|
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-06-003-082-001/129-A
(JAWADI)
|
3506003000NRG23170620220021303
|
17/06/2022
|
SAROJANI DEVI
|
3506003WL004327
|
SAROJANI DEVI
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954403
|
|
SAROJANI DEVI WO MR MANGALU SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jakholi
|
UT-06-003-082-001/131-A
(JAWADI)
|
3506003000NRG23170620220021304
|
17/06/2022
|
SUDMA DEVI
|
3506003WL004327
|
SUDMA DEVI
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954384
|
|
SUDAMA DEVI W/O MR BEER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jakholi
|
UT-06-003-082-001/234-A
(JAWADI)
|
3506003000NRG23170620220021297
|
17/06/2022
|
syam lal
|
3506003WL004324
|
syam lal
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954401
|
|
SHYAM LAL SO MR KAMAL DAS
|
BANK OF INDIA(508505)
|
|
4
|
Jakholi
|
UT-06-003-082-001/241-A
(JAWADI)
|
3506003000NRG23170620220021279
|
17/06/2022
|
SOHAN LAL
|
3506003WL004320
|
SOHAN LAL
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954383
|
|
SOHAN LAL S/O MR KALAM DAS
|
BANK OF INDIA(508505)
|
|
5
|
Jakholi
|
UT-06-003-082-001/461
(JAWADI)
|
3506003000NRG23170620220021308
|
17/06/2022
|
Sandrami Devi
|
3506003WL004327
|
Sandrami Devi
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954382
|
|
SANGRAMI DEVI W/O MR SALOP SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Jakholi
|
UT-06-003-082-001/53-A
(JAWADI)
|
3506003000NRG23170620220021309
|
17/06/2022
|
SWARI DEVI
|
3506003WL004327
|
SWARI DEVI
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954402
|
|
SVARI DEVI WO MR RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
Jakholi
|
UT-06-003-082-001/119-A
(JAWADI)
|
3506003000NRG23170620220021290
|
17/06/2022
|
THAGGI DEVI
|
3506003WL004322
|
THAGGI DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954394
|
|
DHAGI DEVI
|
CANARA BANK(508532)
|
|
8
|
Jakholi
|
UT-06-003-082-001/262-A
(JAWADI)
|
3506003000NRG23170620220021313
|
17/06/2022
|
SAKUNTALA DEVI
|
3506003WL004328
|
SAKUNTALA DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954393
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
Jakholi
|
UT-06-003-004-001/180
(UDIYANGANW)
|
3506003000NRG23170620220021545
|
17/06/2022
|
sher singh
|
3506003WL004366
|
sher singh
|
00112
|
IBKL0070T33
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954438
|
|
SHERSINGHSONAINSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
Jakholi
|
UT-06-003-090-001/213-A
(BANSI)
|
3506003000NRG23170620220021363
|
17/06/2022
|
KOSHLIYA DEVI
|
3506003WL004340
|
KOSHLIYA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954437
|
|
KAUSHALYADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
11
|
Jakholi
|
UT-06-003-082-001/120-A
(JAWADI)
|
3506003000NRG23170620220021294
|
17/06/2022
|
RAJMATI DEVI
|
3506003WL004322
|
RAJMATI DEVI
|
00165
|
IBKL0001251
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954359
|
|
RAJMATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
Jakholi
|
UT-06-003-082-001/107-A
(JAWADI)
|
3506003000NRG23170620220021312
|
17/06/2022
|
RAMESH LAL
|
3506003WL004328
|
RAMESH LAL
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954405
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jakholi
|
UT-06-003-082-001/109
(JAWADI)
|
3506003000NRG23170620220021280
|
17/06/2022
|
SUNEETA DEVI
|
3506003WL004321
|
SUNEETA DEVI
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954377
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
14
|
Jakholi
|
UT-06-003-082-001/39-A
(JAWADI)
|
3506003000NRG23170620220021299
|
17/06/2022
|
GANGI DEVI
|
3506003WL004326
|
GANGI DEVI
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954406
|
|
Mrs. GANGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Jakholi
|
UT-06-003-082-001/455-A
(JAWADI)
|
3506003000NRG23170620220021285
|
17/06/2022
|
KUSUMA DEVI
|
3506003WL004321
|
KUSUMA DEVI
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954378
|
|
Mrs. KUSMA DEVI
|
INDIAN BANK(607105)
|
|
16
|
Jakholi
|
UT-06-003-082-001/97-A
(JAWADI)
|
3506003000NRG23170620220021288
|
17/06/2022
|
MEENA DEVI
|
3506003WL004321
|
MEENA DEVI
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954376
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
17
|
Jakholi
|
UT-06-003-082-001/96-A
(JAWADI)
|
3506003000NRG23170620220021316
|
17/06/2022
|
SUDAMA DEVI
|
3506003WL004328
|
SUDAMA DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954355
|
|
SUDAMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
Jakholi
|
UT-06-003-082-001/397-A
(JAWADI)
|
3506003000NRG23170620220021307
|
17/06/2022
|
MAHIPAL SINGH
|
3506003WL004327
|
MAHIPAL SINGH
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954404
|
|
MAHIPAL SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jakholi
|
UT-06-003-090-001/168-A
(BANSI)
|
3506003000NRG23170620220021323
|
17/06/2022
|
KHUSAL SINGH
|
3506003WL004331
|
KHUSAL SINGH
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954381
|
|
KUSHALSINGHSOKIRTISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
Jakholi
|
UT-06-003-090-001/38-A
(BANSI)
|
3506003000NRG23170620220021330
|
17/06/2022
|
GUMAN SINGH
|
3506003WL004331
|
GUMAN SINGH
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954379
|
|
GUMAN SINGH S/O BHADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
21
|
Jakholi
|
UT-06-003-090-001/17-A
(BANSI)
|
3506003000NRG23170620220021367
|
17/06/2022
|
MAHAVIR SINGH
|
3506003WL004342
|
MAHAVIR SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954380
|
|
MAHAVEER SINGH S/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
Jakholi
|
UT-06-003-024-001/145-A
(BAKSEER)
|
3506003000NRG23170620220021566
|
17/06/2022
|
GAINU LAL
|
3506003WL004369
|
GAINU LAL
|
00354
|
PUNB0786300
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954392
|
|
GAINU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
23
|
Jakholi
|
UT-06-003-082-001/164-A
(JAWADI)
|
3506003000NRG23170620220021318
|
17/06/2022
|
kishan singh
|
3506003WL004329
|
kishan singh
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954421
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jakholi
|
UT-06-003-082-001/234-A
(JAWADI)
|
3506003000NRG23170620220021296
|
17/06/2022
|
bhagirathi devi
|
3506003WL004324
|
bhagirathi devi
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954415
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jakholi
|
UT-06-003-082-001/267-A
(JAWADI)
|
3506003000NRG23170620220021305
|
17/06/2022
|
BABLI DEVI
|
3506003WL004327
|
BABLI DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954357
|
|
GAJENDRA SINGH S/O DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jakholi
|
UT-06-003-082-001/395-A
(JAWADI)
|
3506003000NRG23170620220021306
|
17/06/2022
|
SUSHMA DEVI
|
3506003WL004327
|
SUSHMA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954367
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jakholi
|
UT-06-003-082-001/75-A
(JAWADI)
|
3506003000NRG23170620220021287
|
17/06/2022
|
RADHE LAL
|
3506003WL004321
|
RADHE LAL
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954436
|
|
RADHI LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jakholi
|
UT-06-003-082-001/94-A
(JAWADI)
|
3506003000NRG23170620220021295
|
17/06/2022
|
laxmi devi
|
3506003WL004323
|
laxmi devi
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954422
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jakholi
|
UT-06-003-082-001/96-A
(JAWADI)
|
3506003000NRG23170620220021315
|
17/06/2022
|
biendi lal
|
3506003WL004328
|
biendi lal
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954356
|
|
MR BINDI LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jakholi
|
UT-06-003-084-001/20-A
(SWILEE)
|
3506003000NRG23170620220021261
|
17/06/2022
|
JAGDESHWARI DEVI
|
3506003WL004313
|
JAGDESHWARI DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954420
|
|
MRS JAGDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jakholi
|
UT-06-003-084-002/110-A
(SWILEE)
|
3506003000NRG23170620220021246
|
17/06/2022
|
SARLA DEVI
|
3506003WL004311
|
SARLA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954435
|
|
MR SACHHIDANAND DIMRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jakholi
|
UT-06-003-084-003/130-A
(SWILEE)
|
3506003000NRG23170620220021248
|
17/06/2022
|
SUNIL
|
3506003WL004311
|
SUNIL
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954358
|
|
MR SUNIL DIMRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jakholi
|
UT-06-003-090-001/156-A
(BANSI)
|
3506003000NRG23170620220021322
|
17/06/2022
|
sohan singh
|
3506003WL004331
|
sohan singh
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954368
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jakholi
|
UT-06-003-090-001/171-A
(BANSI)
|
3506003000NRG23170620220021369
|
17/06/2022
|
SONAM DEVI
|
3506003WL004342
|
SONAM DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954370
|
|
MRS SHONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jakholi
|
UT-06-003-090-001/184-A
(BANSI)
|
3506003000NRG23170620220021324
|
17/06/2022
|
PARMEELA DEVI
|
3506003WL004331
|
PARMEELA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954371
|
|
PARMILADEVIWORAVINDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
36
|
Jakholi
|
UT-06-003-065-001/52-A
(JAKHOLI LASYA)
|
3506003000NRG23170620220021559
|
17/06/2022
|
RAKESH LAL
|
3506003WL004368
|
RAKESH LAL
|
00415
|
SBIN0006213
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954430
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jakholi
|
UT-06-003-065-001/86-A
(JAKHOLI LASYA)
|
3506003000NRG23170620220021561
|
17/06/2022
|
OMPARAKESH
|
3506003WL004368
|
OMPARAKESH
|
00415
|
SBIN0006213
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954429
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jakholi
|
UT-06-003-065-002/105-A
(JAKHOLI LASYA)
|
3506003000NRG23170620220021563
|
17/06/2022
|
GULABI DEVI
|
3506003WL004368
|
GULABI DEVI
|
00415
|
SBIN0006213
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954361
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jakholi
|
UT-06-003-074-001/2-A
(KOT)
|
3506003000NRG23170620220021650
|
17/06/2022
|
KUNWARI DEVI
|
3506003WL004397
|
KUNWARI DEVI
|
00415
|
SBIN0006213
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954419
|
|
Mrs. KUNWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
40
|
Jakholi
|
UT-06-003-004-001/109-A
(UDIYANGANW)
|
3506003000NRG23170620220021540
|
17/06/2022
|
DARSHANI DEVI
|
3506003WL004366
|
DARSHANI DEVI
|
00415
|
SBIN0007131
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954360
|
|
Mrs. DARSHANI DEVI W/O GUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Jakholi
|
UT-06-003-004-001/118-A
(UDIYANGANW)
|
3506003000NRG23170620220021542
|
17/06/2022
|
MANJU DEVI
|
3506003WL004366
|
MANJU DEVI
|
00415
|
SBIN0007131
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954363
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jakholi
|
UT-06-003-004-001/169-A
(UDIYANGANW)
|
3506003000NRG23170620220021544
|
17/06/2022
|
SAROJANI DEVI
|
3506003WL004366
|
SAROJANI DEVI
|
00415
|
SBIN0007131
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954365
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jakholi
|
UT-06-003-004-001/55-A
(UDIYANGANW)
|
3506003000NRG23170620220021551
|
17/06/2022
|
Sushila devi
|
3506003WL004366
|
Sushila devi
|
00415
|
SBIN0007131
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954423
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jakholi
|
UT-06-003-004-001/60-A
(UDIYANGANW)
|
3506003000NRG23170620220021552
|
17/06/2022
|
hukum singh
|
3506003WL004366
|
hukum singh
|
00415
|
SBIN0007131
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954433
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jakholi
|
UT-06-003-004-001/61-A
(UDIYANGANW)
|
3506003000NRG23170620220021553
|
17/06/2022
|
ANITA DEVI
|
3506003WL004366
|
ANITA DEVI
|
00415
|
SBIN0007131
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954416
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jakholi
|
UT-06-003-004-001/79-A
(UDIYANGANW)
|
3506003000NRG23170620220021555
|
17/06/2022
|
RAMI DEVI
|
3506003WL004366
|
RAMI DEVI
|
00415
|
SBIN0007131
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954432
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jakholi
|
UT-06-003-004-001/89-A
(UDIYANGANW)
|
3506003000NRG23170620220021557
|
17/06/2022
|
RAJESHWARI DEVI
|
3506003WL004366
|
RAJESHWARI DEVI
|
00415
|
SBIN0007131
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954369
|
|
MR RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jakholi
|
UT-06-003-090-001/32-A
(BANSI)
|
3506003000NRG23170620220021328
|
17/06/2022
|
BABITA DEVI
|
3506003WL004331
|
BABITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954417
|
|
MRS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
49
|
Jakholi
|
UT-06-003-090-001/183-A
(BANSI)
|
3506003000NRG23170620220021370
|
17/06/2022
|
NANADA DEVI
|
3506003WL004342
|
NANADA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954364
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jakholi
|
UT-06-003-090-001/32-A
(BANSI)
|
3506003000NRG23170620220021327
|
17/06/2022
|
MANVAR SINGH
|
3506003WL004331
|
MANVAR SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954428
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jakholi
|
UT-06-003-090-001/36-A
(BANSI)
|
3506003000NRG23170620220021329
|
17/06/2022
|
prataap singh
|
3506003WL004331
|
prataap singh
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954434
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
52
|
Jakholi
|
UT-06-003-091-001/16-A
(BHUNTA)
|
3506003000NRG23170620220021262
|
17/06/2022
|
Devndra lal
|
3506003WL004314
|
Devndra lal
|
00415
|
SBIN0007669
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954414
|
|
MR DEVENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
53
|
Jakholi
|
UT-06-003-062-001/112-A
(MAKHET)
|
3506003000NRG23170620220021575
|
17/06/2022
|
Kanta Devi
|
3506003WL004370
|
Kanta Devi
|
00415
|
SBIN0011502
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954427
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jakholi
|
UT-06-003-062-001/26-A
(MAKHET)
|
3506003000NRG23170620220021578
|
17/06/2022
|
shashi devi
|
3506003WL004370
|
shashi devi
|
00415
|
SBIN0011502
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954426
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jakholi
|
UT-06-003-062-001/26-A
(MAKHET)
|
3506003000NRG23170620220021577
|
17/06/2022
|
Uday Singh
|
3506003WL004370
|
Uday Singh
|
00415
|
SBIN0011502
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954431
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jakholi
|
UT-06-003-062-001/95-A
(MAKHET)
|
3506003000NRG23170620220021579
|
17/06/2022
|
Narbada Devi
|
3506003WL004370
|
Narbada Devi
|
00415
|
SBIN0011502
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954425
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jakholi
|
UT-06-003-065-001/94-A
(JAKHOLI LASYA)
|
3506003000NRG23170620220021562
|
17/06/2022
|
MEENA DEVI
|
3506003WL004368
|
MEENA DEVI
|
00415
|
SBIN0011502
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954362
|
|
MR GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jakholi
|
UT-06-003-074-001/172
(KOT)
|
3506003000NRG23170620220021644
|
17/06/2022
|
VINITA DEVI
|
3506003WL004397
|
VINITA DEVI
|
00415
|
SBIN0011502
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954366
|
|
MR JAGDAMBA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jakholi
|
UT-06-003-074-001/74-A
(KOT)
|
3506003000NRG23170620220021651
|
17/06/2022
|
Pooja Devi
|
3506003WL004397
|
Pooja Devi
|
00415
|
SBIN0011502
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954418
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
60
|
Jakholi
|
UT-06-003-084-003/5-A
(SWILEE)
|
3506003000NRG23170620220021250
|
17/06/2022
|
BHAMDEV
|
3506003WL004311
|
BHAMDEV
|
00462
|
UCBA0003164
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954424
|
|
BAMDEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
61
|
Jakholi
|
UT-06-003-009-001/116-A
(SEMA)
|
3506003000NRG23170620220021364
|
17/06/2022
|
BEERA DEVI
|
3506003WL004341
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954413
|
|
Mrs. BEERA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Jakholi
|
UT-06-003-024-001/108-A
(BAKSEER)
|
3506003000NRG23170620220021564
|
17/06/2022
|
PURNI DEVI
|
3506003WL004369
|
PURNI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954397
|
|
POORNI DEVI W/O SABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jakholi
|
UT-06-003-024-001/151-A
(BAKSEER)
|
3506003000NRG23170620220021568
|
17/06/2022
|
sarswati devi
|
3506003WL004369
|
sarswati devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954396
|
|
Mrs. SARASWATI DEVI W/O MR. KAPOOR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Jakholi
|
UT-06-003-024-001/155-A
(BAKSEER)
|
3506003000NRG23170620220021569
|
17/06/2022
|
katgee devi
|
3506003WL004369
|
katgee devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954395
|
|
Mrs. KATAGI DEVI W/O SHRI BUDHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Jakholi
|
UT-06-003-024-001/157-A
(BAKSEER)
|
3506003000NRG23170620220021570
|
17/06/2022
|
DEVESWARI DEVI
|
3506003WL004369
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954388
|
|
Mrs. DEVESHWARI DEVI W/O SHRI KEDAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Jakholi
|
UT-06-003-024-001/168-A
(BAKSEER)
|
3506003000NRG23170620220021572
|
17/06/2022
|
GiTA DEvi
|
3506003WL004369
|
GiTA DEvi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954387
|
|
Mrs. GEETA DEVI W/O SHRI RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Jakholi
|
UT-06-003-074-001/2-A
(KOT)
|
3506003000NRG23170620220021649
|
17/06/2022
|
BHARAT LAL
|
3506003WL004397
|
BHARAT LAL
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954389
|
|
BHARATLALSORUPASA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
68
|
Jakholi
|
UT-06-003-076-001/121-A
(LISWALTA)
|
3506003000NRG23170620220021580
|
17/06/2022
|
makan singh
|
3506003WL004371
|
makan singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954399
|
|
MAKANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
69
|
Jakholi
|
UT-06-003-076-001/54-A
(LISWALTA)
|
3506003000NRG23170620220021586
|
17/06/2022
|
Jalma devi
|
3506003WL004371
|
Jalma devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954412
|
|
Mrs. JANAMDEEE W/O LATE KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Jakholi
|
UT-06-003-076-001/58-A
(LISWALTA)
|
3506003000NRG23170620220021587
|
17/06/2022
|
ASHA DEVI
|
3506003WL004371
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954411
|
|
Mr. ABBAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Jakholi
|
UT-06-003-082-001/202-A
(JAWADI)
|
3506003000NRG23170620220021319
|
17/06/2022
|
Shushma Devi
|
3506003WL004330
|
Shushma Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954398
|
|
Mrs. SUSHAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Jakholi
|
UT-06-003-090-001/10-A
(BANSI)
|
3506003000NRG23170620220021321
|
17/06/2022
|
SONI DEVI
|
3506003WL004331
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954372
|
|
Mrs. SONI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Jakholi
|
UT-06-003-090-001/104-A
(BANSI)
|
3506003000NRG23170620220021361
|
17/06/2022
|
ANITA DEVI
|
3506003WL004340
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954375
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Jakholi
|
UT-06-003-090-001/224-A
(BANSI)
|
3506003000NRG23170620220021372
|
17/06/2022
|
sudama devi
|
3506003WL004342
|
sudama devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954391
|
|
Mrs. SUDAMA DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Jakholi
|
UT-06-003-090-001/41-A
(BANSI)
|
3506003000NRG23170620220021332
|
17/06/2022
|
GUDDI DEVI
|
3506003WL004331
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954409
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Jakholi
|
UT-06-003-090-001/41-A
(BANSI)
|
3506003000NRG23170620220021331
|
17/06/2022
|
TEJ SINGH
|
3506003WL004331
|
TEJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954410
|
|
Mr. TEJ SINGH DHANAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Jakholi
|
UT-06-003-090-001/44-A
(BANSI)
|
3506003000NRG23170620220021334
|
17/06/2022
|
ANSHI DEVI
|
3506003WL004331
|
ANSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954390
|
|
Mrs. ANSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Jakholi
|
UT-06-003-090-001/44-A
(BANSI)
|
3506003000NRG23170620220021333
|
17/06/2022
|
CHATAR SINGH
|
3506003WL004331
|
CHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954373
|
|
Mr. CHATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Jakholi
|
UT-06-003-090-001/88-A
(BANSI)
|
3506003000NRG23170620220021376
|
17/06/2022
|
MAHESHWARI DEVI
|
3506003WL004342
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954374
|
|
Mrs. MAHESHVARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Jakholi
|
UT-06-003-090-001/90-A
(BANSI)
|
3506003000NRG23170620220021266
|
17/06/2022
|
harish laal
|
3506003WL004316
|
harish laal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954400
|
|
Mr. HARISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Jakholi
|
UT-06-003-091-001/102-A
(BHUNTA)
|
3506003000NRG23170620220021354
|
17/06/2022
|
SATYA PRASAD JOSHI
|
3506003WL004336
|
SATYA PRASAD JOSHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954407
|
|
Mr. SATYA PRASAD JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Jakholi
|
UT-06-003-091-001/42-A
(BHUNTA)
|
3506003000NRG23170620220021353
|
17/06/2022
|
BHARAT PHUSHAN JOSHI
|
3506003WL004335
|
BHARAT PHUSHAN JOSHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954408
|
|
Mr. BHARAT BHUSHAN JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Jakholi
|
UT-06-003-091-001/97-A
(BHUNTA)
|
3506003000NRG23170620220021356
|
17/06/2022
|
SOHAN LAL
|
3506003WL004337
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954385
|
|
Mr. SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Jakholi
|
UT-06-003-091-001/99-A
(BHUNTA)
|
3506003000NRG23170620220021357
|
17/06/2022
|
MANOJ LAL
|
3506003WL004338
|
MANOJ LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513954386
|
|
Mr. MANOJ LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46647
|
46647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167418
|
167418
|
|
|
|
|
|
|
|