|
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-06-003-034-001/194-A
(JAKHNOLI)
|
3506003000NRG23180620220021870
|
18/06/2022
|
Vikra Devi
|
3506003WL004449
|
Vikra Devi
|
00112
|
IBKL0070T32
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515106385
|
|
MRS BIKRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jakholi
|
UT-06-003-034-001/26-A
(JAKHNOLI)
|
3506003000NRG23180620220021873
|
18/06/2022
|
SHUKDEI DEVI
|
3506003WL004449
|
SHUKDEI DEVI
|
00112
|
IBKL0070T32
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515106388
|
|
Mrs. SUBH DEI/ GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Jakholi
|
UT-06-003-034-001/57-A
(JAKHNOLI)
|
3506003000NRG23180620220021876
|
18/06/2022
|
SEETA DEVI
|
3506003WL004449
|
SEETA DEVI
|
00112
|
IBKL0070T32
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515106394
|
|
SITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
Jakholi
|
UT-06-003-034-001/78-A
(JAKHNOLI)
|
3506003000NRG23180620220021877
|
18/06/2022
|
Mashanti devi
|
3506003WL004449
|
Mashanti devi
|
00112
|
IBKL0070T32
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515106379
|
|
MASANTIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
Jakholi
|
UT-06-003-034-001/90-A
(JAKHNOLI)
|
3506003000NRG23180620220021878
|
18/06/2022
|
Pingla devi
|
3506003WL004449
|
Pingla devi
|
00112
|
IBKL0070T32
|
213
|
213
|
Rejected
|
27/06/2022
|
|
2515106378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Jakholi
|
UT-06-003-044-001/38-A
(KURCHOLA)
|
3506003000NRG23180620220021703
|
18/06/2022
|
SUMATI DEVI
|
3506003WL004410
|
SUMATI DEVI
|
00112
|
IBKL0070T32
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515106381
|
|
GAJPALSINGHSUMATIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
Jakholi
|
UT-06-003-100-001/101-A
(TAT)
|
3506003000NRG23180620220021757
|
18/06/2022
|
SATIESH CHANDRA
|
3506003WL004423
|
SATIESH CHANDRA
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106383
|
|
MR SATISH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jakholi
|
UT-06-003-100-001/106-A
(TAT)
|
3506003000NRG23180620220021752
|
18/06/2022
|
PANKAJ
|
3506003WL004421
|
PANKAJ
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106387
|
|
PANKAJBHATT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
Jakholi
|
UT-06-003-100-001/11-A
(TAT)
|
3506003000NRG23180620220021753
|
18/06/2022
|
SHANTI DEVI
|
3506003WL004421
|
SHANTI DEVI
|
00112
|
IBKL0070T32
|
426
|
426
|
Processed
|
27/06/2022
|
|
2515106380
|
|
SHANTIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
Jakholi
|
UT-06-003-100-001/50-A
(TAT)
|
3506003000NRG23180620220021726
|
18/06/2022
|
KOSALIYA DEVI
|
3506003WL004416
|
KOSALIYA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106376
|
|
KAUSALYADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
Jakholi
|
UT-06-003-100-001/52-A
(TAT)
|
3506003000NRG23180620220021867
|
18/06/2022
|
pramod singh
|
3506003WL004448
|
pramod singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106377
|
|
PARMODSINGHSERVESHWARIDEV
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
12
|
Jakholi
|
UT-06-003-067-001/155-A
(KUMADI)
|
3506003000NRG23180620220021731
|
18/06/2022
|
ranju devi
|
3506003WL004417
|
ranju devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106393
|
|
RANJUDEVIWOVINODSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
Jakholi
|
UT-06-003-038-004/106-A
(NAG)
|
3506003000NRG23180620220021700
|
18/06/2022
|
shishupal lal
|
3506003WL004408
|
shishupal lal
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106373
|
|
SHISHAPALLALSOSARAJULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
Jakholi
|
UT-06-003-043-001/58-A
(PANJANA)
|
3506003000NRG23180620220021704
|
18/06/2022
|
HEERA LAL
|
3506003WL004411
|
HEERA LAL
|
00112
|
IBKL070TGZS
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515106375
|
|
HEERALALSOBHADADULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
Jakholi
|
UT-06-003-043-001/58-A
(PANJANA)
|
3506003000NRG23180620220021705
|
18/06/2022
|
Sarita Devi
|
3506003WL004411
|
Sarita Devi
|
00112
|
IBKL070TGZS
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515106374
|
|
SARITADEVIWOHEERALAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
16
|
Jakholi
|
UT-06-003-089-001/106-A
(CHAKA)
|
3506003000NRG23180620220021709
|
18/06/2022
|
KAMLA DEVI
|
3506003WL004415
|
KAMLA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106437
|
|
KAMLA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
Jakholi
|
UT-06-003-067-001/62-A
(KUMADI)
|
3506003000NRG23180620220021707
|
18/06/2022
|
reshma devi
|
3506003WL004413
|
reshma devi
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106447
|
|
MISS ANISHA UNG RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jakholi
|
UT-06-003-078-001/43-A
(FALATI)
|
3506003000NRG23180620220021761
|
18/06/2022
|
SARSWATI DEVI
|
3506003WL004425
|
SARSWATI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106445
|
|
MISS KOMAL KANDARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jakholi
|
UT-06-003-078-001/78-A
(FALATI)
|
3506003000NRG23180620220021764
|
18/06/2022
|
BASANTI DEVI
|
3506003WL004425
|
BASANTI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106429
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jakholi
|
UT-06-003-078-001/79-A
(FALATI)
|
3506003000NRG23180620220021765
|
18/06/2022
|
parkash lal
|
3506003WL004425
|
parkash lal
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106427
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jakholi
|
UT-06-003-089-001/175-A
(CHAKA)
|
3506003000NRG23180620220021747
|
18/06/2022
|
SANGEETA DEVI
|
3506003WL004420
|
SANGEETA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106428
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jakholi
|
UT-06-003-089-001/6-A
(CHAKA)
|
3506003000NRG23180620220021724
|
18/06/2022
|
anita devi
|
3506003WL004415
|
anita devi
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106398
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jakholi
|
UT-06-003-089-001/6-A
(CHAKA)
|
3506003000NRG23180620220021725
|
18/06/2022
|
Umedh singh
|
3506003WL004415
|
Umedh singh
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106433
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jakholi
|
UT-06-003-089-001/70-A
(CHAKA)
|
3506003000NRG23180620220021750
|
18/06/2022
|
ARTI DEVI
|
3506003WL004420
|
ARTI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106422
|
|
Mrs. ARTI DEVI WO MAHESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Jakholi
|
UT-06-003-089-001/71-A
(CHAKA)
|
3506003000NRG23180620220021751
|
18/06/2022
|
ashdi devi
|
3506003WL004420
|
ashdi devi
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106424
|
|
Mrs. ASHADI DEVI W/O SH.BHAGAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
26
|
Jakholi
|
UT-06-003-049-001/32-A
(KOTHIYADA)
|
3506003000NRG23180620220021693
|
18/06/2022
|
ROSHAN LAL
|
3506003WL004406
|
ROSHAN LAL
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106438
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jakholi
|
UT-06-003-049-001/32-A
(KOTHIYADA)
|
3506003000NRG23180620220021694
|
18/06/2022
|
Sureshi Devi
|
3506003WL004406
|
Sureshi Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106399
|
|
MR SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jakholi
|
UT-06-003-049-001/35-A
(KOTHIYADA)
|
3506003000NRG23180620220021695
|
18/06/2022
|
bihari lal
|
3506003WL004406
|
bihari lal
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106397
|
|
MR BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jakholi
|
UT-06-003-049-001/35-A
(KOTHIYADA)
|
3506003000NRG23180620220021696
|
18/06/2022
|
panpati devi
|
3506003WL004406
|
panpati devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106432
|
|
MRS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jakholi
|
UT-06-003-060-003/137-A
(KOTI)
|
3506003000NRG23180620220021828
|
18/06/2022
|
SAROJANI DEVI
|
3506003WL004444
|
SAROJANI DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106411
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jakholi
|
UT-06-003-060-003/146-A
(KOTI)
|
3506003000NRG23180620220021831
|
18/06/2022
|
SHANTI DEVI
|
3506003WL004444
|
SHANTI DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106408
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jakholi
|
UT-06-003-066-001/12-A
(KAPANIYA)
|
3506003000NRG23180620220021853
|
18/06/2022
|
usha devi
|
3506003WL004447
|
usha devi
|
00415
|
SBIN0006213
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515106386
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jakholi
|
UT-06-003-066-001/163
(KAPANIYA)
|
3506003000NRG23180620220021854
|
18/06/2022
|
ujala devi
|
3506003WL004447
|
ujala devi
|
00415
|
SBIN0006213
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515106406
|
|
MRS UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jakholi
|
UT-06-003-066-001/175-A
(KAPANIYA)
|
3506003000NRG23180620220021855
|
18/06/2022
|
SAVITA DEVI
|
3506003WL004447
|
SAVITA DEVI
|
00415
|
SBIN0006213
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515106416
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jakholi
|
UT-06-003-066-001/178
(KAPANIYA)
|
3506003000NRG23180620220021856
|
18/06/2022
|
gangeswri devi
|
3506003WL004447
|
gangeswri devi
|
00415
|
SBIN0006213
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515106389
|
|
MRS GANGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jakholi
|
UT-06-003-066-001/192-A
(KAPANIYA)
|
3506003000NRG23180620220021858
|
18/06/2022
|
Picpan Singh
|
3506003WL004447
|
Picpan Singh
|
00415
|
SBIN0006213
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515106415
|
|
MR PICHPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jakholi
|
UT-06-003-066-001/4-A
(KAPANIYA)
|
3506003000NRG23180620220021863
|
18/06/2022
|
kausaliya devi
|
3506003WL004447
|
kausaliya devi
|
00415
|
SBIN0006213
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515106382
|
|
MR KAUSALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jakholi
|
UT-06-003-066-001/74-A
(KAPANIYA)
|
3506003000NRG23180620220021864
|
18/06/2022
|
RAGAV SINGH
|
3506003WL004447
|
RAGAV SINGH
|
00415
|
SBIN0006213
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515106390
|
|
MR RAGHAV SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jakholi
|
UT-06-003-066-001/9-A
(KAPANIYA)
|
3506003000NRG23180620220021866
|
18/06/2022
|
dhuma devi
|
3506003WL004447
|
dhuma devi
|
00415
|
SBIN0006213
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515106384
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
40
|
Jakholi
|
UT-06-003-034-001/221-A
(JAKHNOLI)
|
3506003000NRG23180620220021871
|
18/06/2022
|
Rameshwari devi
|
3506003WL004449
|
Rameshwari devi
|
00415
|
SBIN0007131
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515106439
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jakholi
|
UT-06-003-056-001/114-A
(MUSADHUNG)
|
3506003000NRG23180620220021743
|
18/06/2022
|
KUNWARI DEVI
|
3506003WL004419
|
KUNWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106417
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jakholi
|
UT-06-003-056-001/118-A
(MUSADHUNG)
|
3506003000NRG23180620220021744
|
18/06/2022
|
BHARAT LAL
|
3506003WL004419
|
BHARAT LAL
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106418
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jakholi
|
UT-06-003-067-001/119-A
(KUMADI)
|
3506003000NRG23180620220021727
|
18/06/2022
|
FOOLDEI DEVI
|
3506003WL004417
|
FOOLDEI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106425
|
|
MRS FOOLDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jakholi
|
UT-06-003-067-001/144-A
(KUMADI)
|
3506003000NRG23180620220021728
|
18/06/2022
|
KISAN SINGH
|
3506003WL004417
|
KISAN SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106419
|
|
MR KISHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jakholi
|
UT-06-003-067-001/144-A
(KUMADI)
|
3506003000NRG23180620220021729
|
18/06/2022
|
SUDHA DEVI
|
3506003WL004417
|
SUDHA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106435
|
|
SUDHADEVIWOKISHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
46
|
Jakholi
|
UT-06-003-067-001/155-A
(KUMADI)
|
3506003000NRG23180620220021730
|
18/06/2022
|
Vinod
|
3506003WL004417
|
Vinod
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106446
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jakholi
|
UT-06-003-067-001/231-A
(KUMADI)
|
3506003000NRG23180620220021734
|
18/06/2022
|
ANJANA DEVI
|
3506003WL004417
|
ANJANA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106396
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jakholi
|
UT-06-003-067-001/238-A
(KUMADI)
|
3506003000NRG23180620220021736
|
18/06/2022
|
SAROJANI DEVI
|
3506003WL004417
|
SAROJANI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106441
|
|
MR SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jakholi
|
UT-06-003-067-001/239
(KUMADI)
|
3506003000NRG23180620220021737
|
18/06/2022
|
PRABHA DEVI
|
3506003WL004417
|
PRABHA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106442
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jakholi
|
UT-06-003-067-001/267-A
(KUMADI)
|
3506003000NRG23180620220021767
|
18/06/2022
|
BELMATI DEVI
|
3506003WL004426
|
BELMATI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106423
|
|
MRS BELA MATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jakholi
|
UT-06-003-067-001/277-A
(KUMADI)
|
3506003000NRG23180620220021738
|
18/06/2022
|
SHANTI DEVI
|
3506003WL004417
|
SHANTI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106434
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jakholi
|
UT-06-003-089-001/12-A
(CHAKA)
|
3506003000NRG23180620220021711
|
18/06/2022
|
Sumithra devi
|
3506003WL004415
|
Sumithra devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106395
|
|
SUMANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
53
|
Jakholi
|
UT-06-003-038-003/87-A
(NAG)
|
3506003000NRG23180620220021699
|
18/06/2022
|
RUKMANI DEVI
|
3506003WL004407
|
RUKMANI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106392
|
|
RUKMANI DEVI PANT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jakholi
|
UT-06-003-040-001/136-A
(BHATWADI)
|
3506003000NRG23180620220021847
|
18/06/2022
|
MAHADEV PRASAD
|
3506003WL004446
|
MAHADEV PRASAD
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106400
|
|
MR MAHADEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jakholi
|
UT-06-003-049-001/55-A
(KOTHIYADA)
|
3506003000NRG23180620220021768
|
18/06/2022
|
lalita prasad
|
3506003WL004427
|
lalita prasad
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106414
|
|
LALITAPRASADSOGUNANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
56
|
Jakholi
|
UT-06-003-049-001/55-A
(KOTHIYADA)
|
3506003000NRG23180620220021769
|
18/06/2022
|
suraja devi
|
3506003WL004427
|
suraja devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106413
|
|
MRS SURAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jakholi
|
UT-06-003-049-001/61-A
(KOTHIYADA)
|
3506003000NRG23180620220021770
|
18/06/2022
|
mamta devi
|
3506003WL004427
|
mamta devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106412
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jakholi
|
UT-06-003-049-001/67-A
(KOTHIYADA)
|
3506003000NRG23180620220021771
|
18/06/2022
|
shashi devi
|
3506003WL004427
|
shashi devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106391
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jakholi
|
UT-06-003-060-001/244
(KOTI)
|
3506003000NRG23180620220021815
|
18/06/2022
|
GODAMBARI DEVI
|
3506003WL004444
|
GODAMBARI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106426
|
|
MRS GODAMBARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jakholi
|
UT-06-003-060-003/112-A
(KOTI)
|
3506003000NRG23180620220021820
|
18/06/2022
|
Bhagdai devi
|
3506003WL004444
|
Bhagdai devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106407
|
|
MRS BHAGDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jakholi
|
UT-06-003-060-003/127-A
(KOTI)
|
3506003000NRG23180620220021823
|
18/06/2022
|
LAKHAN SINGH
|
3506003WL004444
|
LAKHAN SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106421
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jakholi
|
UT-06-003-060-003/128-A
(KOTI)
|
3506003000NRG23180620220021824
|
18/06/2022
|
RAMESHWARI DEVI
|
3506003WL004444
|
RAMESHWARI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106420
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jakholi
|
UT-06-003-060-003/134-A
(KOTI)
|
3506003000NRG23180620220021826
|
18/06/2022
|
sokari devi
|
3506003WL004444
|
sokari devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106410
|
|
MRS SAUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jakholi
|
UT-06-003-060-003/138-A
(KOTI)
|
3506003000NRG23180620220021829
|
18/06/2022
|
ROSHANI DEVI
|
3506003WL004444
|
ROSHANI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106405
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jakholi
|
UT-06-003-060-003/159-A
(KOTI)
|
3506003000NRG23180620220021833
|
18/06/2022
|
RAIJA DEVI
|
3506003WL004444
|
RAIJA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106404
|
|
MRS RAIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jakholi
|
UT-06-003-060-003/162-A
(KOTI)
|
3506003000NRG23180620220021834
|
18/06/2022
|
KHIMA DEVI
|
3506003WL004444
|
KHIMA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106431
|
|
MRS KHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jakholi
|
UT-06-003-060-003/166-A
(KOTI)
|
3506003000NRG23180620220021836
|
18/06/2022
|
SURAT SINGH
|
3506003WL004444
|
SURAT SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106436
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jakholi
|
UT-06-003-060-003/167-A
(KOTI)
|
3506003000NRG23180620220021837
|
18/06/2022
|
PUSHKAR SINGH
|
3506003WL004444
|
PUSHKAR SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106403
|
|
PUSHKAR SINGH SO CHAIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
Jakholi
|
UT-06-003-060-003/271
(KOTI)
|
3506003000NRG23180620220021838
|
18/06/2022
|
HEMA DEVI
|
3506003WL004444
|
HEMA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106430
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jakholi
|
UT-06-003-060-003/91-A
(KOTI)
|
3506003000NRG23180620220021842
|
18/06/2022
|
SHAKUNTALA DEVI
|
3506003WL004444
|
SHAKUNTALA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106409
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jakholi
|
UT-06-003-060-003/92-A
(KOTI)
|
3506003000NRG23180620220021843
|
18/06/2022
|
vimla devi
|
3506003WL004444
|
vimla devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106402
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jakholi
|
UT-06-003-060-003/96-A
(KOTI)
|
3506003000NRG23180620220021844
|
18/06/2022
|
deepa devi
|
3506003WL004444
|
deepa devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106401
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
73
|
Jakholi
|
UT-06-003-067-001/221-A
(KUMADI)
|
3506003000NRG23180620220021756
|
18/06/2022
|
devwanti devi
|
3506003WL004422
|
devwanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106444
|
|
Mrs. DIWANTI DEVI W/O BALBIR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Jakholi
|
UT-06-003-067-001/309
(KUMADI)
|
3506003000NRG23180620220021739
|
18/06/2022
|
LEELAWATI DEVI
|
3506003WL004417
|
LEELAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106440
|
|
Mrs. LEELAWATI L
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Jakholi
|
UT-06-003-089-001/62-A
(CHAKA)
|
3506003000NRG23180620220021749
|
18/06/2022
|
RAJNI DEVI
|
3506003WL004420
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515106443
|
|
Mrs. RAJNI DEVI W/O VEERU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176577
|
176577
|
|
|
|
|
|
|
|