|
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-06-003-004-001/119-A
(UDIYANGANW)
|
3506003000NRG23110520220010671
|
11/05/2022
|
Mangala Devi
|
3506003WL002034
|
Mangala Devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783399
|
|
MANGALADEVIWOLALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
Jakholi
|
UT-06-003-004-001/121-A
(UDIYANGANW)
|
3506003000NRG23110520220010538
|
11/05/2022
|
bhuma devi
|
3506003WL002020
|
bhuma devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783398
|
|
BHOOMADEVIWOMATBARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
Jakholi
|
UT-06-003-004-001/80-A
(UDIYANGANW)
|
3506003000NRG23110520220010548
|
11/05/2022
|
vimla devi
|
3506003WL002021
|
vimla devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783401
|
|
VIMALADEVIWOUMMEDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
Jakholi
|
UT-06-003-004-002/30-A
(UDIYANGANW)
|
3506003000NRG23110520220010488
|
11/05/2022
|
KAMAL SINGH
|
3506003WL002009
|
KAMAL SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783402
|
|
KAMALSINGHSOKUNDANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
Jakholi
|
UT-06-003-092-001/13-A
(SILGANW)
|
3506003000NRG23110520220010647
|
11/05/2022
|
BUMA DEVI
|
3506003WL002032
|
BUMA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783408
|
|
BHOOMADEVIWOVIKRAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
Jakholi
|
UT-06-003-092-001/148-A
(SILGANW)
|
3506003000NRG23110520220010648
|
11/05/2022
|
raguveer singh
|
3506003WL002032
|
raguveer singh
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783405
|
|
RAGHUVEERSINGHSOGANGASING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
Jakholi
|
UT-06-003-092-001/29-A
(SILGANW)
|
3506003000NRG23110520220010642
|
11/05/2022
|
BHUDA DEVI
|
3506003WL002031
|
BHUDA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783406
|
|
BUDHADOKAMALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
Jakholi
|
UT-06-003-092-001/42-A
(SILGANW)
|
3506003000NRG23110520220010644
|
11/05/2022
|
LAXMAN SINGH
|
3506003WL002031
|
LAXMAN SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783400
|
|
LAXMANSINGHSOMANBARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
Jakholi
|
UT-06-003-092-001/51-A
(SILGANW)
|
3506003000NRG23110520220010529
|
11/05/2022
|
MANGLA DEVI
|
3506003WL002017
|
MANGLA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783403
|
|
MANGALADEVIWOMAANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
Jakholi
|
UT-06-003-092-001/6-A
(SILGANW)
|
3506003000NRG23110520220010659
|
11/05/2022
|
BIRBAL SINGH
|
3506003WL002032
|
BIRBAL SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783404
|
|
BEERBALSINGHSOMURKHALYASI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
Jakholi
|
UT-06-003-092-002/66-A
(SILGANW)
|
3506003000NRG23110520220010534
|
11/05/2022
|
KUNWAR SINGH
|
3506003WL002018
|
KUNWAR SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783407
|
|
KUNWARSINGHSOFATESINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
Jakholi
|
UT-06-003-055-001/108-A
(GORTI)
|
3506003000NRG23110520220010723
|
11/05/2022
|
KURACHALI DEVI
|
3506003WL002039
|
KURACHALI DEVI
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783397
|
|
KURCHALI DEVI WO DHANPURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
Jakholi
|
UT-06-003-039-001/13-A
(RAHAD)
|
3506003000NRG23110520220010502
|
11/05/2022
|
Vijaya Devi
|
3506003WL002014
|
Vijaya Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783435
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jakholi
|
UT-06-003-039-001/31-A
(RAHAD)
|
3506003000NRG23110520220010505
|
11/05/2022
|
kirshna nand
|
3506003WL002014
|
kirshna nand
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783432
|
|
MR SRIKRISHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jakholi
|
UT-06-003-039-002/106-A
(RAHAD)
|
3506003000NRG23110520220010491
|
11/05/2022
|
sudama devi
|
3506003WL002011
|
sudama devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783468
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jakholi
|
UT-06-003-042-001/107
(CHONRA)
|
3506003000NRG23110520220010709
|
11/05/2022
|
VIJAYA DEVI
|
3506003WL002037
|
VIJAYA DEVI
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273783437
|
|
BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jakholi
|
UT-06-003-042-001/15-A
(CHONRA)
|
3506003000NRG23110520220010710
|
11/05/2022
|
lakshmi devi
|
3506003WL002037
|
lakshmi devi
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273783509
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jakholi
|
UT-06-003-042-001/28-A
(CHONRA)
|
3506003000NRG23110520220010713
|
11/05/2022
|
REKHA DEVI
|
3506003WL002037
|
REKHA DEVI
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273783434
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jakholi
|
UT-06-003-042-001/36-A
(CHONRA)
|
3506003000NRG23110520220010715
|
11/05/2022
|
SANGEETA DEVI
|
3506003WL002037
|
SANGEETA DEVI
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273783433
|
|
MR SOORAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jakholi
|
UT-06-003-042-001/39
(CHONRA)
|
3506003000NRG23110520220010716
|
11/05/2022
|
Deepa Devi
|
3506003WL002037
|
Deepa Devi
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273783454
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jakholi
|
UT-06-003-042-001/46-A
(CHONRA)
|
3506003000NRG23110520220010717
|
11/05/2022
|
GUDDI DEVI
|
3506003WL002037
|
GUDDI DEVI
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273783440
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jakholi
|
UT-06-003-051-001/1-A
(LALUDI)
|
3506003000NRG23110520220010718
|
11/05/2022
|
DEEPA DEVI
|
3506003WL002038
|
DEEPA DEVI
|
00415
|
SBIN0006213
|
639
|
639
|
Processed
|
16/05/2022
|
|
1273783447
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jakholi
|
UT-06-003-051-001/134-A
(LALUDI)
|
3506003000NRG23110520220010719
|
11/05/2022
|
Sushila Devi
|
3506003WL002038
|
Sushila Devi
|
00415
|
SBIN0006213
|
639
|
639
|
Processed
|
16/05/2022
|
|
1273783438
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jakholi
|
UT-06-003-051-001/75-A
(LALUDI)
|
3506003000NRG23110520220010720
|
11/05/2022
|
Monika Devi
|
3506003WL002038
|
Monika Devi
|
00415
|
SBIN0006213
|
639
|
639
|
Processed
|
16/05/2022
|
|
1273783446
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jakholi
|
UT-06-003-051-001/82
(LALUDI)
|
3506003000NRG23110520220010721
|
11/05/2022
|
harish bhatt
|
3506003WL002038
|
harish bhatt
|
00415
|
SBIN0006213
|
639
|
639
|
Processed
|
16/05/2022
|
|
1273783436
|
|
MR HARISH BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
26
|
Jakholi
|
UT-06-003-004-001/101-A
(UDIYANGANW)
|
3506003000NRG23110520220010553
|
11/05/2022
|
ROSHANI DEVI
|
3506003WL002022
|
ROSHANI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783516
|
|
MR ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jakholi
|
UT-06-003-004-001/102-A
(UDIYANGANW)
|
3506003000NRG23110520220010554
|
11/05/2022
|
ANITA DEVI
|
3506003WL002022
|
ANITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783487
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jakholi
|
UT-06-003-004-001/105-A
(UDIYANGANW)
|
3506003000NRG23110520220010556
|
11/05/2022
|
CHANCHARI DEVI
|
3506003WL002022
|
CHANCHARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783521
|
|
MRS CHANCHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jakholi
|
UT-06-003-004-001/106-A
(UDIYANGANW)
|
3506003000NRG23110520220010557
|
11/05/2022
|
subhodani devi
|
3506003WL002022
|
subhodani devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783525
|
|
MR SUBODHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jakholi
|
UT-06-003-004-001/107-A
(UDIYANGANW)
|
3506003000NRG23110520220010558
|
11/05/2022
|
reena devi
|
3506003WL002022
|
reena devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783450
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jakholi
|
UT-06-003-004-001/108-A
(UDIYANGANW)
|
3506003000NRG23110520220010542
|
11/05/2022
|
santoshi devi
|
3506003WL002021
|
santoshi devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783425
|
|
MR JASVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jakholi
|
UT-06-003-004-001/115-A
(UDIYANGANW)
|
3506003000NRG23110520220010667
|
11/05/2022
|
GODAMBARI DEVI
|
3506003WL002034
|
GODAMBARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783515
|
|
MR GAUDAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jakholi
|
UT-06-003-004-001/116-A
(UDIYANGANW)
|
3506003000NRG23110520220010668
|
11/05/2022
|
BASANTI DEVI
|
3506003WL002034
|
BASANTI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783421
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jakholi
|
UT-06-003-004-001/117-A
(UDIYANGANW)
|
3506003000NRG23110520220010669
|
11/05/2022
|
MAHESHWARI DEVI
|
3506003WL002034
|
MAHESHWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783523
|
|
MAHESWARIDEVIWOGOPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
35
|
Jakholi
|
UT-06-003-004-001/118-A
(UDIYANGANW)
|
3506003000NRG23110520220010670
|
11/05/2022
|
MANJU DEVI
|
3506003WL002034
|
MANJU DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783455
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jakholi
|
UT-06-003-004-001/124-A
(UDIYANGANW)
|
3506003000NRG23110520220010672
|
11/05/2022
|
Jashmati devi
|
3506003WL002034
|
Jashmati devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783537
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jakholi
|
UT-06-003-004-001/165-A
(UDIYANGANW)
|
3506003000NRG23110520220010544
|
11/05/2022
|
DILDEI DEVI
|
3506003WL002021
|
DILDEI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783502
|
|
MRS DILDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jakholi
|
UT-06-003-004-001/169-A
(UDIYANGANW)
|
3506003000NRG23110520220010692
|
11/05/2022
|
SAROJANI DEVI
|
3506003WL002036
|
SAROJANI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783469
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jakholi
|
UT-06-003-004-001/179
(UDIYANGANW)
|
3506003000NRG23110520220010675
|
11/05/2022
|
POONAM DEVI
|
3506003WL002034
|
POONAM DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783519
|
|
MR POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jakholi
|
UT-06-003-004-001/189-A
(UDIYANGANW)
|
3506003000NRG23110520220010545
|
11/05/2022
|
Guddi Devi
|
3506003WL002021
|
Guddi Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783538
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jakholi
|
UT-06-003-004-001/51-A
(UDIYANGANW)
|
3506003000NRG23110520220010679
|
11/05/2022
|
ROSHANI DEVI
|
3506003WL002034
|
ROSHANI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783522
|
|
MR ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jakholi
|
UT-06-003-004-001/57-A
(UDIYANGANW)
|
3506003000NRG23110520220010695
|
11/05/2022
|
SHIVDEI DEVI
|
3506003WL002036
|
SHIVDEI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783422
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jakholi
|
UT-06-003-004-001/60-A
(UDIYANGANW)
|
3506003000NRG23110520220010546
|
11/05/2022
|
hukum singh
|
3506003WL002021
|
hukum singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783413
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jakholi
|
UT-06-003-004-001/62-A
(UDIYANGANW)
|
3506003000NRG23110520220010547
|
11/05/2022
|
JETHI DEVI
|
3506003WL002021
|
JETHI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783518
|
|
MR JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jakholi
|
UT-06-003-004-001/64-A
(UDIYANGANW)
|
3506003000NRG23110520220010681
|
11/05/2022
|
DEEPA DEVI
|
3506003WL002034
|
DEEPA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783442
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jakholi
|
UT-06-003-004-001/67-A
(UDIYANGANW)
|
3506003000NRG23110520220010682
|
11/05/2022
|
RAJNI DEVI
|
3506003WL002034
|
RAJNI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783458
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jakholi
|
UT-06-003-004-001/70-A
(UDIYANGANW)
|
3506003000NRG23110520220010511
|
11/05/2022
|
Bhart
|
3506003WL002015
|
Bhart
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783544
|
|
BHARATSINGHSOKRIPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
48
|
Jakholi
|
UT-06-003-004-001/73-A
(UDIYANGANW)
|
3506003000NRG23110520220010683
|
11/05/2022
|
sakambari devi
|
3506003WL002034
|
sakambari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783443
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jakholi
|
UT-06-003-004-001/75-A
(UDIYANGANW)
|
3506003000NRG23110520220010536
|
11/05/2022
|
MANGLA DEVI
|
3506003WL002019
|
MANGLA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783526
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jakholi
|
UT-06-003-004-001/84-A
(UDIYANGANW)
|
3506003000NRG23110520220010537
|
11/05/2022
|
PYARI DEVI
|
3506003WL002019
|
PYARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783409
|
|
PYARIDEVIWODHOOMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
51
|
Jakholi
|
UT-06-003-004-001/86-A
(UDIYANGANW)
|
3506003000NRG23110520220010550
|
11/05/2022
|
bhawani devi
|
3506003WL002021
|
bhawani devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783423
|
|
BHAWANIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
52
|
Jakholi
|
UT-06-003-004-001/87-A
(UDIYANGANW)
|
3506003000NRG23110520220010551
|
11/05/2022
|
PINKY DEVI
|
3506003WL002021
|
PINKY DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783431
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jakholi
|
UT-06-003-004-001/88-A
(UDIYANGANW)
|
3506003000NRG23110520220010684
|
11/05/2022
|
SANGEETA DEVI
|
3506003WL002034
|
SANGEETA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783479
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jakholi
|
UT-06-003-004-001/90-A
(UDIYANGANW)
|
3506003000NRG23110520220010685
|
11/05/2022
|
Kiran devi
|
3506003WL002034
|
Kiran devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783539
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jakholi
|
UT-06-003-004-001/91-A
(UDIYANGANW)
|
3506003000NRG23110520220010686
|
11/05/2022
|
KAMLA DEVI
|
3506003WL002034
|
KAMLA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783517
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jakholi
|
UT-06-003-004-001/93-A
(UDIYANGANW)
|
3506003000NRG23110520220010552
|
11/05/2022
|
SUKARI DEVI
|
3506003WL002021
|
SUKARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783520
|
|
MR SUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jakholi
|
UT-06-003-004-001/94-A
(UDIYANGANW)
|
3506003000NRG23110520220010563
|
11/05/2022
|
VEENA DEVI
|
3506003WL002022
|
VEENA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783488
|
|
MRS BEENA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jakholi
|
UT-06-003-004-001/96-A
(UDIYANGANW)
|
3506003000NRG23110520220010564
|
11/05/2022
|
jagat singh
|
3506003WL002022
|
jagat singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783412
|
|
JAGATSINGHSOHARISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
59
|
Jakholi
|
UT-06-003-004-001/97-A
(UDIYANGANW)
|
3506003000NRG23110520220010565
|
11/05/2022
|
KAUNSHA DEVI
|
3506003WL002022
|
KAUNSHA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783489
|
|
MRS KAUNSHA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jakholi
|
UT-06-003-004-001/98-A
(UDIYANGANW)
|
3506003000NRG23110520220010566
|
11/05/2022
|
jashoda devi
|
3506003WL002022
|
jashoda devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783536
|
|
JASODADEVIWOSHIVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
61
|
Jakholi
|
UT-06-003-004-001/99-A
(UDIYANGANW)
|
3506003000NRG23110520220010567
|
11/05/2022
|
ummed singh
|
3506003WL002022
|
ummed singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783439
|
|
UMMEDSINGHSOSHIVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
62
|
Jakholi
|
UT-06-003-004-002/11-A
(UDIYANGANW)
|
3506003000NRG23110520220010473
|
11/05/2022
|
Rekha devi
|
3506003WL002009
|
Rekha devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783465
|
|
MR MOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jakholi
|
UT-06-003-004-002/16-A
(UDIYANGANW)
|
3506003000NRG23110520220010476
|
11/05/2022
|
ASHA DEVI
|
3506003WL002009
|
ASHA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783430
|
|
SATYE SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jakholi
|
UT-06-003-004-002/172-A
(UDIYANGANW)
|
3506003000NRG23110520220010477
|
11/05/2022
|
SARITA DEVI
|
3506003WL002009
|
SARITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783460
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jakholi
|
UT-06-003-004-002/173-A
(UDIYANGANW)
|
3506003000NRG23110520220010478
|
11/05/2022
|
URMILA DEVI
|
3506003WL002009
|
URMILA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783508
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jakholi
|
UT-06-003-004-002/174-A
(UDIYANGANW)
|
3506003000NRG23110520220010696
|
11/05/2022
|
vijya devi
|
3506003WL002036
|
vijya devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783524
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jakholi
|
UT-06-003-004-002/180
(UDIYANGANW)
|
3506003000NRG23110520220010482
|
11/05/2022
|
ROSHANI DEVI
|
3506003WL002009
|
ROSHANI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783492
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jakholi
|
UT-06-003-004-002/184
(UDIYANGANW)
|
3506003000NRG23110520220010483
|
11/05/2022
|
PINKY DEVI
|
3506003WL002009
|
PINKY DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783444
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jakholi
|
UT-06-003-004-002/185
(UDIYANGANW)
|
3506003000NRG23110520220010484
|
11/05/2022
|
SURTI DEVI
|
3506003WL002009
|
SURTI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783491
|
|
MRS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jakholi
|
UT-06-003-004-002/192-A
(UDIYANGANW)
|
3506003000NRG23110520220010486
|
11/05/2022
|
KAVITA DEVI
|
3506003WL002009
|
KAVITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783493
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jakholi
|
UT-06-003-004-002/28-A
(UDIYANGANW)
|
3506003000NRG23110520220010487
|
11/05/2022
|
DEEPA DEVI
|
3506003WL002009
|
DEEPA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783486
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jakholi
|
UT-06-003-004-002/32-A
(UDIYANGANW)
|
3506003000NRG23110520220010697
|
11/05/2022
|
subhdra devi
|
3506003WL002036
|
subhdra devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783441
|
|
SUBHADRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Jakholi
|
UT-06-003-004-002/33-A
(UDIYANGANW)
|
3506003000NRG23110520220010698
|
11/05/2022
|
pakhu devi
|
3506003WL002036
|
pakhu devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783419
|
|
PANKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jakholi
|
UT-06-003-004-002/34-A
(UDIYANGANW)
|
3506003000NRG23110520220010699
|
11/05/2022
|
darshani devi
|
3506003WL002036
|
darshani devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783424
|
|
UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jakholi
|
UT-06-003-004-002/35-A
(UDIYANGANW)
|
3506003000NRG23110520220010700
|
11/05/2022
|
kamla devi
|
3506003WL002036
|
kamla devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783416
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jakholi
|
UT-06-003-004-002/38-A
(UDIYANGANW)
|
3506003000NRG23110520220010702
|
11/05/2022
|
rekha devi
|
3506003WL002036
|
rekha devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783452
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jakholi
|
UT-06-003-004-002/39-A
(UDIYANGANW)
|
3506003000NRG23110520220010703
|
11/05/2022
|
rameshwari devi
|
3506003WL002036
|
rameshwari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783411
|
|
RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jakholi
|
UT-06-003-004-002/42-A
(UDIYANGANW)
|
3506003000NRG23110520220010704
|
11/05/2022
|
gopal singh
|
3506003WL002036
|
gopal singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783527
|
|
MR GOPAL SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jakholi
|
UT-06-003-004-002/42-A
(UDIYANGANW)
|
3506003000NRG23110520220010705
|
11/05/2022
|
swari devi
|
3506003WL002036
|
swari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783426
|
|
SWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jakholi
|
UT-06-003-004-002/46-A
(UDIYANGANW)
|
3506003000NRG23110520220010706
|
11/05/2022
|
dharambeer singh
|
3506003WL002036
|
dharambeer singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783466
|
|
MR DHARAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jakholi
|
UT-06-003-004-002/46-A
(UDIYANGANW)
|
3506003000NRG23110520220010707
|
11/05/2022
|
sarita devi
|
3506003WL002036
|
sarita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783467
|
|
MR DHARAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jakholi
|
UT-06-003-004-002/47-A
(UDIYANGANW)
|
3506003000NRG23110520220010708
|
11/05/2022
|
anita devi
|
3506003WL002036
|
anita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783483
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jakholi
|
UT-06-003-004-002/9-A
(UDIYANGANW)
|
3506003000NRG23110520220010490
|
11/05/2022
|
DHANA DEVI
|
3506003WL002010
|
DHANA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783485
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jakholi
|
UT-06-003-004-003/159-A
(UDIYANGANW)
|
3506003000NRG23110520220010662
|
11/05/2022
|
reina devi
|
3506003WL002033
|
reina devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783535
|
|
RAIJADEVIWOMANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
85
|
Jakholi
|
UT-06-003-004-003/213-A
(UDIYANGANW)
|
3506003000NRG23110520220010663
|
11/05/2022
|
rekha devi
|
3506003WL002033
|
rekha devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783473
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jakholi
|
UT-06-003-039-002/63-A
(RAHAD)
|
3506003000NRG23110520220010500
|
11/05/2022
|
Kaunshlya Devi
|
3506003WL002013
|
Kaunshlya Devi
|
00415
|
SBIN0007131
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273783500
|
|
MR KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jakholi
|
UT-06-003-039-002/63-A
(RAHAD)
|
3506003000NRG23110520220010497
|
11/05/2022
|
Kaunshlya Devi
|
3506003WL002013
|
Kaunshlya Devi
|
00415
|
SBIN0007131
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273783501
|
|
MR KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jakholi
|
UT-06-003-039-002/63-A
(RAHAD)
|
3506003000NRG23110520220010496
|
11/05/2022
|
Mahbir Singh Rawat
|
3506003WL002013
|
Mahbir Singh Rawat
|
00415
|
SBIN0007131
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273783417
|
|
Mr. MAHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Jakholi
|
UT-06-003-039-002/63-A
(RAHAD)
|
3506003000NRG23110520220010499
|
11/05/2022
|
Mahbir Singh Rawat
|
3506003WL002013
|
Mahbir Singh Rawat
|
00415
|
SBIN0007131
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273783418
|
|
Mr. MAHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Jakholi
|
UT-06-003-046-001/118
(CHOPADA)
|
3506003000NRG23110520220010730
|
11/05/2022
|
POOJA DEVI
|
3506003WL002041
|
POOJA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783545
|
|
MS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jakholi
|
UT-06-003-086-001/109-A
(SONDA)
|
3506003000NRG23110520220010601
|
11/05/2022
|
Arjuni Devi
|
3506003WL002027
|
Arjuni Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783531
|
|
MRS ARJUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jakholi
|
UT-06-003-086-001/11-A
(SONDA)
|
3506003000NRG23110520220010630
|
11/05/2022
|
SARSHWATI DEVI
|
3506003WL002030
|
SARSHWATI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783420
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jakholi
|
UT-06-003-086-001/12-A
(SONDA)
|
3506003000NRG23110520220010631
|
11/05/2022
|
KARTIK SINGH
|
3506003WL002030
|
KARTIK SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783429
|
|
KARTHIKSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
94
|
Jakholi
|
UT-06-003-086-001/15-A
(SONDA)
|
3506003000NRG23110520220010632
|
11/05/2022
|
SWARI DEVI
|
3506003WL002030
|
SWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783513
|
|
MRS SWANRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jakholi
|
UT-06-003-086-001/161-A
(SONDA)
|
3506003000NRG23110520220010602
|
11/05/2022
|
Kanta devi
|
3506003WL002027
|
Kanta devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783541
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jakholi
|
UT-06-003-086-001/18-A
(SONDA)
|
3506003000NRG23110520220010571
|
11/05/2022
|
Parkash
|
3506003WL002024
|
Parkash
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783410
|
|
MISS SNEHA NAUTIYAL UNG PRAKASH NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jakholi
|
UT-06-003-086-001/19-A
(SONDA)
|
3506003000NRG23110520220010572
|
11/05/2022
|
Raija Devi
|
3506003WL002024
|
Raija Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783505
|
|
MRS RAIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jakholi
|
UT-06-003-086-001/203-A
(SONDA)
|
3506003000NRG23110520220010611
|
11/05/2022
|
SANJU DEVI
|
3506003WL002028
|
SANJU DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783477
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jakholi
|
UT-06-003-086-001/249-A
(SONDA)
|
3506003000NRG23110520220010613
|
11/05/2022
|
SHANTI DEVI
|
3506003WL002028
|
SHANTI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783512
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jakholi
|
UT-06-003-086-001/250-A
(SONDA)
|
3506003000NRG23110520220010581
|
11/05/2022
|
BASU DEVI
|
3506003WL002025
|
BASU DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783507
|
|
MRS BASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jakholi
|
UT-06-003-086-001/251-A
(SONDA)
|
3506003000NRG23110520220010614
|
11/05/2022
|
PUSHKAR SINGH
|
3506003WL002028
|
PUSHKAR SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783504
|
|
PUSKARSINGHKATHAITSOMAH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
102
|
Jakholi
|
UT-06-003-086-001/252-A
(SONDA)
|
3506003000NRG23110520220010615
|
11/05/2022
|
PINKY DEVI
|
3506003WL002028
|
PINKY DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783532
|
|
MRS PINKEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jakholi
|
UT-06-003-086-001/257
(SONDA)
|
3506003000NRG23110520220010582
|
11/05/2022
|
JAGDESWARI DEVI
|
3506003WL002025
|
JAGDESWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783534
|
|
MRS JAGDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jakholi
|
UT-06-003-086-001/258
(SONDA)
|
3506003000NRG23110520220010616
|
11/05/2022
|
AMRDEI DEVI
|
3506003WL002028
|
AMRDEI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783428
|
|
MRS AMARDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jakholi
|
UT-06-003-086-001/263
(SONDA)
|
3506003000NRG23110520220010617
|
11/05/2022
|
ASHISH
|
3506003WL002028
|
ASHISH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783546
|
|
MR ASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jakholi
|
UT-06-003-086-001/29-A
(SONDA)
|
3506003000NRG23110520220010634
|
11/05/2022
|
KAMLA DEVI
|
3506003WL002030
|
KAMLA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783510
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jakholi
|
UT-06-003-086-001/31-A
(SONDA)
|
3506003000NRG23110520220010636
|
11/05/2022
|
KAMLA DEVI
|
3506003WL002030
|
KAMLA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783511
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jakholi
|
UT-06-003-086-001/35-A
(SONDA)
|
3506003000NRG23110520220010587
|
11/05/2022
|
VIKRAM SINGH
|
3506003WL002025
|
VIKRAM SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
17/05/2022
|
|
1273783427
|
|
VIKRAM SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jakholi
|
UT-06-003-086-001/36-A
(SONDA)
|
3506003000NRG23110520220010588
|
11/05/2022
|
KANTA DEVI
|
3506003WL002025
|
KANTA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783506
|
|
KANTIDEVIWOBUDHISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
110
|
Jakholi
|
UT-06-003-086-001/6-A
(SONDA)
|
3506003000NRG23110520220010626
|
11/05/2022
|
radha devi
|
3506003WL002029
|
radha devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783503
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jakholi
|
UT-06-003-086-001/61-A
(SONDA)
|
3506003000NRG23110520220010637
|
11/05/2022
|
Shashi devi
|
3506003WL002030
|
Shashi devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783543
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jakholi
|
UT-06-003-086-001/63-A
(SONDA)
|
3506003000NRG23110520220010638
|
11/05/2022
|
Dayali Devi
|
3506003WL002030
|
Dayali Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783514
|
|
MRS DAYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jakholi
|
UT-06-003-086-001/66-A
(SONDA)
|
3506003000NRG23110520220010604
|
11/05/2022
|
LAXMI DEVI
|
3506003WL002027
|
LAXMI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783478
|
|
MRS LAKSHMI DEVI KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jakholi
|
UT-06-003-086-001/69-A
(SONDA)
|
3506003000NRG23110520220010574
|
11/05/2022
|
ANITA DEVI
|
3506003WL002024
|
ANITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783476
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jakholi
|
UT-06-003-086-001/76-A
(SONDA)
|
3506003000NRG23110520220010599
|
11/05/2022
|
LAJJU DEVI
|
3506003WL002026
|
LAJJU DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783529
|
|
MRS LAJJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jakholi
|
UT-06-003-086-001/77-A
(SONDA)
|
3506003000NRG23110520220010628
|
11/05/2022
|
PRMELA DEVI
|
3506003WL002029
|
PRMELA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783456
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jakholi
|
UT-06-003-086-001/80-A
(SONDA)
|
3506003000NRG23110520220010605
|
11/05/2022
|
VICHCHANA DEVI
|
3506003WL002027
|
VICHCHANA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783499
|
|
MISS BICHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jakholi
|
UT-06-003-086-001/85-A
(SONDA)
|
3506003000NRG23110520220010607
|
11/05/2022
|
DENISH SINGH
|
3506003WL002027
|
DENISH SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783461
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jakholi
|
UT-06-003-086-001/89-A
(SONDA)
|
3506003000NRG23110520220010576
|
11/05/2022
|
PUSPA DEVI
|
3506003WL002024
|
PUSPA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783528
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jakholi
|
UT-06-003-086-001/91-A
(SONDA)
|
3506003000NRG23110520220010577
|
11/05/2022
|
Sudha Devi
|
3506003WL002024
|
Sudha Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783494
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jakholi
|
UT-06-003-086-001/92-A
(SONDA)
|
3506003000NRG23110520220010578
|
11/05/2022
|
RAJESWARI DEVI
|
3506003WL002024
|
RAJESWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783474
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jakholi
|
UT-06-003-086-001/93-A
(SONDA)
|
3506003000NRG23110520220010608
|
11/05/2022
|
BEENA DEVI
|
3506003WL002027
|
BEENA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783475
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jakholi
|
UT-06-003-086-001/94-A
(SONDA)
|
3506003000NRG23110520220010579
|
11/05/2022
|
anita devi
|
3506003WL002024
|
anita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783533
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jakholi
|
UT-06-003-086-001/97-A
(SONDA)
|
3506003000NRG23110520220010609
|
11/05/2022
|
rupa devi
|
3506003WL002027
|
rupa devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783530
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jakholi
|
UT-06-003-086-001/98-A
(SONDA)
|
3506003000NRG23110520220010610
|
11/05/2022
|
RAJESWARI DEVI
|
3506003WL002027
|
RAJESWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783542
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jakholi
|
UT-06-003-092-001/104-A
(SILGANW)
|
3506003000NRG23110520220010519
|
11/05/2022
|
SANJANA DEVI
|
3506003WL002017
|
SANJANA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783498
|
|
MRS SANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jakholi
|
UT-06-003-092-001/109
(SILGANW)
|
3506003000NRG23110520220010687
|
11/05/2022
|
anita devi
|
3506003WL002035
|
anita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783448
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jakholi
|
UT-06-003-092-001/114-A
(SILGANW)
|
3506003000NRG23110520220010530
|
11/05/2022
|
KAMLA DEVI
|
3506003WL002018
|
KAMLA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783490
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jakholi
|
UT-06-003-092-001/119-A
(SILGANW)
|
3506003000NRG23110520220010520
|
11/05/2022
|
KUSUM DEVI
|
3506003WL002017
|
KUSUM DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783480
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jakholi
|
UT-06-003-092-001/15-A
(SILGANW)
|
3506003000NRG23110520220010512
|
11/05/2022
|
UMA DEVI
|
3506003WL002016
|
UMA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783472
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jakholi
|
UT-06-003-092-001/163-A
(SILGANW)
|
3506003000NRG23110520220010650
|
11/05/2022
|
RUKMANI DEVI
|
3506003WL002032
|
RUKMANI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783496
|
|
MRS ROOKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jakholi
|
UT-06-003-092-001/23-A
(SILGANW)
|
3506003000NRG23110520220010641
|
11/05/2022
|
JHAPI DEVI
|
3506003WL002031
|
JHAPI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783414
|
|
JHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jakholi
|
UT-06-003-092-001/28-A
(SILGANW)
|
3506003000NRG23110520220010516
|
11/05/2022
|
GANGA DEVI
|
3506003WL002016
|
GANGA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783464
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jakholi
|
UT-06-003-092-001/31-A
(SILGANW)
|
3506003000NRG23110520220010517
|
11/05/2022
|
BACHAN DEI DEVI
|
3506003WL002016
|
BACHAN DEI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783495
|
|
MRS BACHANDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jakholi
|
UT-06-003-092-001/33-A
(SILGANW)
|
3506003000NRG23110520220010643
|
11/05/2022
|
LAXMI DEVI
|
3506003WL002031
|
LAXMI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783415
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jakholi
|
UT-06-003-092-001/38-A
(SILGANW)
|
3506003000NRG23110520220010528
|
11/05/2022
|
SURMA DEVI
|
3506003WL002017
|
SURMA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783497
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jakholi
|
UT-06-003-092-001/4-A
(SILGANW)
|
3506003000NRG23110520220010656
|
11/05/2022
|
GUDDI DEVI
|
3506003WL002032
|
GUDDI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783453
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jakholi
|
UT-06-003-092-002/58-A
(SILGANW)
|
3506003000NRG23110520220010533
|
11/05/2022
|
MEENA DEVI
|
3506003WL002018
|
MEENA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783445
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jakholi
|
UT-06-003-092-002/77-A
(SILGANW)
|
3506003000NRG23110520220010689
|
11/05/2022
|
JUGTA DEVI
|
3506003WL002035
|
JUGTA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783459
|
|
MRS JUGTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jakholi
|
UT-06-003-092-002/84-A
(SILGANW)
|
3506003000NRG23110520220010690
|
11/05/2022
|
SUDAMA DEVI
|
3506003WL002035
|
SUDAMA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783463
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336966
|
336966
|
|
|
|
|
|
|
|
|
141
|
Jakholi
|
UT-06-003-039-001/4-A
(RAHAD)
|
3506003000NRG23110520220010506
|
11/05/2022
|
Premdei Devi
|
3506003WL002014
|
Premdei Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783484
|
|
MRS PREM DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jakholi
|
UT-06-003-039-003/40-A
(RAHAD)
|
3506003000NRG23110520220010508
|
11/05/2022
|
RAJESHWARI DEVI
|
3506003WL002014
|
RAJESHWARI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783481
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jakholi
|
UT-06-003-039-003/42-A
(RAHAD)
|
3506003000NRG23110520220010509
|
11/05/2022
|
SUNITA DEVI
|
3506003WL002014
|
SUNITA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783462
|
|
MRS SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jakholi
|
UT-06-003-039-004/122-A
(RAHAD)
|
3506003000NRG23110520220010510
|
11/05/2022
|
RAMKRISHN
|
3506003WL002014
|
RAMKRISHN
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783470
|
|
MR RAM KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jakholi
|
UT-06-003-055-001/107-A
(GORTI)
|
3506003000NRG23110520220010722
|
11/05/2022
|
Mukhari Devi
|
3506003WL002039
|
Mukhari Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783449
|
|
MUKHARI DEVI WO SURJAN SHAH
|
UNION BANK OF INDIA(508500)
|
|
146
|
Jakholi
|
UT-06-003-055-001/130-A
(GORTI)
|
3506003000NRG23110520220010724
|
11/05/2022
|
km. Babit
|
3506003WL002039
|
km. Babit
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783540
|
|
MISS BABITA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jakholi
|
UT-06-003-055-001/146-A
(GORTI)
|
3506003000NRG23110520220010725
|
11/05/2022
|
YASHODA DEVI
|
3506003WL002039
|
YASHODA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783451
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jakholi
|
UT-06-003-055-001/79-A
(GORTI)
|
3506003000NRG23110520220010726
|
11/05/2022
|
Roshani Devi
|
3506003WL002039
|
Roshani Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783457
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jakholi
|
UT-06-003-055-001/82-A
(GORTI)
|
3506003000NRG23110520220010727
|
11/05/2022
|
Rukmani Devi
|
3506003WL002039
|
Rukmani Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783471
|
|
MRS RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jakholi
|
UT-06-003-055-001/84-A
(GORTI)
|
3506003000NRG23110520220010728
|
11/05/2022
|
Jamuna Devi
|
3506003WL002039
|
Jamuna Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783482
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
151
|
Jakholi
|
UT-06-003-059-001/126-A
(LUTHIYAG)
|
3506003000NRG23110520220010729
|
11/05/2022
|
RAJI DEVI
|
3506003WL002040
|
RAJI DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783547
|
|
RAJI DEVI W/O SAMPURN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
152
|
Jakholi
|
UT-06-003-004-002/175-A
(UDIYANGANW)
|
3506003000NRG23110520220010480
|
11/05/2022
|
BEENA DEVI
|
3506003WL002009
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783548
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428982
|
428982
|
|
|
|
|
|
|
|