3506003WL000022
|
Pushpa Devi
|
00468
|
UBIN0571865
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523917
|
|
PUSHPA WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
Jakholi
|
UT-06-003-033-001/215-A
(BASTA)
|
3506003000NRG23080420220000105
|
08/04/2022
|
VANDANA DEVI
|
3506003WL000023
|
VANDANA DEVI
|
00468
|
UBIN0571865
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523920
|
|
VANDANA DEVI WO VIJAYPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
Jakholi
|
UT-06-003-033-002/155-A
(BASTA)
|
3506003000NRG23080420220000099
|
08/04/2022
|
Rameswari devi
|
3506003WL000022
|
Rameswari devi
|
00468
|
UBIN0571865
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523923
|
|
RAMESHVARI DEVI WO GABAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
Jakholi
|
UT-06-003-033-002/157-A
(BASTA)
|
3506003000NRG23080420220000100
|
08/04/2022
|
Sita Devi
|
3506003WL000022
|
Sita Devi
|
00468
|
UBIN0571865
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523915
|
|
SITA DEVI WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
Jakholi
|
UT-06-003-033-002/158-A
(BASTA)
|
3506003000NRG23080420220000101
|
08/04/2022
|
KANTA DEVI
|
3506003WL000022
|
KANTA DEVI
|
00468
|
UBIN0571865
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523914
|
|
KANTA DEVI WO DHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
197
|
Jakholi
|
UT-06-003-003-001/199-A
(KANDALI)
|
3506003000NRG23080420220000237
|
08/04/2022
|
PYARI DEVI
|
3506003WL000049
|
PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523879
|
|
Mrs. PYARI DEVI W/O DALEB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Jakholi
|
UT-06-003-003-001/244-A
(KANDALI)
|
3506003000NRG23080420220000256
|
08/04/2022
|
Meena Devi
|
3506003WL000057
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523795
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Jakholi
|
UT-06-003-003-001/30-A
(KANDALI)
|
3506003000NRG23080420220000269
|
08/04/2022
|
Bachan dei devi
|
3506003WL000059
|
Bachan dei devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523943
|
|
Mrs. BACHANDEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Jakholi
|
UT-06-003-003-001/80-A
(KANDALI)
|
3506003000NRG23080420220000273
|
08/04/2022
|
maheswri devi
|
3506003WL000062
|
maheswri devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523789
|
|
Mrs. MAHESHWARI DEVI W/O SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Jakholi
|
UT-06-003-003-001/97-A
(KANDALI)
|
3506003000NRG23080420220000271
|
08/04/2022
|
GAJENDRA LAL
|
3506003WL000061
|
GAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523938
|
|
Mr. GAJENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Jakholi
|
UT-06-003-003-001/97-A
(KANDALI)
|
3506003000NRG23080420220000272
|
08/04/2022
|
MADHURI DEVI
|
3506003WL000061
|
MADHURI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523794
|
|
MADHURI DEVI WO GAJENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Jakholi
|
UT-06-003-012-001/168-A
(SHISHON)
|
3506003000NRG23080420220000247
|
08/04/2022
|
UMED SINGH
|
3506003WL000052
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523790
|
|
Mr. UMMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Jakholi
|
UT-06-003-012-001/50-A
(SHISHON)
|
3506003000NRG23080420220000458
|
08/04/2022
|
Chaman Lal
|
3506003WL000107
|
Chaman Lal
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523925
|
|
CHAMAN LAL SO MR SHIVBHAKTI
|
BANK OF INDIA(508505)
|
|
205
|
Jakholi
|
UT-06-003-023-001/201-A
(TAILA)
|
3506003000NRG23080420220000235
|
08/04/2022
|
PURAN LAL
|
3506003WL000047
|
PURAN LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523793
|
|
Mr. PURANAU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Jakholi
|
UT-06-003-023-001/241-A
(TAILA)
|
3506003000NRG23080420220000274
|
08/04/2022
|
suji devi
|
3506003WL000063
|
suji devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523796
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Jakholi
|
UT-06-003-023-001/38-A
(TAILA)
|
3506003000NRG23080420220000246
|
08/04/2022
|
Kamla Devi
|
3506003WL000051
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523798
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Jakholi
|
UT-06-003-025-001/143-A
(BHUNALGANW)
|
3506003000NRG23080420220000307
|
08/04/2022
|
suresh lal
|
3506003WL000079
|
suresh lal
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523931
|
|
Mr. SURESH LAL S/O AMARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Jakholi
|
UT-06-003-033-001/104-A
(BASTA)
|
3506003000NRG23080420220000096
|
08/04/2022
|
SHANTI DEVI
|
3506003WL000022
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523791
|
|
Mrs. SHANTA DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Jakholi
|
UT-06-003-060-001/20-A
(KOTI)
|
3506003000NRG23080420220000419
|
08/04/2022
|
kundan singh
|
3506003WL000097
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523887
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Jakholi
|
UT-06-003-067-001/208-A
(KUMADI)
|
3506003000NRG23080420220000431
|
08/04/2022
|
GAINA SINGH
|
3506003WL000100
|
GAINA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523787
|
|
Mr. GAINA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Jakholi
|
UT-06-003-078-001/59-A
(FALATI)
|
3506003000NRG23080420220000205
|
08/04/2022
|
KALPESHWARI DEVI
|
3506003WL000038
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523928
|
|
Mr. JEETPAL J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Jakholi
|
UT-06-003-081-001/100-A
(PULAN)
|
3506003000NRG23080420220000337
|
08/04/2022
|
Kedari Devi
|
3506003WL000085
|
Kedari Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523902
|
|
Mrs. KEDARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Jakholi
|
UT-06-003-081-001/116-A
(PULAN)
|
3506003000NRG23080420220000338
|
08/04/2022
|
Rekha Devi
|
3506003WL000085
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523900
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Jakholi
|
UT-06-003-081-001/125-A
(PULAN)
|
3506003000NRG23080420220000339
|
08/04/2022
|
VIMLA DEVI
|
3506003WL000085
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523883
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Jakholi
|
UT-06-003-081-001/137-A
(PULAN)
|
3506003000NRG23080420220000320
|
08/04/2022
|
mahveer singh
|
3506003WL000084
|
mahveer singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523826
|
|
Mr. MAHAVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Jakholi
|
UT-06-003-081-001/16-A
(PULAN)
|
3506003000NRG23080420220000345
|
08/04/2022
|
BHADI DEVI
|
3506003WL000088
|
BHADI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523772
|
|
Mrs. BHADI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Jakholi
|
UT-06-003-081-001/19-A
(PULAN)
|
3506003000NRG23080420220000324
|
08/04/2022
|
SUNDAR SINGH
|
3506003WL000084
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523888
|
|
Mr. SUNDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Jakholi
|
UT-06-003-081-001/25-A
(PULAN)
|
3506003000NRG23080420220000348
|
08/04/2022
|
sarojani devi
|
3506003WL000088
|
sarojani devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523884
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Jakholi
|
UT-06-003-081-001/32-A
(PULAN)
|
3506003000NRG23080420220000350
|
08/04/2022
|
chena
|
3506003WL000088
|
chena
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523880
|
|
Mrs. CHAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Jakholi
|
UT-06-003-081-001/41-A
(PULAN)
|
3506003000NRG23080420220000356
|
08/04/2022
|
MOLI DEVI
|
3506003WL000088
|
MOLI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523786
|
|
Mrs. MAULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Jakholi
|
UT-06-003-081-001/46-A
(PULAN)
|
3506003000NRG23080420220000367
|
08/04/2022
|
sundar devi
|
3506003WL000089
|
sundar devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523942
|
|
Mrs. SUNDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Jakholi
|
UT-06-003-081-001/49-A
(PULAN)
|
3506003000NRG23080420220000369
|
08/04/2022
|
ausrupi devi
|
3506003WL000089
|
ausrupi devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523773
|
|
Mrs. ASHRAFI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Jakholi
|
UT-06-003-081-001/51-A
(PULAN)
|
3506003000NRG23080420220000370
|
08/04/2022
|
Kaushlya Devi
|
3506003WL000089
|
Kaushlya Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523899
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Jakholi
|
UT-06-003-081-001/61-A
(PULAN)
|
3506003000NRG23080420220000329
|
08/04/2022
|
PUSHPA DEVI
|
3506003WL000084
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523882
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Jakholi
|
UT-06-003-081-001/63-A
(PULAN)
|
3506003000NRG23080420220000374
|
08/04/2022
|
sobati
|
3506003WL000089
|
sobati
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0819523903
|
|
MRS SOBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Jakholi
|
UT-06-003-081-001/67-A
(PULAN)
|
3506003000NRG23080420220000358
|
08/04/2022
|
vijay singh
|
3506003WL000088
|
vijay singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523890
|
|
Mr. VIJAY SINGH S/O SH ALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Jakholi
|
UT-06-003-081-001/68-A
(PULAN)
|
3506003000NRG23080420220000375
|
08/04/2022
|
parbal singh
|
3506003WL000089
|
parbal singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523881
|
|
Mr. PARBAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Jakholi
|
UT-06-003-081-001/70-A
(PULAN)
|
3506003000NRG23080420220000377
|
08/04/2022
|
JHALU DEVI
|
3506003WL000089
|
JHALU DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523792
|
|
Mrs. JHALU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Jakholi
|
UT-06-003-081-001/85-A
(PULAN)
|
3506003000NRG23080420220000334
|
08/04/2022
|
VIJAYLAXMI
|
3506003WL000084
|
VIJAYLAXMI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523896
|
|
Mrs. VIJAY LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
Jakholi
|
UT-06-003-081-001/86-A
(PULAN)
|
3506003000NRG23080420220000335
|
08/04/2022
|
MAGNA DEVI
|
3506003WL000084
|
MAGNA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523893
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Jakholi
|
UT-06-003-081-001/88-A
(PULAN)
|
3506003000NRG23080420220000381
|
08/04/2022
|
pushpa devi
|
3506003WL000089
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523797
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Jakholi
|
UT-06-003-089-001/60-A
(CHAKA)
|
3506003000NRG23080420220000216
|
08/04/2022
|
SULA DEVI
|
3506003WL000042
|
SULA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523927
|
|
Mrs. SULA DEVI W/O SH.JANARDAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Jakholi
|
UT-06-003-089-001/62-A
(CHAKA)
|
3506003000NRG23080420220000217
|
08/04/2022
|
RAJNI DEVI
|
3506003WL000042
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523788
|
|
Mrs. RAJNI DEVI W/O VEERU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
Jakholi
|
UT-06-003-090-001/41-A
(BANSI)
|
3506003000NRG23080420220000021
|
08/04/2022
|
GUDDI DEVI
|
3506003WL00009
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523886
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
Jakholi
|
UT-06-003-090-001/41-A
(BANSI)
|
3506003000NRG23080420220000020
|
08/04/2022
|
TEJ SINGH
|
3506003WL00009
|
TEJ SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523885
|
|
Mr. TEJ SINGH DHANAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
Jakholi
|
UT-06-003-090-001/44-A
(BANSI)
|
3506003000NRG23080420220000022
|
08/04/2022
|
ANSHI DEVI
|
3506003WL00009
|
ANSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819523937
|
|
Mrs. ANSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61131
|
61131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353367
|
353367
|
|
|
|
|
|
|
|