|
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-06-003-029-001/112-A
(THATI)
|
3506003000NRG23181120220058009
|
18/11/2022
|
URMILA DEVI
|
3506003WL012530
|
URMILA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263614
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jakholi
|
UT-06-003-029-001/58-A
(THATI)
|
3506003000NRG23181120220058012
|
18/11/2022
|
LAXMI DEVI
|
3506003WL012530
|
LAXMI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263613
|
|
LAXMIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
Jakholi
|
UT-06-003-029-001/69-A
(THATI)
|
3506003000NRG23181120220058013
|
18/11/2022
|
CHUMA DEVI
|
3506003WL012530
|
CHUMA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263612
|
|
CHUMA DEVI W/O JASPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jakholi
|
UT-06-003-029-001/72-A
(THATI)
|
3506003000NRG23181120220058014
|
18/11/2022
|
ANITA DEVI
|
3506003WL012530
|
ANITA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263611
|
|
ANITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
Jakholi
|
UT-06-003-029-001/78-A
(THATI)
|
3506003000NRG23181120220058015
|
18/11/2022
|
ishwar singh
|
3506003WL012530
|
ishwar singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263616
|
|
ISHWARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
Jakholi
|
UT-06-003-029-001/87-A
(THATI)
|
3506003000NRG23181120220058016
|
18/11/2022
|
RAMA DEVI
|
3506003WL012530
|
RAMA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263619
|
|
RAMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
Jakholi
|
UT-06-003-044-001/116-A
(KURCHOLA)
|
3506003000NRG23181120220057973
|
18/11/2022
|
DARMAN SINGH
|
3506003WL012524
|
DARMAN SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263610
|
|
DARMIYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
Jakholi
|
UT-06-003-044-001/62-A
(KURCHOLA)
|
3506003000NRG23181120220057980
|
18/11/2022
|
NARAYAN SINGH
|
3506003WL012524
|
NARAYAN SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263609
|
|
NARYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
Jakholi
|
UT-06-003-004-001/119-A
(UDIYANGANW)
|
3506003000NRG23181120220057816
|
18/11/2022
|
Mangala Devi
|
3506003WL012501
|
Mangala Devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263615
|
|
MANGALADEVIWOLALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
Jakholi
|
UT-06-003-004-001/121-A
(UDIYANGANW)
|
3506003000NRG23181120220057817
|
18/11/2022
|
bhuma devi
|
3506003WL012501
|
bhuma devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263624
|
|
BHOOMADEVIWOMATBARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
Jakholi
|
UT-06-003-004-001/54-A
(UDIYANGANW)
|
3506003000NRG23181120220057939
|
18/11/2022
|
jethi devi
|
3506003WL012520
|
jethi devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263626
|
|
JAITHIDEVIWOSABBALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
Jakholi
|
UT-06-003-004-002/30-A
(UDIYANGANW)
|
3506003000NRG23181120220057945
|
18/11/2022
|
KAMAL SINGH
|
3506003WL012520
|
KAMAL SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263617
|
|
KAMALSINGHSOKUNDANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
Jakholi
|
UT-06-003-092-001/154-A
(SILGANW)
|
3506003000NRG23181120220057894
|
18/11/2022
|
sushila devi
|
3506003WL012513
|
sushila devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263622
|
|
SHUSHILADEVIWOMOHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
14
|
Jakholi
|
UT-06-003-039-001/16-A
(RAHAD)
|
3506003000NRG23181120220057886
|
18/11/2022
|
Prem Singh
|
3506003WL012512
|
Prem Singh
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263608
|
|
PREMSINGHSOSHRINARAYANSI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
Jakholi
|
UT-06-003-043-001/49-A
(PANJANA)
|
3506003000NRG23181120220057966
|
18/11/2022
|
sarojani devi
|
3506003WL012523
|
sarojani devi
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263607
|
|
SAROJANIDEVIWOKAPOORSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
16
|
Jakholi
|
UT-06-003-078-001/81-A
(FALATI)
|
3506003000NRG23181120220058234
|
18/11/2022
|
SUBHAGA DEVI
|
3506003WL012586
|
SUBHAGA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263727
|
|
SUBHAGA DEVI WO PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
Jakholi
|
UT-06-003-056-001/127-A
(MUSADHUNG)
|
3506003000NRG23181120220058280
|
18/11/2022
|
SIVDEI DEVI
|
3506003WL012590
|
SIVDEI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263680
|
|
SHIVDEI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Jakholi
|
UT-06-003-056-001/130-A
(MUSADHUNG)
|
3506003000NRG23181120220058282
|
18/11/2022
|
sauni devi
|
3506003WL012590
|
sauni devi
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263633
|
|
MR BHARAT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jakholi
|
UT-06-003-078-001/100-A
(FALATI)
|
3506003000NRG23181120220058212
|
18/11/2022
|
krishan devi
|
3506003WL012584
|
krishan devi
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263712
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jakholi
|
UT-06-003-078-001/121-A
(FALATI)
|
3506003000NRG23181120220058218
|
18/11/2022
|
SUNIL LAL
|
3506003WL012585
|
SUNIL LAL
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263720
|
|
MR SUNIL LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jakholi
|
UT-06-003-078-001/2-A
(FALATI)
|
3506003000NRG23181120220058241
|
18/11/2022
|
SHANTI DEVI
|
3506003WL012587
|
SHANTI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263629
|
|
HAYAT SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jakholi
|
UT-06-003-078-001/35-A
(FALATI)
|
3506003000NRG23181120220058242
|
18/11/2022
|
shuhila devi
|
3506003WL012587
|
shuhila devi
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263654
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jakholi
|
UT-06-003-078-001/42-A
(FALATI)
|
3506003000NRG23181120220058243
|
18/11/2022
|
shishpal singh
|
3506003WL012587
|
shishpal singh
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263657
|
|
MR SISHUPAL SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jakholi
|
UT-06-003-078-001/43-A
(FALATI)
|
3506003000NRG23181120220058220
|
18/11/2022
|
SARSWATI DEVI
|
3506003WL012585
|
SARSWATI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263721
|
|
MISS KOMAL KANDARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jakholi
|
UT-06-003-078-001/50-A
(FALATI)
|
3506003000NRG23181120220058246
|
18/11/2022
|
sundar lal
|
3506003WL012587
|
sundar lal
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263708
|
|
MRS SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jakholi
|
UT-06-003-078-001/51-A
(FALATI)
|
3506003000NRG23181120220058247
|
18/11/2022
|
ANITA DEVI
|
3506003WL012587
|
ANITA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263670
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jakholi
|
UT-06-003-078-001/61
(FALATI)
|
3506003000NRG23181120220057960
|
18/11/2022
|
SHYAMA DEVI
|
3506003WL012522
|
SHYAMA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263637
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jakholi
|
UT-06-003-078-001/62-A
(FALATI)
|
3506003000NRG23181120220058249
|
18/11/2022
|
GORA DEVI
|
3506003WL012587
|
GORA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263647
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jakholi
|
UT-06-003-078-001/65-A
(FALATI)
|
3506003000NRG23181120220058223
|
18/11/2022
|
madhura devi
|
3506003WL012585
|
madhura devi
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263620
|
|
MATHURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jakholi
|
UT-06-003-078-001/74-A
(FALATI)
|
3506003000NRG23181120220058252
|
18/11/2022
|
RAJANI DEVI
|
3506003WL012587
|
RAJANI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263718
|
|
Mrs. SAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Jakholi
|
UT-06-003-078-001/81-A
(FALATI)
|
3506003000NRG23181120220058233
|
18/11/2022
|
prem lal
|
3506003WL012586
|
prem lal
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263625
|
|
PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jakholi
|
UT-06-003-078-001/83-A
(FALATI)
|
3506003000NRG23181120220058217
|
18/11/2022
|
VIJAYA DEVI
|
3506003WL012584
|
VIJAYA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263723
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jakholi
|
UT-06-003-089-001/113-A
(CHAKA)
|
3506003000NRG23181120220058207
|
18/11/2022
|
KUNWARI DEVI
|
3506003WL012583
|
KUNWARI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263631
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jakholi
|
UT-06-003-089-001/41-A
(CHAKA)
|
3506003000NRG23181120220058264
|
18/11/2022
|
maheshwari devi
|
3506003WL012588
|
maheshwari devi
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263659
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jakholi
|
UT-06-003-089-001/59-A
(CHAKA)
|
3506003000NRG23181120220058265
|
18/11/2022
|
mamta devi
|
3506003WL012588
|
mamta devi
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263706
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
36
|
Jakholi
|
UT-06-003-004-001/101-A
(UDIYANGANW)
|
3506003000NRG23181120220057822
|
18/11/2022
|
ROSHANI DEVI
|
3506003WL012502
|
ROSHANI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263689
|
|
MR ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jakholi
|
UT-06-003-004-001/102-A
(UDIYANGANW)
|
3506003000NRG23181120220058161
|
18/11/2022
|
ANITA DEVI
|
3506003WL012569
|
ANITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263665
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jakholi
|
UT-06-003-004-001/103-A
(UDIYANGANW)
|
3506003000NRG23181120220057812
|
18/11/2022
|
rajeshwari devi
|
3506003WL012501
|
rajeshwari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263677
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jakholi
|
UT-06-003-004-001/104-A
(UDIYANGANW)
|
3506003000NRG23181120220057834
|
18/11/2022
|
NARAYAN DEI DEVI
|
3506003WL012503
|
NARAYAN DEI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263632
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jakholi
|
UT-06-003-004-001/105-A
(UDIYANGANW)
|
3506003000NRG23181120220058162
|
18/11/2022
|
CHANCHARI DEVI
|
3506003WL012569
|
CHANCHARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263735
|
|
MRS CHANCHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jakholi
|
UT-06-003-004-001/106-A
(UDIYANGANW)
|
3506003000NRG23181120220057835
|
18/11/2022
|
subhodani devi
|
3506003WL012503
|
subhodani devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263737
|
|
MR SUBODHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jakholi
|
UT-06-003-004-001/107-A
(UDIYANGANW)
|
3506003000NRG23181120220057813
|
18/11/2022
|
reena devi
|
3506003WL012501
|
reena devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263686
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jakholi
|
UT-06-003-004-001/111-A
(UDIYANGANW)
|
3506003000NRG23181120220057836
|
18/11/2022
|
Rukamani devi
|
3506003WL012503
|
Rukamani devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263658
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jakholi
|
UT-06-003-004-001/116-A
(UDIYANGANW)
|
3506003000NRG23181120220057814
|
18/11/2022
|
BASANTI DEVI
|
3506003WL012501
|
BASANTI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263641
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jakholi
|
UT-06-003-004-001/117-A
(UDIYANGANW)
|
3506003000NRG23181120220057815
|
18/11/2022
|
MAHESHWARI DEVI
|
3506003WL012501
|
MAHESHWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263728
|
|
MAHESWARIDEVIWOGOPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
46
|
Jakholi
|
UT-06-003-004-001/119-A
(UDIYANGANW)
|
3506003000NRG23181120220057837
|
18/11/2022
|
laal singh
|
3506003WL012503
|
laal singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263742
|
|
LAALSINGHSOTHAGUSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
47
|
Jakholi
|
UT-06-003-004-001/165-A
(UDIYANGANW)
|
3506003000NRG23181120220057899
|
18/11/2022
|
DILDEI DEVI
|
3506003WL012515
|
DILDEI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263666
|
|
MRS DILDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jakholi
|
UT-06-003-004-001/179
(UDIYANGANW)
|
3506003000NRG23181120220057900
|
18/11/2022
|
POONAM DEVI
|
3506003WL012515
|
POONAM DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263758
|
|
MR POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jakholi
|
UT-06-003-004-001/180
(UDIYANGANW)
|
3506003000NRG23181120220057825
|
18/11/2022
|
PINKY DEVI
|
3506003WL012502
|
PINKY DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263726
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jakholi
|
UT-06-003-004-001/186
(UDIYANGANW)
|
3506003000NRG23181120220057826
|
18/11/2022
|
laxmi devi
|
3506003WL012502
|
laxmi devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263738
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jakholi
|
UT-06-003-004-001/189-A
(UDIYANGANW)
|
3506003000NRG23181120220057896
|
18/11/2022
|
Guddi Devi
|
3506003WL012514
|
Guddi Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263756
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jakholi
|
UT-06-003-004-001/212-A
(UDIYANGANW)
|
3506003000NRG23181120220058164
|
18/11/2022
|
Divya devi
|
3506003WL012569
|
Divya devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263753
|
|
MRS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jakholi
|
UT-06-003-004-001/49-A
(UDIYANGANW)
|
3506003000NRG23181120220057937
|
18/11/2022
|
bisambari devi
|
3506003WL012520
|
bisambari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263732
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jakholi
|
UT-06-003-004-001/50-A
(UDIYANGANW)
|
3506003000NRG23181120220057938
|
18/11/2022
|
GUDDI DEVI
|
3506003WL012520
|
GUDDI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263667
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jakholi
|
UT-06-003-004-001/51-A
(UDIYANGANW)
|
3506003000NRG23181120220057839
|
18/11/2022
|
ROSHANI DEVI
|
3506003WL012503
|
ROSHANI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263741
|
|
MR ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jakholi
|
UT-06-003-004-001/53-A
(UDIYANGANW)
|
3506003000NRG23181120220057818
|
18/11/2022
|
DARSHNI DEVI
|
3506003WL012501
|
DARSHNI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263671
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jakholi
|
UT-06-003-004-001/57-A
(UDIYANGANW)
|
3506003000NRG23181120220057940
|
18/11/2022
|
SHIVDEI DEVI
|
3506003WL012520
|
SHIVDEI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263636
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jakholi
|
UT-06-003-004-001/59-A
(UDIYANGANW)
|
3506003000NRG23181120220057840
|
18/11/2022
|
MASANTI DEVI
|
3506003WL012503
|
MASANTI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263645
|
|
MASANTIDEVIWOSHERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
59
|
Jakholi
|
UT-06-003-004-001/60-A
(UDIYANGANW)
|
3506003000NRG23181120220057941
|
18/11/2022
|
hukum singh
|
3506003WL012520
|
hukum singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263630
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jakholi
|
UT-06-003-004-001/64-A
(UDIYANGANW)
|
3506003000NRG23181120220057830
|
18/11/2022
|
DEEPA DEVI
|
3506003WL012502
|
DEEPA DEVI
|
00415
|
SBIN0007131
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655263642
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jakholi
|
UT-06-003-004-001/69-A
(UDIYANGANW)
|
3506003000NRG23181120220058170
|
18/11/2022
|
umesh singh
|
3506003WL012569
|
umesh singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263627
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jakholi
|
UT-06-003-004-001/73-A
(UDIYANGANW)
|
3506003000NRG23181120220057942
|
18/11/2022
|
sakambari devi
|
3506003WL012520
|
sakambari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263652
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jakholi
|
UT-06-003-004-001/75-A
(UDIYANGANW)
|
3506003000NRG23181120220057902
|
18/11/2022
|
MANGLA DEVI
|
3506003WL012515
|
MANGLA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263731
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jakholi
|
UT-06-003-004-001/76-A
(UDIYANGANW)
|
3506003000NRG23181120220057898
|
18/11/2022
|
SUMI DEVI
|
3506003WL012514
|
SUMI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263719
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jakholi
|
UT-06-003-004-001/77-A
(UDIYANGANW)
|
3506003000NRG23181120220057943
|
18/11/2022
|
VEERA DEVI
|
3506003WL012520
|
VEERA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263653
|
|
MR DAYAL SINGH SO HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jakholi
|
UT-06-003-004-001/84-A
(UDIYANGANW)
|
3506003000NRG23181120220057831
|
18/11/2022
|
PYARI DEVI
|
3506003WL012502
|
PYARI DEVI
|
00415
|
SBIN0007131
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655263621
|
|
PYARIDEVIWODHOOMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
67
|
Jakholi
|
UT-06-003-004-001/87-A
(UDIYANGANW)
|
3506003000NRG23181120220058172
|
18/11/2022
|
PINKY DEVI
|
3506003WL012569
|
PINKY DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263634
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jakholi
|
UT-06-003-004-001/88-A
(UDIYANGANW)
|
3506003000NRG23181120220057842
|
18/11/2022
|
SANGEETA DEVI
|
3506003WL012503
|
SANGEETA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263675
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jakholi
|
UT-06-003-004-001/89-A
(UDIYANGANW)
|
3506003000NRG23181120220057821
|
18/11/2022
|
RAJESHWARI DEVI
|
3506003WL012501
|
RAJESHWARI DEVI
|
00415
|
SBIN0007131
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655263734
|
|
MR RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jakholi
|
UT-06-003-004-001/90-A
(UDIYANGANW)
|
3506003000NRG23181120220057832
|
18/11/2022
|
Kiran devi
|
3506003WL012502
|
Kiran devi
|
00415
|
SBIN0007131
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655263757
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jakholi
|
UT-06-003-004-001/93-A
(UDIYANGANW)
|
3506003000NRG23181120220057833
|
18/11/2022
|
SUKARI DEVI
|
3506003WL012502
|
SUKARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263740
|
|
MR SUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jakholi
|
UT-06-003-004-001/94-A
(UDIYANGANW)
|
3506003000NRG23181120220058173
|
18/11/2022
|
VEENA DEVI
|
3506003WL012569
|
VEENA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263687
|
|
MRS BEENA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jakholi
|
UT-06-003-004-002/1-A
(UDIYANGANW)
|
3506003000NRG23181120220057853
|
18/11/2022
|
BHAWANI DEVI
|
3506003WL012506
|
BHAWANI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263669
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jakholi
|
UT-06-003-004-002/10-A
(UDIYANGANW)
|
3506003000NRG23181120220057919
|
18/11/2022
|
LAXMI DEVI
|
3506003WL012518
|
LAXMI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263640
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jakholi
|
UT-06-003-004-002/11-A
(UDIYANGANW)
|
3506003000NRG23181120220057920
|
18/11/2022
|
Rekha devi
|
3506003WL012518
|
Rekha devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263690
|
|
MR MOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jakholi
|
UT-06-003-004-002/12-A
(UDIYANGANW)
|
3506003000NRG23181120220057944
|
18/11/2022
|
SWARI DEVI
|
3506003WL012520
|
SWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263668
|
|
MRS SWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jakholi
|
UT-06-003-004-002/15-A
(UDIYANGANW)
|
3506003000NRG23181120220057926
|
18/11/2022
|
LAXMI DEVI
|
3506003WL012519
|
LAXMI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263682
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jakholi
|
UT-06-003-004-002/16-A
(UDIYANGANW)
|
3506003000NRG23181120220057927
|
18/11/2022
|
ASHA DEVI
|
3506003WL012519
|
ASHA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263639
|
|
SATYE SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jakholi
|
UT-06-003-004-002/172-A
(UDIYANGANW)
|
3506003000NRG23181120220057921
|
18/11/2022
|
SARITA DEVI
|
3506003WL012518
|
SARITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263681
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jakholi
|
UT-06-003-004-002/173-A
(UDIYANGANW)
|
3506003000NRG23181120220057855
|
18/11/2022
|
URMILA DEVI
|
3506003WL012506
|
URMILA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263688
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jakholi
|
UT-06-003-004-002/177-A
(UDIYANGANW)
|
3506003000NRG23181120220057948
|
18/11/2022
|
SHANTI DEVI
|
3506003WL012521
|
SHANTI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263729
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jakholi
|
UT-06-003-004-002/180
(UDIYANGANW)
|
3506003000NRG23181120220057856
|
18/11/2022
|
ROSHANI DEVI
|
3506003WL012506
|
ROSHANI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263694
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jakholi
|
UT-06-003-004-002/181
(UDIYANGANW)
|
3506003000NRG23181120220057929
|
18/11/2022
|
SAVITA DEVI
|
3506003WL012519
|
SAVITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263648
|
|
MR VIJAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jakholi
|
UT-06-003-004-002/192-A
(UDIYANGANW)
|
3506003000NRG23181120220057931
|
18/11/2022
|
KAVITA DEVI
|
3506003WL012519
|
KAVITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263685
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jakholi
|
UT-06-003-004-002/2-A
(UDIYANGANW)
|
3506003000NRG23181120220057857
|
18/11/2022
|
asha devi
|
3506003WL012506
|
asha devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263713
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jakholi
|
UT-06-003-004-002/20-A
(UDIYANGANW)
|
3506003000NRG23181120220057932
|
18/11/2022
|
RANBEER SINGH
|
3506003WL012519
|
RANBEER SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263638
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jakholi
|
UT-06-003-004-002/21-A
(UDIYANGANW)
|
3506003000NRG23181120220057858
|
18/11/2022
|
SUSHILA DEVI
|
3506003WL012506
|
SUSHILA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263683
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jakholi
|
UT-06-003-004-002/23-A
(UDIYANGANW)
|
3506003000NRG23181120220057933
|
18/11/2022
|
DARSHANI DEVI
|
3506003WL012519
|
DARSHANI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263684
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jakholi
|
UT-06-003-004-002/25-A
(UDIYANGANW)
|
3506003000NRG23181120220057949
|
18/11/2022
|
BHARAT SINGH
|
3506003WL012521
|
BHARAT SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263662
|
|
RAJNIBHARATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
90
|
Jakholi
|
UT-06-003-004-002/27-A
(UDIYANGANW)
|
3506003000NRG23181120220057951
|
18/11/2022
|
KIRTI DEVI
|
3506003WL012521
|
KIRTI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263664
|
|
MRS KIRTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jakholi
|
UT-06-003-004-002/28-A
(UDIYANGANW)
|
3506003000NRG23181120220057952
|
18/11/2022
|
DEEPA DEVI
|
3506003WL012521
|
DEEPA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263672
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jakholi
|
UT-06-003-004-002/3-A
(UDIYANGANW)
|
3506003000NRG23181120220057923
|
18/11/2022
|
SADAR SINGH
|
3506003WL012518
|
SADAR SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263623
|
|
SADARSINGHSOBAAGSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
93
|
Jakholi
|
UT-06-003-004-002/32-A
(UDIYANGANW)
|
3506003000NRG23181120220057843
|
18/11/2022
|
subhdra devi
|
3506003WL012504
|
subhdra devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263649
|
|
SUBHADRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Jakholi
|
UT-06-003-004-002/33-A
(UDIYANGANW)
|
3506003000NRG23181120220057844
|
18/11/2022
|
pakhu devi
|
3506003WL012504
|
pakhu devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263618
|
|
PANKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jakholi
|
UT-06-003-004-002/40-A
(UDIYANGANW)
|
3506003000NRG23181120220057859
|
18/11/2022
|
RAMDEI DEVI
|
3506003WL012506
|
RAMDEI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263709
|
|
MR RAMDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jakholi
|
UT-06-003-004-002/42-A
(UDIYANGANW)
|
3506003000NRG23181120220057846
|
18/11/2022
|
gopal singh
|
3506003WL012504
|
gopal singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263749
|
|
MR GOPAL SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jakholi
|
UT-06-003-004-002/42-A
(UDIYANGANW)
|
3506003000NRG23181120220057847
|
18/11/2022
|
swari devi
|
3506003WL012504
|
swari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263651
|
|
SWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jakholi
|
UT-06-003-004-002/46-A
(UDIYANGANW)
|
3506003000NRG23181120220057947
|
18/11/2022
|
sarita devi
|
3506003WL012520
|
sarita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263673
|
|
MR DHARAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jakholi
|
UT-06-003-004-002/5-A
(UDIYANGANW)
|
3506003000NRG23181120220057924
|
18/11/2022
|
BRIJESHWARI DEVI
|
3506003WL012518
|
BRIJESHWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263643
|
|
MR SATTE SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jakholi
|
UT-06-003-004-003/125-A
(UDIYANGANW)
|
3506003000NRG23181120220057848
|
18/11/2022
|
gaur singh
|
3506003WL012505
|
gaur singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263674
|
|
GAURSINGHSOJHAGADSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
101
|
Jakholi
|
UT-06-003-004-003/131-A
(UDIYANGANW)
|
3506003000NRG23181120220058174
|
18/11/2022
|
hema devi
|
3506003WL012569
|
hema devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263660
|
|
HEMADEVIWOSHIVSINGHPANWA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
102
|
Jakholi
|
UT-06-003-004-003/138-A
(UDIYANGANW)
|
3506003000NRG23181120220057906
|
18/11/2022
|
GUUDI DEVI
|
3506003WL012517
|
GUUDI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263678
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jakholi
|
UT-06-003-004-003/145-A
(UDIYANGANW)
|
3506003000NRG23181120220057908
|
18/11/2022
|
mangla devfi
|
3506003WL012517
|
mangla devfi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263635
|
|
MR VIJENDRA SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jakholi
|
UT-06-003-004-003/148-A
(UDIYANGANW)
|
3506003000NRG23181120220057909
|
18/11/2022
|
sunita devi
|
3506003WL012517
|
sunita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263736
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jakholi
|
UT-06-003-004-003/149-A
(UDIYANGANW)
|
3506003000NRG23181120220057910
|
18/11/2022
|
godambari devi
|
3506003WL012517
|
godambari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263717
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jakholi
|
UT-06-003-004-003/151-A
(UDIYANGANW)
|
3506003000NRG23181120220057849
|
18/11/2022
|
geeta devi
|
3506003WL012505
|
geeta devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263650
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jakholi
|
UT-06-003-004-003/156-A
(UDIYANGANW)
|
3506003000NRG23181120220057850
|
18/11/2022
|
rajani devi
|
3506003WL012505
|
rajani devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263716
|
|
MR RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jakholi
|
UT-06-003-004-003/158-A
(UDIYANGANW)
|
3506003000NRG23181120220057851
|
18/11/2022
|
shyam singh
|
3506003WL012505
|
shyam singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263676
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jakholi
|
UT-06-003-004-003/159-A
(UDIYANGANW)
|
3506003000NRG23181120220057912
|
18/11/2022
|
reina devi
|
3506003WL012517
|
reina devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263759
|
|
RAIJADEVIWOMANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
110
|
Jakholi
|
UT-06-003-004-003/159-A
(UDIYANGANW)
|
3506003000NRG23181120220057911
|
18/11/2022
|
rekha devi
|
3506003WL012517
|
rekha devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263722
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jakholi
|
UT-06-003-004-003/187-A
(UDIYANGANW)
|
3506003000NRG23181120220057914
|
18/11/2022
|
kavita devi
|
3506003WL012517
|
kavita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263715
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jakholi
|
UT-06-003-004-003/213-A
(UDIYANGANW)
|
3506003000NRG23181120220057915
|
18/11/2022
|
rekha devi
|
3506003WL012517
|
rekha devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263714
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jakholi
|
UT-06-003-005-002/202-A
(JAKHAL)
|
3506003000NRG23181120220057883
|
18/11/2022
|
RAJNI DEVI
|
3506003WL012511
|
RAJNI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263725
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jakholi
|
UT-06-003-056-001/135-A
(MUSADHUNG)
|
3506003000NRG23181120220058283
|
18/11/2022
|
PREM SINGH
|
3506003WL012590
|
PREM SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263663
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jakholi
|
UT-06-003-078-001/21-A
(FALATI)
|
3506003000NRG23181120220058229
|
18/11/2022
|
sarojani devi
|
3506003WL012586
|
sarojani devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263710
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jakholi
|
UT-06-003-078-001/29-A
(FALATI)
|
3506003000NRG23181120220058230
|
18/11/2022
|
ranjeet singh
|
3506003WL012586
|
ranjeet singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263655
|
|
MR RANJEET SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jakholi
|
UT-06-003-078-001/75-A
(FALATI)
|
3506003000NRG23181120220058253
|
18/11/2022
|
RAMI DEVI
|
3506003WL012587
|
RAMI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263628
|
|
RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234087
|
234087
|
|
|
|
|
|
|
|
|
118
|
Jakholi
|
UT-06-003-039-001/19-A
(RAHAD)
|
3506003000NRG23181120220057890
|
18/11/2022
|
rami devi
|
3506003WL012512
|
rami devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263697
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jakholi
|
UT-06-003-039-001/2-A
(RAHAD)
|
3506003000NRG23181120220057891
|
18/11/2022
|
Raghuvir Singh
|
3506003WL012512
|
Raghuvir Singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Rejected
|
25/11/2022
|
|
6655263661
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
Jakholi
|
UT-06-003-039-001/22-A
(RAHAD)
|
3506003000NRG23181120220057892
|
18/11/2022
|
Sarojani Devi
|
3506003WL012512
|
Sarojani Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263724
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jakholi
|
UT-06-003-039-001/25-A
(RAHAD)
|
3506003000NRG23181120220057893
|
18/11/2022
|
GUDDI DEVI
|
3506003WL012512
|
GUDDI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263644
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jakholi
|
UT-06-003-043-001/103
(PANJANA)
|
3506003000NRG23181120220057963
|
18/11/2022
|
ANJU DEVI
|
3506003WL012523
|
ANJU DEVI
|
00415
|
SBIN0011502
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6655263702
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jakholi
|
UT-06-003-043-001/211-A
(PANJANA)
|
3506003000NRG23181120220057964
|
18/11/2022
|
Rajani
|
3506003WL012523
|
Rajani
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263693
|
|
MISS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jakholi
|
UT-06-003-043-001/39-A
(PANJANA)
|
3506003000NRG23181120220057965
|
18/11/2022
|
ANITA DEVI
|
3506003WL012523
|
ANITA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263752
|
|
MRS ANITA KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jakholi
|
UT-06-003-043-001/54-A
(PANJANA)
|
3506003000NRG23181120220057967
|
18/11/2022
|
BEENA DEVI
|
3506003WL012523
|
BEENA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263692
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jakholi
|
UT-06-003-043-001/70-A
(PANJANA)
|
3506003000NRG23181120220057968
|
18/11/2022
|
Sateshwari DEvi
|
3506003WL012523
|
Sateshwari DEvi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263700
|
|
MRS SATYESHWARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jakholi
|
UT-06-003-043-001/71-A
(PANJANA)
|
3506003000NRG23181120220057969
|
18/11/2022
|
manju devi
|
3506003WL012523
|
manju devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263691
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jakholi
|
UT-06-003-043-001/82-A
(PANJANA)
|
3506003000NRG23181120220057970
|
18/11/2022
|
JASSI DEVI
|
3506003WL012523
|
JASSI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263703
|
|
JASSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Jakholi
|
UT-06-003-046-001/106-A
(CHOPADA)
|
3506003000NRG23181120220057865
|
18/11/2022
|
arjun singh
|
3506003WL012508
|
arjun singh
|
00415
|
SBIN0011502
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655263679
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jakholi
|
UT-06-003-046-001/13-A
(CHOPADA)
|
3506003000NRG23181120220057871
|
18/11/2022
|
lakhna devi
|
3506003WL012510
|
lakhna devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263699
|
|
KAKHADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Jakholi
|
UT-06-003-046-001/18-A
(CHOPADA)
|
3506003000NRG23181120220057868
|
18/11/2022
|
MAHVEER SINGH
|
3506003WL012509
|
MAHVEER SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263656
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jakholi
|
UT-06-003-046-001/21-A
(CHOPADA)
|
3506003000NRG23181120220057873
|
18/11/2022
|
asha devi
|
3506003WL012510
|
asha devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263698
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jakholi
|
UT-06-003-046-001/23-A
(CHOPADA)
|
3506003000NRG23181120220057874
|
18/11/2022
|
JASWANTI DEVI
|
3506003WL012510
|
JASWANTI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263701
|
|
MRS JASWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jakholi
|
UT-06-003-046-001/25-A
(CHOPADA)
|
3506003000NRG23181120220057876
|
18/11/2022
|
RAM SINGH
|
3506003WL012510
|
RAM SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263711
|
|
SHRI RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jakholi
|
UT-06-003-046-001/28-A
(CHOPADA)
|
3506003000NRG23181120220057877
|
18/11/2022
|
SEETA DEVI
|
3506003WL012510
|
SEETA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263705
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jakholi
|
UT-06-003-046-001/36-A
(CHOPADA)
|
3506003000NRG23181120220057879
|
18/11/2022
|
hoshiyar singh
|
3506003WL012510
|
hoshiyar singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263746
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jakholi
|
UT-06-003-046-001/43-A
(CHOPADA)
|
3506003000NRG23181120220057881
|
18/11/2022
|
sain singh
|
3506003WL012510
|
sain singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263696
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jakholi
|
UT-06-003-046-001/49-A
(CHOPADA)
|
3506003000NRG23181120220057861
|
18/11/2022
|
bhagwan singh
|
3506003WL012507
|
bhagwan singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263646
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jakholi
|
UT-06-003-046-001/66-A
(CHOPADA)
|
3506003000NRG23181120220057882
|
18/11/2022
|
kunwar singh
|
3506003WL012510
|
kunwar singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263704
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jakholi
|
UT-06-003-046-001/73-A
(CHOPADA)
|
3506003000NRG23181120220057867
|
18/11/2022
|
RAIJA DEVI
|
3506003WL012508
|
RAIJA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263695
|
|
MRS RAIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jakholi
|
UT-06-003-046-001/78-A
(CHOPADA)
|
3506003000NRG23181120220057863
|
18/11/2022
|
rajeshwari devi
|
3506003WL012507
|
rajeshwari devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263707
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67734
|
67734
|
|
|
|
|
|
|
|
|
142
|
Jakholi
|
UT-06-003-058-001/303-A
(BUDHANA)
|
3506003000NRG23181120220058202
|
18/11/2022
|
SARAD SINGH
|
3506003WL012582
|
SARAD SINGH
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263747
|
|
SARAD SINGH GEHARWAR SO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
Jakholi
|
UT-06-003-058-001/543-A
(BUDHANA)
|
3506003000NRG23181120220058204
|
18/11/2022
|
MANJU DEVI
|
3506003WL012582
|
MANJU DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263748
|
|
MANJU W/O RAVINDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
144
|
Jakholi
|
UT-06-003-089-001/114-A
(CHAKA)
|
3506003000NRG23181120220058208
|
18/11/2022
|
URMILA DEVI
|
3506003WL012583
|
URMILA DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263750
|
|
URMILA DEVI WO BIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
145
|
Jakholi
|
UT-06-003-004-002/25-A
(UDIYANGANW)
|
3506003000NRG23181120220057950
|
18/11/2022
|
SUNITA DEVI
|
3506003WL012521
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263730
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Jakholi
|
UT-06-003-004-003/135-A
(UDIYANGANW)
|
3506003000NRG23181120220058176
|
18/11/2022
|
anita devi
|
3506003WL012569
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263755
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jakholi
|
UT-06-003-004-003/142-A
(UDIYANGANW)
|
3506003000NRG23181120220057907
|
18/11/2022
|
maya devi
|
3506003WL012517
|
maya devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263754
|
|
Mrs. MAYA DEVI W/O DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Jakholi
|
UT-06-003-075-001/312-A
(JAKHWADI)
|
3506003000NRG23181120220058270
|
18/11/2022
|
sonam
|
3506003WL012589
|
sonam
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263745
|
|
Mr. MAHAVEER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Jakholi
|
UT-06-003-075-001/34-A
(JAKHWADI)
|
3506003000NRG23181120220058272
|
18/11/2022
|
CHATANGI DEVI
|
3506003WL012589
|
CHATANGI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263743
|
|
Mrs. CHATANGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Jakholi
|
UT-06-003-078-001/47-A
(FALATI)
|
3506003000NRG23181120220058245
|
18/11/2022
|
NARBADA DEVI
|
3506003WL012587
|
NARBADA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263744
|
|
Mrs. NARVADA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Jakholi
|
UT-06-003-078-001/71-A
(FALATI)
|
3506003000NRG23181120220057962
|
18/11/2022
|
DARSHNI DEVI
|
3506003WL012522
|
DARSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
25/11/2022
|
|
6655263733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
Jakholi
|
UT-06-003-078-001/84-A
(FALATI)
|
3506003000NRG23181120220058235
|
18/11/2022
|
Indu Devi
|
3506003WL012586
|
Indu Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263751
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Jakholi
|
UT-06-003-089-001/115-A
(CHAKA)
|
3506003000NRG23181120220058209
|
18/11/2022
|
CHUMA DEVI
|
3506003WL012583
|
CHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655263739
|
|
Mrs. CHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
441975
|
441975
|
|
|
|
|
|
|
|