|
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-06-003-083-001/56-B
(RONTHIYA)
|
3506003000NRG23081020220049211
|
08/10/2022
|
geeta devi
|
3506003WL010738
|
geeta devi
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553450
|
|
GEETA DEVI W/O MR VIJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jakholi
|
UT-06-003-083-001/60-A
(RONTHIYA)
|
3506003000NRG23081020220049212
|
08/10/2022
|
chatar singh
|
3506003WL010738
|
chatar singh
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553421
|
|
CHATAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Jakholi
|
UT-06-003-034-001/113-A
(JAKHNOLI)
|
3506003000NRG23081020220049278
|
08/10/2022
|
SARETA DEVI
|
3506003WL010751
|
SARETA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553326
|
|
SAREETADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
Jakholi
|
UT-06-003-034-001/210-A
(JAKHNOLI)
|
3506003000NRG23081020220049275
|
08/10/2022
|
krishna devi
|
3506003WL010750
|
krishna devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553329
|
|
KRISHNA DEVI W/O RANINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jakholi
|
UT-06-003-034-001/214-A
(JAKHNOLI)
|
3506003000NRG23081020220049279
|
08/10/2022
|
ANJU DEVI
|
3506003WL010751
|
ANJU DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553330
|
|
ANJUDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
Jakholi
|
UT-06-003-034-001/216-A
(JAKHNOLI)
|
3506003000NRG23081020220049280
|
08/10/2022
|
MEENA DEVI
|
3506003WL010751
|
MEENA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553332
|
|
MEENADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
Jakholi
|
UT-06-003-034-001/32-A
(JAKHNOLI)
|
3506003000NRG23081020220049276
|
08/10/2022
|
Sampata Devi
|
3506003WL010750
|
Sampata Devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553323
|
|
SAMPATIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
Jakholi
|
UT-06-003-034-001/50-A
(JAKHNOLI)
|
3506003000NRG23081020220049277
|
08/10/2022
|
FOOLDEI DEVI
|
3506003WL010750
|
FOOLDEI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553327
|
|
PHOOLDAE
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
Jakholi
|
UT-06-003-034-001/97-A
(JAKHNOLI)
|
3506003000NRG23081020220049286
|
08/10/2022
|
BASHANTI DEVI
|
3506003WL010751
|
BASHANTI DEVI
|
00112
|
IBKL0070T32
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579553331
|
|
BASANTIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
Jakholi
|
UT-06-003-095-001/24-A
(MOSAD)
|
3506003000NRG23081020220049158
|
08/10/2022
|
Veenta devi
|
3506003WL010730
|
Veenta devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553344
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Jakholi
|
UT-06-003-100-001/130-A
(TAT)
|
3506003000NRG23081020220049243
|
08/10/2022
|
SAROJ DEVI
|
3506003WL010744
|
SAROJ DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553325
|
|
SAROJNIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
Jakholi
|
UT-06-003-100-001/44-A
(TAT)
|
3506003000NRG23081020220049246
|
08/10/2022
|
KUNWARI DEVI
|
3506003WL010744
|
KUNWARI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553324
|
|
KUNWARDAI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
Jakholi
|
UT-06-003-100-001/45-A
(TAT)
|
3506003000NRG23081020220049247
|
08/10/2022
|
SASHI DEVI
|
3506003WL010744
|
SASHI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553328
|
|
SHASHIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
14
|
Jakholi
|
UT-06-003-006-001/15-A
(BAINOLI)
|
3506003000NRG23081020220049303
|
08/10/2022
|
KAMLA DEVI
|
3506003WL010754
|
KAMLA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553346
|
|
KAMLADEVIWOMAYARAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
Jakholi
|
UT-06-003-006-002/42-A
(BAINOLI)
|
3506003000NRG23081020220049070
|
08/10/2022
|
Sudha Devi
|
3506003WL010704
|
Sudha Devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553345
|
|
SUDHADEVIWOBALESWARDANGW
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
Jakholi
|
UT-06-003-007-001/44-A
(TUNETA)
|
3506003000NRG23081020220049249
|
08/10/2022
|
RAJANI DEVI
|
3506003WL010745
|
RAJANI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553335
|
|
RAJANIDEVIWOBHEEMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
Jakholi
|
UT-06-003-009-001/44-A
(SEMA)
|
3506003000NRG23081020220049218
|
08/10/2022
|
BANSHI LAL
|
3506003WL010740
|
BANSHI LAL
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553334
|
|
BANSHILALSONAAMDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
Jakholi
|
UT-06-003-009-001/44-A
(SEMA)
|
3506003000NRG23081020220049217
|
08/10/2022
|
DEEPA DEVI
|
3506003WL010740
|
DEEPA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553333
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jakholi
|
UT-06-003-087-001/51-A
(MATHGANW BHARDAR)
|
3506003000NRG23081020220049144
|
08/10/2022
|
DAYAL SINGH
|
3506003WL010726
|
DAYAL SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553337
|
|
DAYALSINGHSOGABARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
Jakholi
|
UT-06-003-094-002/225-A
(SATANI)
|
3506003000NRG23081020220049184
|
08/10/2022
|
SUSHILA DEVI
|
3506003WL010733
|
SUSHILA DEVI
|
00112
|
IBKL0070T33
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579553343
|
|
SHUSHILADEVIWOSANJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
Jakholi
|
UT-06-003-094-002/229-A
(SATANI)
|
3506003000NRG23081020220049185
|
08/10/2022
|
MEENA DEVI
|
3506003WL010733
|
MEENA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553342
|
|
MEENADEVIWOJOTSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
Jakholi
|
UT-06-003-095-001/101-A
(MOSAD)
|
3506003000NRG23081020220049157
|
08/10/2022
|
BEERA DEVI
|
3506003WL010730
|
BEERA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553356
|
|
BEERADEVIWOPRABALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
Jakholi
|
UT-06-003-095-001/102-A
(MOSAD)
|
3506003000NRG23081020220049172
|
08/10/2022
|
RAJI DEVI
|
3506003WL010732
|
RAJI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553351
|
|
RAJIDEVIWOKRIPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
Jakholi
|
UT-06-003-095-001/25-A
(MOSAD)
|
3506003000NRG23081020220049175
|
08/10/2022
|
deepa devi
|
3506003WL010732
|
deepa devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553353
|
|
DEEPADEVIWOMOHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
Jakholi
|
UT-06-003-095-001/34-A
(MOSAD)
|
3506003000NRG23081020220049162
|
08/10/2022
|
deviswari devi
|
3506003WL010730
|
deviswari devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553355
|
|
DEVEWSHWARIDEVIWOLALITSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
Jakholi
|
UT-06-003-095-001/35-A
(MOSAD)
|
3506003000NRG23081020220049180
|
08/10/2022
|
Raji Devi
|
3506003WL010732
|
Raji Devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553348
|
|
RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jakholi
|
UT-06-003-095-001/38-A
(MOSAD)
|
3506003000NRG23081020220049181
|
08/10/2022
|
guddi devi
|
3506003WL010732
|
guddi devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553349
|
|
GUDDIDEVIWORAGHUVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
28
|
Jakholi
|
UT-06-003-095-001/41-A
(MOSAD)
|
3506003000NRG23081020220049171
|
08/10/2022
|
uma devi
|
3506003WL010731
|
uma devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553352
|
|
UMADEVIWOJASPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
Jakholi
|
UT-06-003-095-001/48-A
(MOSAD)
|
3506003000NRG23081020220049183
|
08/10/2022
|
GUDDI DEVI
|
3506003WL010732
|
GUDDI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553354
|
|
GUDDIDEVIWOSHISHPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
30
|
Jakholi
|
UT-06-003-095-001/49-A
(MOSAD)
|
3506003000NRG23081020220049165
|
08/10/2022
|
SANGEETA DEVI
|
3506003WL010730
|
SANGEETA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553350
|
|
SANGEETADEVIWOSHAMSHERSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
Jakholi
|
UT-06-003-095-001/60-A
(MOSAD)
|
3506003000NRG23081020220049189
|
08/10/2022
|
CHUMA DEVI
|
3506003WL010733
|
CHUMA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553339
|
|
MRS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jakholi
|
UT-06-003-095-001/66-A
(MOSAD)
|
3506003000NRG23081020220049191
|
08/10/2022
|
BHAGWAN DEI DEVI
|
3506003WL010733
|
BHAGWAN DEI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553340
|
|
BHAGWANDEIDEVIWOMOHANSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
Jakholi
|
UT-06-003-095-001/7-A
(MOSAD)
|
3506003000NRG23081020220049166
|
08/10/2022
|
Villa Devi
|
3506003WL010730
|
Villa Devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553347
|
|
BILADEVIWOCHAITSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
34
|
Jakholi
|
UT-06-003-095-001/76-A
(MOSAD)
|
3506003000NRG23081020220049192
|
08/10/2022
|
GEETA DEVI
|
3506003WL010733
|
GEETA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553341
|
|
GEETADEVIWOPRITAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
35
|
Jakholi
|
UT-06-003-095-001/79-A
(MOSAD)
|
3506003000NRG23081020220049197
|
08/10/2022
|
KAMLA DEVI
|
3506003WL010734
|
KAMLA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553338
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jakholi
|
UT-06-003-095-001/85-A
(MOSAD)
|
3506003000NRG23081020220049193
|
08/10/2022
|
BADAR SINGH
|
3506003WL010733
|
BADAR SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553336
|
|
BADARSINGHSOMADANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66030
|
66030
|
|
|
|
|
|
|
|
|
37
|
Jakholi
|
UT-06-003-021-001/301-A
(SYUR)
|
3506003000NRG23081020220049235
|
08/10/2022
|
Manisha Devi
|
3506003WL010743
|
Manisha Devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553444
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
38
|
Jakholi
|
UT-06-003-063-001/22-A
(LONGA)
|
3506003000NRG23081020220049132
|
08/10/2022
|
PANCHAM SINGH
|
3506003WL010724
|
PANCHAM SINGH
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553322
|
|
PANCHAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
39
|
Jakholi
|
UT-06-003-021-001/253-A
(SYUR)
|
3506003000NRG23081020220049232
|
08/10/2022
|
MANJU DEVI
|
3506003WL010743
|
MANJU DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553442
|
|
MANJU WO MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jakholi
|
UT-06-003-021-001/255-A
(SYUR)
|
3506003000NRG23081020220049233
|
08/10/2022
|
gudi devi
|
3506003WL010743
|
gudi devi
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553443
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
Jakholi
|
UT-06-003-021-001/303-A
(SYUR)
|
3506003000NRG23081020220049236
|
08/10/2022
|
Deepa Devi
|
3506003WL010743
|
Deepa Devi
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553440
|
|
DEEPA DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jakholi
|
UT-06-003-021-001/309-A
(SYUR)
|
3506003000NRG23081020220049225
|
08/10/2022
|
Chandra Mohan
|
3506003WL010742
|
Chandra Mohan
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553437
|
|
CHANDRAMOHAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
43
|
Jakholi
|
UT-06-003-022-001/181-A
(UCHOLA)
|
3506003000NRG23081020220049259
|
08/10/2022
|
MAHENDRA LAL
|
3506003WL010747
|
MAHENDRA LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553439
|
|
MAHENDRA LAL SO PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jakholi
|
UT-06-003-022-001/90-A
(UCHOLA)
|
3506003000NRG23081020220049262
|
08/10/2022
|
MAHAVIR
|
3506003WL010747
|
MAHAVIR
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553438
|
|
MAHAVEER
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
45
|
Jakholi
|
UT-06-003-022-001/93-A
(UCHOLA)
|
3506003000NRG23081020220049252
|
08/10/2022
|
SHRIMATI DEVI
|
3506003WL010746
|
SHRIMATI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553431
|
|
SHRIMATI W/O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jakholi
|
UT-06-003-033-001/178-A
(BASTA)
|
3506003000NRG23081020220049081
|
08/10/2022
|
DEVESHWARI DEVI
|
3506003WL010706
|
DEVESHWARI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553429
|
|
DEVESHWARI DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jakholi
|
UT-06-003-033-001/178-A
(BASTA)
|
3506003000NRG23081020220049080
|
08/10/2022
|
RAM LAL
|
3506003WL010706
|
RAM LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553428
|
|
RAMLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
48
|
Jakholi
|
UT-06-003-035-001/17-A
(DOBALIYA)
|
3506003000NRG23081020220049113
|
08/10/2022
|
DELA DEVI
|
3506003WL010718
|
DELA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553446
|
|
DILDEI DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jakholi
|
UT-06-003-035-001/24-A
(DOBALIYA)
|
3506003000NRG23081020220049109
|
08/10/2022
|
bheem singh
|
3506003WL010716
|
bheem singh
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553424
|
|
BHEEM SINGH SO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
Jakholi
|
UT-06-003-035-001/24-A
(DOBALIYA)
|
3506003000NRG23081020220049108
|
08/10/2022
|
MAHESHWARI DEVI
|
3506003WL010716
|
MAHESHWARI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553423
|
|
MAHESHWARI DEVI W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jakholi
|
UT-06-003-035-001/39-A
(DOBALIYA)
|
3506003000NRG23081020220049116
|
08/10/2022
|
DULAB SINGH
|
3506003WL010719
|
DULAB SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553434
|
|
DULAB SINGH NEGI S/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jakholi
|
UT-06-003-035-001/40-A
(DOBALIYA)
|
3506003000NRG23081020220049117
|
08/10/2022
|
GUDDI DEVI
|
3506003WL010719
|
GUDDI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N10220083E722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Jakholi
|
UT-06-003-035-001/41-A
(DOBALIYA)
|
3506003000NRG23081020220049118
|
08/10/2022
|
BALVEER SINGH
|
3506003WL010719
|
BALVEER SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553435
|
|
BALBEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Jakholi
|
UT-06-003-035-001/42-A
(DOBALIYA)
|
3506003000NRG23081020220049119
|
08/10/2022
|
Sangeeta Devi
|
3506003WL010719
|
Sangeeta Devi
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553425
|
|
SAGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jakholi
|
UT-06-003-035-001/47-A
(DOBALIYA)
|
3506003000NRG23081020220049114
|
08/10/2022
|
Deepa Devi
|
3506003WL010718
|
Deepa Devi
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553441
|
|
DEEPA DEVI W/O RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jakholi
|
UT-06-003-035-001/9-A
(DOBALIYA)
|
3506003000NRG23081020220049121
|
08/10/2022
|
SURJI DEVI
|
3506003WL010720
|
SURJI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553445
|
|
SAROJANI DEVI W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jakholi
|
UT-06-003-035-004/108-A
(DOBALIYA)
|
3506003000NRG23081020220049104
|
08/10/2022
|
HEMWANTI DEVI
|
3506003WL010715
|
HEMWANTI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553426
|
|
HEMANTI DEVI WO NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jakholi
|
UT-06-003-035-004/111-A
(DOBALIYA)
|
3506003000NRG23081020220049103
|
08/10/2022
|
KRTI SINGH
|
3506003WL010714
|
KRTI SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553432
|
|
KIRTI SINGH SO LOOTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jakholi
|
UT-06-003-056-001/132-A
(MUSADHUNG)
|
3506003000NRG23081020220049199
|
08/10/2022
|
LEELA DEVI
|
3506003WL010735
|
LEELA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553436
|
|
LEELA DEVI WO YUDDHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jakholi
|
UT-06-003-056-001/272-A
(MUSADHUNG)
|
3506003000NRG23081020220049206
|
08/10/2022
|
RAMESHWARI DEVI
|
3506003WL010737
|
RAMESHWARI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553427
|
|
RAMESHWARI DEVI JAKHWAL W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jakholi
|
UT-06-003-078-001/46-A
(FALATI)
|
3506003000NRG23081020220049298
|
08/10/2022
|
ANIL LAL
|
3506003WL010753
|
ANIL LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553422
|
|
Mr. ANIL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Jakholi
|
UT-06-003-078-001/46-A
(FALATI)
|
3506003000NRG23081020220049299
|
08/10/2022
|
Manju Devi
|
3506003WL010753
|
Manju Devi
|
00354
|
PUNB0693300
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579553430
|
|
MANJU WO ANIL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69012
|
69012
|
|
|
|
|
|
|
|
|
63
|
Jakholi
|
UT-06-003-022-001/128-A
(UCHOLA)
|
3506003000NRG23081020220049254
|
08/10/2022
|
Aasha Devi
|
3506003WL010747
|
Aasha Devi
|
00354
|
PUNB0786300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553456
|
|
ASHA DEVI W/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jakholi
|
UT-06-003-022-001/134-A
(UCHOLA)
|
3506003000NRG23081020220049255
|
08/10/2022
|
PUSHAPA
|
3506003WL010747
|
PUSHAPA
|
00354
|
PUNB0786300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553457
|
|
PUSHPA DEVI W/O ANAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jakholi
|
UT-06-003-022-001/138-A
(UCHOLA)
|
3506003000NRG23081020220049256
|
08/10/2022
|
GANGA DEVI
|
3506003WL010747
|
GANGA DEVI
|
00354
|
PUNB0786300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553458
|
|
GANGA DEVI W/O SHOORABEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jakholi
|
UT-06-003-022-001/86-A
(UCHOLA)
|
3506003000NRG23081020220049260
|
08/10/2022
|
VIJAYPAL
|
3506003WL010747
|
VIJAYPAL
|
00354
|
PUNB0786300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553455
|
|
VIJAY LAL S/O UMRAV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jakholi
|
UT-06-003-022-001/91-A
(UCHOLA)
|
3506003000NRG23081020220049263
|
08/10/2022
|
Dhrbu Lal
|
3506003WL010747
|
Dhrbu Lal
|
00354
|
PUNB0786300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553454
|
|
DHRUB LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jakholi
|
UT-06-003-022-001/93-A
(UCHOLA)
|
3506003000NRG23081020220049253
|
08/10/2022
|
KANYHA LAL
|
3506003WL010746
|
KANYHA LAL
|
00354
|
PUNB0786300
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579553459
|
|
KANHAIYALAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
69
|
Jakholi
|
UT-06-003-083-001/53-A
(RONTHIYA)
|
3506003000NRG23081020220049209
|
08/10/2022
|
GADOLI DEVI
|
3506003WL010738
|
GADOLI DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553406
|
|
MRS GADOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jakholi
|
UT-06-003-083-001/55-A
(RONTHIYA)
|
3506003000NRG23081020220049210
|
08/10/2022
|
DEVESHWARI DEVI
|
3506003WL010738
|
DEVESHWARI DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553403
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jakholi
|
UT-06-003-083-001/65-A
(RONTHIYA)
|
3506003000NRG23081020220049213
|
08/10/2022
|
ANITA DEVI
|
3506003WL010738
|
ANITA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553405
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
72
|
Jakholi
|
UT-06-003-018-001/96-A
(DANKOT)
|
3506003000NRG23081020220049086
|
08/10/2022
|
denish lal
|
3506003WL010709
|
denish lal
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553380
|
|
DINESHLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
73
|
Jakholi
|
UT-06-003-021-001/251-A
(SYUR)
|
3506003000NRG23081020220049231
|
08/10/2022
|
SHIVDEI DEVI
|
3506003WL010743
|
SHIVDEI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553359
|
|
MRS SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jakholi
|
UT-06-003-035-001/19-A
(DOBALIYA)
|
3506003000NRG23081020220049110
|
08/10/2022
|
Prem Singh
|
3506003WL010717
|
Prem Singh
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553408
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jakholi
|
UT-06-003-035-004/109-A
(DOBALIYA)
|
3506003000NRG23081020220049101
|
08/10/2022
|
LATA DEVI
|
3506003WL010714
|
LATA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553378
|
|
LATADEVIWOLAXMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
Jakholi
|
UT-06-003-056-001/126-A
(MUSADHUNG)
|
3506003000NRG23081020220049198
|
08/10/2022
|
PUSHPA DEVI
|
3506003WL010735
|
PUSHPA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553374
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jakholi
|
UT-06-003-056-001/127-A
(MUSADHUNG)
|
3506003000NRG23081020220049201
|
08/10/2022
|
SIVDEI DEVI
|
3506003WL010736
|
SIVDEI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553399
|
|
SHIVDEI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Jakholi
|
UT-06-003-056-001/130-A
(MUSADHUNG)
|
3506003000NRG23081020220049203
|
08/10/2022
|
sauni devi
|
3506003WL010736
|
sauni devi
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553371
|
|
MR BHARAT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jakholi
|
UT-06-003-056-001/291-A
(MUSADHUNG)
|
3506003000NRG23081020220049200
|
08/10/2022
|
Deveshwari Devi
|
3506003WL010735
|
Deveshwari Devi
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553373
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jakholi
|
UT-06-003-078-001/102-A
(FALATI)
|
3506003000NRG23081020220049289
|
08/10/2022
|
MAYA DEVI
|
3506003WL010753
|
MAYA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553358
|
|
MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jakholi
|
UT-06-003-078-001/121-A
(FALATI)
|
3506003000NRG23081020220049291
|
08/10/2022
|
SUNIL LAL
|
3506003WL010753
|
SUNIL LAL
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553393
|
|
MR SUNIL LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jakholi
|
UT-06-003-078-001/33-A
(FALATI)
|
3506003000NRG23081020220049294
|
08/10/2022
|
BHEEM SINGH
|
3506003WL010753
|
BHEEM SINGH
|
00415
|
SBIN0003568
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579553386
|
|
MR BHIM SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jakholi
|
UT-06-003-078-001/40-A
(FALATI)
|
3506003000NRG23081020220049295
|
08/10/2022
|
BHAGAT SINGH
|
3506003WL010753
|
BHAGAT SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553357
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jakholi
|
UT-06-003-078-001/40-A
(FALATI)
|
3506003000NRG23081020220049296
|
08/10/2022
|
SANGEETA DEVI
|
3506003WL010753
|
SANGEETA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553395
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jakholi
|
UT-06-003-078-001/93-A
(FALATI)
|
3506003000NRG23081020220049287
|
08/10/2022
|
santosh singh rawat
|
3506003WL010752
|
santosh singh rawat
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553370
|
|
MR SANTOSH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jakholi
|
UT-06-003-089-001/59-A
(CHAKA)
|
3506003000NRG23081020220049288
|
08/10/2022
|
mamta devi
|
3506003WL010752
|
mamta devi
|
00415
|
SBIN0003568
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579553382
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
87
|
Jakholi
|
UT-06-003-065-002/18-A
(JAKHOLI LASYA)
|
3506003000NRG23081020220049272
|
08/10/2022
|
GUNDRU LAL
|
3506003WL010749
|
GUNDRU LAL
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553396
|
|
MR GUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jakholi
|
UT-06-003-065-002/18-A
(JAKHOLI LASYA)
|
3506003000NRG23081020220049273
|
08/10/2022
|
URMILA DEVI
|
3506003WL010749
|
URMILA DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553365
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
89
|
Jakholi
|
UT-06-003-001-001/24-A
(MANWANGANW)
|
3506003000NRG23081020220049137
|
08/10/2022
|
ganga singh
|
3506003WL010725
|
ganga singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553367
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jakholi
|
UT-06-003-001-001/30-A
(MANWANGANW)
|
3506003000NRG23081020220049138
|
08/10/2022
|
SUNEETA DEVI
|
3506003WL010725
|
SUNEETA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553375
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jakholi
|
UT-06-003-006-001/12-A
(BAINOLI)
|
3506003000NRG23081020220049302
|
08/10/2022
|
MANJU DEVI
|
3506003WL010754
|
MANJU DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553366
|
|
MR SATISH PRASAD SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jakholi
|
UT-06-003-006-001/138-A
(BAINOLI)
|
3506003000NRG23081020220049067
|
08/10/2022
|
kanti devi
|
3506003WL010704
|
kanti devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553404
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jakholi
|
UT-06-003-006-001/20-A
(BAINOLI)
|
3506003000NRG23081020220049075
|
08/10/2022
|
rekha devi
|
3506003WL010705
|
rekha devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553364
|
|
KAMAL KISHAN SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jakholi
|
UT-06-003-006-001/36-A
(BAINOLI)
|
3506003000NRG23081020220049076
|
08/10/2022
|
sunita devi
|
3506003WL010705
|
sunita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553402
|
|
SUNITADEVIWOBEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
95
|
Jakholi
|
UT-06-003-006-001/38-A
(BAINOLI)
|
3506003000NRG23081020220049307
|
08/10/2022
|
SUNITA DEVI
|
3506003WL010754
|
SUNITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553400
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jakholi
|
UT-06-003-006-001/6-A
(BAINOLI)
|
3506003000NRG23081020220049078
|
08/10/2022
|
HARISH CHANDRA
|
3506003WL010705
|
HARISH CHANDRA
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553390
|
|
HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jakholi
|
UT-06-003-006-001/76-A
(BAINOLI)
|
3506003000NRG23081020220049308
|
08/10/2022
|
pinky devi
|
3506003WL010754
|
pinky devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553401
|
|
MRS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jakholi
|
UT-06-003-006-001/77-A
(BAINOLI)
|
3506003000NRG23081020220049309
|
08/10/2022
|
laxmi devi
|
3506003WL010754
|
laxmi devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553389
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jakholi
|
UT-06-003-006-001/78-A
(BAINOLI)
|
3506003000NRG23081020220049310
|
08/10/2022
|
vikram singh
|
3506003WL010754
|
vikram singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553388
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jakholi
|
UT-06-003-006-002/39-A
(BAINOLI)
|
3506003000NRG23081020220049069
|
08/10/2022
|
usha devi
|
3506003WL010704
|
usha devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553397
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jakholi
|
UT-06-003-006-002/44-A
(BAINOLI)
|
3506003000NRG23081020220049071
|
08/10/2022
|
SUBODANI DEVI
|
3506003WL010704
|
SUBODANI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553369
|
|
NAIK AMARISH DANGWAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jakholi
|
UT-06-003-007-001/45-A
(TUNETA)
|
3506003000NRG23081020220049251
|
08/10/2022
|
KRIPAL SINGH
|
3506003WL010745
|
KRIPAL SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553363
|
|
KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jakholi
|
UT-06-003-056-001/135-A
(MUSADHUNG)
|
3506003000NRG23081020220049204
|
08/10/2022
|
PREM SINGH
|
3506003WL010736
|
PREM SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553394
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jakholi
|
UT-06-003-067-001/110-A
(KUMADI)
|
3506003000NRG23081020220049124
|
08/10/2022
|
DEVENDRA SINGH
|
3506003WL010722
|
DEVENDRA SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553360
|
|
DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jakholi
|
UT-06-003-067-001/191-A
(KUMADI)
|
3506003000NRG23081020220049125
|
08/10/2022
|
RAJENDRA SINGH
|
3506003WL010722
|
RAJENDRA SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553387
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jakholi
|
UT-06-003-087-001/112-A
(MATHGANW BHARDAR)
|
3506003000NRG23081020220049153
|
08/10/2022
|
DEEPA DEVI
|
3506003WL010729
|
DEEPA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553383
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jakholi
|
UT-06-003-087-001/120-A
(MATHGANW BHARDAR)
|
3506003000NRG23081020220049140
|
08/10/2022
|
Aashadi devi
|
3506003WL010726
|
Aashadi devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553418
|
|
MRS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jakholi
|
UT-06-003-087-001/126-A
(MATHGANW BHARDAR)
|
3506003000NRG23081020220049149
|
08/10/2022
|
ROSHANI DEVI
|
3506003WL010728
|
ROSHANI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553411
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jakholi
|
UT-06-003-087-001/159-A
(MATHGANW BHARDAR)
|
3506003000NRG23081020220049154
|
08/10/2022
|
Rami Devi
|
3506003WL010729
|
Rami Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553417
|
|
MISS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jakholi
|
UT-06-003-087-001/167-A
(MATHGANW BHARDAR)
|
3506003000NRG23081020220049142
|
08/10/2022
|
MAHITAAB SINGH
|
3506003WL010726
|
MAHITAAB SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553362
|
|
MR MEHTAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jakholi
|
UT-06-003-087-001/176
(MATHGANW BHARDAR)
|
3506003000NRG23081020220049146
|
08/10/2022
|
SEMA DEVI
|
3506003WL010727
|
SEMA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553416
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jakholi
|
UT-06-003-087-001/61-A
(MATHGANW BHARDAR)
|
3506003000NRG23081020220049156
|
08/10/2022
|
KAUSHA DEVI
|
3506003WL010729
|
KAUSHA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553414
|
|
MISS KANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jakholi
|
UT-06-003-087-001/80-A
(MATHGANW BHARDAR)
|
3506003000NRG23081020220049148
|
08/10/2022
|
Bhama devi
|
3506003WL010727
|
Bhama devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553415
|
|
MISS BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jakholi
|
UT-06-003-094-002/249-A
(SATANI)
|
3506003000NRG23081020220049194
|
08/10/2022
|
PUSHPA DEVI
|
3506003WL010734
|
PUSHPA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553413
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jakholi
|
UT-06-003-095-001/28-A
(MOSAD)
|
3506003000NRG23081020220049178
|
08/10/2022
|
SARITA DEVI
|
3506003WL010732
|
SARITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553419
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jakholi
|
UT-06-003-095-001/32-A
(MOSAD)
|
3506003000NRG23081020220049179
|
08/10/2022
|
bharfi devi
|
3506003WL010732
|
bharfi devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553410
|
|
MRS BARFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jakholi
|
UT-06-003-097-001/201
(DHONDA)
|
3506003000NRG23081020220049096
|
08/10/2022
|
guddi devi
|
3506003WL010712
|
guddi devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553361
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jakholi
|
UT-06-003-097-001/32-A
(DHONDA)
|
3506003000NRG23081020220049099
|
08/10/2022
|
RACHANA DEVI
|
3506003WL010713
|
RACHANA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553412
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jakholi
|
UT-06-003-097-001/38-A
(DHONDA)
|
3506003000NRG23081020220049100
|
08/10/2022
|
PUSPA DEVI
|
3506003WL010713
|
PUSPA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553409
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92442
|
92442
|
|
|
|
|
|
|
|
|
120
|
Jakholi
|
UT-06-003-006-001/37-A
(BAINOLI)
|
3506003000NRG23081020220049077
|
08/10/2022
|
rajani devi
|
3506003WL010705
|
rajani devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553391
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jakholi
|
UT-06-003-006-002/130-A
(BAINOLI)
|
3506003000NRG23081020220049079
|
08/10/2022
|
SUNITA DEVI
|
3506003WL010705
|
SUNITA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553392
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jakholi
|
UT-06-003-037-001/109-A
(DHARKOT)
|
3506003000NRG23081020220049089
|
08/10/2022
|
Jagdish Singh
|
3506003WL010710
|
Jagdish Singh
|
00415
|
SBIN0011502
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579553385
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jakholi
|
UT-06-003-037-001/109-A
(DHARKOT)
|
3506003000NRG23081020220049088
|
08/10/2022
|
Sanju Devi
|
3506003WL010710
|
Sanju Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553384
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jakholi
|
UT-06-003-037-001/130-A
(DHARKOT)
|
3506003000NRG23081020220049093
|
08/10/2022
|
RADHA DEVI
|
3506003WL010711
|
RADHA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553398
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jakholi
|
UT-06-003-037-001/152-A
(DHARKOT)
|
3506003000NRG23081020220049090
|
08/10/2022
|
SHOORVIR SINGH KAINTURA
|
3506003WL010710
|
SHOORVIR SINGH KAINTURA
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553377
|
|
MR SHOORVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jakholi
|
UT-06-003-037-001/19-A
(DHARKOT)
|
3506003000NRG23081020220049094
|
08/10/2022
|
AMRA DEVI
|
3506003WL010711
|
AMRA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553407
|
|
MRS AMARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jakholi
|
UT-06-003-037-001/72-A
(DHARKOT)
|
3506003000NRG23081020220049091
|
08/10/2022
|
BHAGIRATHI DEVI
|
3506003WL010710
|
BHAGIRATHI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553381
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jakholi
|
UT-06-003-054-001/13-A
(UROLI)
|
3506003000NRG23081020220049265
|
08/10/2022
|
PRITHIVI SINGH
|
3506003WL010748
|
PRITHIVI SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553372
|
|
PIRTHVI SINGH SO RAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
Jakholi
|
UT-06-003-054-001/156-A
(UROLI)
|
3506003000NRG23081020220049267
|
08/10/2022
|
Pushkar Singh
|
3506003WL010748
|
Pushkar Singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553368
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jakholi
|
UT-06-003-063-001/19-A
(LONGA)
|
3506003000NRG23081020220049131
|
08/10/2022
|
DENESHWARI DEVI
|
3506003WL010724
|
DENESHWARI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553379
|
|
MRS DINESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jakholi
|
UT-06-003-063-001/27-A
(LONGA)
|
3506003000NRG23081020220049134
|
08/10/2022
|
lakhnja devo
|
3506003WL010724
|
lakhnja devo
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553376
|
|
MRS LAKHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
132
|
Jakholi
|
UT-06-003-021-001/250-A
(SYUR)
|
3506003000NRG23081020220049230
|
08/10/2022
|
manju devi
|
3506003WL010743
|
manju devi
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553449
|
|
MANJU DEVI WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
Jakholi
|
UT-06-003-021-001/94-A
(SYUR)
|
3506003000NRG23081020220049242
|
08/10/2022
|
kirthi
|
3506003WL010743
|
kirthi
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553447
|
|
KRITHIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
134
|
Jakholi
|
UT-06-003-035-001/32-A
(DOBALIYA)
|
3506003000NRG23081020220049115
|
08/10/2022
|
rajani devi
|
3506003WL010719
|
rajani devi
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553448
|
|
RAJNI DEVI WO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
135
|
Jakholi
|
UT-06-003-006-001/19-A
(BAINOLI)
|
3506003000NRG23081020220049306
|
08/10/2022
|
JAGATRAM
|
3506003WL010754
|
JAGATRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N10220083E736
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
136
|
Jakholi
|
UT-06-003-018-001/96-A
(DANKOT)
|
3506003000NRG23081020220049087
|
08/10/2022
|
RAJNI DEVI
|
3506003WL010709
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553451
|
|
RAJNI DEVI WO DINESH LAL
|
UNION BANK OF INDIA(508500)
|
|
137
|
Jakholi
|
UT-06-003-083-001/190-A
(RONTHIYA)
|
3506003000NRG23081020220049208
|
08/10/2022
|
shakuntala devi
|
3506003WL010738
|
shakuntala devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553452
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Jakholi
|
UT-06-003-087-001/121-A
(MATHGANW BHARDAR)
|
3506003000NRG23081020220049141
|
08/10/2022
|
sanjay subngh
|
3506003WL010726
|
sanjay subngh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579553420
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402783
|
402783
|
|
|
|
|
|
|
|