|
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-06-003-028-001/317-A
(JAKHOLI BADAMA)
|
3506003000NRG23180720220029433
|
18/07/2022
|
Sarojani Devi
|
3506003WL006193
|
Sarojani Devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Rejected
|
25/07/2022
|
|
3304009242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Jakholi
|
UT-06-003-028-001/318-A
(JAKHOLI BADAMA)
|
3506003000NRG23180720220029434
|
18/07/2022
|
Laxmi Devi
|
3506003WL006193
|
Laxmi Devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009241
|
|
LAKSHMIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
Jakholi
|
UT-06-003-028-001/34-A
(JAKHOLI BADAMA)
|
3506003000NRG23180720220029436
|
18/07/2022
|
mohan singh
|
3506003WL006193
|
mohan singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009235
|
|
MOHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
Jakholi
|
UT-06-003-028-001/365-A
(JAKHOLI BADAMA)
|
3506003000NRG23180720220029437
|
18/07/2022
|
REAJA DEVI
|
3506003WL006193
|
REAJA DEVI
|
00112
|
IBKL0070T32
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3304009240
|
|
RAIJADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
Jakholi
|
UT-06-003-028-001/365-A
(JAKHOLI BADAMA)
|
3506003000NRG23180720220029438
|
18/07/2022
|
SURBEER SINGH
|
3506003WL006193
|
SURBEER SINGH
|
00112
|
IBKL0070T32
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3304009247
|
|
SHOORVERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
Jakholi
|
UT-06-003-028-001/366-A
(JAKHOLI BADAMA)
|
3506003000NRG23180720220029439
|
18/07/2022
|
ASHA DEVI
|
3506003WL006193
|
ASHA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009239
|
|
ASHADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
Jakholi
|
UT-06-003-028-001/372-A
(JAKHOLI BADAMA)
|
3506003000NRG23180720220029440
|
18/07/2022
|
amit singh
|
3506003WL006193
|
amit singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009238
|
|
AMITSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
Jakholi
|
UT-06-003-028-001/5-A
(JAKHOLI BADAMA)
|
3506003000NRG23180720220029441
|
18/07/2022
|
AMAR SINGH
|
3506003WL006193
|
AMAR SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009237
|
|
AMARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
Jakholi
|
UT-06-003-028-001/5-A
(JAKHOLI BADAMA)
|
3506003000NRG23180720220029442
|
18/07/2022
|
VIMLA DEVI
|
3506003WL006193
|
VIMLA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009248
|
|
VIMLADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
Jakholi
|
UT-06-003-028-001/66-A
(JAKHOLI BADAMA)
|
3506003000NRG23180720220029444
|
18/07/2022
|
DEEPA DEVI
|
3506003WL006193
|
DEEPA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009243
|
|
DEEPADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
Jakholi
|
UT-06-003-028-001/7-A
(JAKHOLI BADAMA)
|
3506003000NRG23180720220029445
|
18/07/2022
|
KALPESWARI DEVI
|
3506003WL006193
|
KALPESWARI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009236
|
|
KALPESHWARIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
Jakholi
|
UT-06-003-031-001/1-A
(KIRORA)
|
3506003000NRG23180720220029531
|
18/07/2022
|
SURAT SINGH
|
3506003WL006211
|
SURAT SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009245
|
|
SOORATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
Jakholi
|
UT-06-003-031-001/23-A
(KIRORA)
|
3506003000NRG23180720220029533
|
18/07/2022
|
Kuwar singh
|
3506003WL006211
|
Kuwar singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009244
|
|
KUNVARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
Jakholi
|
UT-06-003-031-002/178-A
(KIRORA)
|
3506003000NRG23180720220029538
|
18/07/2022
|
bharat singh
|
3506003WL006211
|
bharat singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009246
|
|
BHARATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
15
|
Jakholi
|
UT-06-003-014-001/108-A
(GHANGHAD)
|
3506003000NRG23180720220029419
|
18/07/2022
|
ANITA DEVI
|
3506003WL006192
|
ANITA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009249
|
|
ANITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
Jakholi
|
UT-06-003-086-001/154
(SONDA)
|
3506003000NRG23180720220029498
|
18/07/2022
|
veena devi
|
3506003WL006204
|
veena devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009257
|
|
DEENADEVIWOBHAGWANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
Jakholi
|
UT-06-003-087-001/41-A
(MATHGANW BHARDAR)
|
3506003000NRG23180720220029484
|
18/07/2022
|
BUDHI SINGH
|
3506003WL006200
|
BUDHI SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009337
|
|
BUDDHISINGHSOSHYAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
Jakholi
|
UT-06-003-087-001/51-A
(MATHGANW BHARDAR)
|
3506003000NRG23180720220029473
|
18/07/2022
|
DAYAL SINGH
|
3506003WL006196
|
DAYAL SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009250
|
|
DAYALSINGHSOGABARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
Jakholi
|
UT-06-003-094-002/225-A
(SATANI)
|
3506003000NRG23180720220029476
|
18/07/2022
|
SUSHILA DEVI
|
3506003WL006198
|
SUSHILA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009254
|
|
SHUSHILADEVIWOSANJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
Jakholi
|
UT-06-003-094-002/230-A
(SATANI)
|
3506003000NRG23180720220029477
|
18/07/2022
|
PREMA DEVI
|
3506003WL006198
|
PREMA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009252
|
|
PREMADEVIWOGOVINDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
Jakholi
|
UT-06-003-095-001/67-A
(MOSAD)
|
3506003000NRG23180720220029474
|
18/07/2022
|
SUDAMA DEVI
|
3506003WL006197
|
SUDAMA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009251
|
|
SUDAMADEVIWOAANANDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
Jakholi
|
UT-06-003-095-001/76-A
(MOSAD)
|
3506003000NRG23180720220029479
|
18/07/2022
|
GEETA DEVI
|
3506003WL006199
|
GEETA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009253
|
|
GEETADEVIWOPRITAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
Jakholi
|
UT-06-003-095-001/98-A
(MOSAD)
|
3506003000NRG23180720220029480
|
18/07/2022
|
JASI DEVI
|
3506003WL006199
|
JASI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009256
|
|
JASIDEVIWOUMMEDLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
Jakholi
|
UT-06-003-097-001/63-A
(DHONDA)
|
3506003000NRG23180720220029395
|
18/07/2022
|
KUNWAR LAL
|
3506003WL006189
|
KUNWAR LAL
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009255
|
|
MR KUNWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
25
|
Jakholi
|
UT-06-003-017-001/116-A
(ARKHUND)
|
3506003000NRG23180720220029378
|
18/07/2022
|
Surendra Singh
|
3506003WL006187
|
Surendra Singh
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009234
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
Jakholi
|
UT-06-003-014-001/145-A
(GHANGHAD)
|
3506003000NRG23180720220029403
|
18/07/2022
|
sarita devi
|
3506003WL006191
|
sarita devi
|
00177
|
IOBA0002530
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3304009265
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
Jakholi
|
UT-06-003-026-001/8-A
(KHOD)
|
3506003000NRG23180720220029460
|
18/07/2022
|
GUDDI DEVI
|
3506003WL006194
|
GUDDI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3304009327
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jakholi
|
UT-06-003-031-001/22-A
(KIRORA)
|
3506003000NRG23180720220029532
|
18/07/2022
|
moli devi
|
3506003WL006211
|
moli devi
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3304009303
|
|
DARMIYAN SINGH S/O DURLABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jakholi
|
UT-06-003-031-001/38-A
(KIRORA)
|
3506003000NRG23180720220029534
|
18/07/2022
|
Kunwar singh
|
3506003WL006211
|
Kunwar singh
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009304
|
|
KUNWARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
30
|
Jakholi
|
UT-06-003-024-001/51-A
(BAKSEER)
|
3506003000NRG23180720220029522
|
18/07/2022
|
DURLAB SINGH
|
3506003WL006206
|
DURLAB SINGH
|
00354
|
PUNB0786300
|
639
|
639
|
Processed
|
26/07/2022
|
|
3304009324
|
|
DULAV SINGH S/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jakholi
|
UT-06-003-026-001/4-A
(KHOD)
|
3506003000NRG23180720220029452
|
18/07/2022
|
SURAT SINGH
|
3506003WL006194
|
SURAT SINGH
|
00354
|
PUNB0786300
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009323
|
|
SURATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
32
|
Jakholi
|
UT-06-003-026-001/66-A
(KHOD)
|
3506003000NRG23180720220029458
|
18/07/2022
|
MENA DEVI
|
3506003WL006194
|
MENA DEVI
|
00354
|
PUNB0786300
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3304009322
|
|
MEENA DEVI W/O DARSHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jakholi
|
UT-06-003-026-001/84-A
(KHOD)
|
3506003000NRG23180720220029461
|
18/07/2022
|
JAGAT SINGH
|
3506003WL006194
|
JAGAT SINGH
|
00354
|
PUNB0786300
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3304009325
|
|
JAGAT SINGH S/O BAISHAKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jakholi
|
UT-06-003-026-001/87-A
(KHOD)
|
3506003000NRG23180720220029462
|
18/07/2022
|
BALBEER SINGH
|
3506003WL006194
|
BALBEER SINGH
|
00354
|
PUNB0786300
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3304009321
|
|
BALBEER SINGH S/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
35
|
Jakholi
|
UT-06-003-083-001/159-A
(RONTHIYA)
|
3506003000NRG23180720220029514
|
18/07/2022
|
ANJANA DEVI
|
3506003WL006205
|
ANJANA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009266
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jakholi
|
UT-06-003-083-001/51-A
(RONTHIYA)
|
3506003000NRG23180720220029517
|
18/07/2022
|
SAKUNTALA DEVI
|
3506003WL006205
|
SAKUNTALA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009277
|
|
MRS SHANKUTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
37
|
Jakholi
|
UT-06-003-056-001/169
(MUSADHUNG)
|
3506003000NRG23180720220029487
|
18/07/2022
|
REKHA DEVI
|
3506003WL006201
|
REKHA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009286
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
38
|
Jakholi
|
UT-06-003-041-001/239-A
(PONTHI)
|
3506003000NRG23180720220029156
|
18/07/2022
|
KAMAL SINGH
|
3506003WL006126
|
KAMAL SINGH
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009268
|
|
KAMALSINGHSOKUNDANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
39
|
Jakholi
|
UT-06-003-087-001/136-A
(MATHGANW BHARDAR)
|
3506003000NRG23180720220029466
|
18/07/2022
|
KRISHNA DEVI
|
3506003WL006196
|
KRISHNA DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009263
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
40
|
Jakholi
|
UT-06-003-014-001/102-A
(GHANGHAD)
|
3506003000NRG23180720220029417
|
18/07/2022
|
HARSH LAL
|
3506003WL006192
|
HARSH LAL
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009282
|
|
MR HARSH LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jakholi
|
UT-06-003-014-001/102-A
(GHANGHAD)
|
3506003000NRG23180720220029418
|
18/07/2022
|
SAVITRI DEVI
|
3506003WL006192
|
SAVITRI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009283
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jakholi
|
UT-06-003-014-001/158-A
(GHANGHAD)
|
3506003000NRG23180720220029405
|
18/07/2022
|
chata devi
|
3506003WL006191
|
chata devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009269
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jakholi
|
UT-06-003-014-001/160-A
(GHANGHAD)
|
3506003000NRG23180720220029407
|
18/07/2022
|
vimla devi
|
3506003WL006191
|
vimla devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009335
|
|
SHOBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jakholi
|
UT-06-003-014-001/166-A
(GHANGHAD)
|
3506003000NRG23180720220029409
|
18/07/2022
|
babita devi
|
3506003WL006191
|
babita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009278
|
|
MR MEGHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jakholi
|
UT-06-003-014-001/199-A
(GHANGHAD)
|
3506003000NRG23180720220029422
|
18/07/2022
|
sunita devi
|
3506003WL006192
|
sunita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009275
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jakholi
|
UT-06-003-014-001/203-A
(GHANGHAD)
|
3506003000NRG23180720220029423
|
18/07/2022
|
sarweswari devi
|
3506003WL006192
|
sarweswari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009285
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jakholi
|
UT-06-003-014-001/213-A
(GHANGHAD)
|
3506003000NRG23180720220029413
|
18/07/2022
|
tupari devi
|
3506003WL006191
|
tupari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009284
|
|
MRS TUPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jakholi
|
UT-06-003-014-001/287-A
(GHANGHAD)
|
3506003000NRG23180720220029425
|
18/07/2022
|
Shashi Devi
|
3506003WL006192
|
Shashi Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009281
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jakholi
|
UT-06-003-014-001/327-A
(GHANGHAD)
|
3506003000NRG23180720220029426
|
18/07/2022
|
sangeeta devi
|
3506003WL006192
|
sangeeta devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009276
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jakholi
|
UT-06-003-014-001/48-A
(GHANGHAD)
|
3506003000NRG23180720220029431
|
18/07/2022
|
beena devi
|
3506003WL006192
|
beena devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009260
|
|
BICHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jakholi
|
UT-06-003-014-001/48-A
(GHANGHAD)
|
3506003000NRG23180720220029430
|
18/07/2022
|
piniki devi
|
3506003WL006192
|
piniki devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009287
|
|
MR DIVYANSHU UNG PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jakholi
|
UT-06-003-014-001/79-A
(GHANGHAD)
|
3506003000NRG23180720220029432
|
18/07/2022
|
BIHARI LAL
|
3506003WL006192
|
BIHARI LAL
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009332
|
|
BIHARI LAL SO MR SADARU LAL
|
BANK OF INDIA(508505)
|
|
53
|
Jakholi
|
UT-06-003-056-001/98-A
(MUSADHUNG)
|
3506003000NRG23180720220029491
|
18/07/2022
|
leela devi
|
3506003WL006203
|
leela devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009262
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jakholi
|
UT-06-003-086-001/121-A
(SONDA)
|
3506003000NRG23180720220029494
|
18/07/2022
|
KUWARDEI DEVI
|
3506003WL006204
|
KUWARDEI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Rejected
|
25/07/2022
|
|
3304009294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Jakholi
|
UT-06-003-086-001/134-A
(SONDA)
|
3506003000NRG23180720220029497
|
18/07/2022
|
RAJANI DEVI
|
3506003WL006204
|
RAJANI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Rejected
|
25/07/2022
|
|
3304009298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Jakholi
|
UT-06-003-086-001/157
(SONDA)
|
3506003000NRG23180720220029499
|
18/07/2022
|
neema devi
|
3506003WL006204
|
neema devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009297
|
|
MISS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jakholi
|
UT-06-003-086-001/259
(SONDA)
|
3506003000NRG23180720220029501
|
18/07/2022
|
REENA DEVI
|
3506003WL006204
|
REENA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009302
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Jakholi
|
UT-06-003-086-001/260
(SONDA)
|
3506003000NRG23180720220029502
|
18/07/2022
|
RAJNI DEVI
|
3506003WL006204
|
RAJNI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009328
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jakholi
|
UT-06-003-086-001/269
(SONDA)
|
3506003000NRG23180720220029503
|
18/07/2022
|
DILDEI DEVI
|
3506003WL006204
|
DILDEI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009299
|
|
MISS DILDAI RANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jakholi
|
UT-06-003-086-001/273
(SONDA)
|
3506003000NRG23180720220029505
|
18/07/2022
|
SABALI DEVI
|
3506003WL006204
|
SABALI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009336
|
|
SABLI DEVI KYC REQ
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jakholi
|
UT-06-003-086-001/281
(SONDA)
|
3506003000NRG23180720220029506
|
18/07/2022
|
SANTOSHI DEVI
|
3506003WL006204
|
SANTOSHI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009334
|
|
SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jakholi
|
UT-06-003-087-001/11-A
(MATHGANW BHARDAR)
|
3506003000NRG23180720220029464
|
18/07/2022
|
CHAIT SINGH
|
3506003WL006196
|
CHAIT SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009261
|
|
MR CHAIT SINGH KHANDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jakholi
|
UT-06-003-087-001/168-A
(MATHGANW BHARDAR)
|
3506003000NRG23180720220029482
|
18/07/2022
|
KUSUM DEVI
|
3506003WL006200
|
KUSUM DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009296
|
|
MISS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jakholi
|
UT-06-003-087-001/176
(MATHGANW BHARDAR)
|
3506003000NRG23180720220029467
|
18/07/2022
|
SEMA DEVI
|
3506003WL006196
|
SEMA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009295
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jakholi
|
UT-06-003-087-001/24-A
(MATHGANW BHARDAR)
|
3506003000NRG23180720220029468
|
18/07/2022
|
JASSI DEVI
|
3506003WL006196
|
JASSI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009290
|
|
MRS JASSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jakholi
|
UT-06-003-095-001/70-A
(MOSAD)
|
3506003000NRG23180720220029475
|
18/07/2022
|
GUDDI DEVI
|
3506003WL006197
|
GUDDI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009300
|
|
GUDDIDEVIWOBAISAKHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
67
|
Jakholi
|
UT-06-003-097-001/10-A
(DHONDA)
|
3506003000NRG23180720220029385
|
18/07/2022
|
chandrmohan
|
3506003WL006188
|
chandrmohan
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009292
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jakholi
|
UT-06-003-097-001/220-A
(DHONDA)
|
3506003000NRG23180720220029392
|
18/07/2022
|
bharta devi
|
3506003WL006189
|
bharta devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009291
|
|
MRS BHARATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jakholi
|
UT-06-003-097-001/23-A
(DHONDA)
|
3506003000NRG23180720220029388
|
18/07/2022
|
sita devi
|
3506003WL006188
|
sita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009329
|
|
Mrs. SITA DEVI W/O CHAKRADHAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Jakholi
|
UT-06-003-097-001/65-A
(DHONDA)
|
3506003000NRG23180720220029396
|
18/07/2022
|
RAMESH LAL
|
3506003WL006189
|
RAMESH LAL
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009301
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jakholi
|
UT-06-003-097-001/71-A
(DHONDA)
|
3506003000NRG23180720220029399
|
18/07/2022
|
BASANTI DEVI
|
3506003WL006189
|
BASANTI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009331
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jakholi
|
UT-06-003-097-001/94-A
(DHONDA)
|
3506003000NRG23180720220029400
|
18/07/2022
|
DEVSHWARI DEVI
|
3506003WL006189
|
DEVSHWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009293
|
|
MRS DEVESHWERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98406
|
98406
|
|
|
|
|
|
|
|
|
73
|
Jakholi
|
UT-06-003-017-001/11-A
(ARKHUND)
|
3506003000NRG23180720220029377
|
18/07/2022
|
SUSHMA DEVI
|
3506003WL006186
|
SUSHMA DEVI
|
00415
|
SBIN0008423
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3304009267
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jakholi
|
UT-06-003-017-001/4-A
(ARKHUND)
|
3506003000NRG23180720220029381
|
18/07/2022
|
kalpeswri devi
|
3506003WL006187
|
kalpeswri devi
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009258
|
|
MR ASHOK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jakholi
|
UT-06-003-017-001/53-A
(ARKHUND)
|
3506003000NRG23180720220029382
|
18/07/2022
|
DEEPA DEVI
|
3506003WL006187
|
DEEPA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009259
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jakholi
|
UT-06-003-017-001/7-A
(ARKHUND)
|
3506003000NRG23180720220029384
|
18/07/2022
|
Guddi Devi
|
3506003WL006187
|
Guddi Devi
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009270
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
77
|
Jakholi
|
UT-06-003-041-001/180-A
(PONTHI)
|
3506003000NRG23180720220029155
|
18/07/2022
|
Bachandei Devi
|
3506003WL006125
|
Bachandei Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Rejected
|
25/07/2022
|
|
3304009330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Jakholi
|
UT-06-003-043-001/64
(PANJANA)
|
3506003000NRG23180720220029152
|
18/07/2022
|
PANKAJ SINGH
|
3506003WL006122
|
PANKAJ SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009271
|
|
PANKAJ SINGH SO VIJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
79
|
Jakholi
|
UT-06-003-050-002/15-A
(MAYALI)
|
3506003000NRG23180720220029367
|
18/07/2022
|
LAKXMI DEVI
|
3506003WL006185
|
LAKXMI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009273
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jakholi
|
UT-06-003-050-002/24-A
(MAYALI)
|
3506003000NRG23180720220029368
|
18/07/2022
|
Urmila Devi
|
3506003WL006185
|
Urmila Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009333
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jakholi
|
UT-06-003-050-002/27-A
(MAYALI)
|
3506003000NRG23180720220029369
|
18/07/2022
|
bardei devi
|
3506003WL006185
|
bardei devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009272
|
|
MRS VAR DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jakholi
|
UT-06-003-050-002/3-A
(MAYALI)
|
3506003000NRG23180720220029370
|
18/07/2022
|
Pavitra Devi
|
3506003WL006185
|
Pavitra Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009288
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jakholi
|
UT-06-003-050-002/51-A
(MAYALI)
|
3506003000NRG23180720220029371
|
18/07/2022
|
SURENDR SINGH
|
3506003WL006185
|
SURENDR SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009289
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jakholi
|
UT-06-003-050-002/84-A
(MAYALI)
|
3506003000NRG23180720220029373
|
18/07/2022
|
JAGVEER SINGH
|
3506003WL006185
|
JAGVEER SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009279
|
|
JAGBEERSINGHSOSATAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
85
|
Jakholi
|
UT-06-003-050-002/87-A
(MAYALI)
|
3506003000NRG23180720220029374
|
18/07/2022
|
Chatangi Devi
|
3506003WL006185
|
Chatangi Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009274
|
|
MRS CHATANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jakholi
|
UT-06-003-050-002/88-A
(MAYALI)
|
3506003000NRG23180720220029375
|
18/07/2022
|
Savitri Devi
|
3506003WL006185
|
Savitri Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009280
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
87
|
Jakholi
|
UT-06-003-014-001/186-A
(GHANGHAD)
|
3506003000NRG23180720220029420
|
18/07/2022
|
anita devi
|
3506003WL006192
|
anita devi
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009306
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
88
|
Jakholi
|
UT-06-003-014-001/25-A
(GHANGHAD)
|
3506003000NRG23180720220029424
|
18/07/2022
|
TIRILOK SINGH
|
3506003WL006192
|
TIRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009319
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Jakholi
|
UT-06-003-024-001/203-A
(BAKSEER)
|
3506003000NRG23180720220029518
|
18/07/2022
|
SHAI DEIV
|
3506003WL006206
|
SHAI DEIV
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009320
|
|
MRS SASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jakholi
|
UT-06-003-024-001/29-A
(BAKSEER)
|
3506003000NRG23180720220029520
|
18/07/2022
|
SWARI DEVI
|
3506003WL006206
|
SWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009313
|
|
Mrs. SWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Jakholi
|
UT-06-003-024-001/8-A
(BAKSEER)
|
3506003000NRG23180720220029523
|
18/07/2022
|
DEEPA DEVI
|
3506003WL006206
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3304009326
|
|
SOORAT SINGH S/O BIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jakholi
|
UT-06-003-026-001/1-A
(KHOD)
|
3506003000NRG23180720220029447
|
18/07/2022
|
puspa devi
|
3506003WL006194
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009318
|
|
Mrs. PUSHPA DEVI W/O AVTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Jakholi
|
UT-06-003-026-001/10-A
(KHOD)
|
3506003000NRG23180720220029448
|
18/07/2022
|
BABITA DEVI
|
3506003WL006194
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009310
|
|
Mrs. BABEETA DEVI W/O SHRI AVATAR SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Jakholi
|
UT-06-003-026-001/230-A
(KHOD)
|
3506003000NRG23180720220029449
|
18/07/2022
|
LAXMI DEVI
|
3506003WL006194
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009314
|
|
Mrs. LAXMI DEVI W/O MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Jakholi
|
UT-06-003-026-001/44-A
(KHOD)
|
3506003000NRG23180720220029453
|
18/07/2022
|
kashtura devi
|
3506003WL006194
|
kashtura devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009264
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jakholi
|
UT-06-003-026-001/56-A
(KHOD)
|
3506003000NRG23180720220029456
|
18/07/2022
|
RANJEET SINGH
|
3506003WL006194
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009307
|
|
RANJEETSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
97
|
Jakholi
|
UT-06-003-026-001/62-A
(KHOD)
|
3506003000NRG23180720220029457
|
18/07/2022
|
ASADI DEV I
|
3506003WL006194
|
ASADI DEV I
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009309
|
|
Mrs. ASADI DEVI W/O SHRI MATVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Jakholi
|
UT-06-003-026-001/78-A
(KHOD)
|
3506003000NRG23180720220029459
|
18/07/2022
|
CHATAR SINGH
|
3506003WL006194
|
CHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009311
|
|
Mr. CHATAR SINGH S/O SHIVRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Jakholi
|
UT-06-003-086-001/133-A
(SONDA)
|
3506003000NRG23180720220029496
|
18/07/2022
|
SUBHADRA DEVI
|
3506003WL006204
|
SUBHADRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009305
|
|
Mrs. SAMUDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Jakholi
|
UT-06-003-097-001/116-A
(DHONDA)
|
3506003000NRG23180720220029386
|
18/07/2022
|
MANGAL SINGH
|
3506003WL006188
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009316
|
|
Mr. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Jakholi
|
UT-06-003-097-001/22-A
(DHONDA)
|
3506003000NRG23180720220029387
|
18/07/2022
|
bhanu prasad
|
3506003WL006188
|
bhanu prasad
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009315
|
|
Mr. BHANU PRASHAD BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Jakholi
|
UT-06-003-097-001/25-A
(DHONDA)
|
3506003000NRG23180720220029389
|
18/07/2022
|
jagdish parshad
|
3506003WL006188
|
jagdish parshad
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009312
|
|
Mr. JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Jakholi
|
UT-06-003-097-001/4-A
(DHONDA)
|
3506003000NRG23180720220029390
|
18/07/2022
|
RADHAKRISHAN
|
3506003WL006188
|
RADHAKRISHAN
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3304009317
|
|
Mr. RADHAKRISHNA S/O GHANANANDA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Jakholi
|
UT-06-003-097-001/65-A
(DHONDA)
|
3506003000NRG23180720220029397
|
18/07/2022
|
SONDEI DEVI
|
3506003WL006189
|
SONDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304009308
|
|
Mrs. SONDEYI DEVI W/O RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299904
|
299904
|
|
|
|
|
|
|
|