|
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-06-003-044-001/164-A
(KURCHOLA)
|
3506003000NRG23130620220020002
|
13/06/2022
|
PRIYA DEVI
|
3506003WL004060
|
PRIYA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314466
|
|
PRIYADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
Jakholi
|
UT-06-003-044-001/165-A
(KURCHOLA)
|
3506003000NRG23130620220020004
|
13/06/2022
|
Shurveer Singh
|
3506003WL004060
|
Shurveer Singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314462
|
|
SHURVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
Jakholi
|
UT-06-003-044-001/177-A
(KURCHOLA)
|
3506003000NRG23130620220020005
|
13/06/2022
|
BASAMBARI DEVI
|
3506003WL004060
|
BASAMBARI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314465
|
|
BISHAMBARIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
Jakholi
|
UT-06-003-044-001/177-A
(KURCHOLA)
|
3506003000NRG23130620220020006
|
13/06/2022
|
RAJPAL SINGH
|
3506003WL004060
|
RAJPAL SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314468
|
|
RAJPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
Jakholi
|
UT-06-003-044-001/197-A
(KURCHOLA)
|
3506003000NRG23130620220020012
|
13/06/2022
|
AJAY SINGH
|
3506003WL004060
|
AJAY SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314458
|
|
AJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
Jakholi
|
UT-06-003-044-001/197-A
(KURCHOLA)
|
3506003000NRG23130620220020011
|
13/06/2022
|
SHURMILA DEVI
|
3506003WL004060
|
SHURMILA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314467
|
|
SURMILLADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
Jakholi
|
UT-06-003-044-001/2-A
(KURCHOLA)
|
3506003000NRG23130620220020013
|
13/06/2022
|
MOHAN SINGH
|
3506003WL004060
|
MOHAN SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314460
|
|
MOHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
Jakholi
|
UT-06-003-044-001/2-A
(KURCHOLA)
|
3506003000NRG23130620220020014
|
13/06/2022
|
NORTI DEVI
|
3506003WL004060
|
NORTI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314461
|
|
NAURATIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
Jakholi
|
UT-06-003-044-001/203-A
(KURCHOLA)
|
3506003000NRG23130620220020015
|
13/06/2022
|
kalpeswari devi
|
3506003WL004060
|
kalpeswari devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314470
|
|
KALPESHWARIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
Jakholi
|
UT-06-003-044-001/22-A
(KURCHOLA)
|
3506003000NRG23130620220020016
|
13/06/2022
|
DEV SINGH
|
3506003WL004060
|
DEV SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314459
|
|
DEVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
Jakholi
|
UT-06-003-044-001/52-A
(KURCHOLA)
|
3506003000NRG23130620220020018
|
13/06/2022
|
SUNDAR SINGH
|
3506003WL004060
|
SUNDAR SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314463
|
|
SURENDERSINGHRAIJADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
Jakholi
|
UT-06-003-044-001/83-A
(KURCHOLA)
|
3506003000NRG23130620220020019
|
13/06/2022
|
subga singh
|
3506003WL004060
|
subga singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314464
|
|
SUBHAGSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
Jakholi
|
UT-06-003-044-001/90-A
(KURCHOLA)
|
3506003000NRG23130620220020021
|
13/06/2022
|
VIJAYA DEVI
|
3506003WL004060
|
VIJAYA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314457
|
|
SHIVSINGHVIJAYADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
Jakholi
|
UT-06-003-044-001/95-A
(KURCHOLA)
|
3506003000NRG23130620220020023
|
13/06/2022
|
sunita devi
|
3506003WL004060
|
sunita devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314469
|
|
SUNITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
15
|
Jakholi
|
UT-06-003-003-001/16-A
(KANDALI)
|
3506003000NRG23130620220019665
|
13/06/2022
|
DEVSHWARI DEVI
|
3506003WL003949
|
DEVSHWARI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314350
|
|
DEVESHWRIDEVIWOUMMEDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
Jakholi
|
UT-06-003-003-001/221-A
(KANDALI)
|
3506003000NRG23130620220019668
|
13/06/2022
|
CHANDERKALA DEVI
|
3506003WL003949
|
CHANDERKALA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314351
|
|
CHANDRAKALADEVIWOBHAGWANS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
Jakholi
|
UT-06-003-003-001/55-A
(KANDALI)
|
3506003000NRG23130620220019881
|
13/06/2022
|
BHADI DEVI
|
3506003WL004016
|
BHADI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314346
|
|
BHADIDEVIWORAJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
Jakholi
|
UT-06-003-005-001/112-A
(JAKHAL)
|
3506003000NRG23130620220019863
|
13/06/2022
|
BEENA DEVI
|
3506003WL004013
|
BEENA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314348
|
|
BEENADEVIWOBELAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
Jakholi
|
UT-06-003-005-001/113-A
(JAKHAL)
|
3506003000NRG23130620220019864
|
13/06/2022
|
GODAMBARI DEVI
|
3506003WL004013
|
GODAMBARI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314347
|
|
GODAMBARIDEVIWOBHAGATSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
Jakholi
|
UT-06-003-012-001/93-A
(SHISHON)
|
3506003000NRG23130620220019939
|
13/06/2022
|
DEEPA DEVI
|
3506003WL004031
|
DEEPA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314352
|
|
DEEPADEVIWOKRISHNANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
Jakholi
|
UT-06-003-012-002/199-A
(SHISHON)
|
3506003000NRG23130620220019915
|
13/06/2022
|
DHANPATI LAL
|
3506003WL004026
|
DHANPATI LAL
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314349
|
|
DHANPATILALSOPYARDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
Jakholi
|
UT-06-003-045-001/193-A
(JAILI)
|
3506003000NRG23130620220019855
|
13/06/2022
|
BHARAT SINGH
|
3506003WL004010
|
BHARAT SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314345
|
|
BHARATSINGHSOBEERBALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
23
|
Jakholi
|
UT-06-003-049-001/36-A
(KOTHIYADA)
|
3506003000NRG23130620220019899
|
13/06/2022
|
Kamala Devi
|
3506003WL004024
|
Kamala Devi
|
00415
|
SBIN0006213
|
213
|
213
|
Processed
|
18/06/2022
|
|
2365314440
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jakholi
|
UT-06-003-049-001/39-A
(KOTHIYADA)
|
3506003000NRG23130620220019900
|
13/06/2022
|
RAJESHWARI DEVI
|
3506003WL004024
|
RAJESHWARI DEVI
|
00415
|
SBIN0006213
|
213
|
213
|
Processed
|
18/06/2022
|
|
2365314456
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jakholi
|
UT-06-003-049-001/39-A
(KOTHIYADA)
|
3506003000NRG23130620220019629
|
13/06/2022
|
RAJESHWARI DEVI
|
3506003WL003939
|
RAJESHWARI DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314455
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jakholi
|
UT-06-003-049-001/41-A
(KOTHIYADA)
|
3506003000NRG23130620220019603
|
13/06/2022
|
veena devi
|
3506003WL003934
|
veena devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314424
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jakholi
|
UT-06-003-049-001/41-A
(KOTHIYADA)
|
3506003000NRG23130620220019901
|
13/06/2022
|
veena devi
|
3506003WL004024
|
veena devi
|
00415
|
SBIN0006213
|
213
|
213
|
Processed
|
18/06/2022
|
|
2365314425
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jakholi
|
UT-06-003-051-001/1-A
(LALUDI)
|
3506003000NRG23130620220019675
|
13/06/2022
|
DEEPA DEVI
|
3506003WL003950
|
DEEPA DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314383
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jakholi
|
UT-06-003-051-001/1-A
(LALUDI)
|
3506003000NRG23130620220019674
|
13/06/2022
|
Guru prashad
|
3506003WL003950
|
Guru prashad
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314377
|
|
MR GURU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jakholi
|
UT-06-003-051-001/127-A
(LALUDI)
|
3506003000NRG23130620220019676
|
13/06/2022
|
Roshni devi
|
3506003WL003950
|
Roshni devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314384
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jakholi
|
UT-06-003-053-001/201-A
(BAJEERA)
|
3506003000NRG23130620220019679
|
13/06/2022
|
VIJAY LAKSHMI
|
3506003WL003951
|
VIJAY LAKSHMI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314386
|
|
MRS VIJAY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jakholi
|
UT-06-003-053-001/259-A
(BAJEERA)
|
3506003000NRG23130620220019662
|
13/06/2022
|
Sonam devi
|
3506003WL003947
|
Sonam devi
|
00415
|
SBIN0006213
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365314421
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jakholi
|
UT-06-003-053-001/278-A
(BAJEERA)
|
3506003000NRG23130620220019680
|
13/06/2022
|
Parmil Devi
|
3506003WL003951
|
Parmil Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314388
|
|
MRS PERMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jakholi
|
UT-06-003-053-001/285-A
(BAJEERA)
|
3506003000NRG23130620220019681
|
13/06/2022
|
Smudara Devi
|
3506003WL003951
|
Smudara Devi
|
00415
|
SBIN0006213
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365314473
|
|
MRS SAMUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jakholi
|
UT-06-003-066-001/53-A
(KAPANIYA)
|
3506003000NRG23130620220019678
|
13/06/2022
|
subhu dei devi
|
3506003WL003950
|
subhu dei devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314372
|
|
MRS SHIVDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
36
|
Jakholi
|
UT-06-003-003-001/133-A
(KANDALI)
|
3506003000NRG23130620220019883
|
13/06/2022
|
SHKUNTLA DEVI
|
3506003WL004017
|
SHKUNTLA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314353
|
|
BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jakholi
|
UT-06-003-003-001/145-A
(KANDALI)
|
3506003000NRG23130620220019664
|
13/06/2022
|
MADHO SINGH
|
3506003WL003949
|
MADHO SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314412
|
|
MADHUSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
38
|
Jakholi
|
UT-06-003-003-001/17-A
(KANDALI)
|
3506003000NRG23130620220019666
|
13/06/2022
|
jaspal singh
|
3506003WL003949
|
jaspal singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314363
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jakholi
|
UT-06-003-003-001/198-A
(KANDALI)
|
3506003000NRG23130620220019887
|
13/06/2022
|
KUNDAN SINGH
|
3506003WL004018
|
KUNDAN SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314369
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jakholi
|
UT-06-003-003-001/219-A
(KANDALI)
|
3506003000NRG23130620220019884
|
13/06/2022
|
RAMI DEVI
|
3506003WL004017
|
RAMI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314375
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jakholi
|
UT-06-003-003-001/220-A
(KANDALI)
|
3506003000NRG23130620220019885
|
13/06/2022
|
SHASI DEVI
|
3506003WL004017
|
SHASI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314374
|
|
MRS SASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jakholi
|
UT-06-003-003-001/237
(KANDALI)
|
3506003000NRG23130620220019880
|
13/06/2022
|
BEENA DEVI
|
3506003WL004015
|
BEENA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314393
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Jakholi
|
UT-06-003-003-001/238-A
(KANDALI)
|
3506003000NRG23130620220019878
|
13/06/2022
|
USHA DEVI
|
3506003WL004014
|
USHA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314430
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jakholi
|
UT-06-003-003-001/39-A
(KANDALI)
|
3506003000NRG23130620220019670
|
13/06/2022
|
Beera devi
|
3506003WL003949
|
Beera devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314355
|
|
MR RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jakholi
|
UT-06-003-003-001/61-A
(KANDALI)
|
3506003000NRG23130620220019882
|
13/06/2022
|
DEEPA DEVI
|
3506003WL004016
|
DEEPA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314418
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jakholi
|
UT-06-003-003-001/63-A
(KANDALI)
|
3506003000NRG23130620220019671
|
13/06/2022
|
GUDDI DEVI
|
3506003WL003949
|
GUDDI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314442
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jakholi
|
UT-06-003-003-001/8-A
(KANDALI)
|
3506003000NRG23130620220019672
|
13/06/2022
|
URMILA DEVI
|
3506003WL003949
|
URMILA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314471
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jakholi
|
UT-06-003-003-001/9-A
(KANDALI)
|
3506003000NRG23130620220019673
|
13/06/2022
|
SARASWATI DEVI
|
3506003WL003949
|
SARASWATI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314419
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jakholi
|
UT-06-003-003-001/92-A
(KANDALI)
|
3506003000NRG23130620220019893
|
13/06/2022
|
JAGEETA DEVI
|
3506003WL004019
|
JAGEETA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314390
|
|
MRS JAGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jakholi
|
UT-06-003-003-001/92-A
(KANDALI)
|
3506003000NRG23130620220019892
|
13/06/2022
|
PRADEEP LAL
|
3506003WL004019
|
PRADEEP LAL
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314370
|
|
MR PARDEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jakholi
|
UT-06-003-005-001/102-A
(JAKHAL)
|
3506003000NRG23130620220019862
|
13/06/2022
|
NEETA DEVI
|
3506003WL004013
|
NEETA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314431
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jakholi
|
UT-06-003-005-001/6-A
(JAKHAL)
|
3506003000NRG23130620220019867
|
13/06/2022
|
BHARAT LAL
|
3506003WL004013
|
BHARAT LAL
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314403
|
|
BHARATLALSOFAJITULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
53
|
Jakholi
|
UT-06-003-005-001/71-A
(JAKHAL)
|
3506003000NRG23130620220019868
|
13/06/2022
|
PUSHPA DEVI
|
3506003WL004013
|
PUSHPA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314437
|
|
PUSHPADEVIWOSHIVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
54
|
Jakholi
|
UT-06-003-005-001/72-A
(JAKHAL)
|
3506003000NRG23130620220019869
|
13/06/2022
|
KATHIGI DEVI
|
3506003WL004013
|
KATHIGI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314438
|
|
MR KATHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jakholi
|
UT-06-003-005-001/76-A
(JAKHAL)
|
3506003000NRG23130620220019870
|
13/06/2022
|
TIRLOCHNA DEVI
|
3506003WL004013
|
TIRLOCHNA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314401
|
|
MRS TRILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jakholi
|
UT-06-003-005-001/84-A
(JAKHAL)
|
3506003000NRG23130620220019871
|
13/06/2022
|
vijaya devi
|
3506003WL004013
|
vijaya devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314405
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jakholi
|
UT-06-003-005-001/85-A
(JAKHAL)
|
3506003000NRG23130620220019872
|
13/06/2022
|
Laxmi Devi
|
3506003WL004013
|
Laxmi Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314389
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jakholi
|
UT-06-003-005-001/90-A
(JAKHAL)
|
3506003000NRG23130620220019874
|
13/06/2022
|
SARITA DEVI
|
3506003WL004013
|
SARITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314420
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jakholi
|
UT-06-003-005-003/187-A
(JAKHAL)
|
3506003000NRG23130620220019876
|
13/06/2022
|
DIWANI DEVI
|
3506003WL004013
|
DIWANI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314474
|
|
MRS DIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jakholi
|
UT-06-003-012-001/100-A
(SHISHON)
|
3506003000NRG23130620220019919
|
13/06/2022
|
puspa devi
|
3506003WL004028
|
puspa devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314407
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jakholi
|
UT-06-003-012-001/103-A
(SHISHON)
|
3506003000NRG23130620220019903
|
13/06/2022
|
RAJESWARI DEVI
|
3506003WL004025
|
RAJESWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314354
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jakholi
|
UT-06-003-012-001/118-A
(SHISHON)
|
3506003000NRG23130620220019905
|
13/06/2022
|
kalawati devi
|
3506003WL004025
|
kalawati devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314409
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jakholi
|
UT-06-003-012-001/122-A
(SHISHON)
|
3506003000NRG23130620220019908
|
13/06/2022
|
rami devi
|
3506003WL004025
|
rami devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314410
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jakholi
|
UT-06-003-012-001/122-A
(SHISHON)
|
3506003000NRG23130620220019907
|
13/06/2022
|
shen singh
|
3506003WL004025
|
shen singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314406
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jakholi
|
UT-06-003-012-001/134-A
(SHISHON)
|
3506003000NRG23130620220019943
|
13/06/2022
|
URMILA DEVI
|
3506003WL004032
|
URMILA DEVI
|
00415
|
SBIN0007131
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314448
|
|
Mrs. URMILA DEVI W/O SARADU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Jakholi
|
UT-06-003-012-001/142-A
(SHISHON)
|
3506003000NRG23130620220019920
|
13/06/2022
|
veera devi
|
3506003WL004028
|
veera devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314411
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jakholi
|
UT-06-003-012-001/144-A
(SHISHON)
|
3506003000NRG23130620220019921
|
13/06/2022
|
harshpati
|
3506003WL004028
|
harshpati
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314394
|
|
HARSHPATIBHATTSOHRIDAIRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
68
|
Jakholi
|
UT-06-003-012-001/193
(SHISHON)
|
3506003000NRG23130620220019929
|
13/06/2022
|
KALAM SINGH
|
3506003WL004029
|
KALAM SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314376
|
|
KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jakholi
|
UT-06-003-012-001/193
(SHISHON)
|
3506003000NRG23130620220019928
|
13/06/2022
|
MADU DEVI
|
3506003WL004029
|
MADU DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314396
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jakholi
|
UT-06-003-012-001/55-A
(SHISHON)
|
3506003000NRG23130620220019935
|
13/06/2022
|
puran singh
|
3506003WL004030
|
puran singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314357
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jakholi
|
UT-06-003-012-001/55-A
(SHISHON)
|
3506003000NRG23130620220019936
|
13/06/2022
|
REJA DEVI
|
3506003WL004030
|
REJA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314398
|
|
MRS RAIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jakholi
|
UT-06-003-012-001/71-A
(SHISHON)
|
3506003000NRG23130620220019938
|
13/06/2022
|
HARSHU LAL
|
3506003WL004031
|
HARSHU LAL
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314397
|
|
MR HARSHU LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jakholi
|
UT-06-003-012-001/78-A
(SHISHON)
|
3506003000NRG23130620220019937
|
13/06/2022
|
kamla devi
|
3506003WL004030
|
kamla devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314356
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jakholi
|
UT-06-003-012-001/94-A
(SHISHON)
|
3506003000NRG23130620220019940
|
13/06/2022
|
UDEENA DEVI
|
3506003WL004031
|
UDEENA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314441
|
|
MRS UDINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jakholi
|
UT-06-003-012-001/95-A
(SHISHON)
|
3506003000NRG23130620220019941
|
13/06/2022
|
Shivraj Lal
|
3506003WL004031
|
Shivraj Lal
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314382
|
|
MR SHIVRAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jakholi
|
UT-06-003-012-002/11-A
(SHISHON)
|
3506003000NRG23130620220019914
|
13/06/2022
|
deveshwari devi
|
3506003WL004026
|
deveshwari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314443
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jakholi
|
UT-06-003-012-002/15-A
(SHISHON)
|
3506003000NRG23130620220019930
|
13/06/2022
|
bhuwnaswari devi
|
3506003WL004029
|
bhuwnaswari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314378
|
|
MRS BHUWANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jakholi
|
UT-06-003-012-002/158-A
(SHISHON)
|
3506003000NRG23130620220019925
|
13/06/2022
|
chayna devi
|
3506003WL004028
|
chayna devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314385
|
|
MRS CHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jakholi
|
UT-06-003-012-002/19-A
(SHISHON)
|
3506003000NRG23130620220019926
|
13/06/2022
|
suneeta devi
|
3506003WL004028
|
suneeta devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314371
|
|
SUNITADEVIWOKALAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
80
|
Jakholi
|
UT-06-003-012-002/216-A
(SHISHON)
|
3506003000NRG23130620220019931
|
13/06/2022
|
sarojani devi
|
3506003WL004029
|
sarojani devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314417
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jakholi
|
UT-06-003-012-002/219-A
(SHISHON)
|
3506003000NRG23130620220019942
|
13/06/2022
|
gangeswari devi
|
3506003WL004031
|
gangeswari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314422
|
|
MRS GAGNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jakholi
|
UT-06-003-012-002/32-A
(SHISHON)
|
3506003000NRG23130620220019932
|
13/06/2022
|
SWARI DEVI
|
3506003WL004029
|
SWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314368
|
|
MR SHOORVIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jakholi
|
UT-06-003-012-002/8-A
(SHISHON)
|
3506003000NRG23130620220019933
|
13/06/2022
|
pushpa devi
|
3506003WL004029
|
pushpa devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314387
|
|
MS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jakholi
|
UT-06-003-023-001/13-A
(TAILA)
|
3506003000NRG23130620220019945
|
13/06/2022
|
Beer singh
|
3506003WL004034
|
Beer singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314366
|
|
BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jakholi
|
UT-06-003-023-001/154-A
(TAILA)
|
3506003000NRG23130620220019959
|
13/06/2022
|
surbeer
|
3506003WL004038
|
surbeer
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314359
|
|
SURVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Jakholi
|
UT-06-003-023-001/173-A
(TAILA)
|
3506003000NRG23130620220019950
|
13/06/2022
|
guranand
|
3506003WL004036
|
guranand
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314404
|
|
MR GUNANAND
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jakholi
|
UT-06-003-023-001/198-A
(TAILA)
|
3506003000NRG23130620220019960
|
13/06/2022
|
MAMTA DEVI
|
3506003WL004038
|
MAMTA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314373
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jakholi
|
UT-06-003-023-001/200-A
(TAILA)
|
3506003000NRG23130620220019957
|
13/06/2022
|
GUDDI DEVI
|
3506003WL004037
|
GUDDI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314439
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jakholi
|
UT-06-003-023-001/231-A
(TAILA)
|
3506003000NRG23130620220019952
|
13/06/2022
|
MAKANU LAL
|
3506003WL004036
|
MAKANU LAL
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314434
|
|
MR MAKAN LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jakholi
|
UT-06-003-023-001/242
(TAILA)
|
3506003000NRG23130620220019953
|
13/06/2022
|
KAMLA DEVI
|
3506003WL004036
|
KAMLA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314435
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jakholi
|
UT-06-003-023-001/260-A
(TAILA)
|
3506003000NRG23130620220019961
|
13/06/2022
|
sarita devi
|
3506003WL004038
|
sarita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314444
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Jakholi
|
UT-06-003-023-001/261-A
(TAILA)
|
3506003000NRG23130620220019962
|
13/06/2022
|
SEEMA DEVI
|
3506003WL004038
|
SEEMA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314447
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jakholi
|
UT-06-003-023-001/33-A
(TAILA)
|
3506003000NRG23130620220019963
|
13/06/2022
|
MAHESHWARI DEVI
|
3506003WL004038
|
MAHESHWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314361
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jakholi
|
UT-06-003-023-001/61-A
(TAILA)
|
3506003000NRG23130620220019965
|
13/06/2022
|
SUDARI DEVI
|
3506003WL004038
|
SUDARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314365
|
|
JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jakholi
|
UT-06-003-023-001/81-A
(TAILA)
|
3506003000NRG23130620220019958
|
13/06/2022
|
Rekha devi
|
3506003WL004037
|
Rekha devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314445
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jakholi
|
UT-06-003-023-001/82-A
(TAILA)
|
3506003000NRG23130620220019956
|
13/06/2022
|
Dharshni devi
|
3506003WL004036
|
Dharshni devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314358
|
|
DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jakholi
|
UT-06-003-023-001/83-A
(TAILA)
|
3506003000NRG23130620220019948
|
13/06/2022
|
Saju Devi
|
3506003WL004035
|
Saju Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314400
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jakholi
|
UT-06-003-023-001/94-A
(TAILA)
|
3506003000NRG23130620220019944
|
13/06/2022
|
jamuna devi
|
3506003WL004033
|
jamuna devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314395
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jakholi
|
UT-06-003-023-001/98-A
(TAILA)
|
3506003000NRG23130620220019967
|
13/06/2022
|
BHAWANI DEVI
|
3506003WL004038
|
BHAWANI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314367
|
|
Mrs. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Jakholi
|
UT-06-003-038-001/216-A
(NAG)
|
3506003000NRG23130620220019613
|
13/06/2022
|
Urmila Devi
|
3506003WL003936
|
Urmila Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314415
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jakholi
|
UT-06-003-038-001/25-A
(NAG)
|
3506003000NRG23130620220019608
|
13/06/2022
|
RUKMANI DEVI
|
3506003WL003935
|
RUKMANI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314360
|
|
PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jakholi
|
UT-06-003-045-001/174-A
(JAILI)
|
3506003000NRG23130620220019836
|
13/06/2022
|
HARI KIRSHAN
|
3506003WL004009
|
HARI KIRSHAN
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314380
|
|
Mr. HARI KRISHNA S/O RADHAKRISHNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Jakholi
|
UT-06-003-045-001/174-A
(JAILI)
|
3506003000NRG23130620220019835
|
13/06/2022
|
NEELAM DEVI
|
3506003WL004009
|
NEELAM DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314379
|
|
MR HARI KRISHAN BHATT
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jakholi
|
UT-06-003-045-001/202
(JAILI)
|
3506003000NRG23130620220019837
|
13/06/2022
|
HARINAND
|
3506003WL004009
|
HARINAND
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314475
|
|
HARINANDSOSURESHANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
105
|
Jakholi
|
UT-06-003-045-001/49-A
(JAILI)
|
3506003000NRG23130620220019856
|
13/06/2022
|
bhrat ram
|
3506003WL004010
|
bhrat ram
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314364
|
|
BHARATRAM S/O MR BISHESHWAR
|
BANK OF INDIA(508505)
|
|
106
|
Jakholi
|
UT-06-003-045-001/49-A
(JAILI)
|
3506003000NRG23130620220019857
|
13/06/2022
|
sunita devi
|
3506003WL004010
|
sunita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314416
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jakholi
|
UT-06-003-045-001/9-A
(JAILI)
|
3506003000NRG23130620220019851
|
13/06/2022
|
ROSHANI DEVI
|
3506003WL004009
|
ROSHANI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314362
|
|
MR SAMBHU PRASAD BAHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212787
|
212787
|
|
|
|
|
|
|
|
|
108
|
Jakholi
|
UT-06-003-037-001/10-A
(DHARKOT)
|
3506003000NRG23130620220019658
|
13/06/2022
|
BALBEER SINGH
|
3506003WL003944
|
BALBEER SINGH
|
00415
|
SBIN0011502
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365314427
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jakholi
|
UT-06-003-037-001/10-A
(DHARKOT)
|
3506003000NRG23130620220019659
|
13/06/2022
|
GUDDI DEVI
|
3506003WL003944
|
GUDDI DEVI
|
00415
|
SBIN0011502
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365314413
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jakholi
|
UT-06-003-038-001/122-A
(NAG)
|
3506003000NRG23130620220019605
|
13/06/2022
|
MAKHANI DEVI
|
3506003WL003935
|
MAKHANI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314414
|
|
MASTER SAGAR SINGH UNG MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jakholi
|
UT-06-003-038-001/123-A
(NAG)
|
3506003000NRG23130620220019611
|
13/06/2022
|
dayal singh
|
3506003WL003936
|
dayal singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314402
|
|
MASTER AMAN SINGH UNG DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jakholi
|
UT-06-003-038-001/132
(NAG)
|
3506003000NRG23130620220019606
|
13/06/2022
|
SABAL SINGH
|
3506003WL003935
|
SABAL SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314432
|
|
MR SABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jakholi
|
UT-06-003-038-001/241-A
(NAG)
|
3506003000NRG23130620220019614
|
13/06/2022
|
PUSHPA DEVI
|
3506003WL003936
|
PUSHPA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314399
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jakholi
|
UT-06-003-038-001/32-A
(NAG)
|
3506003000NRG23130620220019616
|
13/06/2022
|
ASHA DEVI
|
3506003WL003936
|
ASHA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314436
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jakholi
|
UT-06-003-038-001/33-A
(NAG)
|
3506003000NRG23130620220019618
|
13/06/2022
|
Siv singh
|
3506003WL003936
|
Siv singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314391
|
|
MR SHIV SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jakholi
|
UT-06-003-038-001/38-A
(NAG)
|
3506003000NRG23130620220019619
|
13/06/2022
|
SARDHUL SINGH
|
3506003WL003936
|
SARDHUL SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314426
|
|
JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jakholi
|
UT-06-003-038-001/39-A
(NAG)
|
3506003000NRG23130620220019621
|
13/06/2022
|
Munga devi
|
3506003WL003936
|
Munga devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314446
|
|
MRS BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jakholi
|
UT-06-003-038-001/41-A
(NAG)
|
3506003000NRG23130620220019622
|
13/06/2022
|
KALPESHWARI DEVI
|
3506003WL003936
|
KALPESHWARI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314472
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jakholi
|
UT-06-003-038-002/117-A
(NAG)
|
3506003000NRG23130620220019623
|
13/06/2022
|
MOLI DEVI
|
3506003WL003937
|
MOLI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314428
|
|
MRS MOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jakholi
|
UT-06-003-038-002/231-A
(NAG)
|
3506003000NRG23130620220019624
|
13/06/2022
|
GEETA DEVI
|
3506003WL003937
|
GEETA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314433
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jakholi
|
UT-06-003-038-002/74-A
(NAG)
|
3506003000NRG23130620220019625
|
13/06/2022
|
Sudama devi
|
3506003WL003937
|
Sudama devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314423
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jakholi
|
UT-06-003-041-001/204-A
(PONTHI)
|
3506003000NRG23130620220019660
|
13/06/2022
|
ROOPDEI DEVI
|
3506003WL003945
|
ROOPDEI DEVI
|
00415
|
SBIN0011502
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365314429
|
|
MRS ROOPDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jakholi
|
UT-06-003-041-001/310-A
(PONTHI)
|
3506003000NRG23130620220019655
|
13/06/2022
|
VIMLA DEVI
|
3506003WL003941
|
VIMLA DEVI
|
00415
|
SBIN0011502
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365314408
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jakholi
|
UT-06-003-041-001/97-A
(PONTHI)
|
3506003000NRG23130620220019656
|
13/06/2022
|
PARMESHWARI DEVI
|
3506003WL003942
|
PARMESHWARI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314392
|
|
Mrs. PRAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Jakholi
|
UT-06-003-049-001/153-A
(KOTHIYADA)
|
3506003000NRG23130620220019628
|
13/06/2022
|
Gyan Prakash
|
3506003WL003939
|
Gyan Prakash
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314381
|
|
MR GYAN PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49416
|
49416
|
|
|
|
|
|
|
|
|
126
|
Jakholi
|
UT-06-003-003-001/199-A
(KANDALI)
|
3506003000NRG23130620220019877
|
13/06/2022
|
PYARI DEVI
|
3506003WL004014
|
PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314449
|
|
Mrs. PYARI DEVI W/O DALEB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Jakholi
|
UT-06-003-003-001/244-A
(KANDALI)
|
3506003000NRG23130620220019897
|
13/06/2022
|
Meena Devi
|
3506003WL004022
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365314454
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Jakholi
|
UT-06-003-003-001/80-A
(KANDALI)
|
3506003000NRG23130620220019898
|
13/06/2022
|
maheswri devi
|
3506003WL004023
|
maheswri devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365314452
|
|
Mrs. MAHESHWARI DEVI W/O SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Jakholi
|
UT-06-003-003-001/97-A
(KANDALI)
|
3506003000NRG23130620220019896
|
13/06/2022
|
GAJENDRA LAL
|
3506003WL004021
|
GAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314453
|
|
Mr. GAJENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Jakholi
|
UT-06-003-005-001/94-A
(JAKHAL)
|
3506003000NRG23130620220019875
|
13/06/2022
|
makaani devi
|
3506003WL004013
|
makaani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314476
|
|
Mrs. MAKANI DEVI W/O CHIRANJI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Jakholi
|
UT-06-003-012-001/50-A
(SHISHON)
|
3506003000NRG23130620220019918
|
13/06/2022
|
Chaman Lal
|
3506003WL004027
|
Chaman Lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314450
|
|
CHAMAN LAL SO MR SHIVBHAKTI
|
BANK OF INDIA(508505)
|
|
132
|
Jakholi
|
UT-06-003-023-001/97-A
(TAILA)
|
3506003000NRG23130620220019966
|
13/06/2022
|
PAMI DEVI
|
3506003WL004038
|
PAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314451
|
|
Mrs. PUMMY DEVI W\O DALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370833
|
370833
|
|
|
|
|
|
|
|