Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:01:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_150722APB_FTO_58745
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-06-003-037-001/138-A
(DHARKOT) 		3506003000NRG23110720220027504 15/07/2022 sangita devi 3506003WL005746 sangita devi 00045 BARB0RUDPRY 2982 2982 Processed 25/07/2022 3302150542 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 Jakholi UT-06-003-028-001/203-B
(JAKHOLI BADAMA) 		3506003000NRG23110720220027344 15/07/2022 ALAM SINGH 3506003WL005711 ALAM SINGH 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150641 ALAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 Jakholi UT-06-003-028-001/205-B
(JAKHOLI BADAMA) 		3506003000NRG23110720220027345 15/07/2022 AMARA DEVI 3506003WL005711 AMARA DEVI 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150644 AMARDAI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 Jakholi UT-06-003-028-001/206-A
(JAKHOLI BADAMA) 		3506003000NRG23110720220027346 15/07/2022 BHIMRAJ SINGH 3506003WL005711 BHIMRAJ SINGH 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150637 BHEEMRAJSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 Jakholi UT-06-003-028-001/206-A
(JAKHOLI BADAMA) 		3506003000NRG23110720220027347 15/07/2022 Meena Devi 3506003WL005711 Meena Devi 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150655 MEENADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-028-001/206-A
(JAKHOLI BADAMA) 		3506003000NRG23110720220027348 15/07/2022 sumitra devi 3506003WL005711 sumitra devi 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150673 SUMITRADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 Jakholi UT-06-003-028-001/209-A
(JAKHOLI BADAMA) 		3506003000NRG23110720220027349 15/07/2022 ANUPAMA DEVI 3506003WL005711 ANUPAMA DEVI 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150639 ANUPAMADEVIWOPUSHKARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 Jakholi UT-06-003-028-001/351-A
(JAKHOLI BADAMA) 		3506003000NRG23110720220027351 15/07/2022 SAROJANI DEVI 3506003WL005711 SAROJANI DEVI 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150716 SAROJANI DEVI PUNJAB NATIONAL BANK(508568)
9 Jakholi UT-06-003-028-001/381-A
(JAKHOLI BADAMA) 		3506003000NRG23110720220027352 15/07/2022 SUNITA DEVI 3506003WL005711 SUNITA DEVI 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150663 SUNITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 Jakholi UT-06-003-029-001/108-A
(THATI) 		3506003000NRG23150720220029026 15/07/2022 BARDEI DEVI 3506003WL006111 BARDEI DEVI 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150666 BARDEIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 Jakholi UT-06-003-029-001/109-A
(THATI) 		3506003000NRG23150720220028961 15/07/2022 REKHA DEVI 3506003WL006101 REKHA DEVI 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150652 REKHADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 Jakholi UT-06-003-029-001/115-A
(THATI) 		3506003000NRG23150720220028962 15/07/2022 RADHA DEVI 3506003WL006102 RADHA DEVI 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150664 RADHA DEVI W/O CHANDRA LAL PUNJAB NATIONAL BANK(508568)
13 Jakholi UT-06-003-029-001/117-A
(THATI) 		3506003000NRG23150720220028964 15/07/2022 SHUBEER LAL 3506003WL006104 SHUBEER LAL 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150687 SHOORAVEER LAL PUNJAB NATIONAL BANK(508568)
14 Jakholi UT-06-003-029-001/117-A
(THATI) 		3506003000NRG23150720220028965 15/07/2022 SUBHDRA DEVI 3506003WL006104 SUBHDRA DEVI 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150688 MRS SUBADRA DEVI STATE BANK OF INDIA(508548)
15 Jakholi UT-06-003-029-001/120-A
(THATI) 		3506003000NRG23150720220029028 15/07/2022 KAUSHLYA DEVI 3506003WL006111 KAUSHLYA DEVI 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150674 KOSHALYADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 Jakholi UT-06-003-029-001/190
(THATI) 		3506003000NRG23150720220028968 15/07/2022 Lalita Devi 3506003WL006105 Lalita Devi 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150670 LALITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 Jakholi UT-06-003-029-001/190
(THATI) 		3506003000NRG23150720220028967 15/07/2022 RAKESH KUMAR 3506003WL006105 RAKESH KUMAR 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150661 RAKESHKUMAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
18 Jakholi UT-06-003-029-001/63-A
(THATI) 		3506003000NRG23150720220028963 15/07/2022 JASODA DEVI 3506003WL006103 JASODA DEVI 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150665 JASODA DEVI WO VIRPAL LAL PUNJAB NATIONAL BANK(508568)
19 Jakholi UT-06-003-029-001/69-A
(THATI) 		3506003000NRG23150720220029029 15/07/2022 CHUMA DEVI 3506003WL006111 CHUMA DEVI 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150667 CHUMA DEVI W/O JASPAL LAL PUNJAB NATIONAL BANK(508568)
20 Jakholi UT-06-003-029-002/131-A
(THATI) 		3506003000NRG23110720220027357 15/07/2022 DARSHAN LAL 3506003WL005714 DARSHAN LAL 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150690 GUDDIDEVIDARSHANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
21 Jakholi UT-06-003-029-002/150-A
(THATI) 		3506003000NRG23110720220027358 15/07/2022 rameshwari devi 3506003WL005714 rameshwari devi 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150698 RAMESHVARIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
22 Jakholi UT-06-003-029-002/155-A
(THATI) 		3506003000NRG23110720220027360 15/07/2022 SUSHILA DEVI 3506003WL005714 SUSHILA DEVI 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150676 SUSHEELA DEVI WO UDAYRAM MAITHANI UNION BANK OF INDIA(508500)
23 Jakholi UT-06-003-029-002/163-A
(THATI) 		3506003000NRG23110720220027361 15/07/2022 Pushpa Devi 3506003WL005714 Pushpa Devi 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150649 PUSHPADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
24 Jakholi UT-06-003-029-002/165-A
(THATI) 		3506003000NRG23110720220027362 15/07/2022 JASHODA DEVI 3506003WL005714 JASHODA DEVI 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150638 JASODADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
25 Jakholi UT-06-003-029-002/173-A
(THATI) 		3506003000NRG23110720220027363 15/07/2022 mamta devi 3506003WL005714 mamta devi 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150671 MAMTA WO BRIJ MOHAN UNION BANK OF INDIA(508500)
26 Jakholi UT-06-003-029-002/174-A
(THATI) 		3506003000NRG23110720220027364 15/07/2022 VIMLA DEVI 3506003WL005714 VIMLA DEVI 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150672 VIMLADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
27 Jakholi UT-06-003-029-002/176-A
(THATI) 		3506003000NRG23110720220027365 15/07/2022 anita devi 3506003WL005714 anita devi 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150669 VIJAYRAMANITA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
28 Jakholi UT-06-003-029-002/178-A
(THATI) 		3506003000NRG23110720220027366 15/07/2022 kUSHMA DEVI 3506003WL005714 kUSHMA DEVI 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150675 KUSMA DEVI WO JAGATRAM UNION BANK OF INDIA(508500)
29 Jakholi UT-06-003-029-002/182-A
(THATI) 		3506003000NRG23110720220027370 15/07/2022 Sudarshan 3506003WL005714 Sudarshan 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150697 MR SUDARSHAN SEMWAL STATE BANK OF INDIA(508548)
30 Jakholi UT-06-003-029-002/189-A
(THATI) 		3506003000NRG23110720220027371 15/07/2022 JASHPAL LAL 3506003WL005714 JASHPAL LAL 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150694 JASPALLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
31 Jakholi UT-06-003-029-002/190-A
(THATI) 		3506003000NRG23110720220027372 15/07/2022 MOLIYA LAL 3506003WL005714 MOLIYA LAL 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150643 MOLYALALINDRADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
32 Jakholi UT-06-003-029-002/227-A
(THATI) 		3506003000NRG23110720220027373 15/07/2022 Komal 3506003WL005714 Komal 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150715 MRS KOMAL STATE BANK OF INDIA(508548)
33 Jakholi UT-06-003-032-001/40-A
(UTTARSU) 		3506003000NRG23150720220028970 15/07/2022 ram singh 3506003WL006106 ram singh 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150717 RAYSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
34 Jakholi UT-06-003-034-001/1-A
(JAKHNOLI) 		3506003000NRG23110720220027558 15/07/2022 Mohan singh 3506003WL005751 Mohan singh 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150642 MOHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
35 Jakholi UT-06-003-034-001/116-A
(JAKHNOLI) 		3506003000NRG23150720220028916 15/07/2022 BIJALI DEVI 3506003WL006089 BIJALI DEVI 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150685 BIJALIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
36 Jakholi UT-06-003-034-001/120-A
(JAKHNOLI) 		3506003000NRG23150720220028880 15/07/2022 dipn singh 3506003WL006078 dipn singh 00112 IBKL0070T32 2343 2343 Processed 25/07/2022 3302150679 DIPANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
37 Jakholi UT-06-003-034-001/121-A
(JAKHNOLI) 		3506003000NRG23110720220027549 15/07/2022 BABITA DEVI 3506003WL005750 BABITA DEVI 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150651 BABEETADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
38 Jakholi UT-06-003-034-001/144-A
(JAKHNOLI) 		3506003000NRG23150720220028871 15/07/2022 guddi lal 3506003WL006073 guddi lal 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150677 GUDU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
39 Jakholi UT-06-003-034-001/144-A
(JAKHNOLI) 		3506003000NRG23150720220028872 15/07/2022 SUNITA DEVI 3506003WL006073 SUNITA DEVI 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150678 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
40 Jakholi UT-06-003-034-001/176-A
(JAKHNOLI) 		3506003000NRG23150720220028879 15/07/2022 Netra Singh 3506003WL006077 Netra Singh 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150714 NETRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
41 Jakholi UT-06-003-034-001/176-A
(JAKHNOLI) 		3506003000NRG23150720220028878 15/07/2022 yashoda devi 3506003WL006077 yashoda devi 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150695 JASHODADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
42 Jakholi UT-06-003-034-001/189-A
(JAKHNOLI) 		3506003000NRG23150720220028915 15/07/2022 Devendra Singh 3506003WL006088 Devendra Singh 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150682 DEVENDRSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
43 Jakholi UT-06-003-034-001/210-A
(JAKHNOLI) 		3506003000NRG23150720220028918 15/07/2022 krishna devi 3506003WL006089 krishna devi 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150712 KRISHNA DEVI W/O RANINDRA SINGH PUNJAB NATIONAL BANK(508568)
44 Jakholi UT-06-003-034-001/26-A
(JAKHNOLI) 		3506003000NRG23110720220027554 15/07/2022 SHUKDEI DEVI 3506003WL005750 SHUKDEI DEVI 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150711 Mrs. SUBH DEI/ GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Jakholi UT-06-003-034-001/28-A
(JAKHNOLI) 		3506003000NRG23150720220028881 15/07/2022 JASODA DEVI 3506003WL006079 JASODA DEVI 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150654 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
46 Jakholi UT-06-003-034-001/36-A
(JAKHNOLI) 		3506003000NRG23150720220028919 15/07/2022 anar dei devi 3506003WL006089 anar dei devi 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150680 ANARDEE TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
47 Jakholi UT-06-003-034-001/40-A
(JAKHNOLI) 		3506003000NRG23150720220028873 15/07/2022 LAKHAPT SINGH 3506003WL006074 LAKHAPT SINGH 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150693 LAKHAPATSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
48 Jakholi UT-06-003-034-001/46-A
(JAKHNOLI) 		3506003000NRG23150720220028920 15/07/2022 SHIV SINGH 3506003WL006089 SHIV SINGH 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150683 SHIV SINGH RAWAT STATE BANK OF INDIA(508548)
49 Jakholi UT-06-003-034-001/70-A
(JAKHNOLI) 		3506003000NRG23150720220028921 15/07/2022 PUSHPA DEVI 3506003WL006089 PUSHPA DEVI 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150684 PUSHPADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
50 Jakholi UT-06-003-034-001/75-A
(JAKHNOLI) 		3506003000NRG23110720220027557 15/07/2022 aruna devi 3506003WL005750 aruna devi 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150713 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
51 Jakholi UT-06-003-044-001/111-A
(KURCHOLA) 		3506003000NRG23150720220029037 15/07/2022 guman singh 3506003WL006115 guman singh 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150640 GUMANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
52 Jakholi UT-06-003-044-001/112-A
(KURCHOLA) 		3506003000NRG23150720220029038 15/07/2022 NARAYAN SINGH 3506003WL006115 NARAYAN SINGH 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150657 NARAYANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
53 Jakholi UT-06-003-044-001/116-A
(KURCHOLA) 		3506003000NRG23150720220029039 15/07/2022 DARMAN SINGH 3506003WL006115 DARMAN SINGH 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150648 DARMIYANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
54 Jakholi UT-06-003-044-001/118-A
(KURCHOLA) 		3506003000NRG23150720220029040 15/07/2022 PRATAAP SINGH 3506003WL006115 PRATAAP SINGH 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150650 PRATAP SINGH STATE BANK OF INDIA(508548)
55 Jakholi UT-06-003-044-001/125-A
(KURCHOLA) 		3506003000NRG23150720220029041 15/07/2022 Rukmani Devi 3506003WL006115 Rukmani Devi 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150689 RUKMANIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
56 Jakholi UT-06-003-044-001/137-A
(KURCHOLA) 		3506003000NRG23150720220029043 15/07/2022 LAXMI DEVI 3506003WL006115 LAXMI DEVI 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150653 LAKSHMI DEVI W/O MR JAYENDRA SINGH BANK OF INDIA(508505)
57 Jakholi UT-06-003-044-001/14-A
(KURCHOLA) 		3506003000NRG23150720220028983 15/07/2022 VEERA DEVI 3506003WL006108 VEERA DEVI 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150658 VEERADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
58 Jakholi UT-06-003-044-001/156-A
(KURCHOLA) 		3506003000NRG23150720220029045 15/07/2022 avtar singh 3506003WL006115 avtar singh 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150668 AWTARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
59 Jakholi UT-06-003-044-001/166-A
(KURCHOLA) 		3506003000NRG23150720220029046 15/07/2022 godambari devi 3506003WL006115 godambari devi 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150681 BHEEMSINGHGODAMBRI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
60 Jakholi UT-06-003-044-001/177-A
(KURCHOLA) 		3506003000NRG23150720220029047 15/07/2022 BASAMBARI DEVI 3506003WL006115 BASAMBARI DEVI 00112 IBKL0070T32 2343 2343 Processed 25/07/2022 3302150691 BISHAMBARIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
61 Jakholi UT-06-003-044-001/197-A
(KURCHOLA) 		3506003000NRG23150720220029050 15/07/2022 SHURMILA DEVI 3506003WL006115 SHURMILA DEVI 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150692 SURMILLADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
62 Jakholi UT-06-003-044-001/2-A
(KURCHOLA) 		3506003000NRG23150720220029051 15/07/2022 MOHAN SINGH 3506003WL006115 MOHAN SINGH 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150647 MOHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
63 Jakholi UT-06-003-044-001/2-A
(KURCHOLA) 		3506003000NRG23150720220029052 15/07/2022 NORTI DEVI 3506003WL006115 NORTI DEVI 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150696 NAURATIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
64 Jakholi UT-06-003-044-001/22-A
(KURCHOLA) 		3506003000NRG23150720220029055 15/07/2022 DEV SINGH 3506003WL006115 DEV SINGH 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150645 DEVSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
65 Jakholi UT-06-003-044-001/5-A
(KURCHOLA) 		3506003000NRG23150720220029059 15/07/2022 RAJENDRA SINGH 3506003WL006115 RAJENDRA SINGH 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150656 RAJENDERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
66 Jakholi UT-06-003-044-001/60-A
(KURCHOLA) 		3506003000NRG23150720220029061 15/07/2022 ANITA DEVI 3506003WL006115 ANITA DEVI 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150686 ANITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
67 Jakholi UT-06-003-044-001/60-A
(KURCHOLA) 		3506003000NRG23150720220029060 15/07/2022 MANVAR SINGH 3506003WL006115 MANVAR SINGH 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150660 MANVARSINGHMUKESHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
68 Jakholi UT-06-003-044-001/62-A
(KURCHOLA) 		3506003000NRG23150720220029062 15/07/2022 NARAYAN SINGH 3506003WL006115 NARAYAN SINGH 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150646 NARYANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
69 Jakholi UT-06-003-044-001/80-A
(KURCHOLA) 		3506003000NRG23150720220029063 15/07/2022 VIJAYA DEVI 3506003WL006115 VIJAYA DEVI 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150662 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
70 Jakholi UT-06-003-044-001/90-A
(KURCHOLA) 		3506003000NRG23150720220029064 15/07/2022 VIJAYA DEVI 3506003WL006115 VIJAYA DEVI 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150636 SHIVSINGHVIJAYADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
71 Jakholi UT-06-003-044-001/93-A
(KURCHOLA) 		3506003000NRG23150720220029065 15/07/2022 KANTA DEVI 3506003WL006115 KANTA DEVI 00112 IBKL0070T32 2982 2982 Processed 25/07/2022 3302150659 KANTADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 207462 207462
72 Jakholi UT-06-003-001-001/50-A
(MANWANGANW) 		3506003000NRG23150720220028279 15/07/2022 SAROJANI DEVI 3506003WL005904 SAROJANI DEVI 00112 IBKL0070T33 2982 2982 Processed 25/07/2022 3302150375 SAROJANIDEVIWOMADANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
73 Jakholi UT-06-003-006-001/141-A
(BAINOLI) 		3506003000NRG23150720220028452 15/07/2022 MUKESH 3506003WL005967 MUKESH 00112 IBKL0070T33 2982 2982 Processed 25/07/2022 3302150378 MUKESHPRASADSOBALKRISHNA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
74 Jakholi UT-06-003-008-001/29-A
(LADIYASU) 		3506003000NRG23150720220028935 15/07/2022 MAKANI DEVI 3506003WL006096 MAKANI DEVI 00112 IBKL0070T33 2982 2982 Processed 25/07/2022 3302150373 MAKANIDEVIWOUDAYSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
75 Jakholi UT-06-003-008-001/53-A
(LADIYASU) 		3506003000NRG23150720220028272 15/07/2022 PARMEELA DEVI 3506003WL005903 PARMEELA DEVI 00112 IBKL0070T33 2982 2982 Processed 25/07/2022 3302150371 PRAMILADEVIWOCHARANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
76 Jakholi UT-06-003-008-002/56-A
(LADIYASU) 		3506003000NRG23150720220028275 15/07/2022 HEMWANTI DEVI 3506003WL005903 HEMWANTI DEVI 00112 IBKL0070T33 2982 2982 Processed 25/07/2022 3302150723 HEMANTIDEVIWOPRADEEPSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
77 Jakholi UT-06-003-008-002/74-A
(LADIYASU) 		3506003000NRG23150720220028750 15/07/2022 SARLA DEVI 3506003WL006044 SARLA DEVI 00112 IBKL0070T33 2982 2982 Processed 25/07/2022 3302150721 SARALADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
78 Jakholi UT-06-003-009-001/1-A
(SEMA) 		3506003000NRG23110720220027642 15/07/2022 SAVITRI DEVI 3506003WL005759 SAVITRI DEVI 00112 IBKL0070T33 2982 2982 Processed 25/07/2022 3302150382 SAVITRIDEVIWORAMESHCHAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
79 Jakholi UT-06-003-009-001/101-A
(SEMA) 		3506003000NRG23110720220027611 15/07/2022 SUNITA DEVI 3506003WL005758 SUNITA DEVI 00112 IBKL0070T33 2982 2982 Processed 25/07/2022 3302150365 SUNITADEVIWOBRIJMOHAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
80 Jakholi UT-06-003-009-001/102-A
(SEMA) 		3506003000NRG23110720220027613 15/07/2022 SULOCHANA DEVI 3506003WL005758 SULOCHANA DEVI 00112 IBKL0070T33 2982 2982 Processed 25/07/2022 3302150356 SULOCHANA DEVI IDBI BANK(607095)
81 Jakholi UT-06-003-009-001/103-A
(SEMA) 		3506003000NRG23110720220027614 15/07/2022 PARESHWARI DEVI 3506003WL005758 PARESHWARI DEVI 00112 IBKL0070T33 2982 2982 Processed 25/07/2022 3302150363 PARESHWARIDEVIWODATARAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
82 Jakholi UT-06-003-009-001/12-A
(SEMA) 		3506003000NRG23110720220027647 15/07/2022 TOOTA RAM 3506003WL005759 TOOTA RAM 00112 IBKL0070T33 2982 2982 Processed 25/07/2022 3302150359 TOTARAMSOSADANAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
83 Jakholi UT-06-003-009-001/131-A
(SEMA) 		3506003000NRG23110720220027650 15/07/2022 NEEMA DEVI 3506003WL005759 NEEMA DEVI 00112 IBKL0070T33 2982 2982 Processed 25/07/2022 3302150381 NEEMADEVIVINAYGAUR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
84 Jakholi UT-06-003-009-001/16-A
(SEMA) 		3506003000NRG23110720220027654 15/07/2022 PAWITRA DEVI 3506003WL005759 PAWITRA DEVI 00112 IBKL0070T33 2982 2982 Processed 25/07/2022 3302150722 PAVITRADEVIWORAMCHANDRAGA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
85 Jakholi UT-06-003-009-001/18-A
(SEMA) 		3506003000NRG23110720220027617 15/07/2022 MAGNANAND 3506003WL005758 MAGNANAND 00112 IBKL0070T33 2982 2982 Processed 25/07/2022 3302150379 MAGNANANDSONUNSHIRAI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
86 Jakholi UT-06-003-009-001/18-A
(SEMA) 		3506003000NRG23110720220027618 15/07/2022 seta devi 3506003WL005758 seta devi 00112 IBKL0070T33 2982 2982 Processed 25/07/2022 3302150380 SEETADEVIWOMAGNANAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
87 Jakholi UT-06-003-009-001/27-A
(SEMA) 		3506003000NRG23150720220028754 15/07/2022 SUNITA DEVI 3506003WL006044 SUNITA DEVI 00112 IBKL0070T33 2982 2982 Processed 25/07/2022 3302150374 SUNITADEVIWOSHIVPRASADSE TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
88 Jakholi UT-06-003-009-001/3-A
(SEMA) 		3506003000NRG23110720220027655 15/07/2022 Rajendra 3506003WL005759 Rajendra 00112 IBKL0070T33 2982 2982 Processed 25/07/2022 3302150357 RAJENDRAPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
89 Jakholi UT-06-003-009-001/31-A
(SEMA) 		3506003000NRG23110720220027622 15/07/2022 SUSHILA DEVI 3506003WL005758 SUSHILA DEVI 00112 IBKL0070T33 2982 2982 Processed 25/07/2022 3302150360 SUSHILADEVIWOPARMANAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
90 Jakholi UT-06-003-009-001/4-A
(SEMA) 		3506003000NRG23110720220027657 15/07/2022 PUSHPA DEVI 3506003WL005759 PUSHPA DEVI 00112 IBKL0070T33 2982 2982 Processed 25/07/2022 3302150361 PUSHPADEVIGAURWODAULATRA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
91 Jakholi UT-06-003-009-001/50-A
(SEMA) 		3506003000NRG23110720220027623 15/07/2022 ANITA DEVI 3506003WL005758 ANITA DEVI 00112 IBKL0070T33 2982 2982 Processed 25/07/2022 3302150368 MRS ANITA DEVI STATE BANK OF INDIA(508548)
92 Jakholi UT-06-003-009-001/52-A
(SEMA) 		3506003000NRG23110720220027624 15/07/2022 MINASHI DEVI 3506003WL005758 MINASHI DEVI 00112 IBKL0070T33 2982 2982 Processed 25/07/2022 3302150367 MEENADEVIWODINESHPRASADN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
93 Jakholi UT-06-003-009-001/53-A
(SEMA) 		3506003000NRG23110720220027625 15/07/2022 VIJAYA DEVI 3506003WL005758 VIJAYA DEVI 00112 IBKL0070T33 2982 2982 Processed 25/07/2022 3302150372 VIJAYADEVIWOKESHVANAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
94 Jakholi UT-06-003-009-001/58-A
(SEMA) 		3506003000NRG23110720220027629 15/07/2022 DARSHANI DEVI 3506003WL005758 DARSHANI DEVI 00112 IBKL0070T33 2982 2982 Processed 25/07/2022 3302150366 MR JANARDAN PRASAD STATE BANK OF INDIA(508548)
95 Jakholi UT-06-003-009-001/60-A
(SEMA) 		3506003000NRG23110720220027630 15/07/2022 SATESHWARI DEVI 3506003WL005758 SATESHWARI DEVI 00112 IBKL0070T33 2982 2982 Processed 25/07/2022 3302150364 ANJALIDODIWAKARPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
96 Jakholi UT-06-003-009-001/61-A
(SEMA) 		3506003000NRG23110720220027632 15/07/2022 RAJESHWARI DEVI 3506003WL005758 RAJESHWARI DEVI 00112 IBKL0070T33 426 426 Processed 25/07/2022 3302150362 RAJESHWARIDEVIWORAMESHWAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
97 Jakholi UT-06-003-009-001/62-A
(SEMA) 		3506003000NRG23110720220027633 15/07/2022 MATHURA DEVI 3506003WL005758 MATHURA DEVI 00112 IBKL0070T33 2982 2982 Processed 25/07/2022 3302150369 MATHURADEVIWODEVANAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
98 Jakholi UT-06-003-009-001/63-A
(SEMA) 		3506003000NRG23110720220027634 15/07/2022 SARDA DEVI 3506003WL005758 SARDA DEVI 00112 IBKL0070T33 2982 2982 Processed 25/07/2022 3302150358 SARDADEVIWOKHIMANAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
99 Jakholi UT-06-003-009-001/65-A
(SEMA) 		3506003000NRG23110720220027635 15/07/2022 RAJENDRI DEVI 3506003WL005758 RAJENDRI DEVI 00112 IBKL0070T33 2982 2982 Processed 25/07/2022 3302150370 RAJENDRIDEVIWOVISHALMANI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
100 Jakholi UT-06-003-009-001/79-A
(SEMA) 		3506003000NRG23110720220027638 15/07/2022 NEELAM DEVI 3506003WL005758 NEELAM DEVI 00112 IBKL0070T33 2982 2982 Processed 25/07/2022 3302150719 NEELAMDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
101 Jakholi UT-06-003-009-001/8-A
(SEMA) 		3506003000NRG23110720220027660 15/07/2022 VIJAY PRAKASH 3506003WL005759 VIJAY PRAKASH 00112 IBKL0070T33 2982 2982 Processed 25/07/2022 3302150376 VIJAYPRAKASHSOBHAWANAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
102 Jakholi UT-06-003-009-001/81-A
(SEMA) 		3506003000NRG23110720220027639 15/07/2022 DHAN SINGH 3506003WL005758 DHAN SINGH 00112 IBKL0070T33 2982 2982 Processed 25/07/2022 3302150718 DHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
103 Jakholi UT-06-003-009-001/9-A
(SEMA) 		3506003000NRG23110720220027661 15/07/2022 MANGLA DEVI 3506003WL005759 MANGLA DEVI 00112 IBKL0070T33 2982 2982 Processed 25/07/2022 3302150377 MANGALADEVIWOAASHARAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
104 Jakholi UT-06-003-009-001/98-A
(SEMA) 		3506003000NRG23110720220027641 15/07/2022 BABITA DEVI 3506003WL005758 BABITA DEVI 00112 IBKL0070T33 2982 2982 Processed 25/07/2022 3302150720 Mrs. BABITA BHATT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 95850 95850
105 Jakholi UT-06-003-037-001/151
(DHARKOT) 		3506003000NRG23110720220027562 15/07/2022 DEEPAK LAL 3506003WL005752 DEEPAK LAL 00112 IBKL070CZSB 2982 2982 Processed 25/07/2022 3302150634 DEEPAKSONORTUDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
106 Jakholi UT-06-003-078-001/49-A
(FALATI) 		3506003000NRG23110720220027309 15/07/2022 SUNDEI DEVI 3506003WL005704 SUNDEI DEVI 00112 IBKL070CZSB 2982 2982 Processed 25/07/2022 3302150591 Mrs. SON DEI . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
107 Jakholi UT-06-003-055-001/108-A
(GORTI) 		3506003000NRG23150720220028862 15/07/2022 KURACHALI DEVI 3506003WL006071 KURACHALI DEVI 00112 IBKL070TGZS 2982 2982 Processed 25/07/2022 3302150635 KURCHALI DEVI WO DHANPURI UNION BANK OF INDIA(508500)
SubTotal 2982 2982
108 Jakholi UT-06-003-085-001/217-A
(DARMOLA) 		3506003000NRG23110720220027449 15/07/2022 Sobat singh 3506003WL005736 Sobat singh 00176 IDIB000R667 2982 2982 Processed 25/07/2022 3302150577 SOBAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 Jakholi UT-06-003-085-001/67-A
(DARMOLA) 		3506003000NRG23110720220027459 15/07/2022 DEVESWARI DEVI 3506003WL005736 DEVESWARI DEVI 00176 IDIB000R667 2982 2982 Processed 25/07/2022 3302150709 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
110 Jakholi UT-06-003-085-001/69-A
(DARMOLA) 		3506003000NRG23110720220027460 15/07/2022 surni 3506003WL005736 surni 00176 IDIB000R667 2982 2982 Processed 25/07/2022 3302150708 Mrs. SURNI DEVI INDIAN BANK(607105)
SubTotal 8946 8946
111 Jakholi UT-06-003-015-003/200-A
(KWEELA) 		3506003000NRG23110720220027376 15/07/2022 Jaspal singh 3506003WL005715 Jaspal singh 00354 PUNB0665900 2982 2982 Processed 25/07/2022 3302150579 JASPAL SINGH SAJWAN S/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
112 Jakholi UT-06-003-085-001/139-A
(DARMOLA) 		3506003000NRG23110720220027447 15/07/2022 kadar lal 3506003WL005736 kadar lal 00354 PUNB0665900 2982 2982 Processed 25/07/2022 3302150578 KEDARU LAL S/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
113 Jakholi UT-06-003-020-001/1-A
(KUDI) 		3506003000NRG23110720220027354 15/07/2022 RAJENDRA SINGH 3506003WL005712 RAJENDRA SINGH 00354 PUNB0693300 2982 2982 Processed 25/07/2022 3302150582 RAJENDRA SINGH S/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
114 Jakholi UT-06-003-024-001/252-A
(BAKSEER) 		3506003000NRG23110720220027260 15/07/2022 Kamala Devi 3506003WL005695 Kamala Devi 00354 PUNB0693300 2982 2982 Processed 25/07/2022 3302150704 KAMLA DEVI WO SARDAL SINGH PUNJAB NATIONAL BANK(508568)
115 Jakholi UT-06-003-027-001/54-A
(DANGWALGANW) 		3506003000NRG23150720220028891 15/07/2022 Sonia Devi 3506003WL006081 Sonia Devi 00354 PUNB0693300 2982 2982 Processed 25/07/2022 3302150584 SONIYA DEVI WO AMIT SINGH PUNJAB NATIONAL BANK(508568)
116 Jakholi UT-06-003-027-002/120-A
(DANGWALGANW) 		3506003000NRG23150720220028894 15/07/2022 Sangeeta Devi 3506003WL006081 Sangeeta Devi 00354 PUNB0693300 2982 2982 Processed 25/07/2022 3302150583 SANGEETA DEVI W/O VINOD CHAND PUNJAB NATIONAL BANK(508568)
117 Jakholi UT-06-003-032-001/24-A
(UTTARSU) 		3506003000NRG23110720220027426 15/07/2022 RANJEET SINGH 3506003WL005731 RANJEET SINGH 00354 PUNB0693300 2982 2982 Processed 25/07/2022 3302150586 RANJIT SO INDRA SINGH PUNJAB NATIONAL BANK(508568)
118 Jakholi UT-06-003-032-001/86-A
(UTTARSU) 		3506003000NRG23110720220027414 15/07/2022 shishpal singh 3506003WL005726 shishpal singh 00354 PUNB0693300 2982 2982 Processed 25/07/2022 3302150581 SHISHAPAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
119 Jakholi UT-06-003-036-001/18-A
(DOBHA) 		3506003000NRG23150720220028766 15/07/2022 VEERPAL SINGH 3506003WL006047 VEERPAL SINGH 00354 PUNB0693300 2982 2982 Processed 25/07/2022 3302150585 MR VIRPAL SINGH STATE BANK OF INDIA(508548)
120 Jakholi UT-06-003-078-001/115-A
(FALATI) 		3506003000NRG23110720220027298 15/07/2022 PRAMOD LAL 3506003WL005704 PRAMOD LAL 00354 PUNB0693300 2982 2982 Processed 25/07/2022 3302150705 PARMOD LAL SO PANCHAM LAL PUNJAB NATIONAL BANK(508568)
121 Jakholi UT-06-003-078-001/46-A
(FALATI) 		3506003000NRG23110720220027307 15/07/2022 ANIL LAL 3506003WL005704 ANIL LAL 00354 PUNB0693300 2982 2982 Processed 25/07/2022 3302150580 Mr. ANIL LAL UTTARAKHAND GRAMIN BANK(607197)
122 Jakholi UT-06-003-078-001/46-A
(FALATI) 		3506003000NRG23110720220027308 15/07/2022 Manju Devi 3506003WL005704 Manju Devi 00354 PUNB0693300 2982 2982 Processed 25/07/2022 3302150706 MANJU WO ANIL LAL PUNJAB NATIONAL BANK(508568)
123 Jakholi UT-06-003-078-001/93-A
(FALATI) 		3506003000NRG23110720220027315 15/07/2022 SARASHWATI DEVI 3506003WL005704 SARASHWATI DEVI 00354 PUNB0693300 2982 2982 Processed 25/07/2022 3302150707 SARSWATI DEVI WO SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32802 32802
124 Jakholi UT-06-003-085-001/148-A
(DARMOLA) 		3506003000NRG23110720220027448 15/07/2022 Geeta devi 3506003WL005736 Geeta devi 00415 SBIN0002463 2982 2982 Processed 25/07/2022 3302150523 MRS GEETA DEVI STATE BANK OF INDIA(508548)
125 Jakholi UT-06-003-085-001/270-A
(DARMOLA) 		3506003000NRG23110720220027435 15/07/2022 RAJENDRA SINGH 3506003WL005734 RAJENDRA SINGH 00415 SBIN0002463 2982 2982 Processed 25/07/2022 3302150383 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
126 Jakholi UT-06-003-085-001/426-A
(DARMOLA) 		3506003000NRG23110720220027442 15/07/2022 SANJU DEVI 3506003WL005735 SANJU DEVI 00415 SBIN0002463 2982 2982 Rejected 25/07/2022 3302150556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8946 8946
127 Jakholi UT-06-003-008-001/228-A
(LADIYASU) 		3506003000NRG23150720220028268 15/07/2022 MEERA DEVI 3506003WL005903 MEERA DEVI 00415 SBIN0003568 2982 2982 Processed 25/07/2022 3302150544 MRS MEERA DEVI STATE BANK OF INDIA(508548)
128 Jakholi UT-06-003-019-001/29-A
(RAYDI) 		3506003000NRG23110720220027384 15/07/2022 Roshni Devi 3506003WL005716 Roshni Devi 00415 SBIN0003568 2982 2982 Processed 25/07/2022 3302150435 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
129 Jakholi UT-06-003-019-001/31-A
(RAYDI) 		3506003000NRG23110720220027386 15/07/2022 kunwari devi 3506003WL005717 kunwari devi 00415 SBIN0003568 2982 2982 Processed 25/07/2022 3302150474 KUNWARI DEVI W/O BRIJMOHAN LAL PUNJAB NATIONAL BANK(508568)
130 Jakholi UT-06-003-029-001/109-A
(THATI) 		3506003000NRG23150720220029027 15/07/2022 RAJESHWARI DEVI 3506003WL006111 RAJESHWARI DEVI 00415 SBIN0003568 2982 2982 Processed 25/07/2022 3302150534 MS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
131 Jakholi UT-06-003-029-002/181-A
(THATI) 		3506003000NRG23110720220027368 15/07/2022 RAMESH CHANDRA 3506003WL005714 RAMESH CHANDRA 00415 SBIN0003568 2982 2982 Processed 25/07/2022 3302150440 Mr. RAMESH CHANDRA S/O PARMANAND UTTARAKHAND GRAMIN BANK(607197)
132 Jakholi UT-06-003-032-001/69-A
(UTTARSU) 		3506003000NRG23110720220027412 15/07/2022 SURESHI DEVI 3506003WL005724 SURESHI DEVI 00415 SBIN0003568 2982 2982 Processed 25/07/2022 3302150386 SURESHI DEVI STATE BANK OF INDIA(508548)
133 Jakholi UT-06-003-032-001/86-A
(UTTARSU) 		3506003000NRG23110720220027415 15/07/2022 JAYENDRA SINGH 3506003WL005726 JAYENDRA SINGH 00415 SBIN0003568 2982 2982 Processed 25/07/2022 3302150449 MASTER JAYENDAR SINGH RAWAT STATE BANK OF INDIA(508548)
134 Jakholi UT-06-003-067-001/66-A
(KUMADI) 		3506003000NRG23150720220028899 15/07/2022 Subhaga Devi 3506003WL006084 Subhaga Devi 00415 SBIN0003568 1704 1704 Processed 25/07/2022 3302150385 GIRISH RAWAT STATE BANK OF INDIA(508548)
135 Jakholi UT-06-003-078-001/102-A
(FALATI) 		3506003000NRG23110720220027318 15/07/2022 MAYA DEVI 3506003WL005706 MAYA DEVI 00415 SBIN0003568 2982 2982 Processed 25/07/2022 3302150387 MAYA DEVI STATE BANK OF INDIA(508548)
136 Jakholi UT-06-003-078-001/121-A
(FALATI) 		3506003000NRG23110720220027279 15/07/2022 SUNIL LAL 3506003WL005703 SUNIL LAL 00415 SBIN0003568 2982 2982 Processed 25/07/2022 3302150496 MR SUNIL LAL STATE BANK OF INDIA(508548)
137 Jakholi UT-06-003-078-001/25-A
(FALATI) 		3506003000NRG23110720220027291 15/07/2022 DARSHANI DEVI 3506003WL005703 DARSHANI DEVI 00415 SBIN0003568 2982 2982 Processed 25/07/2022 3302150543 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
138 Jakholi UT-06-003-078-001/31-A
(FALATI) 		3506003000NRG23110720220027302 15/07/2022 Daulat Singh 3506003WL005704 Daulat Singh 00415 SBIN0003568 2982 2982 Processed 25/07/2022 3302150497 MR DAULAT SINGH KANDARI STATE BANK OF INDIA(508548)
139 Jakholi UT-06-003-078-001/35-A
(FALATI) 		3506003000NRG23110720220027304 15/07/2022 NARENDRA SINGH 3506003WL005704 NARENDRA SINGH 00415 SBIN0003568 2982 2982 Processed 25/07/2022 3302150384 NARENDRA SINGH KANDARI STATE BANK OF INDIA(508548)
140 Jakholi UT-06-003-078-001/35-A
(FALATI) 		3506003000NRG23110720220027305 15/07/2022 shuhila devi 3506003WL005704 shuhila devi 00415 SBIN0003568 2982 2982 Processed 25/07/2022 3302150424 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
141 Jakholi UT-06-003-078-001/37-A
(FALATI) 		3506003000NRG23110720220027306 15/07/2022 choti devi 3506003WL005704 choti devi 00415 SBIN0003568 2982 2982 Processed 25/07/2022 3302150388 CHOTI DEVI STATE BANK OF INDIA(508548)
142 Jakholi UT-06-003-078-001/85-A
(FALATI) 		3506003000NRG23110720220027313 15/07/2022 surjan das 3506003WL005704 surjan das 00415 SBIN0003568 2982 2982 Processed 25/07/2022 3302150389 MR SURJAN DAS STATE BANK OF INDIA(508548)
143 Jakholi UT-06-003-078-001/92-A
(FALATI) 		3506003000NRG23110720220027335 15/07/2022 MANJU DEVI 3506003WL005706 MANJU DEVI 00415 SBIN0003568 2982 2982 Processed 25/07/2022 3302150433 MRS MANJU DEVI STATE BANK OF INDIA(508548)
144 Jakholi UT-06-003-078-001/93-A
(FALATI) 		3506003000NRG23110720220027314 15/07/2022 santosh singh rawat 3506003WL005704 santosh singh rawat 00415 SBIN0003568 2982 2982 Processed 25/07/2022 3302150434 MR SANTOSH SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 52398 52398
145 Jakholi UT-06-003-037-001/31-A
(DHARKOT) 		3506003000NRG23110720220027508 15/07/2022 NAGENDRA DUTT 3506003WL005746 NAGENDRA DUTT 00415 SBIN0006213 2982 2982 Processed 25/07/2022 3302150416 MR NAGENDRA DUTT STATE BANK OF INDIA(508548)
146 Jakholi UT-06-003-040-001/109-A
(BHATWADI) 		3506003000NRG23150720220028815 15/07/2022 raija devi 3506003WL006053 raija devi 00415 SBIN0006213 2343 2343 Processed 25/07/2022 3302150493 MRS RAIJA DEVI STATE BANK OF INDIA(508548)
147 Jakholi UT-06-003-041-001/130-A
(PONTHI) 		3506003000NRG23150720220028556 15/07/2022 KALPATI DEVI 3506003WL005986 KALPATI DEVI 00415 SBIN0006213 2982 2982 Processed 25/07/2022 3302150415 MRS KALAPATI DEVI STATE BANK OF INDIA(508548)
148 Jakholi UT-06-003-041-001/178-A
(PONTHI) 		3506003000NRG23150720220028558 15/07/2022 shispal singh 3506003WL005986 shispal singh 00415 SBIN0006213 2982 2982 Processed 25/07/2022 3302150492 MR SHISHPAL SINGH STATE BANK OF INDIA(508548)
149 Jakholi UT-06-003-041-001/235-A
(PONTHI) 		3506003000NRG23150720220028559 15/07/2022 Gopal Dutt 3506003WL005986 Gopal Dutt 00415 SBIN0006213 2982 2982 Processed 25/07/2022 3302150552 MR GOPAL DUTT STATE BANK OF INDIA(508548)
150 Jakholi UT-06-003-041-001/268-A
(PONTHI) 		3506003000NRG23150720220028560 15/07/2022 buda devi 3506003WL005986 buda devi 00415 SBIN0006213 2982 2982 Processed 25/07/2022 3302150478 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
151 Jakholi UT-06-003-050-001/67-A
(MAYALI) 		3506003000NRG23150720220028859 15/07/2022 delabar singh 3506003WL006069 delabar singh 00415 SBIN0006213 426 426 Processed 25/07/2022 3302150533 MR DILBAR SINGH STATE BANK OF INDIA(508548)
152 Jakholi UT-06-003-053-001/15-A
(BAJEERA) 		3506003000NRG23150720220028464 15/07/2022 Anita Devi 3506003WL005971 Anita Devi 00415 SBIN0006213 2982 2982 Processed 25/07/2022 3302150500 MRS ANITA DEVI STATE BANK OF INDIA(508548)
153 Jakholi UT-06-003-053-001/217
(BAJEERA) 		3506003000NRG23150720220028465 15/07/2022 RAJESHWARI DEVI 3506003WL005971 RAJESHWARI DEVI 00415 SBIN0006213 2982 2982 Processed 25/07/2022 3302150499 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
154 Jakholi UT-06-003-053-001/246-A
(BAJEERA) 		3506003000NRG23150720220028468 15/07/2022 Vijeshwari Devi 3506003WL005971 Vijeshwari Devi 00415 SBIN0006213 2982 2982 Processed 25/07/2022 3302150526 MASTER KULDEEP PAL STATE BANK OF INDIA(508548)
155 Jakholi UT-06-003-053-001/259-A
(BAJEERA) 		3506003000NRG23150720220028472 15/07/2022 Sonam devi 3506003WL005972 Sonam devi 00415 SBIN0006213 213 213 Processed 25/07/2022 3302150514 MRS SONAM DEVI STATE BANK OF INDIA(508548)
156 Jakholi UT-06-003-053-001/259-A
(BAJEERA) 		3506003000NRG23150720220028471 15/07/2022 Sonam devi 3506003WL005972 Sonam devi 00415 SBIN0006213 426 426 Processed 25/07/2022 3302150513 MRS SONAM DEVI STATE BANK OF INDIA(508548)
157 Jakholi UT-06-003-066-001/101-A
(KAPANIYA) 		3506003000NRG23150720220028984 15/07/2022 arti bhatt 3506003WL006108 arti bhatt 00415 SBIN0006213 2130 2130 Processed 25/07/2022 3302150508 MRS ARTI BHATT STATE BANK OF INDIA(508548)
158 Jakholi UT-06-003-066-001/179-A
(KAPANIYA) 		3506003000NRG23150720220028986 15/07/2022 FOOLDEI DEVI 3506003WL006108 FOOLDEI DEVI 00415 SBIN0006213 2982 2982 Processed 25/07/2022 3302150412 MR PHOOLDAI DEVI STATE BANK OF INDIA(508548)
159 Jakholi UT-06-003-066-001/190-A
(KAPANIYA) 		3506003000NRG23150720220028987 15/07/2022 Heema Devi 3506003WL006108 Heema Devi 00415 SBIN0006213 1704 1704 Processed 25/07/2022 3302150537 MRS HIMA DEVI STATE BANK OF INDIA(508548)
160 Jakholi UT-06-003-066-001/34-A
(KAPANIYA) 		3506003000NRG23150720220028996 15/07/2022 basanti devi 3506003WL006108 basanti devi 00415 SBIN0006213 1704 1704 Processed 25/07/2022 3302150430 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
161 Jakholi UT-06-003-066-001/36-A
(KAPANIYA) 		3506003000NRG23150720220028997 15/07/2022 rajani devi 3506003WL006108 rajani devi 00415 SBIN0006213 2130 2130 Processed 25/07/2022 3302150414 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
162 Jakholi UT-06-003-066-001/47-A
(KAPANIYA) 		3506003000NRG23150720220029000 15/07/2022 geeta devi 3506003WL006108 geeta devi 00415 SBIN0006213 1491 1491 Processed 25/07/2022 3302150428 MRS GEETA DEVI STATE BANK OF INDIA(508548)
163 Jakholi UT-06-003-066-001/49-A
(KAPANIYA) 		3506003000NRG23150720220029001 15/07/2022 basu devi 3506003WL006108 basu devi 00415 SBIN0006213 2556 2556 Processed 25/07/2022 3302150427 MR BASU DEVI STATE BANK OF INDIA(508548)
164 Jakholi UT-06-003-066-001/68-A
(KAPANIYA) 		3506003000NRG23150720220029002 15/07/2022 chaita devi 3506003WL006108 chaita devi 00415 SBIN0006213 1704 1704 Processed 25/07/2022 3302150426 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
165 Jakholi UT-06-003-075-002/109-A
(JAKHWADI) 		3506003000NRG23150720220028882 15/07/2022 DARMA LAL 3506003WL006080 DARMA LAL 00415 SBIN0006213 2982 2982 Processed 25/07/2022 3302150417 Mrs. DHARAM . LAL UTTARAKHAND GRAMIN BANK(607197)
166 Jakholi UT-06-003-075-002/109-A
(JAKHWADI) 		3506003000NRG23150720220028883 15/07/2022 KAMLA DEVI 3506003WL006080 KAMLA DEVI 00415 SBIN0006213 2982 2982 Processed 25/07/2022 3302150418 MR DHARMA STATE BANK OF INDIA(508548)
SubTotal 49629 49629
167 Jakholi UT-06-003-001-001/102-A
(MANWANGANW) 		3506003000NRG23110720220027565 15/07/2022 seema devi 3506003WL005754 seema devi 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150546 MR SEEMA DEVI STATE BANK OF INDIA(508548)
168 Jakholi UT-06-003-001-001/2-A
(MANWANGANW) 		3506003000NRG23110720220027566 15/07/2022 manber singh 3506003WL005754 manber singh 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150408 MR MANBAR SINGH STATE BANK OF INDIA(508548)
169 Jakholi UT-06-003-001-001/55-A
(MANWANGANW) 		3506003000NRG23150720220028923 15/07/2022 bhadi devi 3506003WL006091 bhadi devi 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150498 MRS BHADI DEVI STATE BANK OF INDIA(508548)
170 Jakholi UT-06-003-001-001/57-A
(MANWANGANW) 		3506003000NRG23150720220028281 15/07/2022 Darshan lal 3506003WL005904 Darshan lal 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150400 MR DARSHAN LAL STATE BANK OF INDIA(508548)
171 Jakholi UT-06-003-001-001/7-A
(MANWANGANW) 		3506003000NRG23150720220028924 15/07/2022 madan singh 3506003WL006091 madan singh 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150483 MR MADAN SINGH STATE BANK OF INDIA(508548)
172 Jakholi UT-06-003-001-001/98-A
(MANWANGANW) 		3506003000NRG23110720220027567 15/07/2022 REKHA DEVI 3506003WL005754 REKHA DEVI 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150511 REKHADEVIWOJAGATSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
173 Jakholi UT-06-003-006-001/135
(BAINOLI) 		3506003000NRG23150720220028451 15/07/2022 KAMLA DEVI 3506003WL005966 KAMLA DEVI 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150524 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
174 Jakholi UT-06-003-006-001/138-A
(BAINOLI) 		3506003000NRG23150720220028449 15/07/2022 kanti devi 3506003WL005965 kanti devi 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150527 MRS KANTI DEVI STATE BANK OF INDIA(508548)
175 Jakholi UT-06-003-006-001/145-A
(BAINOLI) 		3506003000NRG23150720220028456 15/07/2022 SUBDI DEVI 3506003WL005968 SUBDI DEVI 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150397 VIKRAM SINGH STATE BANK OF INDIA(508548)
176 Jakholi UT-06-003-006-001/20-A
(BAINOLI) 		3506003000NRG23150720220028462 15/07/2022 rekha devi 3506003WL005969 rekha devi 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150411 KAMAL KISHAN SEMWAL STATE BANK OF INDIA(508548)
177 Jakholi UT-06-003-006-001/34
(BAINOLI) 		3506003000NRG23150720220028457 15/07/2022 SARITA DEVI 3506003WL005968 SARITA DEVI 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150403 VIKAS RAWAT STATE BANK OF INDIA(508548)
178 Jakholi UT-06-003-006-001/36-A
(BAINOLI) 		3506003000NRG23150720220028458 15/07/2022 sunita devi 3506003WL005968 sunita devi 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150531 SUNITADEVIWOBEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
179 Jakholi UT-06-003-006-001/75-A
(BAINOLI) 		3506003000NRG23150720220028454 15/07/2022 shakuntala devi 3506003WL005967 shakuntala devi 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150555 SHAKUNTALADEVIWOPRADEEPS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
180 Jakholi UT-06-003-006-002/39-A
(BAINOLI) 		3506003000NRG23150720220028450 15/07/2022 usha devi 3506003WL005965 usha devi 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150515 MISS USHA DEVI STATE BANK OF INDIA(508548)
181 Jakholi UT-06-003-006-002/54-A
(BAINOLI) 		3506003000NRG23150720220028460 15/07/2022 VIKRAM LAL 3506003WL005968 VIKRAM LAL 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150536 MR VIKRAM LAL STATE BANK OF INDIA(508548)
182 Jakholi UT-06-003-007-002/119-A
(TUNETA) 		3506003000NRG23150720220029030 15/07/2022 PAVITRA DEVI 3506003WL006112 PAVITRA DEVI 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150442 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
183 Jakholi UT-06-003-007-002/126-A
(TUNETA) 		3506003000NRG23150720220029031 15/07/2022 Jagat Singh 3506003WL006112 Jagat Singh 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150452 MR JAGAT SINGH STATE BANK OF INDIA(508548)
184 Jakholi UT-06-003-007-003/89-A
(TUNETA) 		3506003000NRG23150720220029032 15/07/2022 RUKMANI DEVI 3506003WL006113 RUKMANI DEVI 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150461 MRS RUKMANI STATE BANK OF INDIA(508548)
185 Jakholi UT-06-003-008-001/16-A
(LADIYASU) 		3506003000NRG23150720220028932 15/07/2022 MANTHA DEVI 3506003WL006095 MANTHA DEVI 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150502 MRS MANTHA DEVI STATE BANK OF INDIA(508548)
186 Jakholi UT-06-003-008-001/219-A
(LADIYASU) 		3506003000NRG23150720220028267 15/07/2022 BHAGWATI DEVI 3506003WL005903 BHAGWATI DEVI 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150476 MR KAILASH SINGH STATE BANK OF INDIA(508548)
187 Jakholi UT-06-003-008-001/29-A
(LADIYASU) 		3506003000NRG23150720220028934 15/07/2022 udya singh 3506003WL006096 udya singh 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150545 MR UDAY SINGH STATE BANK OF INDIA(508548)
188 Jakholi UT-06-003-008-002/231-A
(LADIYASU) 		3506003000NRG23150720220028274 15/07/2022 PUSHPA DEVI 3506003WL005903 PUSHPA DEVI 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150472 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
189 Jakholi UT-06-003-008-002/231-A
(LADIYASU) 		3506003000NRG23150720220028273 15/07/2022 SARITA devi 3506003WL005903 SARITA devi 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150488 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
190 Jakholi UT-06-003-008-002/57-A
(LADIYASU) 		3506003000NRG23150720220028276 15/07/2022 PARMILA DEVI 3506003WL005903 PARMILA DEVI 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150482 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
191 Jakholi UT-06-003-008-002/60-A
(LADIYASU) 		3506003000NRG23150720220028931 15/07/2022 KALPI DEVI 3506003WL006094 KALPI DEVI 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150390 KALPI DEVI STATE BANK OF INDIA(508548)
192 Jakholi UT-06-003-009-001/10-A
(SEMA) 		3506003000NRG23110720220027643 15/07/2022 KAMLA DEVI 3506003WL005759 KAMLA DEVI 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150535 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
193 Jakholi UT-06-003-009-001/107-A
(SEMA) 		3506003000NRG23110720220027644 15/07/2022 KAMLA DEVI 3506003WL005759 KAMLA DEVI 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150398 KAMLADEVIWOBHAGWATIPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
194 Jakholi UT-06-003-009-001/12-A
(SEMA) 		3506003000NRG23110720220027646 15/07/2022 DEVNDARI DEVI 3506003WL005759 DEVNDARI DEVI 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150431 MR PURUSHOTAM DUTT STATE BANK OF INDIA(508548)
195 Jakholi UT-06-003-009-001/127-A
(SEMA) 		3506003000NRG23150720220028283 15/07/2022 sanjyshwari devi 3506003WL005905 sanjyshwari devi 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150402 MRS SANJESHWARI DEVI STATE BANK OF INDIA(508548)
196 Jakholi UT-06-003-009-001/14-A
(SEMA) 		3506003000NRG23110720220027651 15/07/2022 KESHWANAND 3506003WL005759 KESHWANAND 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150410 MR KESHAVANAND STATE BANK OF INDIA(508548)
197 Jakholi UT-06-003-009-001/15-A
(SEMA) 		3506003000NRG23110720220027653 15/07/2022 SHIVDEI DEVI 3506003WL005759 SHIVDEI DEVI 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150391 MRS SHIV DEI DEVI STATE BANK OF INDIA(508548)
198 Jakholi UT-06-003-009-001/21-A
(SEMA) 		3506003000NRG23150720220028751 15/07/2022 NANDA DEVI 3506003WL006044 NANDA DEVI 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150394 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
199 Jakholi UT-06-003-009-001/29-A
(SEMA) 		3506003000NRG23150720220028755 15/07/2022 SATESHWARI DEVI 3506003WL006044 SATESHWARI DEVI 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150404 SATESHWARI DEVI STATE BANK OF INDIA(508548)
200 Jakholi UT-06-003-009-001/54-A
(SEMA) 		3506003000NRG23110720220027626 15/07/2022 SOBATI DEVI 3506003WL005758 SOBATI DEVI 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150409 MRS SOBTI DEVI STATE BANK OF INDIA(508548)
201 Jakholi UT-06-003-009-001/55-A
(SEMA) 		3506003000NRG23110720220027628 15/07/2022 MEENA DEVI 3506003WL005758 MEENA DEVI 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150393 MEENA DEVI IDBI BANK(607095)
202 Jakholi UT-06-003-009-001/61-A
(SEMA) 		3506003000NRG23110720220027631 15/07/2022 RAMESHWAR PRASAD 3506003WL005758 RAMESHWAR PRASAD 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150470 MR RAMESHWAR PRASAD STATE BANK OF INDIA(508548)
203 Jakholi UT-06-003-009-001/67-A
(SEMA) 		3506003000NRG23110720220027636 15/07/2022 HARISH PRASAD 3506003WL005758 HARISH PRASAD 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150551 MR HARISH BHATT STATE BANK OF INDIA(508548)
204 Jakholi UT-06-003-009-001/68-A
(SEMA) 		3506003000NRG23110720220027637 15/07/2022 NANDA DEVI 3506003WL005758 NANDA DEVI 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150396 MRS NANDA DEVI STATE BANK OF INDIA(508548)
205 Jakholi UT-06-003-009-001/74-A
(SEMA) 		3506003000NRG23150720220028760 15/07/2022 BEERA DEVI 3506003WL006044 BEERA DEVI 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150425 MRS VEERA DEVI STATE BANK OF INDIA(508548)
206 Jakholi UT-06-003-009-001/80-A
(SEMA) 		3506003000NRG23150720220028286 15/07/2022 anari devi 3506003WL005905 anari devi 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150405 MRS ANARDEI DEVI STATE BANK OF INDIA(508548)
207 Jakholi UT-06-003-009-001/89-A
(SEMA) 		3506003000NRG23110720220027640 15/07/2022 SONI DEVI 3506003WL005758 SONI DEVI 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150399 MRS SONI DEVI STATE BANK OF INDIA(508548)
208 Jakholi UT-06-003-010-001/104-A
(SUMADI) 		3506003000NRG23110720220027395 15/07/2022 SEETA DEVI 3506003WL005719 SEETA DEVI 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150512 SIMRANDORAMESHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
209 Jakholi UT-06-003-010-001/16-A
(SUMADI) 		3506003000NRG23110720220027398 15/07/2022 NEEMA DEVI 3506003WL005719 NEEMA DEVI 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150436 MRS NEEMA DEVI RAWAT STATE BANK OF INDIA(508548)
210 Jakholi UT-06-003-010-001/25-A
(SUMADI) 		3506003000NRG23110720220027400 15/07/2022 pareshwari devi 3506003WL005719 pareshwari devi 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150525 MRS PRAMESHWARI DEVI STATE BANK OF INDIA(508548)
211 Jakholi UT-06-003-010-001/46-A
(SUMADI) 		3506003000NRG23110720220027403 15/07/2022 sakambari devi 3506003WL005719 sakambari devi 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150444 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
212 Jakholi UT-06-003-010-001/54-A
(SUMADI) 		3506003000NRG23110720220027404 15/07/2022 fooldyei devi 3506003WL005719 fooldyei devi 00415 SBIN0007131 1278 1278 Processed 25/07/2022 3302150438 PHULDEI DEVI STATE BANK OF INDIA(508548)
213 Jakholi UT-06-003-010-001/63-A
(SUMADI) 		3506003000NRG23110720220027408 15/07/2022 JASPAL LAL 3506003WL005721 JASPAL LAL 00415 SBIN0007131 2556 2556 Processed 25/07/2022 3302150432 MRS SHIVDEI DEVI STATE BANK OF INDIA(508548)
214 Jakholi UT-06-003-010-001/87-A
(SUMADI) 		3506003000NRG23110720220027405 15/07/2022 MAHESHWARI DEVI 3506003WL005719 MAHESHWARI DEVI 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150471 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
215 Jakholi UT-06-003-013-002/119-A
(DANGI) 		3506003000NRG23110720220027406 15/07/2022 laxmi devi 3506003WL005720 laxmi devi 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150429 LAXMIDEVIWORAKESHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
216 Jakholi UT-06-003-015-003/200-A
(KWEELA) 		3506003000NRG23110720220027378 15/07/2022 Shushila devi 3506003WL005715 Shushila devi 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150540 SUSHILA DEVI STATE BANK OF INDIA(508548)
217 Jakholi UT-06-003-034-001/139
(JAKHNOLI) 		3506003000NRG23150720220028876 15/07/2022 Jeet lal 3506003WL006076 Jeet lal 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150453 JEETLAL SO MR TONGI LAL BANK OF INDIA(508505)
218 Jakholi UT-06-003-034-001/89-A
(JAKHNOLI) 		3506003000NRG23110720220027560 15/07/2022 DHAN SINGH 3506003WL005751 DHAN SINGH 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150406 DHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
219 Jakholi UT-06-003-034-001/89-A
(JAKHNOLI) 		3506003000NRG23110720220027561 15/07/2022 MULEE DEVI 3506003WL005751 MULEE DEVI 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150407 MOLADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
220 Jakholi UT-06-003-037-001/165
(DHARKOT) 		3506003000NRG23110720220027533 15/07/2022 KAVITA DEVI 3506003WL005749 KAVITA DEVI 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150491 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
221 Jakholi UT-06-003-037-001/34-A
(DHARKOT) 		3506003000NRG23110720220027509 15/07/2022 JEET SINGH 3506003WL005746 JEET SINGH 00415 SBIN0007131 426 426 Processed 25/07/2022 3302150392 JEET SINGH STATE BANK OF INDIA(508548)
222 Jakholi UT-06-003-037-001/64-A
(DHARKOT) 		3506003000NRG23150720220028826 15/07/2022 MAYA DEVI 3506003WL006057 MAYA DEVI 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150437 MRS MAYA DEVI STATE BANK OF INDIA(508548)
223 Jakholi UT-06-003-037-001/67-A
(DHARKOT) 		3506003000NRG23150720220028824 15/07/2022 Jeetaru lal 3506003WL006056 Jeetaru lal 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150469 MR JITARU LAL STATE BANK OF INDIA(508548)
224 Jakholi UT-06-003-039-002/62-A
(RAHAD) 		3506003000NRG23150720220028958 15/07/2022 VIJAY RAM 3506003WL006100 VIJAY RAM 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150510 MR VIJAY RAM STATE BANK OF INDIA(508548)
225 Jakholi UT-06-003-044-001/182-A
(KURCHOLA) 		3506003000NRG23150720220029048 15/07/2022 RAMESH SINGH PAWAR 3506003WL006115 RAMESH SINGH PAWAR 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150448 MR RAMESH SINGH PANWAR STATE BANK OF INDIA(508548)
226 Jakholi UT-06-003-078-001/68-A
(FALATI) 		3506003000NRG23110720220027329 15/07/2022 DALABU LAL 3506003WL005706 DALABU LAL 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150504 MR DALABU LAL STATE BANK OF INDIA(508548)
227 Jakholi UT-06-003-078-001/75-A
(FALATI) 		3506003000NRG23110720220027312 15/07/2022 RAMI DEVI 3506003WL005704 RAMI DEVI 00415 SBIN0007131 2982 2982 Processed 25/07/2022 3302150401 RAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 177216 177216
228 Jakholi UT-06-003-019-001/31-A
(RAYDI) 		3506003000NRG23110720220027385 15/07/2022 Birjmohan 3506003WL005717 Birjmohan 00415 SBIN0008423 2982 2982 Processed 25/07/2022 3302150473 MR BRIJ MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
229 Jakholi UT-06-003-006-002/130-A
(BAINOLI) 		3506003000NRG23150720220028455 15/07/2022 SUNITA DEVI 3506003WL005967 SUNITA DEVI 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150495 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
230 Jakholi UT-06-003-006-002/48-A
(BAINOLI) 		3506003000NRG23150720220028459 15/07/2022 Sushma Devi 3506003WL005968 Sushma Devi 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150507 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
231 Jakholi UT-06-003-034-001/1-A
(JAKHNOLI) 		3506003000NRG23110720220027559 15/07/2022 Deveshwari devi 3506003WL005751 Deveshwari devi 00415 SBIN0011502 426 426 Processed 25/07/2022 3302150490 DEVESHWARIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
232 Jakholi UT-06-003-037-001/148-A
(DHARKOT) 		3506003000NRG23150720220028823 15/07/2022 Seema Devi 3506003WL006055 Seema Devi 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150460 MRS SEENA DEVI STATE BANK OF INDIA(508548)
233 Jakholi UT-06-003-037-001/152-A
(DHARKOT) 		3506003000NRG23150720220028827 15/07/2022 SHOORVIR SINGH KAINTURA 3506003WL006058 SHOORVIR SINGH KAINTURA 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150447 MR SHOORVIR SINGH STATE BANK OF INDIA(508548)
234 Jakholi UT-06-003-037-001/154-A
(DHARKOT) 		3506003000NRG23110720220027520 15/07/2022 MUNNI DEVI 3506003WL005748 MUNNI DEVI 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150521 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
235 Jakholi UT-06-003-037-001/154-A
(DHARKOT) 		3506003000NRG23110720220027521 15/07/2022 RAMESH LAL 3506003WL005748 RAMESH LAL 00415 SBIN0011502 426 426 Processed 25/07/2022 3302150539 MASTER GAUTAM STATE BANK OF INDIA(508548)
236 Jakholi UT-06-003-037-001/155-A
(DHARKOT) 		3506003000NRG23110720220027531 15/07/2022 RADHA DEVI 3506003WL005749 RADHA DEVI 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150494 MRS RADHA DEVI STATE BANK OF INDIA(508548)
237 Jakholi UT-06-003-037-001/170
(DHARKOT) 		3506003000NRG23110720220027522 15/07/2022 SHANTA DEVI 3506003WL005748 SHANTA DEVI 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150459 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
238 Jakholi UT-06-003-037-001/18-A
(DHARKOT) 		3506003000NRG23110720220027503 15/07/2022 PRALAD SINGH 3506003WL005745 PRALAD SINGH 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150443 MR PRAHLAD SINGH STATE BANK OF INDIA(508548)
239 Jakholi UT-06-003-037-001/180-A
(DHARKOT) 		3506003000NRG23110720220027535 15/07/2022 NEEMA DEVI 3506003WL005749 NEEMA DEVI 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150538 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
240 Jakholi UT-06-003-037-001/180-A
(DHARKOT) 		3506003000NRG23110720220027536 15/07/2022 RAJENDRA SINGH 3506003WL005749 RAJENDRA SINGH 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150509 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
241 Jakholi UT-06-003-037-001/181-A
(DHARKOT) 		3506003000NRG23110720220027512 15/07/2022 Kalpeshwari devi 3506003WL005747 Kalpeshwari devi 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150484 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
242 Jakholi UT-06-003-037-001/186-A
(DHARKOT) 		3506003000NRG23110720220027523 15/07/2022 SARITA DEVI 3506003WL005748 SARITA DEVI 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150553 MRS SARITA STATE BANK OF INDIA(508548)
243 Jakholi UT-06-003-037-001/188-A
(DHARKOT) 		3506003000NRG23110720220027525 15/07/2022 SARSHWATI DEVI 3506003WL005748 SARSHWATI DEVI 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150421 MR RAJU LAL STATE BANK OF INDIA(508548)
244 Jakholi UT-06-003-037-001/198-A
(DHARKOT) 		3506003000NRG23110720220027505 15/07/2022 soukar singh 3506003WL005746 soukar singh 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150481 MR SAUKAR SINGH STATE BANK OF INDIA(508548)
245 Jakholi UT-06-003-037-001/215-A
(DHARKOT) 		3506003000NRG23110720220027538 15/07/2022 Uday prakash 3506003WL005749 Uday prakash 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150517 MR UDAY PRAKASH STATE BANK OF INDIA(508548)
246 Jakholi UT-06-003-037-001/22-A
(DHARKOT) 		3506003000NRG23110720220027494 15/07/2022 KATAGI DEVI 3506003WL005743 KATAGI DEVI 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150486 MRS KATAGI DEVI STATE BANK OF INDIA(508548)
247 Jakholi UT-06-003-037-001/38-A
(DHARKOT) 		3506003000NRG23150720220028463 15/07/2022 vinita devi 3506003WL005970 vinita devi 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150529 MRS VINITA DEVI STATE BANK OF INDIA(508548)
248 Jakholi UT-06-003-037-001/51-A
(DHARKOT) 		3506003000NRG23110720220027541 15/07/2022 GAMBEER LAL 3506003WL005749 GAMBEER LAL 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150548 MR GAMBHIR LAL STATE BANK OF INDIA(508548)
249 Jakholi UT-06-003-037-001/57-A
(DHARKOT) 		3506003000NRG23110720220027543 15/07/2022 YUDHVIR LAL 3506003WL005749 YUDHVIR LAL 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150528 MR YUDHVIR LAL STATE BANK OF INDIA(508548)
250 Jakholi UT-06-003-037-001/59-A
(DHARKOT) 		3506003000NRG23110720220027544 15/07/2022 kunja devi 3506003WL005749 kunja devi 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150455 MRS KUNJA DEVI STATE BANK OF INDIA(508548)
251 Jakholi UT-06-003-037-001/60-A
(DHARKOT) 		3506003000NRG23110720220027545 15/07/2022 sarojana devi 3506003WL005749 sarojana devi 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150520 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
252 Jakholi UT-06-003-037-001/75-A
(DHARKOT) 		3506003000NRG23110720220027546 15/07/2022 kuldeep singh 3506003WL005749 kuldeep singh 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150451 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
253 Jakholi UT-06-003-037-001/94-A
(DHARKOT) 		3506003000NRG23110720220027511 15/07/2022 Premde Devi 3506003WL005746 Premde Devi 00415 SBIN0011502 426 426 Processed 25/07/2022 3302150489 MRS PREMA DEVI STATE BANK OF INDIA(508548)
254 Jakholi UT-06-003-038-001/123-A
(NAG) 		3506003000NRG23110720220027514 15/07/2022 dayal singh 3506003WL005747 dayal singh 00415 SBIN0011502 426 426 Processed 25/07/2022 3302150487 MASTER AMAN SINGH UNG DAYAL SINGH STATE BANK OF INDIA(508548)
255 Jakholi UT-06-003-038-001/241-A
(NAG) 		3506003000NRG23110720220027516 15/07/2022 PUSHPA DEVI 3506003WL005747 PUSHPA DEVI 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150479 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
256 Jakholi UT-06-003-038-001/32-A
(NAG) 		3506003000NRG23110720220027518 15/07/2022 ASHA DEVI 3506003WL005747 ASHA DEVI 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150549 MRS ASHA DEVI STATE BANK OF INDIA(508548)
257 Jakholi UT-06-003-038-002/64-A
(NAG) 		3506003000NRG23150720220028926 15/07/2022 asha devi 3506003WL006092 asha devi 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150541 MRS ASHA DEVI STATE BANK OF INDIA(508548)
258 Jakholi UT-06-003-038-003/114-A
(NAG) 		3506003000NRG23150720220028927 15/07/2022 Arjun Singh 3506003WL006092 Arjun Singh 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150518 MR ARJUN SINGH STATE BANK OF INDIA(508548)
259 Jakholi UT-06-003-038-004/94-A
(NAG) 		3506003000NRG23150720220028928 15/07/2022 phooldai devi 3506003WL006092 phooldai devi 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150446 MRS PHOOL DAI STATE BANK OF INDIA(508548)
260 Jakholi UT-06-003-039-002/50-A
(RAHAD) 		3506003000NRG23150720220028955 15/07/2022 MANJU DEVI 3506003WL006100 MANJU DEVI 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150468 MRS MANJU DEVI STATE BANK OF INDIA(508548)
261 Jakholi UT-06-003-039-002/52-A
(RAHAD) 		3506003000NRG23150720220028956 15/07/2022 BASANTI DEVI 3506003WL006100 BASANTI DEVI 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150395 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
262 Jakholi UT-06-003-039-002/96-A
(RAHAD) 		3506003000NRG23150720220029036 15/07/2022 Kitali Devi 3506003WL006114 Kitali Devi 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150477 MRS KITALI DEVI STATE BANK OF INDIA(508548)
263 Jakholi UT-06-003-039-004/125-A
(RAHAD) 		3506003000NRG23150720220028960 15/07/2022 maheshwari devi 3506003WL006100 maheshwari devi 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150519 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
264 Jakholi UT-06-003-041-001/144-A
(PONTHI) 		3506003000NRG23150720220028557 15/07/2022 BEENA DEVI 3506003WL005986 BEENA DEVI 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150485 MRS BEENA DEVI STATE BANK OF INDIA(508548)
265 Jakholi UT-06-003-041-001/52-A
(PONTHI) 		3506003000NRG23110720220027570 15/07/2022 RAMESHWARI DEVI 3506003WL005755 RAMESHWARI DEVI 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150522 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
266 Jakholi UT-06-003-043-001/17-A
(PANJANA) 		3506003000NRG23150720220028929 15/07/2022 ANITA DEVI 3506003WL006093 ANITA DEVI 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150445 MRS ANITA DEVI STATE BANK OF INDIA(508548)
267 Jakholi UT-06-003-044-001/138-A
(KURCHOLA) 		3506003000NRG23150720220029044 15/07/2022 DEENA DEVI 3506003WL006115 DEENA DEVI 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150530 MRS DEENA DEVI STATE BANK OF INDIA(508548)
268 Jakholi UT-06-003-053-001/245-A
(BAJEERA) 		3506003000NRG23150720220028466 15/07/2022 GAJENDRA 3506003WL005971 GAJENDRA 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150450 GAJENDRA LAL UCO BANK(607066)
269 Jakholi UT-06-003-055-001/110
(GORTI) 		3506003000NRG23150720220028863 15/07/2022 Kamli Devi 3506003WL006071 Kamli Devi 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150454 SHRI SHANTI LAL STATE BANK OF INDIA(508548)
270 Jakholi UT-06-003-055-001/130-A
(GORTI) 		3506003000NRG23150720220028867 15/07/2022 km. Babit 3506003WL006072 km. Babit 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150554 MISS BABITA STATE BANK OF INDIA(508548)
271 Jakholi UT-06-003-055-001/146-A
(GORTI) 		3506003000NRG23150720220028868 15/07/2022 YASHODA DEVI 3506003WL006072 YASHODA DEVI 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150467 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
272 Jakholi UT-06-003-055-001/82-A
(GORTI) 		3506003000NRG23150720220028870 15/07/2022 Rukmani Devi 3506003WL006072 Rukmani Devi 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150501 MRS RUKMANI STATE BANK OF INDIA(508548)
273 Jakholi UT-06-003-055-001/83-A
(GORTI) 		3506003000NRG23150720220028865 15/07/2022 SHAKUNTALA DEVI 3506003WL006071 SHAKUNTALA DEVI 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150480 MR RAM NARESH STATE BANK OF INDIA(508548)
274 Jakholi UT-06-003-064-001/18-A
(SAKLANA) 		3506003000NRG23150720220029012 15/07/2022 MUNNI DEVI 3506003WL006110 MUNNI DEVI 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150503 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
275 Jakholi UT-06-003-064-001/20-A
(SAKLANA) 		3506003000NRG23150720220029013 15/07/2022 SAKUNTALA DEVI 3506003WL006110 SAKUNTALA DEVI 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150463 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
276 Jakholi UT-06-003-064-001/34-A
(SAKLANA) 		3506003000NRG23150720220029015 15/07/2022 Shushila Devi 3506003WL006110 Shushila Devi 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150475 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
277 Jakholi UT-06-003-064-001/46-A
(SAKLANA) 		3506003000NRG23150720220029018 15/07/2022 Rakesh 3506003WL006110 Rakesh 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150441 MR RAKESH STATE BANK OF INDIA(508548)
278 Jakholi UT-06-003-064-001/47-A
(SAKLANA) 		3506003000NRG23110720220027387 15/07/2022 SUSHEELA DEVI 3506003WL005718 SUSHEELA DEVI 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150422 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
279 Jakholi UT-06-003-064-001/57-A
(SAKLANA) 		3506003000NRG23110720220027388 15/07/2022 Shushila Devi 3506003WL005718 Shushila Devi 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150466 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
280 Jakholi UT-06-003-064-001/8-A
(SAKLANA) 		3506003000NRG23150720220029019 15/07/2022 SAVITRI 3506003WL006110 SAVITRI 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150439 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
281 Jakholi UT-06-003-064-001/9-A
(SAKLANA) 		3506003000NRG23150720220029023 15/07/2022 KAMLA DEVI 3506003WL006110 KAMLA DEVI 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150465 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
282 Jakholi UT-06-003-071-001/23-A
(BADHANI) 		3506003000NRG23150720220028801 15/07/2022 sarala devi 3506003WL006052 sarala devi 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150464 MRS SARLA DEVI STATE BANK OF INDIA(508548)
283 Jakholi UT-06-003-071-001/32-A
(BADHANI) 		3506003000NRG23150720220028804 15/07/2022 ASHAD singh 3506003WL006052 ASHAD singh 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150413 ASAD SINGH STATE BANK OF INDIA(508548)
284 Jakholi UT-06-003-074-001/12-A
(KOT) 		3506003000NRG23150720220028906 15/07/2022 VIKRA DEVI 3506003WL006087 VIKRA DEVI 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150516 MRS BIKRA DEVI STATE BANK OF INDIA(508548)
285 Jakholi UT-06-003-074-001/174-A
(KOT) 		3506003000NRG23150720220028907 15/07/2022 bhura devi 3506003WL006087 bhura devi 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150532 MRS BHOORA DEVI STATE BANK OF INDIA(508548)
286 Jakholi UT-06-003-074-001/22-A
(KOT) 		3506003000NRG23150720220028910 15/07/2022 SHYAMDEI DEVI 3506003WL006087 SHYAMDEI DEVI 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150462 MR LAL CHAND STATE BANK OF INDIA(508548)
287 Jakholi UT-06-003-074-001/6-A
(KOT) 		3506003000NRG23150720220028912 15/07/2022 Mukand Lal 3506003WL006087 Mukand Lal 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150506 MR MUKUND LAL STATE BANK OF INDIA(508548)
288 Jakholi UT-06-003-074-001/74-A
(KOT) 		3506003000NRG23150720220028898 15/07/2022 Pooja Devi 3506003WL006083 Pooja Devi 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150547 MRS POOJA DEVI STATE BANK OF INDIA(508548)
289 Jakholi UT-06-003-075-002/160-A
(JAKHWADI) 		3506003000NRG23150720220028821 15/07/2022 SUDHA DEVI 3506003WL006054 SUDHA DEVI 00415 SBIN0011502 2982 2982 Processed 25/07/2022 3302150550 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
290 Jakholi UT-06-003-081-001/81-A
(PULAN) 		3506003000NRG23150720220028951 15/07/2022 basu 3506003WL006099 basu 00415 SBIN0011502 426 426 Processed 25/07/2022 3302150505 MRS VASU DEVI STATE BANK OF INDIA(508548)
SubTotal 172104 172104
291 Jakholi UT-06-003-085-001/272-A
(DARMOLA) 		3506003000NRG23110720220027437 15/07/2022 anshi devi 3506003WL005734 anshi devi 00462 UCBA0003164 2982 2982 Processed 25/07/2022 3302150458 ANSHI DEVI UCO BANK(607066)
292 Jakholi UT-06-003-085-001/279-A
(DARMOLA) 		3506003000NRG23110720220027438 15/07/2022 Deveshwari Devi 3506003WL005734 Deveshwari Devi 00462 UCBA0003164 2982 2982 Processed 25/07/2022 3302150456 Miss. DEVESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
293 Jakholi UT-06-003-085-001/461-A
(DARMOLA) 		3506003000NRG23110720220027440 15/07/2022 deepa devi 3506003WL005734 deepa devi 00462 UCBA0003164 2982 2982 Processed 25/07/2022 3302150457 DEEPA DEVI UCO BANK(607066)
SubTotal 8946 8946
294 Jakholi UT-06-003-029-002/153-A
(THATI) 		3506003000NRG23110720220027359 15/07/2022 vimla devi 3506003WL005714 vimla devi 00468 UBIN0571865 2982 2982 Processed 25/07/2022 3302150587 VIMLA DEVI WO SARVESHWAR PRASAD UNION BANK OF INDIA(508500)
SubTotal 2982 2982
295 Jakholi UT-06-003-009-001/39-A
(SEMA) 		3506003000NRG23150720220028285 15/07/2022 RAJI DEVI 3506003WL005905 RAJI DEVI 00479 BARB0NAKGBX 2982 2982 Processed 25/07/2022 3302150419 MRS RAJI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
296 Jakholi UT-06-003-008-002/60-A
(LADIYASU) 		3506003000NRG23150720220028930 15/07/2022 nahcveer sinh 3506003WL006094 nahcveer sinh 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150420 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
297 Jakholi UT-06-003-014-001/126-A
(GHANGHAD) 		3506003000NRG23150720220028860 15/07/2022 Vichna Devi 3506003WL006070 Vichna Devi 00479 SBIN0RRUTGB 2130 2130 Processed 25/07/2022 3302150560 Mrs. BICHANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
298 Jakholi UT-06-003-015-001/78-A
(KWEELA) 		3506003000NRG23150720220028844 15/07/2022 SUMAN DEVI 3506003WL006065 SUMAN DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 25/07/2022 3302150620 SUMANDEVIWOMADANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
299 Jakholi UT-06-003-016-001/12-A
(RATANPUR) 		3506003000NRG23110720220027379 15/07/2022 SUSHILA DEVI 3506003WL005715 SUSHILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150558 Mrs. SUSHILA . DEVIW/O BUDHI SINGH UTTARAKHAND GRAMIN BANK(607197)
300 Jakholi UT-06-003-016-001/7-A
(RATANPUR) 		3506003000NRG23110720220027381 15/07/2022 CHETA DEVI 3506003WL005715 CHETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150559 Mrs. CHAITA DEVI TARWARA UTTARAKHAND GRAMIN BANK(607197)
301 Jakholi UT-06-003-024-001/142-A
(BAKSEER) 		3506003000NRG23110720220027270 15/07/2022 SAKUNTALA DEVI 3506003WL005699 SAKUNTALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150605 Mrs. SHAKUNTALA DEVI W/O MR. BHARAT LAL UTTARAKHAND GRAMIN BANK(607197)
302 Jakholi UT-06-003-026-001/26-A
(KHOD) 		3506003000NRG23110720220027338 15/07/2022 Prithvi Singh 3506003WL005707 Prithvi Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150592 PRITHVI SINGH BHANDARI SO NARAYAN SINGH UNION BANK OF INDIA(508500)
303 Jakholi UT-06-003-026-001/26-A
(KHOD) 		3506003000NRG23110720220027337 15/07/2022 YASHODA DEVI 3506003WL005707 YASHODA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150626 YASODADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
304 Jakholi UT-06-003-032-001/21-A
(UTTARSU) 		3506003000NRG23110720220027418 15/07/2022 SOBATRI DEVI 3506003WL005728 SOBATRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150633 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
305 Jakholi UT-06-003-032-001/59-A
(UTTARSU) 		3506003000NRG23110720220027410 15/07/2022 Deepraj Lal 3506003WL005723 Deepraj Lal 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150606 DEEPRAJLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
306 Jakholi UT-06-003-034-001/170-A
(JAKHNOLI) 		3506003000NRG23110720220027551 15/07/2022 LAXMI DEVI 3506003WL005750 LAXMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150699 LAKSMIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
307 Jakholi UT-06-003-039-002/157-A
(RAHAD) 		3506003000NRG23150720220028952 15/07/2022 UPASNA DEVI 3506003WL006100 UPASNA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150593 Miss. UPASANA DEVI UTTARAKHAND GRAMIN BANK(607197)
308 Jakholi UT-06-003-039-002/160-A
(RAHAD) 		3506003000NRG23150720220028953 15/07/2022 Lalita Devi 3506003WL006100 Lalita Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150616 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
309 Jakholi UT-06-003-041-001/128-A
(PONTHI) 		3506003000NRG23150720220028555 15/07/2022 umrawo singh 3506003WL005986 umrawo singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150631 Mrs. UMRAV SINGH UTTARAKHAND GRAMIN BANK(607197)
310 Jakholi UT-06-003-055-001/75-A
(GORTI) 		3506003000NRG23150720220028869 15/07/2022 Devishawari devi 3506003WL006072 Devishawari devi 00479 SBIN0RRUTGB 1278 1278 Processed 25/07/2022 3302150622 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
311 Jakholi UT-06-003-067-001/145-A
(KUMADI) 		3506003000NRG23150720220028900 15/07/2022 DEEPRAJ LAL 3506003WL006085 DEEPRAJ LAL 00479 SBIN0RRUTGB 1704 1704 Processed 25/07/2022 3302150630 Mr. DEEPRAJ LAL SO KEERTU LAL UTTARAKHAND GRAMIN BANK(607197)
312 Jakholi UT-06-003-071-001/25-A
(BADHANI) 		3506003000NRG23150720220028802 15/07/2022 RUKMANI DEVI 3506003WL006052 RUKMANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150612 Mrs. RUKAMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
313 Jakholi UT-06-003-071-001/29-A
(BADHANI) 		3506003000NRG23150720220028803 15/07/2022 SHAKUNTALA DEVI 3506003WL006052 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150611 Mrs. MAA RAJ RAJESHWARI S H G UTTARAKHAND GRAMIN BANK(607197)
314 Jakholi UT-06-003-071-001/34-A
(BADHANI) 		3506003000NRG23150720220028805 15/07/2022 SOHAN SINGH 3506003WL006052 SOHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150615 SOHAN SINGH STATE BANK OF INDIA(508548)
315 Jakholi UT-06-003-071-001/44-A
(BADHANI) 		3506003000NRG23150720220028806 15/07/2022 ASHAD singh 3506003WL006052 ASHAD singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150609 Mr. ASHAD SINGH UTTARAKHAND GRAMIN BANK(607197)
316 Jakholi UT-06-003-071-001/58-A
(BADHANI) 		3506003000NRG23150720220028808 15/07/2022 mukhare devi 3506003WL006052 mukhare devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150624 Mrs. MUKHARI DEVI UTTARAKHAND GRAMIN BANK(607197)
317 Jakholi UT-06-003-071-001/58-A
(BADHANI) 		3506003000NRG23150720220028807 15/07/2022 SAJAN SINGH 3506003WL006052 SAJAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150614 Mr. SAJJAN SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
318 Jakholi UT-06-003-071-001/70-A
(BADHANI) 		3506003000NRG23150720220028810 15/07/2022 PUSHKAR SINGH 3506003WL006052 PUSHKAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150613 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
319 Jakholi UT-06-003-071-001/92-A
(BADHANI) 		3506003000NRG23150720220028813 15/07/2022 INDRA LAL 3506003WL006052 INDRA LAL 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150564 Mr. INDER . LAL UTTARAKHAND GRAMIN BANK(607197)
320 Jakholi UT-06-003-071-001/98-A
(BADHANI) 		3506003000NRG23150720220028814 15/07/2022 manik lal 3506003WL006052 manik lal 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150588 Mr. MANIK LAL UTTARAKHAND GRAMIN BANK(607197)
321 Jakholi UT-06-003-072-001/182-A
(GENTHANA) 		3506003000NRG23150720220028839 15/07/2022 kunwari devi 3506003WL006061 kunwari devi 00479 SBIN0RRUTGB 2130 2130 Processed 25/07/2022 3302150603 Mrs. KUVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
322 Jakholi UT-06-003-072-001/95-A
(GENTHANA) 		3506003000NRG23150720220028841 15/07/2022 sarveswaari devi 3506003WL006062 sarveswaari devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150625 MRS SARVESHWARI DEVI STATE BANK OF INDIA(508548)
323 Jakholi UT-06-003-072-001/96-A
(GENTHANA) 		3506003000NRG23150720220028840 15/07/2022 MANHOR KUMAR 3506003WL006061 MANHOR KUMAR 00479 SBIN0RRUTGB 2130 2130 Processed 25/07/2022 3302150604 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
324 Jakholi UT-06-003-073-001/10-A
(DHARKUDI) 		3506003000NRG23150720220028831 15/07/2022 PREM SINGH 3506003WL006060 PREM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150621 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
325 Jakholi UT-06-003-073-001/102-A
(DHARKUDI) 		3506003000NRG23150720220028832 15/07/2022 BACHAN SINGH 3506003WL006060 BACHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150567 Mr. BACHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
326 Jakholi UT-06-003-073-001/105-A
(DHARKUDI) 		3506003000NRG23150720220028833 15/07/2022 pingala Devi 3506003WL006060 pingala Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150628 Miss. PIGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
327 Jakholi UT-06-003-073-001/11-A
(DHARKUDI) 		3506003000NRG23150720220028834 15/07/2022 BACHAN SINGH 3506003WL006060 BACHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150619 MR BACHAN SINGH PANWAR STATE BANK OF INDIA(508548)
328 Jakholi UT-06-003-073-001/183-A
(DHARKUDI) 		3506003000NRG23150720220028836 15/07/2022 MAMTA DEVI 3506003WL006060 MAMTA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150617 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
329 Jakholi UT-06-003-073-001/45-A
(DHARKUDI) 		3506003000NRG23150720220028837 15/07/2022 SOBATI DEVI 3506003WL006060 SOBATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150571 Mrs. SOBATI DEVI UTTARAKHAND GRAMIN BANK(607197)
330 Jakholi UT-06-003-073-001/47-A
(DHARKUDI) 		3506003000NRG23150720220028838 15/07/2022 LAXMI DEVI 3506003WL006060 LAXMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150618 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
331 Jakholi UT-06-003-073-001/79-A
(DHARKUDI) 		3506003000NRG23150720220028829 15/07/2022 bhagirathi 3506003WL006059 bhagirathi 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150627 Mr. BHAGRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
332 Jakholi UT-06-003-074-001/1-A
(KOT) 		3506003000NRG23150720220028905 15/07/2022 sondei devi 3506003WL006087 sondei devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150597 MRS SONDEI STATE BANK OF INDIA(508548)
333 Jakholi UT-06-003-074-001/123
(KOT) 		3506003000NRG23150720220028895 15/07/2022 pratima devi 3506003WL006082 pratima devi 00479 SBIN0RRUTGB 1491 1491 Processed 25/07/2022 3302150599 Mrs. PRATIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
334 Jakholi UT-06-003-074-001/2-A
(KOT) 		3506003000NRG23150720220028909 15/07/2022 vikash chandra 3506003WL006087 vikash chandra 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150596 Miss. BIRA DEVI UTTARAKHAND GRAMIN BANK(607197)
335 Jakholi UT-06-003-074-001/31-A
(KOT) 		3506003000NRG23150720220028896 15/07/2022 katagi devi 3506003WL006082 katagi devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150601 Mrs. KATGI DEVI UTTARAKHAND GRAMIN BANK(607197)
336 Jakholi UT-06-003-074-001/36-A
(KOT) 		3506003000NRG23150720220028904 15/07/2022 RADHIKA DEVI 3506003WL006086 RADHIKA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150703 Mrs. RADHIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
337 Jakholi UT-06-003-074-001/6-A
(KOT) 		3506003000NRG23150720220028913 15/07/2022 Jati Devi 3506003WL006087 Jati Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150598 Mrs. JETHI DEVI UTTARAKHAND GRAMIN BANK(607197)
338 Jakholi UT-06-003-075-002/116-A
(JAKHWADI) 		3506003000NRG23150720220028816 15/07/2022 SUBHODHANI DEVI 3506003WL006054 SUBHODHANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150701 Mrs. SUBODHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
339 Jakholi UT-06-003-075-002/126-A
(JAKHWADI) 		3506003000NRG23150720220028817 15/07/2022 Ghena Lal 3506003WL006054 Ghena Lal 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150608 MR DHINA LAL STATE BANK OF INDIA(508548)
340 Jakholi UT-06-003-075-002/126-A
(JAKHWADI) 		3506003000NRG23150720220028818 15/07/2022 SAVITRI DEVI 3506003WL006054 SAVITRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150594 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
341 Jakholi UT-06-003-075-002/137-A
(JAKHWADI) 		3506003000NRG23150720220028819 15/07/2022 CHOTA LAL 3506003WL006054 CHOTA LAL 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150600 CHHOTALALSOSHERULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
342 Jakholi UT-06-003-075-002/207-A
(JAKHWADI) 		3506003000NRG23150720220028822 15/07/2022 DEEPAK 3506003WL006054 DEEPAK 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150629 Mr. DEEPAK LAL UTTARAKHAND GRAMIN BANK(607197)
343 Jakholi UT-06-003-076-001/1-A
(LISWALTA) 		3506003000NRG23150720220028846 15/07/2022 BHAGWAN SINGH 3506003WL006067 BHAGWAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150710 Mr. BHAGWAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
344 Jakholi UT-06-003-076-001/23-A
(LISWALTA) 		3506003000NRG23150720220028849 15/07/2022 SURBIR SINGH 3506003WL006067 SURBIR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150568 Mr. SHOOR VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
345 Jakholi UT-06-003-076-001/38-A
(LISWALTA) 		3506003000NRG23150720220028850 15/07/2022 SUNITA DEVI 3506003WL006067 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150563 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
346 Jakholi UT-06-003-076-001/54-A
(LISWALTA) 		3506003000NRG23150720220028857 15/07/2022 Jalma devi 3506003WL006068 Jalma devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150574 Mrs. JANAMDEEE W/O LATE KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
347 Jakholi UT-06-003-076-001/55-A
(LISWALTA) 		3506003000NRG23150720220028851 15/07/2022 Bindra Devi 3506003WL006067 Bindra Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150573 Mrs. BINDRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
348 Jakholi UT-06-003-076-001/57-A
(LISWALTA) 		3506003000NRG23150720220028852 15/07/2022 sunita Devi 3506003WL006067 sunita Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150572 Mrs. SUMITRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
349 Jakholi UT-06-003-076-001/58-A
(LISWALTA) 		3506003000NRG23150720220028858 15/07/2022 ASHA DEVI 3506003WL006068 ASHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150576 Mr. ABBAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
350 Jakholi UT-06-003-076-001/75-A
(LISWALTA) 		3506003000NRG23150720220028853 15/07/2022 Buranshi Devi 3506003WL006067 Buranshi Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150632 Mrs. BUNRASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
351 Jakholi UT-06-003-078-001/24-A
(FALATI) 		3506003000NRG23110720220027288 15/07/2022 SURENDRA SINGH 3506003WL005703 SURENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150589 Mr. SURENDR SINGH UTTARAKHAND GRAMIN BANK(607197)
352 Jakholi UT-06-003-078-001/25-A
(FALATI) 		3506003000NRG23110720220027290 15/07/2022 KARN SINGH 3506003WL005703 KARN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150590 Mr. KARN SINGH UTTARAKHAND GRAMIN BANK(607197)
353 Jakholi UT-06-003-078-001/59-A
(FALATI) 		3506003000NRG23110720220027327 15/07/2022 KALPESHWARI DEVI 3506003WL005706 KALPESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150702 Mr. JEETPAL J UTTARAKHAND GRAMIN BANK(607197)
354 Jakholi UT-06-003-078-001/68-A
(FALATI) 		3506003000NRG23110720220027330 15/07/2022 SAMPADA DEVI 3506003WL005706 SAMPADA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150595 Mrs. SAMPATI DEVI W/O DALEBU UTTARAKHAND GRAMIN BANK(607197)
355 Jakholi UT-06-003-079-001/48-A
(PUJAR GOAN) 		3506003000NRG23150720220029008 15/07/2022 GOVIND RAM 3506003WL006109 GOVIND RAM 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150570 Mr. GOVIND . RAM UTTARAKHAND GRAMIN BANK(607197)
356 Jakholi UT-06-003-079-001/49-A
(PUJAR GOAN) 		3506003000NRG23150720220029009 15/07/2022 PITAMBAR 3506003WL006109 PITAMBAR 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150565 Mr. PITAMBER . DUTT UTTARAKHAND GRAMIN BANK(607197)
357 Jakholi UT-06-003-079-001/64-A
(PUJAR GOAN) 		3506003000NRG23150720220029010 15/07/2022 Suresanand 3506003WL006109 Suresanand 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150569 Mr. SURESHANAND . . UTTARAKHAND GRAMIN BANK(607197)
358 Jakholi UT-06-003-081-001/137-A
(PULAN) 		3506003000NRG23150720220028972 15/07/2022 mahveer singh 3506003WL006107 mahveer singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150423 Mr. MAHAVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
359 Jakholi UT-06-003-081-001/46-A
(PULAN) 		3506003000NRG23150720220028941 15/07/2022 sundar devi 3506003WL006099 sundar devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150700 Mrs. SUNDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
360 Jakholi UT-06-003-081-001/49-A
(PULAN) 		3506003000NRG23150720220028943 15/07/2022 ausrupi devi 3506003WL006099 ausrupi devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150575 Mrs. ASHRAFI DEVI UTTARAKHAND GRAMIN BANK(607197)
361 Jakholi UT-06-003-081-001/51-A
(PULAN) 		3506003000NRG23150720220028944 15/07/2022 Kaushlya Devi 3506003WL006099 Kaushlya Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150561 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
362 Jakholi UT-06-003-081-001/63-A
(PULAN) 		3506003000NRG23150720220028948 15/07/2022 sobati 3506003WL006099 sobati 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150557 MRS SOBATI DEVI STATE BANK OF INDIA(508548)
363 Jakholi UT-06-003-081-001/67-A
(PULAN) 		3506003000NRG23150720220028976 15/07/2022 vijay singh 3506003WL006107 vijay singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150566 Mr. VIJAY SINGH S/O SH ALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
364 Jakholi UT-06-003-081-001/70-A
(PULAN) 		3506003000NRG23150720220028949 15/07/2022 JHALU DEVI 3506003WL006099 JHALU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150610 Mrs. JHALU DEVI UTTARAKHAND GRAMIN BANK(607197)
365 Jakholi UT-06-003-081-001/86-A
(PULAN) 		3506003000NRG23150720220028979 15/07/2022 MAGNA DEVI 3506003WL006107 MAGNA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150562 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
366 Jakholi UT-06-003-081-001/88-A
(PULAN) 		3506003000NRG23150720220028980 15/07/2022 pushpa devi 3506003WL006107 pushpa devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150623 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
367 Jakholi UT-06-003-085-001/189-A
(DARMOLA) 		3506003000NRG23110720220027441 15/07/2022 Deepa devi 3506003WL005735 Deepa devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150607 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
368 Jakholi UT-06-003-085-002/18-A
(DARMOLA) 		3506003000NRG23110720220027445 15/07/2022 MANGSIR SINGH 3506003WL005735 MANGSIR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302150602 Mr. MANGSHIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 210018 210018
Total 1051155 1051155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_150722APB_FTO_58745 Bank of Baroda BARB0RUDPRY RUDRAPRAYAG, UTTARAKHAND 2982
2 Jakholi UT3506003_150722APB_FTO_58745 District Co-operative Bank IBKL0070T32 Sidhsaur 207462
3 Jakholi UT3506003_150722APB_FTO_58745 District Co-operative Bank IBKL0070T33 Sumari Bhardar 95850
4 Jakholi UT3506003_150722APB_FTO_58745 District Co-operative Bank IBKL070CZSB Agustyamuni 5964
5 Jakholi UT3506003_150722APB_FTO_58745 District Co-operative Bank IBKL070TGZS Mayali 2982
6 Jakholi UT3506003_150722APB_FTO_58745 Indian Bank IDIB000R667 RUDRAPRAYAG 8946
7 Jakholi UT3506003_150722APB_FTO_58745 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 5964
8 Jakholi UT3506003_150722APB_FTO_58745 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 32802
9 Jakholi UT3506003_150722APB_FTO_58745 State Bank of India SBIN0002463 RUDRAPRAYAG 8946
10 Jakholi UT3506003_150722APB_FTO_58745 State Bank of India SBIN0003568 AUGUSTMUNI 52398
11 Jakholi UT3506003_150722APB_FTO_58745 State Bank of India SBIN0006213 JAKHOLI 49629
12 Jakholi UT3506003_150722APB_FTO_58745 State Bank of India SBIN0007131 SUMARI BHARDAR 177216
13 Jakholi UT3506003_150722APB_FTO_58745 State Bank of India SBIN0008423 CHANDRAPURI 2982
14 Jakholi UT3506003_150722APB_FTO_58745 State Bank of India SBIN0011502 MAYALI 172104
15 Jakholi UT3506003_150722APB_FTO_58745 UCO Bank UCBA0003164 Rudraprayag 8946
16 Jakholi UT3506003_150722APB_FTO_58745 Union Bank of India UBIN0571865 Agustyamuni 2982
17 Jakholi UT3506003_150722APB_FTO_58745 UTTRANCHAL GRAMIN BANK BARB0NAKGBX uttarakhand gramin bank chhoi 2982
18 Jakholi UT3506003_150722APB_FTO_58745 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bageshwar 2982
19 Jakholi UT3506003_150722APB_FTO_58745 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Gramin Bank, Bhowali 5964
20 Jakholi UT3506003_150722APB_FTO_58745 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 201072

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