|
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-06-003-085-001/404
(DARMOLA)
|
3506003000NRG23100620220019095
|
10/06/2022
|
SOBAT SINGH
|
3506003WL003847
|
SOBAT SINGH
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231463
|
|
SOBAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jakholi
|
UT-06-003-010-001/120-A
(SUMADI)
|
3506003000NRG23100620220019187
|
10/06/2022
|
DIGPAL SINGH
|
3506003WL003859
|
DIGPAL SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231467
|
|
DIGPALSINGHSOINDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
Jakholi
|
UT-06-003-010-001/18-A
(SUMADI)
|
3506003000NRG23100620220019192
|
10/06/2022
|
DEEPA DEVI
|
3506003WL003859
|
DEEPA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231528
|
|
DEEPADEVIWOBHAGATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
Jakholi
|
UT-06-003-010-001/19-A
(SUMADI)
|
3506003000NRG23100620220019193
|
10/06/2022
|
GANESHI DEVI
|
3506003WL003859
|
GANESHI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231471
|
|
GANESHIDEVIWOMOHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
Jakholi
|
UT-06-003-011-001/14-A
(KANDA)
|
3506003000NRG23100620220019522
|
10/06/2022
|
Godambari devi
|
3506003WL003917
|
Godambari devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231407
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jakholi
|
UT-06-003-011-001/6-A
(KANDA)
|
3506003000NRG23100620220019529
|
10/06/2022
|
SHANTA DEVI
|
3506003WL003917
|
SHANTA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231408
|
|
SHANTADEVIWOVIJPAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
Jakholi
|
UT-06-003-013-002/115-A
(DANGI)
|
3506003000NRG23100620220019116
|
10/06/2022
|
shushila devi
|
3506003WL003849
|
shushila devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231469
|
|
SHUSHILADEVIWOANANDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
Jakholi
|
UT-06-003-013-002/120-A
(DANGI)
|
3506003000NRG23100620220019117
|
10/06/2022
|
VIMLA DEVI
|
3506003WL003849
|
VIMLA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231531
|
|
VIMLADEVIWOBHARATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
Jakholi
|
UT-06-003-013-003/179-A
(DANGI)
|
3506003000NRG23100620220019497
|
10/06/2022
|
SAROJ DEVI
|
3506003WL003915
|
SAROJ DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231410
|
|
SAROJDEVIWORAKESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
Jakholi
|
UT-06-003-013-003/190-A
(DANGI)
|
3506003000NRG23100620220019500
|
10/06/2022
|
bhuma devi
|
3506003WL003915
|
bhuma devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231466
|
|
BHOOMADEVIWOKAMALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
Jakholi
|
UT-06-003-013-003/321-A
(DANGI)
|
3506003000NRG23100620220019502
|
10/06/2022
|
Saroj Devi
|
3506003WL003915
|
Saroj Devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231470
|
|
SAROJDEVIWOBHAGATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
Jakholi
|
UT-06-003-013-003/65-A
(DANGI)
|
3506003000NRG23100620220019128
|
10/06/2022
|
KIDI DEVI
|
3506003WL003849
|
KIDI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231409
|
|
KEEDIDEVIWOAMARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
Jakholi
|
UT-06-003-013-003/85-A
(DANGI)
|
3506003000NRG23100620220019508
|
10/06/2022
|
Naryan Singh
|
3506003WL003915
|
Naryan Singh
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231530
|
|
NARAYANSINGHSOKARTIKSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
Jakholi
|
UT-06-003-015-001/104-A
(KWEELA)
|
3506003000NRG23100620220019534
|
10/06/2022
|
Neelam devi
|
3506003WL003919
|
Neelam devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231468
|
|
NEELAMDEVIWORAVINDRAPAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
Jakholi
|
UT-06-003-015-002/19-A
(KWEELA)
|
3506003000NRG23100620220019249
|
10/06/2022
|
rameswari devi
|
3506003WL003867
|
rameswari devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231405
|
|
RAMESWARIDEVIWOSATISH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
Jakholi
|
UT-06-003-015-002/208-A
(KWEELA)
|
3506003000NRG23100620220019252
|
10/06/2022
|
VIRENDRA SINGH
|
3506003WL003868
|
VIRENDRA SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231529
|
|
VIRENDRASINGHSOGYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
Jakholi
|
UT-06-003-015-002/44-A
(KWEELA)
|
3506003000NRG23100620220019253
|
10/06/2022
|
gyan singh
|
3506003WL003868
|
gyan singh
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231465
|
|
GYANSINGHSOBACHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
Jakholi
|
UT-06-003-015-002/44-A
(KWEELA)
|
3506003000NRG23100620220019254
|
10/06/2022
|
JAMOTRI DEVI
|
3506003WL003868
|
JAMOTRI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231406
|
|
JAUMATIDEVIWOGYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
19
|
Jakholi
|
UT-06-003-063-001/22-A
(LONGA)
|
3506003000NRG23100620220019337
|
10/06/2022
|
PANCHAM SINGH
|
3506003WL003878
|
PANCHAM SINGH
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231404
|
|
PANCHAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
Jakholi
|
UT-06-003-063-001/5-A
(LONGA)
|
3506003000NRG23100620220019342
|
10/06/2022
|
DEVI PRASAD
|
3506003WL003878
|
DEVI PRASAD
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231532
|
|
MR DEVI PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
21
|
Jakholi
|
UT-06-003-085-001/423-A
(DARMOLA)
|
3506003000NRG23100620220019096
|
10/06/2022
|
SAROJANI DEVI
|
3506003WL003847
|
SAROJANI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231505
|
|
SAROJANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
Jakholi
|
UT-06-003-085-001/161-A
(DARMOLA)
|
3506003000NRG23100620220019142
|
10/06/2022
|
SEEMA DEVI
|
3506003WL003852
|
SEEMA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231435
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jakholi
|
UT-06-003-085-001/171-A
(DARMOLA)
|
3506003000NRG23100620220019143
|
10/06/2022
|
BEENA DEVI
|
3506003WL003852
|
BEENA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231443
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jakholi
|
UT-06-003-085-001/424-A
(DARMOLA)
|
3506003000NRG23100620220019097
|
10/06/2022
|
rakahi devi
|
3506003WL003847
|
rakahi devi
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231519
|
|
RAKHI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
25
|
Jakholi
|
UT-06-003-048-001/84
(BACHWAD)
|
3506003000NRG23100620220019321
|
10/06/2022
|
yashoda devi
|
3506003WL003875
|
yashoda devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231413
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jakholi
|
UT-06-003-051-001/291-A
(LALUDI)
|
3506003000NRG23100620220019535
|
10/06/2022
|
MUNNI DEVI
|
3506003WL003920
|
MUNNI DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231440
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jakholi
|
UT-06-003-053-001/16-A
(BAJEERA)
|
3506003000NRG23100620220019282
|
10/06/2022
|
dhiraj
|
3506003WL003872
|
dhiraj
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231511
|
|
MR DHEERAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jakholi
|
UT-06-003-053-001/16-A
(BAJEERA)
|
3506003000NRG23100620220019281
|
10/06/2022
|
VINOD LAL
|
3506003WL003872
|
VINOD LAL
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231444
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jakholi
|
UT-06-003-053-001/18-A
(BAJEERA)
|
3506003000NRG23100620220019283
|
10/06/2022
|
mahaveer singh
|
3506003WL003872
|
mahaveer singh
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231524
|
|
MR MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jakholi
|
UT-06-003-053-001/18-A
(BAJEERA)
|
3506003000NRG23100620220019284
|
10/06/2022
|
purni devi
|
3506003WL003872
|
purni devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231424
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jakholi
|
UT-06-003-053-001/202-A
(BAJEERA)
|
3506003000NRG23100620220019285
|
10/06/2022
|
DEEPA DEVI RANA
|
3506003WL003872
|
DEEPA DEVI RANA
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231491
|
|
MRS DEEPA DEVI RANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jakholi
|
UT-06-003-065-001/123
(JAKHOLI LASYA)
|
3506003000NRG23100620220019543
|
10/06/2022
|
Urmila Devi
|
3506003WL003920
|
Urmila Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231418
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jakholi
|
UT-06-003-065-001/202-A
(JAKHOLI LASYA)
|
3506003000NRG23100620220019544
|
10/06/2022
|
Parmila Devi
|
3506003WL003920
|
Parmila Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231490
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jakholi
|
UT-06-003-065-002/32-A
(JAKHOLI LASYA)
|
3506003000NRG23100620220019547
|
10/06/2022
|
KUNDANI DEVI
|
3506003WL003920
|
KUNDANI DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231489
|
|
MR KUNDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jakholi
|
UT-06-003-065-002/7-A
(JAKHOLI LASYA)
|
3506003000NRG23100620220019290
|
10/06/2022
|
CHET SINGH
|
3506003WL003872
|
CHET SINGH
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231488
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jakholi
|
UT-06-003-074-001/130
(KOT)
|
3506003000NRG23100620220019078
|
10/06/2022
|
Shanti Devi
|
3506003WL003844
|
Shanti Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231512
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
37
|
Jakholi
|
UT-06-003-010-001/1-A
(SUMADI)
|
3506003000NRG23100620220019574
|
10/06/2022
|
Sampata Devi
|
3506003WL003924
|
Sampata Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231482
|
|
MR BEERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jakholi
|
UT-06-003-010-001/126
(SUMADI)
|
3506003000NRG23100620220019188
|
10/06/2022
|
BAGWAN SINGH
|
3506003WL003859
|
BAGWAN SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231480
|
|
BHAGWANSINGHSOPREMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
39
|
Jakholi
|
UT-06-003-010-001/126
(SUMADI)
|
3506003000NRG23100620220019189
|
10/06/2022
|
SATISH
|
3506003WL003859
|
SATISH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231481
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jakholi
|
UT-06-003-010-001/16-A
(SUMADI)
|
3506003000NRG23100620220019242
|
10/06/2022
|
NEEMA DEVI
|
3506003WL003866
|
NEEMA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231416
|
|
MRS NEEMA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jakholi
|
UT-06-003-010-001/18-A
(SUMADI)
|
3506003000NRG23100620220019595
|
10/06/2022
|
BHAGAT SINGH
|
3506003WL003929
|
BHAGAT SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231419
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jakholi
|
UT-06-003-010-001/35-A
(SUMADI)
|
3506003000NRG23100620220019198
|
10/06/2022
|
ajay singh
|
3506003WL003859
|
ajay singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231438
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jakholi
|
UT-06-003-010-001/45-A
(SUMADI)
|
3506003000NRG23100620220019245
|
10/06/2022
|
JYOTI DEVI
|
3506003WL003866
|
JYOTI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231448
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jakholi
|
UT-06-003-010-001/90-A
(SUMADI)
|
3506003000NRG23100620220019246
|
10/06/2022
|
RAGHUVEER SINGH
|
3506003WL003866
|
RAGHUVEER SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231525
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jakholi
|
UT-06-003-011-001/110-A
(KANDA)
|
3506003000NRG23100620220019518
|
10/06/2022
|
deveshwari devi
|
3506003WL003917
|
deveshwari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231473
|
|
MR RAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jakholi
|
UT-06-003-011-001/110-A
(KANDA)
|
3506003000NRG23100620220019519
|
10/06/2022
|
RAM SINGH
|
3506003WL003917
|
RAM SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231474
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jakholi
|
UT-06-003-011-001/136-A
(KANDA)
|
3506003000NRG23100620220019521
|
10/06/2022
|
ANITA DEVI
|
3506003WL003917
|
ANITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231431
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jakholi
|
UT-06-003-011-001/19-A
(KANDA)
|
3506003000NRG23100620220019523
|
10/06/2022
|
SUESHA
|
3506003WL003917
|
SUESHA
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231472
|
|
SURESHASINGHSOMAKARUSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
49
|
Jakholi
|
UT-06-003-011-001/20-A
(KANDA)
|
3506003000NRG23100620220019525
|
10/06/2022
|
SHVIDAI DEVI
|
3506003WL003917
|
SHVIDAI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231414
|
|
MRS SHIVDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jakholi
|
UT-06-003-011-001/30-A
(KANDA)
|
3506003000NRG23100620220019526
|
10/06/2022
|
REJA DEVI
|
3506003WL003917
|
REJA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231478
|
|
MRS REJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jakholi
|
UT-06-003-011-001/34-A
(KANDA)
|
3506003000NRG23100620220019527
|
10/06/2022
|
ranjana devi
|
3506003WL003917
|
ranjana devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231476
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jakholi
|
UT-06-003-011-001/34-A
(KANDA)
|
3506003000NRG23100620220019528
|
10/06/2022
|
sonam devi
|
3506003WL003917
|
sonam devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231515
|
|
SONAM DEVI W/O PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jakholi
|
UT-06-003-011-001/66-A
(KANDA)
|
3506003000NRG23100620220019530
|
10/06/2022
|
Rupdei devi
|
3506003WL003917
|
Rupdei devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231486
|
|
MRS RUPDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jakholi
|
UT-06-003-011-001/78-A
(KANDA)
|
3506003000NRG23100620220019531
|
10/06/2022
|
ANITA DEVI
|
3506003WL003917
|
ANITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231442
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jakholi
|
UT-06-003-011-001/93-A
(KANDA)
|
3506003000NRG23100620220019240
|
10/06/2022
|
Birbali devi
|
3506003WL003865
|
Birbali devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231510
|
|
MRS BIRABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jakholi
|
UT-06-003-011-001/93-A
(KANDA)
|
3506003000NRG23100620220019241
|
10/06/2022
|
SHIV SINGH
|
3506003WL003865
|
SHIV SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231479
|
|
MR SHIV SINGH BIJWAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jakholi
|
UT-06-003-013-002/101-A
(DANGI)
|
3506003000NRG23100620220019510
|
10/06/2022
|
Purva Devi
|
3506003WL003916
|
Purva Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231422
|
|
MRS PURVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jakholi
|
UT-06-003-013-002/104-A
(DANGI)
|
3506003000NRG23100620220019512
|
10/06/2022
|
sarla devi
|
3506003WL003916
|
sarla devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231477
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jakholi
|
UT-06-003-013-002/112-A
(DANGI)
|
3506003000NRG23100620220019115
|
10/06/2022
|
dalbeer singh
|
3506003WL003849
|
dalbeer singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231483
|
|
DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jakholi
|
UT-06-003-013-002/117-A
(DANGI)
|
3506003000NRG23100620220019179
|
10/06/2022
|
LEELA DEVI
|
3506003WL003858
|
LEELA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231430
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jakholi
|
UT-06-003-013-002/119-A
(DANGI)
|
3506003000NRG23100620220019513
|
10/06/2022
|
laxmi devi
|
3506003WL003916
|
laxmi devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231412
|
|
LAXMIDEVIWORAKESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
62
|
Jakholi
|
UT-06-003-013-002/148-A
(DANGI)
|
3506003000NRG23100620220019180
|
10/06/2022
|
rakhi devi
|
3506003WL003858
|
rakhi devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231434
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jakholi
|
UT-06-003-013-002/168-A
(DANGI)
|
3506003000NRG23100620220019229
|
10/06/2022
|
Guddi devi
|
3506003WL003864
|
Guddi devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231487
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
64
|
Jakholi
|
UT-06-003-013-002/169-A
(DANGI)
|
3506003000NRG23100620220019118
|
10/06/2022
|
BURASHI DEVI
|
3506003WL003849
|
BURASHI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231485
|
|
BURANSHIDEVIWOJEETSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
65
|
Jakholi
|
UT-06-003-013-002/99-A
(DANGI)
|
3506003000NRG23100620220019517
|
10/06/2022
|
chhoti devi
|
3506003WL003916
|
chhoti devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231522
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jakholi
|
UT-06-003-013-003/183-A
(DANGI)
|
3506003000NRG23100620220019499
|
10/06/2022
|
ROSHNI DEVI
|
3506003WL003915
|
ROSHNI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231523
|
|
MR ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jakholi
|
UT-06-003-013-003/76-A
(DANGI)
|
3506003000NRG23100620220019505
|
10/06/2022
|
GUDDI DEVI
|
3506003WL003915
|
GUDDI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231436
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jakholi
|
UT-06-003-013-003/79-A
(DANGI)
|
3506003000NRG23100620220019506
|
10/06/2022
|
DEEPA DEVI
|
3506003WL003915
|
DEEPA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231518
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jakholi
|
UT-06-003-015-001/64-A
(KWEELA)
|
3506003000NRG23100620220019532
|
10/06/2022
|
HARSI DEVI
|
3506003WL003918
|
HARSI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231520
|
|
MRS HARSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jakholi
|
UT-06-003-015-001/79-A
(KWEELA)
|
3506003000NRG23100620220019247
|
10/06/2022
|
SANGEETA DEVI
|
3506003WL003867
|
SANGEETA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231437
|
|
MR SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jakholi
|
UT-06-003-015-002/37-A
(KWEELA)
|
3506003000NRG23100620220019250
|
10/06/2022
|
baishakhu
|
3506003WL003867
|
baishakhu
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231484
|
|
MR BESHAKHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jakholi
|
UT-06-003-016-001/26-A
(RATANPUR)
|
3506003000NRG23100620220019216
|
10/06/2022
|
shanta devi
|
3506003WL003863
|
shanta devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231527
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jakholi
|
UT-06-003-016-001/28-A
(RATANPUR)
|
3506003000NRG23100620220019217
|
10/06/2022
|
sobati devi
|
3506003WL003863
|
sobati devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231449
|
|
MRS SOBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jakholi
|
UT-06-003-016-001/45-A
(RATANPUR)
|
3506003000NRG23100620220019223
|
10/06/2022
|
Muni devi
|
3506003WL003863
|
Muni devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231475
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jakholi
|
UT-06-003-099-002/69-A
(SEMALATA)
|
3506003000NRG23100620220019591
|
10/06/2022
|
maheshwari devi
|
3506003WL003928
|
maheshwari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231423
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Jakholi
|
UT-06-003-099-002/85-A
(SEMALATA)
|
3506003000NRG23100620220019592
|
10/06/2022
|
MEENA DEVI
|
3506003WL003928
|
MEENA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231432
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jakholi
|
UT-06-003-099-002/86-A
(SEMALATA)
|
3506003000NRG23100620220019593
|
10/06/2022
|
Purna singh
|
3506003WL003928
|
Purna singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231411
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jakholi
|
UT-06-003-099-002/94-A
(SEMALATA)
|
3506003000NRG23100620220019594
|
10/06/2022
|
mahaveer lal
|
3506003WL003928
|
mahaveer lal
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231526
|
|
MR MAHABEER LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125244
|
125244
|
|
|
|
|
|
|
|
|
79
|
Jakholi
|
UT-06-003-054-001/111-A
(UROLI)
|
3506003000NRG23100620220019277
|
10/06/2022
|
RAJESHWARI DEVI
|
3506003WL003871
|
RAJESHWARI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Rejected
|
17/06/2022
|
|
2320231509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Jakholi
|
UT-06-003-063-001/1-A
(LONGA)
|
3506003000NRG23100620220019328
|
10/06/2022
|
LAXMI DEVI
|
3506003WL003878
|
LAXMI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231516
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jakholi
|
UT-06-003-063-001/105-A
(LONGA)
|
3506003000NRG23100620220019329
|
10/06/2022
|
VIJAY RAM
|
3506003WL003878
|
VIJAY RAM
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231445
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jakholi
|
UT-06-003-063-001/125
(LONGA)
|
3506003000NRG23100620220019331
|
10/06/2022
|
Durga devi
|
3506003WL003878
|
Durga devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231433
|
|
DURGADEVIWOSATISHPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
83
|
Jakholi
|
UT-06-003-063-001/138-A
(LONGA)
|
3506003000NRG23100620220019333
|
10/06/2022
|
vijya devi
|
3506003WL003878
|
vijya devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231447
|
|
MR MAKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jakholi
|
UT-06-003-063-001/20-A
(LONGA)
|
3506003000NRG23100620220019155
|
10/06/2022
|
Jagat Singh
|
3506003WL003854
|
Jagat Singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231521
|
|
MR JAGAT SINGH KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jakholi
|
UT-06-003-063-001/20-A
(LONGA)
|
3506003000NRG23100620220019157
|
10/06/2022
|
KAVITA DEVI
|
3506003WL003854
|
KAVITA DEVI
|
00415
|
SBIN0011502
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320231446
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jakholi
|
UT-06-003-063-001/20-A
(LONGA)
|
3506003000NRG23100620220019156
|
10/06/2022
|
SOBTI DEVI
|
3506003WL003854
|
SOBTI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231441
|
|
MRS SOVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jakholi
|
UT-06-003-063-001/22-A
(LONGA)
|
3506003000NRG23100620220019336
|
10/06/2022
|
KABOTARI DEVI
|
3506003WL003878
|
KABOTARI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231420
|
|
MRS KABOTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jakholi
|
UT-06-003-063-001/26-A
(LONGA)
|
3506003000NRG23100620220019338
|
10/06/2022
|
JOT SINGH
|
3506003WL003878
|
JOT SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231513
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jakholi
|
UT-06-003-063-001/27-A
(LONGA)
|
3506003000NRG23100620220019339
|
10/06/2022
|
lakhnja devo
|
3506003WL003878
|
lakhnja devo
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231421
|
|
MRS LAKHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jakholi
|
UT-06-003-063-001/4-A
(LONGA)
|
3506003000NRG23100620220019340
|
10/06/2022
|
MAMTA DEVI
|
3506003WL003878
|
MAMTA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231517
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jakholi
|
UT-06-003-074-001/157-A
(KOT)
|
3506003000NRG23100620220019079
|
10/06/2022
|
ANITA DEVI
|
3506003WL003844
|
ANITA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231417
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Jakholi
|
UT-06-003-074-001/16-A
(KOT)
|
3506003000NRG23100620220019257
|
10/06/2022
|
rangili devi
|
3506003WL003869
|
rangili devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231514
|
|
MRS RANGEELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jakholi
|
UT-06-003-074-001/27-A
(KOT)
|
3506003000NRG23100620220019259
|
10/06/2022
|
kumula LAL
|
3506003WL003869
|
kumula LAL
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231425
|
|
Mr. MAKAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Jakholi
|
UT-06-003-074-001/4-A
(KOT)
|
3506003000NRG23100620220019262
|
10/06/2022
|
poonam
|
3506003WL003869
|
poonam
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231429
|
|
MS POONAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jakholi
|
UT-06-003-081-001/81-A
(PULAN)
|
3506003000NRG23100620220019562
|
10/06/2022
|
basu
|
3506003WL003922
|
basu
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231439
|
|
MRS VASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48138
|
48138
|
|
|
|
|
|
|
|
|
96
|
Jakholi
|
UT-06-003-085-001/186-A
(DARMOLA)
|
3506003000NRG23100620220019093
|
10/06/2022
|
Rekha devi
|
3506003WL003847
|
Rekha devi
|
00462
|
UCBA0003164
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231428
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jakholi
|
UT-06-003-085-001/451-A
(DARMOLA)
|
3506003000NRG23100620220019144
|
10/06/2022
|
NARAYANI DEVI
|
3506003WL003852
|
NARAYANI DEVI
|
00462
|
UCBA0003164
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231427
|
|
NARAYANA DEI
|
UCO BANK(607066)
|
|
98
|
Jakholi
|
UT-06-003-085-001/456-A
(DARMOLA)
|
3506003000NRG23100620220019098
|
10/06/2022
|
sunita devi
|
3506003WL003847
|
sunita devi
|
00462
|
UCBA0003164
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231426
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
99
|
Jakholi
|
UT-06-003-054-001/118-A
(UROLI)
|
3506003000NRG23100620220019278
|
10/06/2022
|
ARUNA DEVI
|
3506003WL003871
|
ARUNA DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231456
|
|
ARUNA DEVI W/O DAULAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
Jakholi
|
UT-06-003-054-001/3-A
(UROLI)
|
3506003000NRG23100620220019280
|
10/06/2022
|
ASHA DEVI
|
3506003WL003871
|
ASHA DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231507
|
|
ASHA DEVI W/O ANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
Jakholi
|
UT-06-003-058-001/14-A
(BUDHANA)
|
3506003000NRG23100620220019489
|
10/06/2022
|
Sarojani Devi
|
3506003WL003912
|
Sarojani Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231452
|
|
SAROJANI DEVI WO PNCHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
Jakholi
|
UT-06-003-058-001/237
(BUDHANA)
|
3506003000NRG23100620220019493
|
10/06/2022
|
sushma
|
3506003WL003913
|
sushma
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231453
|
|
SOHAN SINGH SO SURAT SINGH AND SUSHMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Jakholi
|
UT-06-003-058-001/239
(BUDHANA)
|
3506003000NRG23100620220019494
|
10/06/2022
|
Sumitari Devi
|
3506003WL003913
|
Sumitari Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231455
|
|
SUMITRA DEVI WO BHANU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
104
|
Jakholi
|
UT-06-003-058-001/389-A
(BUDHANA)
|
3506003000NRG23100620220019490
|
10/06/2022
|
Shivdei Devi
|
3506003WL003912
|
Shivdei Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231454
|
|
SHIV DEI WO GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
Jakholi
|
UT-06-003-058-001/400-A
(BUDHANA)
|
3506003000NRG23100620220019491
|
10/06/2022
|
Sunita devi
|
3506003WL003912
|
Sunita devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Rejected
|
17/06/2022
|
|
2320231508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Jakholi
|
UT-06-003-058-001/501-A
(BUDHANA)
|
3506003000NRG23100620220019495
|
10/06/2022
|
SARLA DEVI
|
3506003WL003913
|
SARLA DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231451
|
|
RAJENDRA SINGH KANDWAL S/O LATE MR. GAMB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
107
|
Jakholi
|
UT-06-003-013-003/182-A
(DANGI)
|
3506003000NRG23100620220019498
|
10/06/2022
|
Sushila devi
|
3506003WL003915
|
Sushila devi
|
00479
|
BARB0NAKGBX
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231450
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
108
|
Jakholi
|
UT-06-003-010-001/86-A
(SUMADI)
|
3506003000NRG23100620220019576
|
10/06/2022
|
NEEMA DEVI
|
3506003WL003924
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231460
|
|
NEEMADEVIWOVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
109
|
Jakholi
|
UT-06-003-010-001/98-A
(SUMADI)
|
3506003000NRG23100620220019577
|
10/06/2022
|
RAJI DEVI
|
3506003WL003924
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231493
|
|
Mrs. RAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Jakholi
|
UT-06-003-011-001/125-A
(KANDA)
|
3506003000NRG23100620220019520
|
10/06/2022
|
Chuma devi
|
3506003WL003917
|
Chuma devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231497
|
|
Mrs. CHHUMA DEVI W/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Jakholi
|
UT-06-003-013-001/329-A
(DANGI)
|
3506003000NRG23100620220019225
|
10/06/2022
|
shashi kumaar
|
3506003WL003864
|
shashi kumaar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231504
|
|
SHASHI KUMAR,BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
112
|
Jakholi
|
UT-06-003-013-002/155-A
(DANGI)
|
3506003000NRG23100620220019181
|
10/06/2022
|
susma devi
|
3506003WL003858
|
susma devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231499
|
|
SUSHMADEVIWOGULABSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
113
|
Jakholi
|
UT-06-003-013-002/330-A
(DANGI)
|
3506003000NRG23100620220019123
|
10/06/2022
|
BHEEMA DEVI
|
3506003WL003849
|
BHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231503
|
|
Mrs. BHEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Jakholi
|
UT-06-003-015-001/78-A
(KWEELA)
|
3506003000NRG23100620220019208
|
10/06/2022
|
SUMAN DEVI
|
3506003WL003862
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231500
|
|
SUMANDEVIWOMADANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
115
|
Jakholi
|
UT-06-003-015-002/2-A
(KWEELA)
|
3506003000NRG23100620220019209
|
10/06/2022
|
PRAMILA DEVI
|
3506003WL003862
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231459
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Jakholi
|
UT-06-003-016-001/12-A
(RATANPUR)
|
3506003000NRG23100620220019210
|
10/06/2022
|
SUSHILA DEVI
|
3506003WL003863
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231458
|
|
Mrs. SUSHILA . DEVIW/O BUDHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Jakholi
|
UT-06-003-016-001/175-A
(RATANPUR)
|
3506003000NRG23100620220019211
|
10/06/2022
|
DEENA DEVI
|
3506003WL003863
|
DEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231496
|
|
Mrs. DEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Jakholi
|
UT-06-003-016-001/33-A
(RATANPUR)
|
3506003000NRG23100620220019218
|
10/06/2022
|
MUNNI DEVI
|
3506003WL003863
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231464
|
|
Mrs. MUNNI DEVI W/O KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Jakholi
|
UT-06-003-016-001/50-A
(RATANPUR)
|
3506003000NRG23100620220019224
|
10/06/2022
|
mukundi devi
|
3506003WL003863
|
mukundi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231492
|
|
Mrs. MAKONDI DEVI W/O RAM CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Jakholi
|
UT-06-003-063-001/115-A
(LONGA)
|
3506003000NRG23100620220019330
|
10/06/2022
|
DEVAKI DEVI
|
3506003WL003878
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231415
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jakholi
|
UT-06-003-074-001/107-A
(KOT)
|
3506003000NRG23100620220019255
|
10/06/2022
|
GUDDI DEVI
|
3506003WL003869
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231494
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Jakholi
|
UT-06-003-074-001/123
(KOT)
|
3506003000NRG23100620220019256
|
10/06/2022
|
pratima devi
|
3506003WL003869
|
pratima devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231495
|
|
Mrs. PRATIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Jakholi
|
UT-06-003-074-001/4-A
(KOT)
|
3506003000NRG23100620220019261
|
10/06/2022
|
Pushpa Devi
|
3506003WL003869
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231502
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Jakholi
|
UT-06-003-081-001/63-A
(PULAN)
|
3506003000NRG23100620220019556
|
10/06/2022
|
sobati
|
3506003WL003922
|
sobati
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231457
|
|
MRS SOBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jakholi
|
UT-06-003-081-001/68-A
(PULAN)
|
3506003000NRG23100620220019557
|
10/06/2022
|
parbal singh
|
3506003WL003922
|
parbal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231462
|
|
Mr. PARBAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Jakholi
|
UT-06-003-081-001/70-A
(PULAN)
|
3506003000NRG23100620220019559
|
10/06/2022
|
JHALU DEVI
|
3506003WL003922
|
JHALU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231498
|
|
Mrs. JHALU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Jakholi
|
UT-06-003-081-001/85-A
(PULAN)
|
3506003000NRG23100620220019582
|
10/06/2022
|
VIJAYLAXMI
|
3506003WL003926
|
VIJAYLAXMI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231506
|
|
Mrs. VIJAY LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Jakholi
|
UT-06-003-081-001/86-A
(PULAN)
|
3506003000NRG23100620220019583
|
10/06/2022
|
MAGNA DEVI
|
3506003WL003926
|
MAGNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231461
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Jakholi
|
UT-06-003-081-001/88-A
(PULAN)
|
3506003000NRG23100620220019563
|
10/06/2022
|
pushpa devi
|
3506003WL003922
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231501
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382122
|
382122
|
|
|
|
|
|
|
|