Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:59:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_200323APB_FTO_163883
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-06-003-085-001/495
(DARMOLA) 		3506003000NRG23200320230088771 20/03/2023 KULDEEP 3506003WL019390 KULDEEP 00048 BKID0007050 2769 2769 Processed 24/03/2023 0074292418 KULDEEP S/O MEHARWAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
2 Jakholi UT-06-003-085-001/86-A
(DARMOLA) 		3506003000NRG23200320230088776 20/03/2023 SATESHWARI DEVI 3506003WL019391 SATESHWARI DEVI 00048 BKID0007213 2982 2982 Processed 24/03/2023 0074292729 SATESHWARI DEVI UCO BANK(607066)
3 Jakholi UT-06-003-085-002/96-A
(DARMOLA) 		3506003000NRG23200320230088780 20/03/2023 Geeta devi 3506003WL019392 Geeta devi 00048 BKID0007213 1065 1065 Processed 24/03/2023 0074292639 GEETA DEVI WO MR SURBEER SINGH BANK OF INDIA(508505)
SubTotal 4047 4047
4 Jakholi UT-06-003-091-002/215-A
(BHUNTA) 		3506003000NRG23200320230089067 20/03/2023 Manoj kumar 3506003WL019440 Manoj kumar 00078 CNRB0003485 852 852 Processed 24/03/2023 0074292734 MANOJ KUMAR HDFC BANK LTD(607152)
SubTotal 852 852
5 Jakholi UT-06-003-022-001/78-A
(UCHOLA) 		3506003000NRG23200320230088793 20/03/2023 Choti devi 3506003WL019395 Choti devi 00112 IBKL0070T32 2982 2982 Processed 24/03/2023 0074292650 CHOTIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-027-001/338-A
(DANGWALGANW) 		3506003000NRG23200320230088764 20/03/2023 mahendra singh 3506003WL019389 mahendra singh 00112 IBKL0070T32 2343 2343 Processed 24/03/2023 0074292657 MAHENDRASINGHRAWAT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 Jakholi UT-06-003-027-001/339-A
(DANGWALGANW) 		3506003000NRG23200320230088765 20/03/2023 suman devi 3506003WL019389 suman devi 00112 IBKL0070T32 2343 2343 Processed 24/03/2023 0074292659 SUMANDEVIWOYUDHVEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 Jakholi UT-06-003-027-001/339-A
(DANGWALGANW) 		3506003000NRG23200320230088766 20/03/2023 ydhiveer singh 3506003WL019389 ydhiveer singh 00112 IBKL0070T32 1278 1278 Processed 24/03/2023 0074292658 YUDHABIR RAWAT ICICI BANK LTD(508534)
9 Jakholi UT-06-003-029-001/30-A
(THATI) 		3506003000NRG23200320230089274 20/03/2023 neema devi 3506003WL019472 neema devi 00112 IBKL0070T32 213 213 Processed 24/03/2023 0074292651 NEEMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 Jakholi UT-06-003-029-001/34-A
(THATI) 		3506003000NRG23200320230089276 20/03/2023 ANAND SINGH 3506003WL019472 ANAND SINGH 00112 IBKL0070T32 213 213 Processed 24/03/2023 0074292654 MR ANAND SINGH STATE BANK OF INDIA(508548)
11 Jakholi UT-06-003-029-001/34-A
(THATI) 		3506003000NRG23200320230089275 20/03/2023 USHA DEVI 3506003WL019472 USHA DEVI 00112 IBKL0070T32 213 213 Processed 24/03/2023 0074292473 ANANDSINGHUSHADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 Jakholi UT-06-003-029-001/369-A
(THATI) 		3506003000NRG23200320230089277 20/03/2023 mamta devi 3506003WL019472 mamta devi 00112 IBKL0070T32 213 213 Processed 24/03/2023 0074292472 MAMATADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 Jakholi UT-06-003-029-001/370-A
(THATI) 		3506003000NRG23200320230089278 20/03/2023 Anju devi 3506003WL019472 Anju devi 00112 IBKL0070T32 213 213 Processed 24/03/2023 0074292656 ANJUDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 Jakholi UT-06-003-034-001/106-A
(JAKHNOLI) 		3506003000NRG23200320230089130 20/03/2023 Anusuya Devi 3506003WL019450 Anusuya Devi 00112 IBKL0070T32 1278 1278 Processed 24/03/2023 0074292476 ANUSOYADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 Jakholi UT-06-003-034-001/106-A
(JAKHNOLI) 		3506003000NRG23200320230089129 20/03/2023 fathe singh 3506003WL019450 fathe singh 00112 IBKL0070T32 1278 1278 Processed 24/03/2023 0074292477 FATESINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 Jakholi UT-06-003-034-001/175-A
(JAKHNOLI) 		3506003000NRG23200320230089131 20/03/2023 Raji devi 3506003WL019450 Raji devi 00112 IBKL0070T32 1278 1278 Processed 24/03/2023 0074292475 RAJESHWERIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 Jakholi UT-06-003-034-001/189-A
(JAKHNOLI) 		3506003000NRG23200320230089133 20/03/2023 Devendra Singh 3506003WL019450 Devendra Singh 00112 IBKL0070T32 1278 1278 Processed 24/03/2023 0074292652 DEVENDRSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
18 Jakholi UT-06-003-034-001/190-A
(JAKHNOLI) 		3506003000NRG23200320230089134 20/03/2023 anita devi 3506003WL019450 anita devi 00112 IBKL0070T32 1278 1278 Processed 24/03/2023 0074292474 ANITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
19 Jakholi UT-06-003-034-001/202-A
(JAKHNOLI) 		3506003000NRG23200320230089136 20/03/2023 RAMDEI DEVI 3506003WL019450 RAMDEI DEVI 00112 IBKL0070T32 1278 1278 Processed 24/03/2023 0074292653 RAMDEIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
20 Jakholi UT-06-003-034-001/40-A
(JAKHNOLI) 		3506003000NRG23200320230089139 20/03/2023 LAKHAPT SINGH 3506003WL019450 LAKHAPT SINGH 00112 IBKL0070T32 1065 1065 Processed 24/03/2023 0074292655 LAKHAPATSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 18744 18744
21 Jakholi UT-06-003-001-001/101-A
(MANWANGANW) 		3506003000NRG23200320230089391 20/03/2023 ANJU DEVI 3506003WL019501 ANJU DEVI 00112 IBKL0070T33 1065 1065 Processed 24/03/2023 0074292466 MRS ANJU DEVI STATE BANK OF INDIA(508548)
22 Jakholi UT-06-003-001-001/48-A
(MANWANGANW) 		3506003000NRG23200320230089152 20/03/2023 Beemala devi 3506003WL019454 Beemala devi 00112 IBKL0070T33 1065 1065 Processed 24/03/2023 0074292468 VIMALADEVIWOPUSULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
23 Jakholi UT-06-003-004-001/119-A
(UDIYANGANW) 		3506003000NRG23200320230089192 20/03/2023 Mangala Devi 3506003WL019460 Mangala Devi 00112 IBKL0070T33 213 213 Processed 24/03/2023 0074292467 MANGALADEVIWOLALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
24 Jakholi UT-06-003-004-001/266-A
(UDIYANGANW) 		3506003000NRG23200320230089193 20/03/2023 DEVESHWARI DEVI 3506003WL019460 DEVESHWARI DEVI 00112 IBKL0070T33 1065 1065 Processed 24/03/2023 0074292463 DEVESHWARIDEVIWOBABLUSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
25 Jakholi UT-06-003-004-001/49-A
(UDIYANGANW) 		3506003000NRG23200320230089203 20/03/2023 GAJE SINGH 3506003WL019461 GAJE SINGH 00112 IBKL0070T33 852 852 Processed 24/03/2023 0074292663 GAJESINGHSOHUKUMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
26 Jakholi UT-06-003-004-001/54-A
(UDIYANGANW) 		3506003000NRG23200320230089415 20/03/2023 jethi devi 3506003WL019506 jethi devi 00112 IBKL0070T33 1065 1065 Processed 24/03/2023 0074292661 JAITHIDEVIWOSABBALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
27 Jakholi UT-06-003-004-001/66-A
(UDIYANGANW) 		3506003000NRG23200320230089196 20/03/2023 PINKI DEVI 3506003WL019460 PINKI DEVI 00112 IBKL0070T33 1065 1065 Processed 24/03/2023 0074292462 PINKI DO LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
28 Jakholi UT-06-003-004-001/83-A
(UDIYANGANW) 		3506003000NRG23200320230089422 20/03/2023 maheswari devi 3506003WL019506 maheswari devi 00112 IBKL0070T33 1065 1065 Processed 24/03/2023 0074292660 MAHESHWARIDEVIWOJHAGADSIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
29 Jakholi UT-06-003-004-003/240-A
(UDIYANGANW) 		3506003000NRG23200320230089221 20/03/2023 KIRAN DEVI 3506003WL019463 KIRAN DEVI 00112 IBKL0070T33 1065 1065 Processed 24/03/2023 0074292464 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
30 Jakholi UT-06-003-005-004/149-A
(JAKHAL) 		3506003000NRG23200320230089119 20/03/2023 Sarbha devi 3506003WL019447 Sarbha devi 00112 IBKL0070T33 2556 2556 Processed 24/03/2023 0074292664 SARVADEVIWODEEPPRAKASH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
31 Jakholi UT-06-003-005-004/164-A
(JAKHAL) 		3506003000NRG23200320230089121 20/03/2023 bhagawati prasad 3506003WL019447 bhagawati prasad 00112 IBKL0070T33 2343 2343 Processed 24/03/2023 0074292470 BHAGWATIPRASADSOSHEKHRANAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
32 Jakholi UT-06-003-005-004/164-A
(JAKHAL) 		3506003000NRG23200320230089120 20/03/2023 guddi devi 3506003WL019447 guddi devi 00112 IBKL0070T33 2556 2556 Processed 24/03/2023 0074292465 GUDDIDEVIWOBHAGWATIPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
33 Jakholi UT-06-003-007-001/1-A
(TUNETA) 		3506003000NRG23200320230089126 20/03/2023 HARIDHAN PRASAD 3506003WL019448 HARIDHAN PRASAD 00112 IBKL0070T33 2769 2769 Processed 24/03/2023 0074292469 HARIDHANPRASADSOSHIVPRASA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
34 Jakholi UT-06-003-007-001/169-A
(TUNETA) 		3506003000NRG23200320230088982 20/03/2023 GUDDI DEVI 3506003WL019423 GUDDI DEVI 00112 IBKL0070T33 2982 2982 Processed 24/03/2023 0074292666 GUDDIDEVIAYUSHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
35 Jakholi UT-06-003-007-003/167-A
(TUNETA) 		3506003000NRG23200320230088971 20/03/2023 VIJAYA DEVI 3506003WL019421 VIJAYA DEVI 00112 IBKL0070T33 2982 2982 Processed 24/03/2023 0074292665 VIJAYADEVIWOMOLARAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
36 Jakholi UT-06-003-092-001/21-A
(SILGANW) 		3506003000NRG23200320230089243 20/03/2023 SHIV SINGH 3506003WL019465 SHIV SINGH 00112 IBKL0070T33 2556 2556 Processed 24/03/2023 0074292662 SHIVSINGHSOBACHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
37 Jakholi UT-06-003-095-001/226-A
(MOSAD) 		3506003000NRG23200320230089291 20/03/2023 kaml singh 3506003WL019476 kaml singh 00112 IBKL0070T33 2769 2769 Processed 24/03/2023 0074292667 KAMALSINGHRANASOSHRAVANS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
38 Jakholi UT-06-003-099-001/134-A
(SEMALATA) 		3506003000NRG23200320230089246 20/03/2023 anoop 3506003WL019466 anoop 00112 IBKL0070T33 2343 2343 Processed 24/03/2023 0074292668 ANOOPSINGHSOMUNENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 32376 32376
39 Jakholi UT-06-003-021-001/318-A
(SYUR) 		3506003000NRG23200320230088694 20/03/2023 Faguni Devi 3506003WL019377 Faguni Devi 00112 IBKL070CZSB 2982 2982 Processed 24/03/2023 0074292647 FAGOONIDEVIWOSURENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2982 2982
40 Jakholi UT-06-003-037-001/166
(DHARKOT) 		3506003000NRG23200320230089100 20/03/2023 MAKANI DEVI 3506003WL019443 MAKANI DEVI 00112 IBKL070TGZS 639 639 Processed 24/03/2023 0074292648 MAKANIDEVIWOHARSHALAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
41 Jakholi UT-06-003-037-001/30-A
(DHARKOT) 		3506003000NRG23200320230089115 20/03/2023 Poonam devi 3506003WL019446 Poonam devi 00112 IBKL070TGZS 639 639 Processed 24/03/2023 0074292478 GAURAVPRASADSODINESHPRASA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
42 Jakholi UT-06-003-037-001/36-A
(DHARKOT) 		3506003000NRG23200320230089108 20/03/2023 savitri devi 3506003WL019444 savitri devi 00112 IBKL070TGZS 639 639 Processed 24/03/2023 0074292649 Savitri Devi BANK OF BARODA(606985)
43 Jakholi UT-06-003-043-001/5-A
(PANJANA) 		3506003000NRG23200320230089273 20/03/2023 REENA DEVI 3506003WL019471 REENA DEVI 00112 IBKL070TGZS 2982 2982 Processed 24/03/2023 0074292479 REENADEVIWOSHANKARLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
44 Jakholi UT-06-003-058-001/20-A
(BUDHANA) 		3506003000NRG23200320230088728 20/03/2023 balbeer 3506003WL019384 balbeer 00112 IBKL070TGZS 639 639 Processed 24/03/2023 0074292471 BALVIR LAL S/O DHANAPATI UNION BANK OF INDIA(508500)
SubTotal 5538 5538
45 Jakholi UT-06-003-085-001/205-A
(DARMOLA) 		3506003000NRG23200320230088768 20/03/2023 dinesh lal 3506003WL019390 dinesh lal 00176 IDIB000R667 2769 2769 Processed 24/03/2023 0074292527 DINESHLALSOBANSHILAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2769 2769
46 Jakholi UT-06-003-093-002/10-A
(CHONDA SIRANEE) 		3506003000NRG23200320230089079 20/03/2023 Mamta devi 3506003WL019441 Mamta devi 00354 PUNB0150410 852 852 Processed 24/03/2023 0074292721 MAMATA DEVI WO PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
47 Jakholi UT-06-003-093-002/3-A
(CHONDA SIRANEE) 		3506003000NRG23200320230089086 20/03/2023 Naryan singh 3506003WL019441 Naryan singh 00354 PUNB0614000 852 852 Processed 24/03/2023 0074292461 NARAYAN SINGH & BUDHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
48 Jakholi UT-06-003-085-001/494
(DARMOLA) 		3506003000NRG23200320230088770 20/03/2023 ANISH KUMAR 3506003WL019390 ANISH KUMAR 00354 PUNB0665900 2769 2769 Processed 24/03/2023 0074292417 ANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Jakholi UT-06-003-085-001/499
(DARMOLA) 		3506003000NRG23200320230088772 20/03/2023 beena 3506003WL019390 beena 00354 PUNB0665900 2769 2769 Processed 24/03/2023 0074292416 BEENA DEVI PUNJAB & SIND BANK(607087)
50 Jakholi UT-06-003-085-001/86-A
(DARMOLA) 		3506003000NRG23200320230088775 20/03/2023 DEV SINGH 3506003WL019391 DEV SINGH 00354 PUNB0665900 2982 2982 Processed 24/03/2023 0074292575 DEV SINGH CANARA BANK(508532)
51 Jakholi UT-06-003-090-001/15-A
(BANSI) 		3506003000NRG23200320230089063 20/03/2023 Parmeela devi 3506003WL019439 Parmeela devi 00354 PUNB0665900 1917 1917 Processed 24/03/2023 0074292690 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
52 Jakholi UT-06-003-099-001/214-A
(SEMALATA) 		3506003000NRG23200320230089248 20/03/2023 SANJAY SINGH 3506003WL019466 SANJAY SINGH 00354 PUNB0665900 2343 2343 Processed 24/03/2023 0074292637 SANJAY SINGH BAGADI PUNJAB & SIND BANK(607087)
SubTotal 12780 12780
53 Jakholi UT-06-003-021-001/104-A
(SYUR) 		3506003000NRG23200320230088689 20/03/2023 ANEETA 3506003WL019377 ANEETA 00354 PUNB0693300 2982 2982 Processed 24/03/2023 0074292360 ANITA DEVI W/O SATYE SINGH PUNJAB NATIONAL BANK(508568)
54 Jakholi UT-06-003-021-001/317-A
(SYUR) 		3506003000NRG23200320230088693 20/03/2023 Sulochna Devi 3506003WL019377 Sulochna Devi 00354 PUNB0693300 2982 2982 Processed 24/03/2023 0074292694 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Jakholi UT-06-003-021-001/319-A
(SYUR) 		3506003000NRG23200320230088695 20/03/2023 Vichna Devi 3506003WL019377 Vichna Devi 00354 PUNB0693300 2982 2982 Processed 24/03/2023 0074292693 Mrs. BICHHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Jakholi UT-06-003-021-001/329-A
(SYUR) 		3506003000NRG23200320230089348 20/03/2023 Ishwar Singh 3506003WL019490 Ishwar Singh 00354 PUNB0693300 2982 2982 Processed 24/03/2023 0074292917 ISHWARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
57 Jakholi UT-06-003-021-001/430-A
(SYUR) 		3506003000NRG23200320230089351 20/03/2023 mahenda 3506003WL019490 mahenda 00354 PUNB0693300 2982 2982 Processed 24/03/2023 0074292695 MR MAHENDRA SINGH NEGI STATE BANK OF INDIA(508548)
58 Jakholi UT-06-003-021-001/437-A
(SYUR) 		3506003000NRG23200320230089353 20/03/2023 parmod singh 3506003WL019490 parmod singh 00354 PUNB0693300 2982 2982 Processed 24/03/2023 0074292696 PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
59 Jakholi UT-06-003-022-001/149-A
(UCHOLA) 		3506003000NRG23200320230088786 20/03/2023 SEETA DEVI 3506003WL019394 SEETA DEVI 00354 PUNB0693300 2982 2982 Processed 24/03/2023 0074292630 SEETA DEVI PUNJAB NATIONAL BANK(508568)
60 Jakholi UT-06-003-027-001/335-A
(DANGWALGANW) 		3506003000NRG23200320230088763 20/03/2023 prem singh 3506003WL019389 prem singh 00354 PUNB0693300 2343 2343 Processed 24/03/2023 0074292413 PREMSINGHRAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
61 Jakholi UT-06-003-027-001/340-A
(DOBALIYA) 		3506003000NRG23200320230089532 20/03/2023 Sheera devi 3506003WL019517 Sheera devi 00354 PUNB0693300 1278 1278 Processed 24/03/2023 0074292394 SHEERA DEVI CANARA BANK(508532)
62 Jakholi UT-06-003-027-001/345-A
(DANGWALGANW) 		3506003000NRG23200320230089401 20/03/2023 Shahi Devi 3506003WL019503 Shahi Devi 00354 PUNB0693300 1704 1704 Processed 24/03/2023 0074292698 SHASHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Jakholi UT-06-003-027-002/277-A
(DANGWALGANW) 		3506003000NRG23200320230088761 20/03/2023 Pushkar Singh 3506003WL019388 Pushkar Singh 00354 PUNB0693300 2343 2343 Processed 24/03/2023 0074292620 PUSHKAR SINGH SO GOVIND SINGH UNION BANK OF INDIA(508500)
64 Jakholi UT-06-003-029-003/26-A
(THATI) 		3506003000NRG23200320230089279 20/03/2023 YASWANT SINGH 3506003WL019472 YASWANT SINGH 00354 PUNB0693300 213 213 Processed 24/03/2023 0074292627 YASHWANT SINGH SO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
65 Jakholi UT-06-003-030-001/123-A
(SEM BADAMA) 		3506003000NRG23200320230088830 20/03/2023 MOHAN SINGH 3506003WL019400 MOHAN SINGH 00354 PUNB0693300 2130 2130 Processed 24/03/2023 0074292861 MOHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
66 Jakholi UT-06-003-030-001/123-A
(SEM BADAMA) 		3506003000NRG23200320230088829 20/03/2023 SARLA DEVI 3506003WL019400 SARLA DEVI 00354 PUNB0693300 2130 2130 Processed 24/03/2023 0074292888 MRS SARALA DEVI STATE BANK OF INDIA(508548)
67 Jakholi UT-06-003-030-001/125-A
(SEM BADAMA) 		3506003000NRG23200320230088831 20/03/2023 KANTI DEVI 3506003WL019400 KANTI DEVI 00354 PUNB0693300 2130 2130 Processed 24/03/2023 0074292863 KANTI DEVI W/OSUDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
68 Jakholi UT-06-003-030-001/139-A
(SEM BADAMA) 		3506003000NRG23200320230088832 20/03/2023 NANDA DEVI 3506003WL019400 NANDA DEVI 00354 PUNB0693300 2130 2130 Processed 24/03/2023 0074292864 NANDA DEVI WO JITMANI PUNJAB NATIONAL BANK(508568)
69 Jakholi UT-06-003-030-001/147-A
(SEM BADAMA) 		3506003000NRG23200320230088833 20/03/2023 sareeta devi 3506003WL019400 sareeta devi 00354 PUNB0693300 2130 2130 Processed 24/03/2023 0074292889 SARITA DEVI PUNJAB NATIONAL BANK(508568)
70 Jakholi UT-06-003-030-001/180-A
(SEM BADAMA) 		3506003000NRG23200320230088834 20/03/2023 Rajeswari devi 3506003WL019400 Rajeswari devi 00354 PUNB0693300 2130 2130 Processed 24/03/2023 0074292638 RAJESHWARI DEVI W/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
71 Jakholi UT-06-003-030-001/66-A
(SEM BADAMA) 		3506003000NRG23200320230088837 20/03/2023 NAROTAM SINGH 3506003WL019400 NAROTAM SINGH 00354 PUNB0693300 2130 2130 Processed 24/03/2023 0074292862 NAROTAM SINGH SO FAJEETU NATH PUNJAB NATIONAL BANK(508568)
72 Jakholi UT-06-003-030-002/133-A
(SEM BADAMA) 		3506003000NRG23200320230089553 20/03/2023 ANITA DEV 3506003WL019518 ANITA DEV 00354 PUNB0693300 2130 2130 Processed 24/03/2023 0074292903 ANITA DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
73 Jakholi UT-06-003-030-002/153-A
(SEM BADAMA) 		3506003000NRG23200320230089555 20/03/2023 durgeshwari devi 3506003WL019518 durgeshwari devi 00354 PUNB0693300 2130 2130 Processed 24/03/2023 0074292619 DURGESHWARI DEVI WO ARVIND SINGH PUNJAB NATIONAL BANK(508568)
74 Jakholi UT-06-003-030-002/2-A
(SEM BADAMA) 		3506003000NRG23200320230089557 20/03/2023 Himmat Singh 3506003WL019518 Himmat Singh 00354 PUNB0693300 2130 2130 Processed 24/03/2023 0074292534 HIMMAT SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
75 Jakholi UT-06-003-030-002/20-A
(SEM BADAMA) 		3506003000NRG23200320230088826 20/03/2023 SONI DEVI 3506003WL019399 SONI DEVI 00354 PUNB0693300 1917 1917 Processed 24/03/2023 0074292878 SONIYA DEVI W/O SHOORAVEER SINGH PUNJAB NATIONAL BANK(508568)
76 Jakholi UT-06-003-030-002/21-A
(SEM BADAMA) 		3506003000NRG23200320230088827 20/03/2023 GEETA DEVI 3506003WL019399 GEETA DEVI 00354 PUNB0693300 1917 1917 Processed 24/03/2023 0074292890 GEETA DEVI W/O RAY SINGH PUNJAB NATIONAL BANK(508568)
77 Jakholi UT-06-003-033-001/103-A
(BASTA) 		3506003000NRG23200320230088714 20/03/2023 meena devi 3506003WL019381 meena devi 00354 PUNB0693300 3195 3195 Processed 24/03/2023 0074292904 MEENA DEVI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
78 Jakholi UT-06-003-033-001/229-A
(BASTA) 		3506003000NRG23200320230088718 20/03/2023 BABLI 3506003WL019382 BABLI 00354 PUNB0693300 3195 3195 Processed 24/03/2023 0074292631 BABLI DEVI PUNJAB NATIONAL BANK(508568)
79 Jakholi UT-06-003-033-001/234
(BASTA) 		3506003000NRG23200320230088724 20/03/2023 Savita 3506003WL019383 Savita 00354 PUNB0693300 1917 1917 Processed 24/03/2023 0074292697 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
80 Jakholi UT-06-003-033-001/49-A
(BASTA) 		3506003000NRG23200320230088725 20/03/2023 Sushila Devi 3506003WL019383 Sushila Devi 00354 PUNB0693300 1917 1917 Processed 24/03/2023 0074292396 SUSHILA DEVI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
81 Jakholi UT-06-003-033-001/52-A
(BASTA) 		3506003000NRG23200320230089452 20/03/2023 VIMLA DEVI 3506003WL019511 VIMLA DEVI 00354 PUNB0693300 3195 3195 Processed 24/03/2023 0074292692 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Jakholi UT-06-003-033-002/127-A
(BASTA) 		3506003000NRG23200320230089457 20/03/2023 VEENA DEVI 3506003WL019511 VEENA DEVI 00354 PUNB0693300 3195 3195 Processed 24/03/2023 0074292384 MRS BEENA DEVI STATE BANK OF INDIA(508548)
83 Jakholi UT-06-003-033-002/147-A
(BASTA) 		3506003000NRG23200320230089458 20/03/2023 MOHAN SINGH 3506003WL019511 MOHAN SINGH 00354 PUNB0693300 3195 3195 Processed 24/03/2023 0074292383 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
84 Jakholi UT-06-003-034-001/264-A
(JAKHNOLI) 		3506003000NRG23200320230089138 20/03/2023 vinod Lal 3506003WL019450 vinod Lal 00354 PUNB0693300 1278 1278 Processed 24/03/2023 0074292725 BINODLALSOINDRALAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
85 Jakholi UT-06-003-035-001/10-A
(DOBALIYA) 		3506003000NRG23200320230089533 20/03/2023 Rajni devi 3506003WL019517 Rajni devi 00354 PUNB0693300 1278 1278 Processed 24/03/2023 0074292395 RAJANI DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
86 Jakholi UT-06-003-035-001/162-A
(DOBALIYA) 		3506003000NRG23200320230089460 20/03/2023 dewsawari devi 3506003WL019512 dewsawari devi 00354 PUNB0693300 1278 1278 Processed 24/03/2023 0074292536 DEVESHWARI DEVI WO VINOD SINGH PUNJAB NATIONAL BANK(508568)
87 Jakholi UT-06-003-035-001/17-A
(DOBALIYA) 		3506003000NRG23200320230089537 20/03/2023 DELA DEVI 3506003WL019517 DELA DEVI 00354 PUNB0693300 1278 1278 Processed 24/03/2023 0074292845 DILDEI DEVI W/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
88 Jakholi UT-06-003-035-001/225-A
(DOBALIYA) 		3506003000NRG23200320230089540 20/03/2023 amiita Devi 3506003WL019517 amiita Devi 00354 PUNB0693300 1278 1278 Processed 24/03/2023 0074292393 AMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Jakholi UT-06-003-035-001/23-A
(DOBALIYA) 		3506003000NRG23200320230089541 20/03/2023 krishna devi 3506003WL019517 krishna devi 00354 PUNB0693300 1278 1278 Processed 24/03/2023 0074292590 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
90 Jakholi UT-06-003-035-001/230-A
(DOBALIYA) 		3506003000NRG23200320230089334 20/03/2023 jaspal 3506003WL019488 jaspal 00354 PUNB0693300 1491 1491 Processed 24/03/2023 0074292390 JASPAL LAL PUNJAB NATIONAL BANK(508568)
91 Jakholi UT-06-003-035-001/243-A
(DOBALIYA) 		3506003000NRG23200320230089337 20/03/2023 jyoti devi 3506003WL019488 jyoti devi 00354 PUNB0693300 1491 1491 Processed 24/03/2023 0074292389 JYOTI D/O ROOPCHAND LAL PUNJAB NATIONAL BANK(508568)
92 Jakholi UT-06-003-035-001/34-A
(DOBALIYA) 		3506003000NRG23200320230089545 20/03/2023 SURENDRA SINGH 3506003WL019517 SURENDRA SINGH 00354 PUNB0693300 1278 1278 Processed 24/03/2023 0074292887 SURENDARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
93 Jakholi UT-06-003-035-002/71-A
(DOBALIYA) 		3506003000NRG23200320230089339 20/03/2023 surendr lal 3506003WL019488 surendr lal 00354 PUNB0693300 1491 1491 Processed 24/03/2023 0074292564 SURENDRA LAL S/O GAUNIYA LAL PUNJAB NATIONAL BANK(508568)
94 Jakholi UT-06-003-035-002/81-A
(DOBALIYA) 		3506003000NRG23200320230089343 20/03/2023 Kalpeswri Devi 3506003WL019488 Kalpeswri Devi 00354 PUNB0693300 1491 1491 Processed 24/03/2023 0074292918 KALPESHWARI W/O BIRENDRA SINGH BUTOLA PUNJAB NATIONAL BANK(508568)
95 Jakholi UT-06-003-035-002/82-A
(DOBALIYA) 		3506003000NRG23200320230089344 20/03/2023 umedu lal 3506003WL019488 umedu lal 00354 PUNB0693300 1491 1491 Processed 24/03/2023 0074292900 MR UMMED LAL STATE BANK OF INDIA(508548)
96 Jakholi UT-06-003-035-004/108-A
(DOBALIYA) 		3506003000NRG23200320230089462 20/03/2023 NARENDRA SINGH 3506003WL019512 NARENDRA SINGH 00354 PUNB0693300 1278 1278 Processed 24/03/2023 0074292691 NARENDER SINGH BIST S/O KESHER SINGH BIS PUNJAB NATIONAL BANK(508568)
97 Jakholi UT-06-003-035-004/111-A
(DOBALIYA) 		3506003000NRG23200320230089463 20/03/2023 KRTI SINGH 3506003WL019512 KRTI SINGH 00354 PUNB0693300 1278 1278 Processed 24/03/2023 0074292841 KIRTI SINGH SO LOOTHI SINGH PUNJAB NATIONAL BANK(508568)
98 Jakholi UT-06-003-035-004/56-A
(DOBALIYA) 		3506003000NRG23200320230089465 20/03/2023 PARWATI DEVI 3506003WL019512 PARWATI DEVI 00354 PUNB0693300 1278 1278 Processed 24/03/2023 0074292535 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
99 Jakholi UT-06-003-035-004/62-A
(DOBALIYA) 		3506003000NRG23200320230089466 20/03/2023 PAVITRA DEVI 3506003WL019512 PAVITRA DEVI 00354 PUNB0693300 1278 1278 Processed 24/03/2023 0074292369 PAVITRADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
100 Jakholi UT-06-003-090-001/17-A
(BANSI) 		3506003000NRG23200320230089064 20/03/2023 MAHAVIR SINGH 3506003WL019439 MAHAVIR SINGH 00354 PUNB0693300 2130 2130 Processed 24/03/2023 0074292848 MAHAVEER SINGH S/O RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 97341 97341
101 Jakholi UT-06-003-022-001/131-A
(UCHOLA) 		3506003000NRG23200320230088782 20/03/2023 Laxmi Devi 3506003WL019394 Laxmi Devi 00354 PUNB0786300 1917 1917 Processed 24/03/2023 0074292584 LAXMI DEVI W/O RAJESH SINGH PUNJAB NATIONAL BANK(508568)
102 Jakholi UT-06-003-022-001/133-A
(UCHOLA) 		3506003000NRG23200320230088783 20/03/2023 KHILPATI DEVI 3506003WL019394 KHILPATI DEVI 00354 PUNB0786300 2982 2982 Rejected 24/03/2023 0074292581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 Jakholi UT-06-003-022-001/138-A
(UCHOLA) 		3506003000NRG23200320230088790 20/03/2023 SOORBEER SINGH 3506003WL019395 SOORBEER SINGH 00354 PUNB0786300 2982 2982 Processed 24/03/2023 0074292528 SOORBEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
104 Jakholi UT-06-003-022-001/139-A
(UCHOLA) 		3506003000NRG23200320230088784 20/03/2023 Sunita Devi 3506003WL019394 Sunita Devi 00354 PUNB0786300 2982 2982 Processed 24/03/2023 0074292569 SUNITA DEVI W/O YASHBIR SINGH PUNJAB NATIONAL BANK(508568)
105 Jakholi UT-06-003-022-001/237
(UCHOLA) 		3506003000NRG23200320230088787 20/03/2023 soban 3506003WL019394 soban 00354 PUNB0786300 2769 2769 Processed 24/03/2023 0074292635 SOBAN SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
106 Jakholi UT-06-003-022-001/241
(UCHOLA) 		3506003000NRG23200320230088788 20/03/2023 sulochna 3506003WL019394 sulochna 00354 PUNB0786300 2769 2769 Processed 24/03/2023 0074292634 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Jakholi UT-06-003-022-001/46-A
(UCHOLA) 		3506003000NRG23200320230088791 20/03/2023 BIRENDRA SINGH 3506003WL019395 BIRENDRA SINGH 00354 PUNB0786300 2982 2982 Processed 24/03/2023 0074292529 BEERENDRA SINGH S/O MAHIPATI SINGH PUNJAB NATIONAL BANK(508568)
108 Jakholi UT-06-003-022-001/91-A
(UCHOLA) 		3506003000NRG23200320230088789 20/03/2023 KAVITA DEVI 3506003WL019394 KAVITA DEVI 00354 PUNB0786300 2982 2982 Processed 24/03/2023 0074292905 KAVITA DEVI WO DHRUV LAL PUNJAB NATIONAL BANK(508568)
SubTotal 22365 22365
109 Jakholi UT-06-003-085-001/418-A
(DARMOLA) 		3506003000NRG23200320230088769 20/03/2023 Rukma Devi 3506003WL019390 Rukma Devi 00415 SBIN0002463 2769 2769 Processed 24/03/2023 0074292513 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
110 Jakholi UT-06-003-085-001/535-A
(DARMOLA) 		3506003000NRG23200320230088774 20/03/2023 nrendra singh 3506003WL019391 nrendra singh 00415 SBIN0002463 2982 2982 Processed 24/03/2023 0074292820 NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
111 Jakholi UT-06-003-099-001/119-A
(SEMALATA) 		3506003000NRG23200320230089244 20/03/2023 SUDAMA DEVI 3506003WL019466 SUDAMA DEVI 00415 SBIN0002463 2343 2343 Rejected 24/03/2023 0074292670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 Jakholi UT-06-003-099-001/208-A
(SEMALATA) 		3506003000NRG23200320230089247 20/03/2023 saroj 3506003WL019466 saroj 00415 SBIN0002463 2343 2343 Processed 24/03/2023 0074292669 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
113 Jakholi UT-06-003-099-001/242-A
(SEMALATA) 		3506003000NRG23200320230089249 20/03/2023 anjana devi 3506003WL019466 anjana devi 00415 SBIN0002463 2343 2343 Processed 24/03/2023 0074292636 ANJANADEVIWOSUDIPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 12780 12780
114 Jakholi UT-06-003-093-002/111-A
(CHONDA SIRANEE) 		3506003000NRG23200320230089081 20/03/2023 HUKAM SINGH 3506003WL019441 HUKAM SINGH 00415 SBIN0003181 852 852 Processed 24/03/2023 0074292742 MR HUKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 852 852
115 Jakholi UT-06-003-001-001/108-A
(MANWANGANW) 		3506003000NRG23200320230089146 20/03/2023 Mr LAKSHMI 3506003WL019453 Mr LAKSHMI 00415 SBIN0003568 1065 1065 Processed 24/03/2023 0074292741 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
116 Jakholi UT-06-003-021-001/103-A
(SYUR) 		3506003000NRG23200320230088688 20/03/2023 NEEMA 3506003WL019377 NEEMA 00415 SBIN0003568 2982 2982 Processed 24/03/2023 0074292787 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
117 Jakholi UT-06-003-021-001/292-A
(SYUR) 		3506003000NRG23200320230088691 20/03/2023 MINAXI DEVI 3506003WL019377 MINAXI DEVI 00415 SBIN0003568 2982 2982 Processed 24/03/2023 0074292482 MRS MEENAKSHI DEVI STATE BANK OF INDIA(508548)
118 Jakholi UT-06-003-021-001/437-A
(SYUR) 		3506003000NRG23200320230089352 20/03/2023 Shiwani 3506003WL019490 Shiwani 00415 SBIN0003568 2982 2982 Processed 24/03/2023 0074292826 SHIVANI PUNJAB NATIONAL BANK(508568)
119 Jakholi UT-06-003-027-001/344-A
(DANGWALGANW) 		3506003000NRG23200320230089400 20/03/2023 Chandrama Devi 3506003WL019503 Chandrama Devi 00415 SBIN0003568 1704 1704 Processed 24/03/2023 0074292750 MS CHANDRAKLA STATE BANK OF INDIA(508548)
120 Jakholi UT-06-003-027-002/202-A
(DANGWALGANW) 		3506003000NRG23200320230089403 20/03/2023 Vimala Devi 3506003WL019503 Vimala Devi 00415 SBIN0003568 2343 2343 Processed 24/03/2023 0074292460 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
121 Jakholi UT-06-003-030-002/10-A
(SEM BADAMA) 		3506003000NRG23200320230088838 20/03/2023 PUSHPA DEVI 3506003WL019400 PUSHPA DEVI 00415 SBIN0003568 2130 2130 Processed 24/03/2023 0074292897 PUSHPA DEVI WO SATYANAND SEMWAL PUNJAB NATIONAL BANK(508568)
122 Jakholi UT-06-003-033-001/166-A
(BASTA) 		3506003000NRG23200320230089448 20/03/2023 REKHA DEVI 3506003WL019511 REKHA DEVI 00415 SBIN0003568 3195 3195 Processed 24/03/2023 0074292907 MRS REKHA BUTOLA STATE BANK OF INDIA(508548)
123 Jakholi UT-06-003-033-001/217-A
(BASTA) 		3506003000NRG23200320230088722 20/03/2023 RAJENDERA SINGH 3506003WL019383 RAJENDERA SINGH 00415 SBIN0003568 1917 1917 Processed 24/03/2023 0074292701 RAJENDRA SINGH STATE BANK OF INDIA(508548)
124 Jakholi UT-06-003-035-001/28-A
(DOBALIYA) 		3506003000NRG23200320230089544 20/03/2023 SASHI DEVI 3506003WL019517 SASHI DEVI 00415 SBIN0003568 1278 1278 Processed 24/03/2023 0074292553 MRS SASHI DEVI STATE BANK OF INDIA(508548)
125 Jakholi UT-06-003-035-002/108-A
(DOBALIYA) 		3506003000NRG23200320230089338 20/03/2023 ANITA DEVI 3506003WL019488 ANITA DEVI 00415 SBIN0003568 1491 1491 Processed 24/03/2023 0074292895 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
126 Jakholi UT-06-003-035-002/78-A
(DOBALIYA) 		3506003000NRG23200320230089341 20/03/2023 PREM SINGH 3506003WL019488 PREM SINGH 00415 SBIN0003568 1491 1491 Processed 24/03/2023 0074292515 PREM SINGH SO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
127 Jakholi UT-06-003-035-002/79-A
(DOBALIYA) 		3506003000NRG23200320230089342 20/03/2023 SARDEI DEVI 3506003WL019488 SARDEI DEVI 00415 SBIN0003568 1491 1491 Processed 24/03/2023 0074292451 MRS SARDEI DEVI STATE BANK OF INDIA(508548)
128 Jakholi UT-06-003-035-002/92-A
(DOBALIYA) 		3506003000NRG23200320230089345 20/03/2023 AMRA DEVI 3506003WL019488 AMRA DEVI 00415 SBIN0003568 1491 1491 Processed 24/03/2023 0074292899 MRS AMRA DEVI STATE BANK OF INDIA(508548)
129 Jakholi UT-06-003-035-004/51-A
(DOBALIYA) 		3506003000NRG23200320230089464 20/03/2023 shivdai devi 3506003WL019512 shivdai devi 00415 SBIN0003568 1278 1278 Processed 24/03/2023 0074292543 MRS SHIV DEI DEVI STATE BANK OF INDIA(508548)
130 Jakholi UT-06-003-035-004/66-A
(DOBALIYA) 		3506003000NRG23200320230089346 20/03/2023 MUNNI DEVI 3506003WL019488 MUNNI DEVI 00415 SBIN0003568 1491 1491 Processed 24/03/2023 0074292879 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
131 Jakholi UT-06-003-039-002/180-A
(RAHAD) 		3506003000NRG23200320230089270 20/03/2023 PRINSHA DEVI 3506003WL019470 PRINSHA DEVI 00415 SBIN0003568 2343 2343 Processed 24/03/2023 0074292434 Mrs. PRINSA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 33654 33654
132 Jakholi UT-06-003-034-001/202-A
(JAKHNOLI) 		3506003000NRG23200320230089135 20/03/2023 Kuldeep Singh 3506003WL019450 Kuldeep Singh 00415 SBIN0006213 1278 1278 Processed 24/03/2023 0074292366 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
133 Jakholi UT-06-003-041-001/468-A
(PONTHI) 		3506003000NRG23200320230089473 20/03/2023 PRIYANKA DEVI 3506003WL019513 PRIYANKA DEVI 00415 SBIN0006213 3195 3195 Processed 24/03/2023 0074292827 Miss. PRIYANKA P UTTARAKHAND GRAMIN BANK(607197)
134 Jakholi UT-06-003-041-001/494-A
(PONTHI) 		3506003000NRG23200320230089474 20/03/2023 Deepa Devi 3506003WL019513 Deepa Devi 00415 SBIN0006213 3195 3195 Processed 24/03/2023 0074292803 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
135 Jakholi UT-06-003-041-001/495-A
(PONTHI) 		3506003000NRG23200320230089476 20/03/2023 Rekha Devi 3506003WL019513 Rekha Devi 00415 SBIN0006213 3195 3195 Processed 24/03/2023 0074292446 MISS REKHA STATE BANK OF INDIA(508548)
136 Jakholi UT-06-003-047-001/67-A
(NANDWANGANW) 		3506003000NRG23200320230088940 20/03/2023 PYARI DEVI 3506003WL019417 PYARI DEVI 00415 SBIN0006213 1491 1491 Processed 24/03/2023 0074292453 MRS PYARI DEVI STATE BANK OF INDIA(508548)
137 Jakholi UT-06-003-047-002/22-A
(NANDWANGANW) 		3506003000NRG23200320230088941 20/03/2023 PREM SINGH 3506003WL019417 PREM SINGH 00415 SBIN0006213 1491 1491 Processed 24/03/2023 0074292363 MR PREM SINGH STATE BANK OF INDIA(508548)
138 Jakholi UT-06-003-048-001/10-A
(BACHWAD) 		3506003000NRG23200320230089019 20/03/2023 mohan singh 3506003WL019431 mohan singh 00415 SBIN0006213 2556 2556 Processed 24/03/2023 0074292713 MR MOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
139 Jakholi UT-06-003-048-001/11-A
(BACHWAD) 		3506003000NRG23200320230089020 20/03/2023 anusoya 3506003WL019431 anusoya 00415 SBIN0006213 2556 2556 Processed 24/03/2023 0074292560 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
140 Jakholi UT-06-003-048-001/16-A
(BACHWAD) 		3506003000NRG23200320230089021 20/03/2023 soorat singh 3506003WL019431 soorat singh 00415 SBIN0006213 2556 2556 Processed 24/03/2023 0074292452 MR SOORAT SINGH STATE BANK OF INDIA(508548)
141 Jakholi UT-06-003-048-001/18-A
(BACHWAD) 		3506003000NRG23200320230089042 20/03/2023 veera devi 3506003WL019435 veera devi 00415 SBIN0006213 1278 1278 Processed 24/03/2023 0074292774 MRS VEERA DEVI STATE BANK OF INDIA(508548)
142 Jakholi UT-06-003-048-001/219-A
(BACHWAD) 		3506003000NRG23200320230089032 20/03/2023 deema devi 3506003WL019433 deema devi 00415 SBIN0006213 1065 1065 Processed 24/03/2023 0074292601 MRS DEEMA DEVI STATE BANK OF INDIA(508548)
143 Jakholi UT-06-003-048-001/224-A
(BACHWAD) 		3506003000NRG23200320230089028 20/03/2023 reja devi 3506003WL019432 reja devi 00415 SBIN0006213 1278 1278 Processed 24/03/2023 0074292591 MRS REJA DEVI STATE BANK OF INDIA(508548)
144 Jakholi UT-06-003-048-001/232-A
(BACHWAD) 		3506003000NRG23200320230089033 20/03/2023 shivdei devi 3506003WL019433 shivdei devi 00415 SBIN0006213 1065 1065 Processed 24/03/2023 0074292913 MRS SHIVDEI DEVI STATE BANK OF INDIA(508548)
145 Jakholi UT-06-003-048-001/254-A
(BACHWAD) 		3506003000NRG23200320230089026 20/03/2023 aruna rawat 3506003WL019431 aruna rawat 00415 SBIN0006213 2556 2556 Processed 24/03/2023 0074292831 ARUNA D/O KULDEEP SINGH UNION BANK OF INDIA(508500)
146 Jakholi UT-06-003-048-001/254-A
(BACHWAD) 		3506003000NRG23200320230089027 20/03/2023 beer vikram singh 3506003WL019431 beer vikram singh 00415 SBIN0006213 2556 2556 Processed 24/03/2023 0074292722 MR BEER VIKRAM SINGH STATE BANK OF INDIA(508548)
147 Jakholi UT-06-003-048-001/28-A
(BACHWAD) 		3506003000NRG23200320230089034 20/03/2023 SAROJANI DEVI 3506003WL019433 SAROJANI DEVI 00415 SBIN0006213 1065 1065 Processed 24/03/2023 0074292771 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
148 Jakholi UT-06-003-048-001/29-A
(BACHWAD) 		3506003000NRG23200320230089043 20/03/2023 sarojani devi 3506003WL019435 sarojani devi 00415 SBIN0006213 1278 1278 Processed 24/03/2023 0074292714 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
149 Jakholi UT-06-003-048-001/51-A
(BACHWAD) 		3506003000NRG23200320230089029 20/03/2023 Darshani Devi 3506003WL019432 Darshani Devi 00415 SBIN0006213 1278 1278 Processed 24/03/2023 0074292509 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
150 Jakholi UT-06-003-048-001/56-A
(BACHWAD) 		3506003000NRG23200320230089044 20/03/2023 sarla devi 3506003WL019435 sarla devi 00415 SBIN0006213 1278 1278 Processed 24/03/2023 0074292715 MR SHIV PRASAD THAPLIYAL STATE BANK OF INDIA(508548)
151 Jakholi UT-06-003-048-001/75-A
(BACHWAD) 		3506003000NRG23200320230089045 20/03/2023 SOKARI DEVI 3506003WL019435 SOKARI DEVI 00415 SBIN0006213 1278 1278 Processed 24/03/2023 0074292364 MRS SAUKARI NKYC DEVI STATE BANK OF INDIA(508548)
152 Jakholi UT-06-003-048-001/80-A
(BACHWAD) 		3506003000NRG23200320230089046 20/03/2023 uma devi 3506003WL019435 uma devi 00415 SBIN0006213 1278 1278 Processed 24/03/2023 0074292716 MRS UMA PATI STATE BANK OF INDIA(508548)
153 Jakholi UT-06-003-048-001/84
(BACHWAD) 		3506003000NRG23200320230089030 20/03/2023 yashoda devi 3506003WL019432 yashoda devi 00415 SBIN0006213 1278 1278 Processed 24/03/2023 0074292908 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
154 Jakholi UT-06-003-048-001/89
(BACHWAD) 		3506003000NRG23200320230089031 20/03/2023 ROSHANI DEVI 3506003WL019432 ROSHANI DEVI 00415 SBIN0006213 1278 1278 Processed 24/03/2023 0074292422 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
155 Jakholi UT-06-003-048-002/61-A
(BACHWAD) 		3506003000NRG23200320230089035 20/03/2023 sushila devi 3506003WL019434 sushila devi 00415 SBIN0006213 1065 1065 Processed 24/03/2023 0074292719 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
156 Jakholi UT-06-003-048-002/65-A
(BACHWAD) 		3506003000NRG23200320230089037 20/03/2023 satyeshwari devi 3506003WL019434 satyeshwari devi 00415 SBIN0006213 1065 1065 Processed 24/03/2023 0074292717 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
157 Jakholi UT-06-003-048-002/67-A
(BACHWAD) 		3506003000NRG23200320230089038 20/03/2023 usha devi 3506003WL019434 usha devi 00415 SBIN0006213 1065 1065 Processed 24/03/2023 0074292915 MRS USHA DEVI STATE BANK OF INDIA(508548)
158 Jakholi UT-06-003-048-002/69-A
(BACHWAD) 		3506003000NRG23200320230089039 20/03/2023 laksha devi 3506003WL019434 laksha devi 00415 SBIN0006213 1065 1065 Processed 24/03/2023 0074292919 LAKSHA DEVI STATE BANK OF INDIA(508548)
159 Jakholi UT-06-003-048-002/70-A
(BACHWAD) 		3506003000NRG23200320230089040 20/03/2023 rajani devi 3506003WL019434 rajani devi 00415 SBIN0006213 1065 1065 Processed 24/03/2023 0074292353 RAJANI DEVI STATE BANK OF INDIA(508548)
160 Jakholi UT-06-003-048-002/93-A
(BACHWAD) 		3506003000NRG23200320230089041 20/03/2023 Durga Devi 3506003WL019434 Durga Devi 00415 SBIN0006213 1065 1065 Processed 24/03/2023 0074292720 MRS DURGA DEVI STATE BANK OF INDIA(508548)
161 Jakholi UT-06-003-050-001/198-A
(MAYALI) 		3506003000NRG23200320230089162 20/03/2023 BEENA DEVI 3506003WL019456 BEENA DEVI 00415 SBIN0006213 2769 2769 Processed 24/03/2023 0074292785 MR MAGAN SINGH STATE BANK OF INDIA(508548)
162 Jakholi UT-06-003-051-001/11-A
(LALUDI) 		3506003000NRG23200320230089434 20/03/2023 Lakpati Devi 3506003WL019509 Lakpati Devi 00415 SBIN0006213 2343 2343 Processed 24/03/2023 0074292797 MRS LAKHPATI DEVI STATE BANK OF INDIA(508548)
163 Jakholi UT-06-003-053-001/75
(BAJEERA) 		3506003000NRG23200320230088697 20/03/2023 Bashi Devi 3506003WL019378 Bashi Devi 00415 SBIN0006213 1491 1491 Processed 24/03/2023 0074292808 MASTER BASHI DEVI STATE BANK OF INDIA(508548)
164 Jakholi UT-06-003-055-001/164-A
(GORTI) 		3506003000NRG23200320230088876 20/03/2023 Sunita Devi 3506003WL019406 Sunita Devi 00415 SBIN0006213 1278 1278 Processed 24/03/2023 0074292358 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
165 Jakholi UT-06-003-060-003/143-A
(KOTI) 		3506003000NRG23200320230088907 20/03/2023 LAXMI DEVI 3506003WL019411 LAXMI DEVI 00415 SBIN0006213 1278 1278 Processed 24/03/2023 0074292911 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
166 Jakholi UT-06-003-066-001/14-A
(KAPANIYA) 		3506003000NRG23200320230089280 20/03/2023 sarita devi 3506003WL019473 sarita devi 00415 SBIN0006213 3195 3195 Processed 24/03/2023 0074292600 MRS SARITA DEVI STATE BANK OF INDIA(508548)
167 Jakholi UT-06-003-066-001/161
(KAPANIYA) 		3506003000NRG23200320230089281 20/03/2023 alaka devi 3506003WL019473 alaka devi 00415 SBIN0006213 3195 3195 Processed 24/03/2023 0074292768 MR DHIRAJ SINGH STATE BANK OF INDIA(508548)
168 Jakholi UT-06-003-066-001/19-A
(KAPANIYA) 		3506003000NRG23200320230089282 20/03/2023 dharni devi 3506003WL019473 dharni devi 00415 SBIN0006213 3195 3195 Processed 24/03/2023 0074292723 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
169 Jakholi UT-06-003-066-001/231-A
(KAPANIYA) 		3506003000NRG23200320230089284 20/03/2023 SANGEETA DEVI 3506003WL019473 SANGEETA DEVI 00415 SBIN0006213 3195 3195 Processed 24/03/2023 0074292739 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
170 Jakholi UT-06-003-066-001/4-A
(KAPANIYA) 		3506003000NRG23200320230089285 20/03/2023 kausaliya devi 3506003WL019473 kausaliya devi 00415 SBIN0006213 3195 3195 Processed 24/03/2023 0074292387 MR KAUSALIYA DEVI STATE BANK OF INDIA(508548)
171 Jakholi UT-06-003-068-001/128-A
(BARSEER) 		3506003000NRG23200320230088698 20/03/2023 MANJU DEVI 3506003WL019379 MANJU DEVI 00415 SBIN0006213 213 213 Processed 24/03/2023 0074292440 MRS MANJU DEVI STATE BANK OF INDIA(508548)
172 Jakholi UT-06-003-068-001/135-A
(BARSEER) 		3506003000NRG23200320230088702 20/03/2023 Sundra devi 3506003WL019380 Sundra devi 00415 SBIN0006213 3195 3195 Processed 24/03/2023 0074292753 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
173 Jakholi UT-06-003-068-001/163-A
(BARSEER) 		3506003000NRG23200320230088703 20/03/2023 Sardei devi 3506003WL019380 Sardei devi 00415 SBIN0006213 2982 2982 Processed 24/03/2023 0074292794 MRS SARADEI DEVI STATE BANK OF INDIA(508548)
174 Jakholi UT-06-003-068-001/277-A
(BARSEER) 		3506003000NRG23200320230088700 20/03/2023 DARSHAN LAL 3506003WL019379 DARSHAN LAL 00415 SBIN0006213 213 213 Processed 24/03/2023 0074292743 MR DARSHAN LAL STATE BANK OF INDIA(508548)
175 Jakholi UT-06-003-068-001/277-A
(BARSEER) 		3506003000NRG23200320230088699 20/03/2023 SHANTA DEVI 3506003WL019379 SHANTA DEVI 00415 SBIN0006213 213 213 Processed 24/03/2023 0074292777 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
176 Jakholi UT-06-003-068-001/312-A
(BARSEER) 		3506003000NRG23200320230088707 20/03/2023 JASMATI DEVI 3506003WL019380 JASMATI DEVI 00415 SBIN0006213 2982 2982 Processed 24/03/2023 0074292613 MRS JASHMATI DEVI STATE BANK OF INDIA(508548)
177 Jakholi UT-06-003-068-001/326
(BARSEER) 		3506003000NRG23200320230088708 20/03/2023 DHIRAJ LAL 3506003WL019380 DHIRAJ LAL 00415 SBIN0006213 2982 2982 Processed 24/03/2023 0074292749 MR DHIRAJ LAL STATE BANK OF INDIA(508548)
178 Jakholi UT-06-003-068-001/363-A
(BARSEER) 		3506003000NRG23200320230088701 20/03/2023 asha Devi 3506003WL019379 asha Devi 00415 SBIN0006213 213 213 Processed 24/03/2023 0074292812 MS ASHADEVI DEVI STATE BANK OF INDIA(508548)
179 Jakholi UT-06-003-068-001/55-A
(BARSEER) 		3506003000NRG23200320230088709 20/03/2023 SAVITARI DEVI 3506003WL019380 SAVITARI DEVI 00415 SBIN0006213 2982 2982 Processed 24/03/2023 0074292456 MRS SAVITRI STATE BANK OF INDIA(508548)
180 Jakholi UT-06-003-068-001/60-A
(BARSEER) 		3506003000NRG23200320230088710 20/03/2023 MAHESHVARI DEVI 3506003WL019380 MAHESHVARI DEVI 00415 SBIN0006213 2130 2130 Processed 24/03/2023 0074292483 MRS MAHESHVARI STATE BANK OF INDIA(508548)
181 Jakholi UT-06-003-068-001/77-A
(BARSEER) 		3506003000NRG23200320230088712 20/03/2023 Savidei devi 3506003WL019380 Savidei devi 00415 SBIN0006213 3195 3195 Processed 24/03/2023 0074292493 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
182 Jakholi UT-06-003-068-001/77-A
(BARSEER) 		3506003000NRG23200320230088711 20/03/2023 Virndra singh 3506003WL019380 Virndra singh 00415 SBIN0006213 2982 2982 Processed 24/03/2023 0074292492 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
183 Jakholi UT-06-003-072-001/181
(GENTHANA) 		3506003000NRG23200320230088864 20/03/2023 durga singh 3506003WL019405 durga singh 00415 SBIN0006213 2556 2556 Processed 24/03/2023 0074292386 MR DURGA SINGH STATE BANK OF INDIA(508548)
184 Jakholi UT-06-003-072-001/33-A
(GENTHANA) 		3506003000NRG23200320230088870 20/03/2023 kushm singh 3506003WL019405 kushm singh 00415 SBIN0006213 2343 2343 Processed 24/03/2023 0074292912 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
185 Jakholi UT-06-003-072-001/79-A
(GENTHANA) 		3506003000NRG23200320230088858 20/03/2023 RANVEER SINGH 3506003WL019404 RANVEER SINGH 00415 SBIN0006213 2556 2556 Processed 24/03/2023 0074292368 Mr. RANVEER SINGH MINGWAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 104583 104583
186 Jakholi UT-06-003-001-001/113
(MANWANGANW) 		3506003000NRG23200320230089147 20/03/2023 SUNITA DEVI 3506003WL019453 SUNITA DEVI 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292813 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
187 Jakholi UT-06-003-001-001/113
(MANWANGANW) 		3506003000NRG23200320230089148 20/03/2023 YOGENDER 3506003WL019453 YOGENDER 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292712 YOGENDER SINGH STATE BANK OF INDIA(508548)
188 Jakholi UT-06-003-001-001/114
(MANWANGANW) 		3506003000NRG23200320230089149 20/03/2023 VINOD SINGH 3506003WL019453 VINOD SINGH 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292809 VINODSINGHSOBALBIRSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
189 Jakholi UT-06-003-001-001/118
(MANWANGANW) 		3506003000NRG23200320230089392 20/03/2023 GEETA DEVI 3506003WL019501 GEETA DEVI 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292782 MRS GEETA DEVI STATE BANK OF INDIA(508548)
190 Jakholi UT-06-003-001-001/125-A
(MANWANGANW) 		3506003000NRG23200320230089157 20/03/2023 Vipin Singh 3506003WL019455 Vipin Singh 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292823 VIPIN PUSHKAR RAWAT BANK OF INDIA(508505)
191 Jakholi UT-06-003-001-001/142-A
(MANWANGANW) 		3506003000NRG23200320230089393 20/03/2023 kalavati 3506003WL019501 kalavati 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292818 MRS KALAWTI DEVI STATE BANK OF INDIA(508548)
192 Jakholi UT-06-003-001-001/44-A
(MANWANGANW) 		3506003000NRG23200320230089396 20/03/2023 veera devi 3506003WL019501 veera devi 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292779 VIRADEVIWOKRIPALLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
193 Jakholi UT-06-003-001-001/45-B
(MANWANGANW) 		3506003000NRG23200320230089151 20/03/2023 makhan lal 3506003WL019454 makhan lal 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292795 MR MAKAN LAL STATE BANK OF INDIA(508548)
194 Jakholi UT-06-003-001-001/45-B
(MANWANGANW) 		3506003000NRG23200320230089150 20/03/2023 Swari devi 3506003WL019454 Swari devi 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292802 MRS SVARI DEVI STATE BANK OF INDIA(508548)
195 Jakholi UT-06-003-001-001/48-A
(MANWANGANW) 		3506003000NRG23200320230089153 20/03/2023 pushu lal 3506003WL019454 pushu lal 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292428 PUSULALSOASHADULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
196 Jakholi UT-06-003-001-001/51-A
(MANWANGANW) 		3506003000NRG23200320230088938 20/03/2023 PUSHPA DEVI 3506003WL019416 PUSHPA DEVI 00415 SBIN0007131 1491 1491 Processed 24/03/2023 0074292442 MR PRALAD LAL STATE BANK OF INDIA(508548)
197 Jakholi UT-06-003-001-001/94-A
(MANWANGANW) 		3506003000NRG23200320230089155 20/03/2023 mukesh lal 3506003WL019454 mukesh lal 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292438 MR MUKESH LAL STATE BANK OF INDIA(508548)
198 Jakholi UT-06-003-001-001/94-A
(MANWANGANW) 		3506003000NRG23200320230089156 20/03/2023 RAJESHWARI DEVI 3506003WL019454 RAJESHWARI DEVI 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292815 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
199 Jakholi UT-06-003-001-002/146-A
(MANWANGANW) 		3506003000NRG23200320230089158 20/03/2023 Rekha Devi 3506003WL019455 Rekha Devi 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292799 MRS REKHA DEVI STATE BANK OF INDIA(508548)
200 Jakholi UT-06-003-004-001/102-A
(UDIYANGANW) 		3506003000NRG23200320230089172 20/03/2023 ANITA DEVI 3506003WL019459 ANITA DEVI 00415 SBIN0007131 213 213 Processed 24/03/2023 0074292505 MRS ANITA DEVI STATE BANK OF INDIA(508548)
201 Jakholi UT-06-003-004-001/104-A
(UDIYANGANW) 		3506003000NRG23200320230089188 20/03/2023 NARAYAN DEI DEVI 3506003WL019460 NARAYAN DEI DEVI 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292775 MR UMMED SINGH STATE BANK OF INDIA(508548)
202 Jakholi UT-06-003-004-001/106-A
(UDIYANGANW) 		3506003000NRG23200320230089189 20/03/2023 subhodani devi 3506003WL019460 subhodani devi 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292603 MR SUBODHNI DEVI STATE BANK OF INDIA(508548)
203 Jakholi UT-06-003-004-001/110-A
(UDIYANGANW) 		3506003000NRG23200320230089190 20/03/2023 yashoda devi 3506003WL019460 yashoda devi 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292762 YASODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Jakholi UT-06-003-004-001/111-A
(UDIYANGANW) 		3506003000NRG23200320230089191 20/03/2023 Rukamani devi 3506003WL019460 Rukamani devi 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292708 MR GANGA SINGH STATE BANK OF INDIA(508548)
205 Jakholi UT-06-003-004-001/122-A
(UDIYANGANW) 		3506003000NRG23200320230089199 20/03/2023 Jhanpli Devi 3506003WL019461 Jhanpli Devi 00415 SBIN0007131 852 852 Processed 24/03/2023 0074292441 MRS JHAPALI DEVI STATE BANK OF INDIA(508548)
206 Jakholi UT-06-003-004-001/123-A
(UDIYANGANW) 		3506003000NRG23200320230089200 20/03/2023 wanshi devi 3506003WL019461 wanshi devi 00415 SBIN0007131 852 852 Processed 24/03/2023 0074292759 BANSHIDEVIWOPRITHVISINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
207 Jakholi UT-06-003-004-001/179
(UDIYANGANW) 		3506003000NRG23200320230089201 20/03/2023 POONAM DEVI 3506003WL019461 POONAM DEVI 00415 SBIN0007131 852 852 Processed 24/03/2023 0074292518 MR POONAM DEVI STATE BANK OF INDIA(508548)
208 Jakholi UT-06-003-004-001/186
(UDIYANGANW) 		3506003000NRG23200320230089202 20/03/2023 laxmi devi 3506003WL019461 laxmi devi 00415 SBIN0007131 852 852 Processed 24/03/2023 0074292610 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
209 Jakholi UT-06-003-004-001/212-A
(UDIYANGANW) 		3506003000NRG23200320230089173 20/03/2023 Divya devi 3506003WL019459 Divya devi 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292614 MRS DIVYA STATE BANK OF INDIA(508548)
210 Jakholi UT-06-003-004-001/224-A
(UDIYANGANW) 		3506003000NRG23200320230089174 20/03/2023 VIMLA DEVI 3506003WL019459 VIMLA DEVI 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292740 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
211 Jakholi UT-06-003-004-001/230-A
(UDIYANGANW) 		3506003000NRG23200320230088781 20/03/2023 suman devi 3506003WL019393 suman devi 00415 SBIN0007131 1278 1278 Processed 24/03/2023 0074292814 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
212 Jakholi UT-06-003-004-001/252-A
(UDIYANGANW) 		3506003000NRG23200320230089175 20/03/2023 vad prakash singh 3506003WL019459 vad prakash singh 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292770 VED PRAKASH SINGH HDFC BANK LTD(607152)
213 Jakholi UT-06-003-004-001/261-A
(UDIYANGANW) 		3506003000NRG23200320230089411 20/03/2023 RAJNI DEVI 3506003WL019506 RAJNI DEVI 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292736 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
214 Jakholi UT-06-003-004-001/269-A
(UDIYANGANW) 		3506003000NRG23200320230089177 20/03/2023 NISHA 3506003WL019459 NISHA 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292490 MISS NISHA STATE BANK OF INDIA(508548)
215 Jakholi UT-06-003-004-001/49-A
(UDIYANGANW) 		3506003000NRG23200320230089412 20/03/2023 bisambari devi 3506003WL019506 bisambari devi 00415 SBIN0007131 426 426 Processed 24/03/2023 0074292798 MRS VISHAMBARI DEVI STATE BANK OF INDIA(508548)
216 Jakholi UT-06-003-004-001/50-A
(UDIYANGANW) 		3506003000NRG23200320230089414 20/03/2023 GUDDI DEVI 3506003WL019506 GUDDI DEVI 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292595 MR GUDDI DEVI STATE BANK OF INDIA(508548)
217 Jakholi UT-06-003-004-001/51-A
(UDIYANGANW) 		3506003000NRG23200320230089194 20/03/2023 ROSHANI DEVI 3506003WL019460 ROSHANI DEVI 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292599 MR ROSHNI DEVI STATE BANK OF INDIA(508548)
218 Jakholi UT-06-003-004-001/55-A
(UDIYANGANW) 		3506003000NRG23200320230089416 20/03/2023 Sushila devi 3506003WL019506 Sushila devi 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292839 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
219 Jakholi UT-06-003-004-001/57-A
(UDIYANGANW) 		3506003000NRG23200320230089417 20/03/2023 SHIVDEI DEVI 3506003WL019506 SHIVDEI DEVI 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292705 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
220 Jakholi UT-06-003-004-001/59-A
(UDIYANGANW) 		3506003000NRG23200320230089195 20/03/2023 MASANTI DEVI 3506003WL019460 MASANTI DEVI 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292424 MASANTIDEVIWOSHERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
221 Jakholi UT-06-003-004-001/60-A
(UDIYANGANW) 		3506003000NRG23200320230089419 20/03/2023 hukum singh 3506003WL019506 hukum singh 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292429 MR HUKAM SINGH STATE BANK OF INDIA(508548)
222 Jakholi UT-06-003-004-001/60-A
(UDIYANGANW) 		3506003000NRG23200320230089418 20/03/2023 uma devi 3506003WL019506 uma devi 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292702 MR HUKAM SINGH STATE BANK OF INDIA(508548)
223 Jakholi UT-06-003-004-001/69-A
(UDIYANGANW) 		3506003000NRG23200320230089178 20/03/2023 umesh singh 3506003WL019459 umesh singh 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292671 MR UMESH SINGH STATE BANK OF INDIA(508548)
224 Jakholi UT-06-003-004-001/73-A
(UDIYANGANW) 		3506003000NRG23200320230089197 20/03/2023 sakambari devi 3506003WL019460 sakambari devi 00415 SBIN0007131 213 213 Processed 24/03/2023 0074292745 MR JASPAL SINGH STATE BANK OF INDIA(508548)
225 Jakholi UT-06-003-004-001/75-A
(UDIYANGANW) 		3506003000NRG23200320230089204 20/03/2023 MANGLA DEVI 3506003WL019461 MANGLA DEVI 00415 SBIN0007131 213 213 Processed 24/03/2023 0074292604 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
226 Jakholi UT-06-003-004-001/76-A
(UDIYANGANW) 		3506003000NRG23200320230089205 20/03/2023 SUMI DEVI 3506003WL019461 SUMI DEVI 00415 SBIN0007131 852 852 Processed 24/03/2023 0074292838 MR PURAN SINGH STATE BANK OF INDIA(508548)
227 Jakholi UT-06-003-004-001/77-A
(UDIYANGANW) 		3506003000NRG23200320230089420 20/03/2023 VEERA DEVI 3506003WL019506 VEERA DEVI 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292766 MR DAYAL SINGH SO HEERA SINGH STATE BANK OF INDIA(508548)
228 Jakholi UT-06-003-004-001/78-A
(UDIYANGANW) 		3506003000NRG23200320230089206 20/03/2023 PANKHU DEVI 3506003WL019461 PANKHU DEVI 00415 SBIN0007131 852 852 Processed 24/03/2023 0074292427 MR PRATAP SINGH STATE BANK OF INDIA(508548)
229 Jakholi UT-06-003-004-001/87-A
(UDIYANGANW) 		3506003000NRG23200320230089179 20/03/2023 PINKY DEVI 3506003WL019459 PINKY DEVI 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292710 MRS PINKI DEVI STATE BANK OF INDIA(508548)
230 Jakholi UT-06-003-004-001/88-A
(UDIYANGANW) 		3506003000NRG23200320230089180 20/03/2023 SANGEETA DEVI 3506003WL019459 SANGEETA DEVI 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292488 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
231 Jakholi UT-06-003-004-001/91-A
(UDIYANGANW) 		3506003000NRG23200320230089181 20/03/2023 KAMLA DEVI 3506003WL019459 KAMLA DEVI 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292596 MR KAMLA DEVI STATE BANK OF INDIA(508548)
232 Jakholi UT-06-003-004-001/93-A
(UDIYANGANW) 		3506003000NRG23200320230089207 20/03/2023 SUKARI DEVI 3506003WL019461 SUKARI DEVI 00415 SBIN0007131 852 852 Processed 24/03/2023 0074292598 MR SUKARI DEVI STATE BANK OF INDIA(508548)
233 Jakholi UT-06-003-004-002/12-A
(UDIYANGANW) 		3506003000NRG23200320230089423 20/03/2023 SWARI DEVI 3506003WL019506 SWARI DEVI 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292538 MRS SWARI DEVI STATE BANK OF INDIA(508548)
234 Jakholi UT-06-003-004-002/174-A
(UDIYANGANW) 		3506003000NRG23200320230089208 20/03/2023 vijya devi 3506003WL019461 vijya devi 00415 SBIN0007131 852 852 Processed 24/03/2023 0074292602 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
235 Jakholi UT-06-003-004-002/175-A
(UDIYANGANW) 		3506003000NRG23200320230089209 20/03/2023 JASBEER SINGH 3506003WL019462 JASBEER SINGH 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292547 MR JASBEER SINGH STATE BANK OF INDIA(508548)
236 Jakholi UT-06-003-004-002/29-A
(UDIYANGANW) 		3506003000NRG23200320230089210 20/03/2023 SHAKAMBARI DEVI 3506003WL019462 SHAKAMBARI DEVI 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292498 MRS SHAKAMBARI STATE BANK OF INDIA(508548)
237 Jakholi UT-06-003-004-002/37-A
(UDIYANGANW) 		3506003000NRG23200320230089424 20/03/2023 POONAM 3506003WL019506 POONAM 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292821 MRS PUNAM STATE BANK OF INDIA(508548)
238 Jakholi UT-06-003-004-003/125-A
(UDIYANGANW) 		3506003000NRG23200320230089211 20/03/2023 savitari devi 3506003WL019463 savitari devi 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292436 MR GAUR SINGH STATE BANK OF INDIA(508548)
239 Jakholi UT-06-003-004-003/128-A
(UDIYANGANW) 		3506003000NRG23200320230089212 20/03/2023 bhagdei devi 3506003WL019463 bhagdei devi 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292793 MRS BHAGDEI STATE BANK OF INDIA(508548)
240 Jakholi UT-06-003-004-003/131-A
(UDIYANGANW) 		3506003000NRG23200320230089182 20/03/2023 hema devi 3506003WL019459 hema devi 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292738 HEMADEVIWOSHIVSINGHPANWA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
241 Jakholi UT-06-003-004-003/134-A
(UDIYANGANW) 		3506003000NRG23200320230089214 20/03/2023 SUNITA DEVI 3506003WL019463 SUNITA DEVI 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292800 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
242 Jakholi UT-06-003-004-003/134-A
(UDIYANGANW) 		3506003000NRG23200320230089213 20/03/2023 VINOD SINGH 3506003WL019463 VINOD SINGH 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292747 MR VINOD SINGH STATE BANK OF INDIA(508548)
243 Jakholi UT-06-003-004-003/137-A
(UDIYANGANW) 		3506003000NRG23200320230089184 20/03/2023 rakesh 3506003WL019459 rakesh 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292829 MR RAKESH SINGH STATE BANK OF INDIA(508548)
244 Jakholi UT-06-003-004-003/146-A
(UDIYANGANW) 		3506003000NRG23200320230089215 20/03/2023 BHAGIRATHI DEVI 3506003WL019463 BHAGIRATHI DEVI 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292790 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
245 Jakholi UT-06-003-004-003/147-A
(UDIYANGANW) 		3506003000NRG23200320230089216 20/03/2023 VIJSHWARI DEVI 3506003WL019463 VIJSHWARI DEVI 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292789 MRS VIJESHWARI DEVI STATE BANK OF INDIA(508548)
246 Jakholi UT-06-003-004-003/150-A
(UDIYANGANW) 		3506003000NRG23200320230089217 20/03/2023 ranjana devi 3506003WL019463 ranjana devi 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292755 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
247 Jakholi UT-06-003-004-003/154-A
(UDIYANGANW) 		3506003000NRG23200320230089218 20/03/2023 ranveer singh 3506003WL019463 ranveer singh 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292459 RANJEETSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
248 Jakholi UT-06-003-004-003/155-A
(UDIYANGANW) 		3506003000NRG23200320230089219 20/03/2023 sarojani devi 3506003WL019463 sarojani devi 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292437 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
249 Jakholi UT-06-003-004-003/160-A
(UDIYANGANW) 		3506003000NRG23200320230089220 20/03/2023 anita devi 3506003WL019463 anita devi 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292804 MRS ANITA DEVI STATE BANK OF INDIA(508548)
250 Jakholi UT-06-003-004-003/161-A
(UDIYANGANW) 		3506003000NRG23200320230089185 20/03/2023 magshiri devi 3506003WL019459 magshiri devi 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292776 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
251 Jakholi UT-06-003-004-003/242-A
(UDIYANGANW) 		3506003000NRG23200320230089186 20/03/2023 RAJENDER SINGH 3506003WL019459 RAJENDER SINGH 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292556 RAJENDRA SINGH SO AMAR SINGH BANK OF INDIA(508505)
252 Jakholi UT-06-003-004-003/244-A
(UDIYANGANW) 		3506003000NRG23200320230089187 20/03/2023 preeti devi 3506003WL019459 preeti devi 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292810 MRS PREETI DEVI STATE BANK OF INDIA(508548)
253 Jakholi UT-06-003-005-001/281
(JAKHAL) 		3506003000NRG23200320230089118 20/03/2023 amit 3506003WL019447 amit 00415 SBIN0007131 2556 2556 Processed 24/03/2023 0074292817 AMITRAJSOOMPRAKASH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
254 Jakholi UT-06-003-005-001/333-A
(JAKHAL) 		3506003000NRG23200320230089123 20/03/2023 MEENA DEVI 3506003WL019448 MEENA DEVI 00415 SBIN0007131 2769 2769 Processed 24/03/2023 0074292707 MRS MEENA DEVI STATE BANK OF INDIA(508548)
255 Jakholi UT-06-003-005-002/200-A
(JAKHAL) 		3506003000NRG23200320230089124 20/03/2023 CHANDRA DEVI 3506003WL019448 CHANDRA DEVI 00415 SBIN0007131 2769 2769 Processed 24/03/2023 0074292519 MR CHANDRA DEVI STATE BANK OF INDIA(508548)
256 Jakholi UT-06-003-005-004/145-A
(JAKHAL) 		3506003000NRG23200320230089127 20/03/2023 DURGA DEVI 3506003WL019449 DURGA DEVI 00415 SBIN0007131 852 852 Processed 24/03/2023 0074292709 MR DURGA DEVI STATE BANK OF INDIA(508548)
257 Jakholi UT-06-003-006-001/154
(BAINOLI) 		3506003000NRG23200320230089048 20/03/2023 REKHA DEVI 3506003WL019436 REKHA DEVI 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292811 MRS REKHA DEVI STATE BANK OF INDIA(508548)
258 Jakholi UT-06-003-006-001/20-A
(BAINOLI) 		3506003000NRG23200320230089056 20/03/2023 rekha devi 3506003WL019437 rekha devi 00415 SBIN0007131 213 213 Processed 24/03/2023 0074292711 KAMAL KISHAN SEMWAL STATE BANK OF INDIA(508548)
259 Jakholi UT-06-003-006-001/34
(BAINOLI) 		3506003000NRG23200320230089058 20/03/2023 SARITA DEVI 3506003WL019438 SARITA DEVI 00415 SBIN0007131 852 852 Processed 24/03/2023 0074292704 VIKAS RAWAT STATE BANK OF INDIA(508548)
260 Jakholi UT-06-003-006-001/38-A
(BAINOLI) 		3506003000NRG23200320230089059 20/03/2023 SUNITA DEVI 3506003WL019438 SUNITA DEVI 00415 SBIN0007131 852 852 Processed 24/03/2023 0074292499 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
261 Jakholi UT-06-003-006-001/78-A
(BAINOLI) 		3506003000NRG23200320230089060 20/03/2023 vikram singh 3506003WL019438 vikram singh 00415 SBIN0007131 852 852 Processed 24/03/2023 0074292834 MR AVTAR SINGH STATE BANK OF INDIA(508548)
262 Jakholi UT-06-003-006-002/40-A
(BAINOLI) 		3506003000NRG23200320230089050 20/03/2023 KAMLESWR PARSAD 3506003WL019436 KAMLESWR PARSAD 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292480 KAMLESHWARPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
263 Jakholi UT-06-003-006-002/55-A
(BAINOLI) 		3506003000NRG23200320230089052 20/03/2023 BIRJ LAL 3506003WL019436 BIRJ LAL 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292843 MR BRIJ LAL STATE BANK OF INDIA(508548)
264 Jakholi UT-06-003-006-002/55-A
(BAINOLI) 		3506003000NRG23200320230089051 20/03/2023 SANJU DEVI 3506003WL019436 SANJU DEVI 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292557 MRS SANJU DEVI STATE BANK OF INDIA(508548)
265 Jakholi UT-06-003-006-002/61-A
(BAINOLI) 		3506003000NRG23200320230089053 20/03/2023 chatagi devi 3506003WL019436 chatagi devi 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292503 MRS CHATANGI DEVI STATE BANK OF INDIA(508548)
266 Jakholi UT-06-003-006-002/62-A
(BAINOLI) 		3506003000NRG23200320230089054 20/03/2023 SHANTI DEVI 3506003WL019436 SHANTI DEVI 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292896 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
267 Jakholi UT-06-003-006-002/65-A
(BAINOLI) 		3506003000NRG23200320230089055 20/03/2023 SAKAMBARI DEVI 3506003WL019436 SAKAMBARI DEVI 00415 SBIN0007131 852 852 Processed 24/03/2023 0074292457 SHAKAMBHARIDEVIWOSANGRAMS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
268 Jakholi UT-06-003-007-001/14-A
(TUNETA) 		3506003000NRG23200320230088980 20/03/2023 REKHA DEVI 3506003WL019423 REKHA DEVI 00415 SBIN0007131 2982 2982 Processed 24/03/2023 0074292751 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
269 Jakholi UT-06-003-007-001/141-A
(TUNETA) 		3506003000NRG23200320230088981 20/03/2023 ANSU DEVI 3506003WL019423 ANSU DEVI 00415 SBIN0007131 2982 2982 Processed 24/03/2023 0074292763 MRS ANSHU DEVI STATE BANK OF INDIA(508548)
270 Jakholi UT-06-003-007-001/157-A
(TUNETA) 		3506003000NRG23200320230088974 20/03/2023 SONA DEVI 3506003WL019422 SONA DEVI 00415 SBIN0007131 2769 2769 Processed 24/03/2023 0074292450 MRS SONA DEVI STATE BANK OF INDIA(508548)
271 Jakholi UT-06-003-007-001/17-A
(TUNETA) 		3506003000NRG23200320230088983 20/03/2023 pawan 3506003WL019423 pawan 00415 SBIN0007131 2982 2982 Processed 24/03/2023 0074292542 MR PAWAN SINGH NEGI STATE BANK OF INDIA(508548)
272 Jakholi UT-06-003-007-001/2-A
(TUNETA) 		3506003000NRG23200320230088984 20/03/2023 dinesh parsad 3506003WL019423 dinesh parsad 00415 SBIN0007131 2769 2769 Processed 24/03/2023 0074292830 DINESH PRASAD SO JAGDISH PRASAD PUNJAB NATIONAL BANK(508568)
273 Jakholi UT-06-003-007-001/24-A
(TUNETA) 		3506003000NRG23200320230088976 20/03/2023 chandrawati devi 3506003WL019422 chandrawati devi 00415 SBIN0007131 2982 2982 Processed 24/03/2023 0074292426 CHANDRAWATI STATE BANK OF INDIA(508548)
274 Jakholi UT-06-003-007-001/277-A
(TUNETA) 		3506003000NRG23200320230088985 20/03/2023 Yasveer 3506003WL019423 Yasveer 00415 SBIN0007131 639 639 Processed 24/03/2023 0074292886 YASHBEER SINGH ICICI BANK LTD(508534)
275 Jakholi UT-06-003-007-001/278-A
(TUNETA) 		3506003000NRG23200320230088986 20/03/2023 Lavly 3506003WL019423 Lavly 00415 SBIN0007131 2982 2982 Processed 24/03/2023 0074292825 Ms. LOVELY D/O CHAIT SINGH UTTARAKHAND GRAMIN BANK(607197)
276 Jakholi UT-06-003-007-001/29-A
(TUNETA) 		3506003000NRG23200320230088977 20/03/2023 BHAARTI DEVI 3506003WL019422 BHAARTI DEVI 00415 SBIN0007131 2769 2769 Processed 24/03/2023 0074292858 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
277 Jakholi UT-06-003-007-001/293-A
(TUNETA) 		3506003000NRG23200320230088987 20/03/2023 Sulochna Devi 3506003WL019423 Sulochna Devi 00415 SBIN0007131 2982 2982 Processed 24/03/2023 0074292431 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
278 Jakholi UT-06-003-007-001/295-A
(TUNETA) 		3506003000NRG23200320230088990 20/03/2023 Seema Devi 3506003WL019423 Seema Devi 00415 SBIN0007131 2982 2982 Processed 24/03/2023 0074292549 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
279 Jakholi UT-06-003-007-001/39-A
(TUNETA) 		3506003000NRG23200320230088978 20/03/2023 rajendra singh 3506003WL019422 rajendra singh 00415 SBIN0007131 2982 2982 Processed 24/03/2023 0074292781 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
280 Jakholi UT-06-003-007-001/61-A
(TUNETA) 		3506003000NRG23200320230088979 20/03/2023 REENA DEVI 3506003WL019422 REENA DEVI 00415 SBIN0007131 2982 2982 Processed 24/03/2023 0074292484 MRS REENA DEVI STATE BANK OF INDIA(508548)
281 Jakholi UT-06-003-007-002/131-A
(TUNETA) 		3506003000NRG23200320230088970 20/03/2023 SARITA DEVI 3506003WL019421 SARITA DEVI 00415 SBIN0007131 2982 2982 Processed 24/03/2023 0074292516 MRS SARITA DEVI STATE BANK OF INDIA(508548)
282 Jakholi UT-06-003-007-002/141-A
(TUNETA) 		3506003000NRG23200320230088992 20/03/2023 BEERA DEVI 3506003WL019423 BEERA DEVI 00415 SBIN0007131 213 213 Processed 24/03/2023 0074292593 MRS BEERA DEVI STATE BANK OF INDIA(508548)
283 Jakholi UT-06-003-007-002/186
(TUNETA) 		3506003000NRG23200320230088993 20/03/2023 anita devi 3506003WL019423 anita devi 00415 SBIN0007131 2982 2982 Processed 24/03/2023 0074292807 MR VINOD SINGH STATE BANK OF INDIA(508548)
284 Jakholi UT-06-003-007-003/77-A
(TUNETA) 		3506003000NRG23200320230088972 20/03/2023 POOJA DEVI 3506003WL019421 POOJA DEVI 00415 SBIN0007131 2982 2982 Processed 24/03/2023 0074292706 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
285 Jakholi UT-06-003-007-003/86-A
(TUNETA) 		3506003000NRG23200320230088973 20/03/2023 AMAR DEV 3506003WL019421 AMAR DEV 00415 SBIN0007131 2982 2982 Processed 24/03/2023 0074292778 MR AMAR DEV STATE BANK OF INDIA(508548)
286 Jakholi UT-06-003-023-001/320-A
(TAILA) 		3506003000NRG23200320230089159 20/03/2023 Mahendra Singh 3506003WL019455 Mahendra Singh 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292433 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
287 Jakholi UT-06-003-023-001/70-A
(TAILA) 		3506003000NRG23200320230089160 20/03/2023 AMRA DEVI 3506003WL019455 AMRA DEVI 00415 SBIN0007131 1065 1065 Processed 24/03/2023 0074292423 MRS AMRA DEVI STATE BANK OF INDIA(508548)
288 Jakholi UT-06-003-027-002/224-A
(DANGWALGANW) 		3506003000NRG23200320230088760 20/03/2023 Vinay rawat 3506003WL019388 Vinay rawat 00415 SBIN0007131 2343 2343 Processed 24/03/2023 0074292609 VINAYRAWATSOVIJENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
289 Jakholi UT-06-003-034-001/175-A
(JAKHNOLI) 		3506003000NRG23200320230089132 20/03/2023 kajal 3506003WL019450 kajal 00415 SBIN0007131 1278 1278 Processed 24/03/2023 0074292828 Miss. KAJAL K UTTARAKHAND GRAMIN BANK(607197)
290 Jakholi UT-06-003-034-001/264-A
(JAKHNOLI) 		3506003000NRG23200320230089137 20/03/2023 anju deiv 3506003WL019450 anju deiv 00415 SBIN0007131 1278 1278 Processed 24/03/2023 0074292439 MRS ANJU DEVI STATE BANK OF INDIA(508548)
291 Jakholi UT-06-003-037-001/114-A
(DHARKOT) 		3506003000NRG23200320230089109 20/03/2023 BEENA DEVI 3506003WL019445 BEENA DEVI 00415 SBIN0007131 639 639 Processed 24/03/2023 0074292514 MRS BEENA DEVI STATE BANK OF INDIA(508548)
292 Jakholi UT-06-003-037-001/28-A
(DHARKOT) 		3506003000NRG23200320230088848 20/03/2023 Satyanand 3506003WL019403 Satyanand 00415 SBIN0007131 1491 1491 Processed 24/03/2023 0074292458 MR SATYA NAND STATE BANK OF INDIA(508548)
293 Jakholi UT-06-003-037-001/68-A
(DHARKOT) 		3506003000NRG23200320230089103 20/03/2023 Mohan lal 3506003WL019443 Mohan lal 00415 SBIN0007131 639 639 Processed 24/03/2023 0074292885 MR MOHAN LAL STATE BANK OF INDIA(508548)
294 Jakholi UT-06-003-039-002/120-A
(RAHAD) 		3506003000NRG23200320230089261 20/03/2023 Rashmi Devi 3506003WL019469 Rashmi Devi 00415 SBIN0007131 2343 2343 Processed 24/03/2023 0074292539 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
295 Jakholi UT-06-003-039-002/121-A
(RAHAD) 		3506003000NRG23200320230089268 20/03/2023 Shanti Devi 3506003WL019470 Shanti Devi 00415 SBIN0007131 2343 2343 Processed 24/03/2023 0074292555 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
296 Jakholi UT-06-003-039-002/168
(RAHAD) 		3506003000NRG23200320230089262 20/03/2023 NEELAM DEVI 3506003WL019469 NEELAM DEVI 00415 SBIN0007131 2343 2343 Processed 24/03/2023 0074292801 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
297 Jakholi UT-06-003-048-002/62-A
(BACHWAD) 		3506003000NRG23200320230089036 20/03/2023 SUSHILA DEVI 3506003WL019434 SUSHILA DEVI 00415 SBIN0007131 1278 1278 Processed 24/03/2023 0074292548 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
298 Jakholi UT-06-003-093-001/168
(CHONDA SIRANEE) 		3506003000NRG23200320230089073 20/03/2023 vikesh 3506003WL019440 vikesh 00415 SBIN0007131 852 852 Processed 24/03/2023 0074292819 VIKESH SEMWAL SO SURENDRA DUTT PUNJAB NATIONAL BANK(508568)
299 Jakholi UT-06-003-095-001/226-A
(MOSAD) 		3506003000NRG23200320230089290 20/03/2023 SONI DEVI 3506003WL019476 SONI DEVI 00415 SBIN0007131 2769 2769 Processed 24/03/2023 0074292615 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
300 Jakholi UT-06-003-099-001/120-A
(SEMALATA) 		3506003000NRG23200320230089245 20/03/2023 bhawandei devi 3506003WL019466 bhawandei devi 00415 SBIN0007131 2343 2343 Processed 24/03/2023 0074292699 BHAGWAN DEVI STATE BANK OF INDIA(508548)
301 Jakholi UT-06-003-099-001/223-A
(SEMALATA) 		3506003000NRG23200320230089251 20/03/2023 vipin 3506003WL019467 vipin 00415 SBIN0007131 2556 2556 Processed 25/03/2023 0074292796 Vipin Singh FINO PAYMENTS BANK LTD(608001)
302 Jakholi UT-06-003-099-002/131-A
(SEMALATA) 		3506003000NRG23200320230089252 20/03/2023 MAMATA DEVI 3506003WL019467 MAMATA DEVI 00415 SBIN0007131 2556 2556 Processed 24/03/2023 0074292612 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
303 Jakholi UT-06-003-099-002/74-A
(SEMALATA) 		3506003000NRG23200320230089254 20/03/2023 Vishambari devi 3506003WL019467 Vishambari devi 00415 SBIN0007131 2556 2556 Processed 24/03/2023 0074292432 MR YASHVANT SINGH STATE BANK OF INDIA(508548)
304 Jakholi UT-06-003-099-002/75-A
(SEMALATA) 		3506003000NRG23200320230089255 20/03/2023 Urmila devi 3506003WL019467 Urmila devi 00415 SBIN0007131 2556 2556 Processed 24/03/2023 0074292874 MRS URMILA DEVI STATE BANK OF INDIA(508548)
305 Jakholi UT-06-003-099-002/90-A
(SEMALATA) 		3506003000NRG23200320230089250 20/03/2023 Yaspal singh 3506003WL019466 Yaspal singh 00415 SBIN0007131 2343 2343 Processed 24/03/2023 0074292703 YASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 170613 170613
306 Jakholi UT-06-003-064-001/89-A
(SAKLANA) 		3506003000NRG23200320230089259 20/03/2023 harindra parasd 3506003WL019468 harindra parasd 00415 SBIN0007280 1704 1704 Processed 24/03/2023 0074292735 HARENDRA PRASAD KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1704 1704
307 Jakholi UT-06-003-093-001/103-A
(CHONDA SIRANEE) 		3506003000NRG23200320230089069 20/03/2023 SHAKYNTALA DEVI 3506003WL019440 SHAKYNTALA DEVI 00415 SBIN0007669 852 852 Processed 24/03/2023 0074292507 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
308 Jakholi UT-06-003-093-001/104-A
(CHONDA SIRANEE) 		3506003000NRG23200320230089070 20/03/2023 SUNITA DEVI 3506003WL019440 SUNITA DEVI 00415 SBIN0007669 852 852 Processed 24/03/2023 0074292510 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
309 Jakholi UT-06-003-093-001/176
(CHONDA SIRANEE) 		3506003000NRG23200320230089076 20/03/2023 ANKIT SINGH 3506003WL019441 ANKIT SINGH 00415 SBIN0007669 852 852 Processed 24/03/2023 0074292645 MR ANKIT SINGH STATE BANK OF INDIA(508548)
310 Jakholi UT-06-003-093-001/177
(CHONDA SIRANEE) 		3506003000NRG23200320230089077 20/03/2023 rohit 3506003WL019441 rohit 00415 SBIN0007669 852 852 Processed 24/03/2023 0074292611 MR ROHIT SINGH STATE BANK OF INDIA(508548)
311 Jakholi UT-06-003-093-002/1-A
(CHONDA SIRANEE) 		3506003000NRG23200320230089078 20/03/2023 Uma devi 3506003WL019441 Uma devi 00415 SBIN0007669 852 852 Processed 24/03/2023 0074292561 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Jakholi UT-06-003-093-002/115-A
(CHONDA SIRANEE) 		3506003000NRG23200320230089082 20/03/2023 Guman Singh 3506003WL019441 Guman Singh 00415 SBIN0007669 852 852 Processed 24/03/2023 0074292455 MR GUMAN SINGH STATE BANK OF INDIA(508548)
313 Jakholi UT-06-003-093-002/179
(CHONDA SIRANEE) 		3506003000NRG23200320230089085 20/03/2023 subodh 3506003WL019441 subodh 00415 SBIN0007669 852 852 Processed 24/03/2023 0074292617 MR SUBODH SINGH PUNDIR STATE BANK OF INDIA(508548)
314 Jakholi UT-06-003-093-002/4-A
(CHONDA SIRANEE) 		3506003000NRG23200320230089088 20/03/2023 Ranjna devi 3506003WL019441 Ranjna devi 00415 SBIN0007669 852 852 Processed 24/03/2023 0074292914 MRS RAJNA DEVI BUTOLA STATE BANK OF INDIA(508548)
315 Jakholi UT-06-003-093-002/7-A
(CHONDA SIRANEE) 		3506003000NRG23200320230089089 20/03/2023 vijeshwari devi 3506003WL019441 vijeshwari devi 00415 SBIN0007669 852 852 Processed 24/03/2023 0074292512 MRS VIJESHVARI DEVI STATE BANK OF INDIA(508548)
SubTotal 7668 7668
316 Jakholi UT-06-003-007-001/9-A
(TUNETA) 		3506003000NRG23200320230088991 20/03/2023 KANTA DEVI 3506003WL019423 KANTA DEVI 00415 SBIN0007758 2982 2982 Processed 24/03/2023 0074292788 MRS KANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
317 Jakholi UT-06-003-021-001/378-A
(SYUR) 		3506003000NRG23200320230089349 20/03/2023 bharat singh 3506003WL019490 bharat singh 00415 SBIN0008423 2982 2982 Processed 24/03/2023 0074292700 MR BHARAT SINGH STATE BANK OF INDIA(508548)
318 Jakholi UT-06-003-021-001/379-A
(SYUR) 		3506003000NRG23200320230089350 20/03/2023 rajendra singh 3506003WL019490 rajendra singh 00415 SBIN0008423 2982 2982 Processed 24/03/2023 0074292760 RAJENDRA SINGH HDFC BANK LTD(607152)
SubTotal 5964 5964
319 Jakholi UT-06-003-006-002/68-A
(BAINOLI) 		3506003000NRG23200320230089057 20/03/2023 siv prasad nautiyal 3506003WL019437 siv prasad nautiyal 00415 SBIN0011502 1065 1065 Processed 24/03/2023 0074292758 SHIVPARSAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
320 Jakholi UT-06-003-006-002/74-A
(BAINOLI) 		3506003000NRG23200320230089061 20/03/2023 Bhavani devi 3506003WL019438 Bhavani devi 00415 SBIN0011502 852 852 Processed 24/03/2023 0074292646 MRS BHAVANI DEVI STATE BANK OF INDIA(508548)
321 Jakholi UT-06-003-037-001/108-A
(DHARKOT) 		3506003000NRG23200320230089105 20/03/2023 anita devi 3506003WL019444 anita devi 00415 SBIN0011502 639 639 Processed 24/03/2023 0074292783 MR ANITA DEVI STATE BANK OF INDIA(508548)
322 Jakholi UT-06-003-037-001/126-A
(DHARKOT) 		3506003000NRG23200320230089091 20/03/2023 KAVITA DEVI 3506003WL019442 KAVITA DEVI 00415 SBIN0011502 639 639 Processed 24/03/2023 0074292496 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
323 Jakholi UT-06-003-037-001/126-A
(DHARKOT) 		3506003000NRG23200320230089090 20/03/2023 Vikaram singh 3506003WL019442 Vikaram singh 00415 SBIN0011502 639 639 Processed 24/03/2023 0074292764 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
324 Jakholi UT-06-003-037-001/130-A
(DHARKOT) 		3506003000NRG23200320230089113 20/03/2023 RADHA DEVI 3506003WL019446 RADHA DEVI 00415 SBIN0011502 639 639 Processed 24/03/2023 0074292486 MRS RADHA DEVI STATE BANK OF INDIA(508548)
325 Jakholi UT-06-003-037-001/152-A
(DHARKOT) 		3506003000NRG23200320230089092 20/03/2023 SHOORVIR SINGH KAINTURA 3506003WL019442 SHOORVIR SINGH KAINTURA 00415 SBIN0011502 639 639 Processed 24/03/2023 0074292882 MR SHOORVIR SINGH STATE BANK OF INDIA(508548)
326 Jakholi UT-06-003-037-001/156-A
(DHARKOT) 		3506003000NRG23200320230089110 20/03/2023 BEJESHWARI DEVI 3506003WL019445 BEJESHWARI DEVI 00415 SBIN0011502 639 639 Processed 24/03/2023 0074292537 MRS VIJESHVARI STATE BANK OF INDIA(508548)
327 Jakholi UT-06-003-037-001/166
(DHARKOT) 		3506003000NRG23200320230089101 20/03/2023 harsh lal 3506003WL019443 harsh lal 00415 SBIN0011502 639 639 Processed 24/03/2023 0074292805 MR HARSH LAL STATE BANK OF INDIA(508548)
328 Jakholi UT-06-003-037-001/170
(DHARKOT) 		3506003000NRG23200320230089102 20/03/2023 SHANTA DEVI 3506003WL019443 SHANTA DEVI 00415 SBIN0011502 639 639 Processed 24/03/2023 0074292875 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
329 Jakholi UT-06-003-037-001/176-A
(DHARKOT) 		3506003000NRG23200320230088847 20/03/2023 anita devi 3506003WL019402 anita devi 00415 SBIN0011502 1491 1491 Processed 24/03/2023 0074292444 MRS ANITA DEVI STATE BANK OF INDIA(508548)
330 Jakholi UT-06-003-037-001/18-A
(DHARKOT) 		3506003000NRG23200320230089093 20/03/2023 PRALAD SINGH 3506003WL019442 PRALAD SINGH 00415 SBIN0011502 639 639 Processed 24/03/2023 0074292761 MR PRAHLAD SINGH STATE BANK OF INDIA(508548)
331 Jakholi UT-06-003-037-001/202-A
(DHARKOT) 		3506003000NRG23200320230089002 20/03/2023 Dev Singh 3506003WL019427 Dev Singh 00415 SBIN0011502 1491 1491 Processed 24/03/2023 0074292545 MR DEV SINGH STATE BANK OF INDIA(508548)
332 Jakholi UT-06-003-037-001/235
(DHARKOT) 		3506003000NRG23200320230089107 20/03/2023 muesh 3506003WL019444 muesh 00415 SBIN0011502 639 639 Processed 24/03/2023 0074292792 Mukesh Singh BANK OF BARODA(606985)
333 Jakholi UT-06-003-037-001/235
(DHARKOT) 		3506003000NRG23200320230089106 20/03/2023 SITA DEVI 3506003WL019444 SITA DEVI 00415 SBIN0011502 639 639 Processed 24/03/2023 0074292594 MRS SEETA DEVI STATE BANK OF INDIA(508548)
334 Jakholi UT-06-003-037-001/25-A
(DHARKOT) 		3506003000NRG23200320230089114 20/03/2023 Divya Devi 3506003WL019446 Divya Devi 00415 SBIN0011502 639 639 Processed 24/03/2023 0074292412 Miss. DIVYA . UTTARAKHAND GRAMIN BANK(607197)
335 Jakholi UT-06-003-037-001/68-A
(DHARKOT) 		3506003000NRG23200320230089104 20/03/2023 MASHANTI DEVI 3506003WL019443 MASHANTI DEVI 00415 SBIN0011502 639 639 Processed 24/03/2023 0074292445 MRS MASANTI STATE BANK OF INDIA(508548)
336 Jakholi UT-06-003-037-001/74-A
(DHARKOT) 		3506003000NRG23200320230089112 20/03/2023 Sangeeta devi 3506003WL019445 Sangeeta devi 00415 SBIN0011502 639 639 Processed 24/03/2023 0074292842 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
337 Jakholi UT-06-003-037-001/78-A
(DHARKOT) 		3506003000NRG23200320230089094 20/03/2023 Maya devi 3506003WL019442 Maya devi 00415 SBIN0011502 639 639 Processed 24/03/2023 0074292558 MRS MAYA DEVI STATE BANK OF INDIA(508548)
338 Jakholi UT-06-003-037-001/89-A
(DHARKOT) 		3506003000NRG23200320230089095 20/03/2023 BINDU DEV I 3506003WL019442 BINDU DEV I 00415 SBIN0011502 639 639 Processed 24/03/2023 0074292448 MRS BINDU DEVI STATE BANK OF INDIA(508548)
339 Jakholi UT-06-003-037-001/96-A
(DHARKOT) 		3506003000NRG23200320230089096 20/03/2023 Deepa Devi 3506003WL019442 Deepa Devi 00415 SBIN0011502 639 639 Processed 24/03/2023 0074292435 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
340 Jakholi UT-06-003-038-001/23-A
(NAG) 		3506003000NRG23200320230089097 20/03/2023 Surendra Singh 3506003WL019442 Surendra Singh 00415 SBIN0011502 639 639 Processed 24/03/2023 0074292506 MR AMIT SINGH STATE BANK OF INDIA(508548)
341 Jakholi UT-06-003-038-003/254-A
(NAG) 		3506003000NRG23200320230089098 20/03/2023 sunildatt 3506003WL019442 sunildatt 00415 SBIN0011502 639 639 Processed 24/03/2023 0074292616 SUNIL DUTT KOTAK MAHINDRA BANK LTD(607420)
342 Jakholi UT-06-003-038-003/87-A
(NAG) 		3506003000NRG23200320230089099 20/03/2023 RUKMANI DEVI 3506003WL019442 RUKMANI DEVI 00415 SBIN0011502 639 639 Processed 24/03/2023 0074292425 RUKMANI DEVI PANT STATE BANK OF INDIA(508548)
343 Jakholi UT-06-003-038-004/237-A
(NAG) 		3506003000NRG23200320230089116 20/03/2023 GODAMBARI DEVI 3506003WL019446 GODAMBARI DEVI 00415 SBIN0011502 639 639 Processed 24/03/2023 0074292605 MR VIKRAM LAL STATE BANK OF INDIA(508548)
344 Jakholi UT-06-003-038-004/237-A
(NAG) 		3506003000NRG23200320230089117 20/03/2023 VIKRAM LAL 3506003WL019446 VIKRAM LAL 00415 SBIN0011502 639 639 Processed 24/03/2023 0074292606 MR VIKRAM LAL STATE BANK OF INDIA(508548)
345 Jakholi UT-06-003-039-002/121-A
(RAHAD) 		3506003000NRG23200320230089269 20/03/2023 VINOD SINGH 3506003WL019470 VINOD SINGH 00415 SBIN0011502 2343 2343 Processed 24/03/2023 0074292724 NAIB SUBEDAR VINOD SINGH STATE BANK OF INDIA(508548)
346 Jakholi UT-06-003-039-002/48-A
(RAHAD) 		3506003000NRG23200320230089432 20/03/2023 kusam 3506003WL019509 kusam 00415 SBIN0011502 2343 2343 Processed 24/03/2023 0074292550 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
347 Jakholi UT-06-003-041-001/148-A
(PONTHI) 		3506003000NRG23200320230089468 20/03/2023 Sumit 3506003WL019513 Sumit 00415 SBIN0011502 3195 3195 Processed 24/03/2023 0074292822 Mr. SUMIT NAIGI UTTARAKHAND GRAMIN BANK(607197)
348 Jakholi UT-06-003-041-001/166-A
(PONTHI) 		3506003000NRG23200320230089470 20/03/2023 RAIJA DEVI 3506003WL019513 RAIJA DEVI 00415 SBIN0011502 2982 2982 Processed 24/03/2023 0074292840 MRS RAIJA DEVI STATE BANK OF INDIA(508548)
349 Jakholi UT-06-003-041-001/195-A
(PONTHI) 		3506003000NRG23200320230089472 20/03/2023 munni devi 3506003WL019513 munni devi 00415 SBIN0011502 3195 3195 Processed 24/03/2023 0074292554 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
350 Jakholi UT-06-003-041-001/494-A
(PONTHI) 		3506003000NRG23200320230089475 20/03/2023 Shoorveer Singh 3506003WL019513 Shoorveer Singh 00415 SBIN0011502 3195 3195 Processed 24/03/2023 0074292552 MR SHURBIR SINGH STATE BANK OF INDIA(508548)
351 Jakholi UT-06-003-043-001/10-A
(PANJANA) 		3506003000NRG23200320230088969 20/03/2023 ASAD SINGH 3506003WL019420 ASAD SINGH 00415 SBIN0011502 1491 1491 Processed 24/03/2023 0074292791 MR ASHAD SINGH STATE BANK OF INDIA(508548)
352 Jakholi UT-06-003-043-001/19-A
(PANJANA) 		3506003000NRG23200320230089271 20/03/2023 sarita 3506003WL019471 sarita 00415 SBIN0011502 2982 2982 Processed 24/03/2023 0074292592 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Jakholi UT-06-003-043-001/38-A
(PANJANA) 		3506003000NRG23200320230089272 20/03/2023 bhagchandra singh 3506003WL019471 bhagchandra singh 00415 SBIN0011502 2982 2982 Processed 24/03/2023 0074292757 BHAGCHAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
354 Jakholi UT-06-003-047-001/108
(NANDWANGANW) 		3506003000NRG23200320230088939 20/03/2023 SAVITA DEVI 3506003WL019417 SAVITA DEVI 00415 SBIN0011502 1491 1491 Processed 24/03/2023 0074292546 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
355 Jakholi UT-06-003-050-001/195-A
(MAYALI) 		3506003000NRG23200320230089161 20/03/2023 URMILA DEVI 3506003WL019456 URMILA DEVI 00415 SBIN0011502 2769 2769 Processed 24/03/2023 0074292833 MRS URMILA DEVI STATE BANK OF INDIA(508548)
356 Jakholi UT-06-003-051-001/11-A
(LALUDI) 		3506003000NRG23200320230089433 20/03/2023 Lakhiram 3506003WL019509 Lakhiram 00415 SBIN0011502 2343 2343 Processed 24/03/2023 0074292359 LAKHIRAMSOHEERAMANI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
357 Jakholi UT-06-003-051-001/13-A
(LALUDI) 		3506003000NRG23200320230089435 20/03/2023 SUSHMA 3506003WL019509 SUSHMA 00415 SBIN0011502 2343 2343 Processed 24/03/2023 0074292806 MRS SUSHAMA STATE BANK OF INDIA(508548)
358 Jakholi UT-06-003-051-001/20-A
(LALUDI) 		3506003000NRG23200320230089437 20/03/2023 Rajni Devi 3506003WL019509 Rajni Devi 00415 SBIN0011502 2343 2343 Processed 24/03/2023 0074292551 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
359 Jakholi UT-06-003-051-001/21-A
(LALUDI) 		3506003000NRG23200320230089438 20/03/2023 Usha Devi 3506003WL019509 Usha Devi 00415 SBIN0011502 2343 2343 Processed 24/03/2023 0074292443 USHADEVIWONARESHPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
360 Jakholi UT-06-003-051-001/25-A
(LALUDI) 		3506003000NRG23200320230089440 20/03/2023 Bijana Devi 3506003WL019509 Bijana Devi 00415 SBIN0011502 2343 2343 Processed 24/03/2023 0074292521 MRS BIJANA DEVI STATE BANK OF INDIA(508548)
361 Jakholi UT-06-003-051-001/344-A
(LALUDI) 		3506003000NRG23200320230089442 20/03/2023 Sunita Devi 3506003WL019509 Sunita Devi 00415 SBIN0011502 2343 2343 Processed 24/03/2023 0074292608 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
362 Jakholi UT-06-003-054-001/106-B
(UROLI) 		3506003000NRG23200320230089164 20/03/2023 SAJNI DEVI 3506003WL019457 SAJNI DEVI 00415 SBIN0011502 852 852 Processed 24/03/2023 0074292853 MRS SAJNI DEVI STATE BANK OF INDIA(508548)
363 Jakholi UT-06-003-054-001/140-A
(UROLI) 		3506003000NRG23200320230089165 20/03/2023 Pushpa Devi 3506003WL019457 Pushpa Devi 00415 SBIN0011502 852 852 Processed 24/03/2023 0074292902 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
364 Jakholi UT-06-003-054-001/25-A
(UROLI) 		3506003000NRG23200320230089168 20/03/2023 Meena Devi 3506003WL019457 Meena Devi 00415 SBIN0011502 852 852 Processed 24/03/2023 0074292780 MR RAMESH SINGH STATE BANK OF INDIA(508548)
365 Jakholi UT-06-003-054-001/45-A
(UROLI) 		3506003000NRG23200320230089169 20/03/2023 MURLIDHAR 3506003WL019458 MURLIDHAR 00415 SBIN0011502 639 639 Processed 24/03/2023 0074292748 MR MURLI PRASAD MAMGAIN STATE BANK OF INDIA(508548)
366 Jakholi UT-06-003-054-001/46-A
(UROLI) 		3506003000NRG23200320230089171 20/03/2023 DINESH PRASAD 3506003WL019458 DINESH PRASAD 00415 SBIN0011502 639 639 Processed 24/03/2023 0074292837 MR DINESH PRASAD STATE BANK OF INDIA(508548)
367 Jakholi UT-06-003-055-001/54-A
(GORTI) 		3506003000NRG23200320230088877 20/03/2023 NIMKI DEVI 3506003WL019406 NIMKI DEVI 00415 SBIN0011502 1278 1278 Processed 24/03/2023 0074292892 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
368 Jakholi UT-06-003-057-001/160
(PALAKURALI) 		3506003000NRG23200320230088955 20/03/2023 Anita Devi 3506003WL019419 Anita Devi 00415 SBIN0011502 1278 1278 Processed 24/03/2023 0074292511 MRS ANITA DEVI STATE BANK OF INDIA(508548)
369 Jakholi UT-06-003-060-001/173-A
(KOTI) 		3506003000NRG23200320230088883 20/03/2023 Pyari devi 3506003WL019408 Pyari devi 00415 SBIN0011502 1278 1278 Processed 24/03/2023 0074292497 MRS PYARI DEVI STATE BANK OF INDIA(508548)
370 Jakholi UT-06-003-060-001/177-A
(KOTI) 		3506003000NRG23200320230088884 20/03/2023 kusm 3506003WL019408 kusm 00415 SBIN0011502 1278 1278 Processed 24/03/2023 0074292454 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
371 Jakholi UT-06-003-060-001/18-A
(KOTI) 		3506003000NRG23200320230088885 20/03/2023 rajendra singh 3506003WL019408 rajendra singh 00415 SBIN0011502 1278 1278 Processed 24/03/2023 0074292718 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
372 Jakholi UT-06-003-060-001/181-A
(KOTI) 		3506003000NRG23200320230088886 20/03/2023 BABITA DEVI 3506003WL019408 BABITA DEVI 00415 SBIN0011502 1278 1278 Processed 24/03/2023 0074292756 MRS BABITA DEVI STATE BANK OF INDIA(508548)
373 Jakholi UT-06-003-060-001/195-A
(KOTI) 		3506003000NRG23200320230088878 20/03/2023 Santoshi devi 3506003WL019407 Santoshi devi 00415 SBIN0011502 1278 1278 Processed 24/03/2023 0074292901 MR KRIPAL LAL STATE BANK OF INDIA(508548)
374 Jakholi UT-06-003-060-001/24-A
(KOTI) 		3506003000NRG23200320230088888 20/03/2023 avali devi 3506003WL019408 avali devi 00415 SBIN0011502 1278 1278 Processed 24/03/2023 0074292752 MRS ABLI DEVI STATE BANK OF INDIA(508548)
375 Jakholi UT-06-003-060-001/245-A
(KOTI) 		3506003000NRG23200320230088879 20/03/2023 sharmila devi 3506003WL019407 sharmila devi 00415 SBIN0011502 1278 1278 Processed 24/03/2023 0074292563 MR LUCKY KUMAR STATE BANK OF INDIA(508548)
376 Jakholi UT-06-003-060-001/257-A
(KOTI) 		3506003000NRG23200320230088902 20/03/2023 kavita devi 3506003WL019411 kavita devi 00415 SBIN0011502 1278 1278 Processed 24/03/2023 0074292501 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
377 Jakholi UT-06-003-060-001/277
(KOTI) 		3506003000NRG23200320230088892 20/03/2023 PINKI DEVI 3506003WL019409 PINKI DEVI 00415 SBIN0011502 1278 1278 Processed 24/03/2023 0074292504 MRS PINKI DEVI STATE BANK OF INDIA(508548)
378 Jakholi UT-06-003-060-001/279
(KOTI) 		3506003000NRG23200320230088893 20/03/2023 PUNITA DEVI 3506003WL019409 PUNITA DEVI 00415 SBIN0011502 1278 1278 Processed 24/03/2023 0074292502 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
379 Jakholi UT-06-003-060-001/281-A
(KOTI) 		3506003000NRG23200320230088880 20/03/2023 nirmal devi 3506003WL019407 nirmal devi 00415 SBIN0011502 1278 1278 Processed 24/03/2023 0074292824 NIRMLA DEVI W/O INDRAPAL SINGH PUNJAB NATIONAL BANK(508568)
380 Jakholi UT-06-003-060-001/290-A
(KOTI) 		3506003000NRG23200320230088881 20/03/2023 SUDAMA DEVI 3506003WL019407 SUDAMA DEVI 00415 SBIN0011502 213 213 Processed 24/03/2023 0074292430 MRS SUDAMA STATE BANK OF INDIA(508548)
381 Jakholi UT-06-003-060-001/295-A
(KOTI) 		3506003000NRG23200320230088889 20/03/2023 sushila devi 3506003WL019408 sushila devi 00415 SBIN0011502 1278 1278 Processed 24/03/2023 0074292401 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
382 Jakholi UT-06-003-060-001/47-A
(KOTI) 		3506003000NRG23200320230088882 20/03/2023 sohan das 3506003WL019407 sohan das 00415 SBIN0011502 1278 1278 Processed 24/03/2023 0074292746 MR SOHAN DAS STATE BANK OF INDIA(508548)
383 Jakholi UT-06-003-060-001/6-A
(KOTI) 		3506003000NRG23200320230088891 20/03/2023 sunita devi 3506003WL019408 sunita devi 00415 SBIN0011502 1278 1278 Processed 24/03/2023 0074292607 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
384 Jakholi UT-06-003-060-002/194-A
(KOTI) 		3506003000NRG23200320230088894 20/03/2023 DEVESHWARI DEVI 3506003WL019409 DEVESHWARI DEVI 00415 SBIN0011502 1278 1278 Processed 24/03/2023 0074292481 DEVESHVARIDEVIWOSURESHANAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
385 Jakholi UT-06-003-060-002/235-A
(KOTI) 		3506003000NRG23200320230088895 20/03/2023 SEEMA DEVI 3506003WL019409 SEEMA DEVI 00415 SBIN0011502 1278 1278 Processed 24/03/2023 0074292500 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
386 Jakholi UT-06-003-060-002/65-A
(KOTI) 		3506003000NRG23200320230088898 20/03/2023 Daya Ram 3506003WL019409 Daya Ram 00415 SBIN0011502 1278 1278 Processed 24/03/2023 0074292765 SHRI DAYA RAM STATE BANK OF INDIA(508548)
387 Jakholi UT-06-003-060-002/87-A
(KOTI) 		3506003000NRG23200320230088899 20/03/2023 shasi devi 3506003WL019409 shasi devi 00415 SBIN0011502 1278 1278 Processed 24/03/2023 0074292744 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
388 Jakholi UT-06-003-060-003/116-A
(KOTI) 		3506003000NRG23200320230088904 20/03/2023 SONI DEVI 3506003WL019411 SONI DEVI 00415 SBIN0011502 1278 1278 Processed 24/03/2023 0074292489 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
389 Jakholi UT-06-003-060-003/125-A
(KOTI) 		3506003000NRG23200320230088900 20/03/2023 TULSHI DEVI 3506003WL019410 TULSHI DEVI 00415 SBIN0011502 1278 1278 Processed 24/03/2023 0074292540 MRS TULSI DEVI STATE BANK OF INDIA(508548)
390 Jakholi UT-06-003-060-003/127-A
(KOTI) 		3506003000NRG23200320230088906 20/03/2023 LAKHAN SINGH 3506003WL019411 LAKHAN SINGH 00415 SBIN0011502 1278 1278 Processed 24/03/2023 0074292767 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
391 Jakholi UT-06-003-060-003/150-A
(KOTI) 		3506003000NRG23200320230088908 20/03/2023 BEERA DEVI 3506003WL019411 BEERA DEVI 00415 SBIN0011502 1278 1278 Processed 24/03/2023 0074292494 MRS BEERA DEVI STATE BANK OF INDIA(508548)
392 Jakholi UT-06-003-060-003/153-A
(KOTI) 		3506003000NRG23200320230088909 20/03/2023 VIMLA DEVI 3506003WL019411 VIMLA DEVI 00415 SBIN0011502 1278 1278 Processed 24/03/2023 0074292495 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
393 Jakholi UT-06-003-060-003/159-A
(KOTI) 		3506003000NRG23200320230088910 20/03/2023 RAIJA DEVI 3506003WL019411 RAIJA DEVI 00415 SBIN0011502 1278 1278 Processed 24/03/2023 0074292491 MRS RAIJA DEVI STATE BANK OF INDIA(508548)
394 Jakholi UT-06-003-063-001/11-A
(LONGA) 		3506003000NRG23200320230089143 20/03/2023 SAROJANI DEVI 3506003WL019452 SAROJANI DEVI 00415 SBIN0011502 1065 1065 Processed 24/03/2023 0074292784 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
395 Jakholi UT-06-003-063-001/139-A
(LONGA) 		3506003000NRG23200320230089144 20/03/2023 SONDEI DEVI 3506003WL019452 SONDEI DEVI 00415 SBIN0011502 1065 1065 Processed 24/03/2023 0074292786 MRS SONDEI STATE BANK OF INDIA(508548)
396 Jakholi UT-06-003-063-001/88-A
(LONGA) 		3506003000NRG23200320230089142 20/03/2023 shukree devi 3506003WL019451 shukree devi 00415 SBIN0011502 2130 2130 Processed 24/03/2023 0074292485 MRS SHUKRI DEVI STATE BANK OF INDIA(508548)
397 Jakholi UT-06-003-063-001/88-A
(LONGA) 		3506003000NRG23200320230089141 20/03/2023 YUDHVEER SINGH 3506003WL019451 YUDHVEER SINGH 00415 SBIN0011502 2130 2130 Processed 24/03/2023 0074292894 MR YUDHVEER SINGH STATE BANK OF INDIA(508548)
398 Jakholi UT-06-003-064-001/27-A
(SAKLANA) 		3506003000NRG23200320230089256 20/03/2023 Rajeshwar Prasad 3506003WL019468 Rajeshwar Prasad 00415 SBIN0011502 1704 1704 Processed 24/03/2023 0074292754 RAJESHWARPRASADSOBACHIRAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
399 Jakholi UT-06-003-064-001/36-A
(SAKLANA) 		3506003000NRG23200320230089257 20/03/2023 DEVAKI DEVI 3506003WL019468 DEVAKI DEVI 00415 SBIN0011502 1704 1704 Processed 24/03/2023 0074292597 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
400 Jakholi UT-06-003-064-001/78
(SAKLANA) 		3506003000NRG23200320230089258 20/03/2023 basanti devi 3506003WL019468 basanti devi 00415 SBIN0011502 1704 1704 Processed 24/03/2023 0074292849 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Jakholi UT-06-003-068-001/173-A
(BARSEER) 		3506003000NRG23200320230088704 20/03/2023 Kavita Devi 3506003WL019380 Kavita Devi 00415 SBIN0011502 639 639 Processed 24/03/2023 0074292508 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
402 Jakholi UT-06-003-068-001/234-A
(BARSEER) 		3506003000NRG23200320230088706 20/03/2023 saroja devi 3506003WL019380 saroja devi 00415 SBIN0011502 2982 2982 Processed 24/03/2023 0074292544 MRS SAROJA DEVI STATE BANK OF INDIA(508548)
403 Jakholi UT-06-003-068-002/5-A
(BARSEER) 		3506003000NRG23200320230088713 20/03/2023 Roopa Devi 3506003WL019380 Roopa Devi 00415 SBIN0011502 3195 3195 Processed 24/03/2023 0074292402 MRS ROOPA DEVI STATE BANK OF INDIA(508548)
404 Jakholi UT-06-003-069-001/102-A
(UCHANA) 		3506003000NRG23200320230089222 20/03/2023 Asha devi 3506003WL019464 Asha devi 00415 SBIN0011502 2769 2769 Processed 24/03/2023 0074292850 MRS ASHA DEVI STATE BANK OF INDIA(508548)
405 Jakholi UT-06-003-069-001/110-A
(UCHANA) 		3506003000NRG23200320230089224 20/03/2023 SAMPATI DEVI 3506003WL019464 SAMPATI DEVI 00415 SBIN0011502 2769 2769 Processed 24/03/2023 0074292365 MR PHAGAN SINGH STATE BANK OF INDIA(508548)
406 Jakholi UT-06-003-069-001/14-A
(UCHANA) 		3506003000NRG23200320230089227 20/03/2023 Sushila devi 3506003WL019464 Sushila devi 00415 SBIN0011502 2769 2769 Processed 24/03/2023 0074292447 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
407 Jakholi UT-06-003-069-001/142-A
(UCHANA) 		3506003000NRG23200320230089228 20/03/2023 kanchan devi 3506003WL019464 kanchan devi 00415 SBIN0011502 2769 2769 Processed 24/03/2023 0074292520 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
408 Jakholi UT-06-003-069-001/25-A
(UCHANA) 		3506003000NRG23200320230089233 20/03/2023 GUDDI DEVI 3506003WL019464 GUDDI DEVI 00415 SBIN0011502 2769 2769 Processed 24/03/2023 0074292562 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
409 Jakholi UT-06-003-069-001/3-A
(UCHANA) 		3506003000NRG23200320230089234 20/03/2023 BAGDAI DEVI 3506003WL019464 BAGDAI DEVI 00415 SBIN0011502 2769 2769 Processed 24/03/2023 0074292449 MRS BHAGDEI DEVI STATE BANK OF INDIA(508548)
410 Jakholi UT-06-003-069-001/61-A
(UCHANA) 		3506003000NRG23200320230089238 20/03/2023 lakhna DEVI 3506003WL019464 lakhna DEVI 00415 SBIN0011502 2769 2769 Processed 24/03/2023 0074292851 MRS LAKHNA DEVI STATE BANK OF INDIA(508548)
411 Jakholi UT-06-003-069-001/81-A
(UCHANA) 		3506003000NRG23200320230089240 20/03/2023 sarita devi 3506003WL019464 sarita devi 00415 SBIN0011502 2769 2769 Processed 24/03/2023 0074292769 MRS SARITA DEVI STATE BANK OF INDIA(508548)
412 Jakholi UT-06-003-069-001/96-A
(UCHANA) 		3506003000NRG23200320230089241 20/03/2023 DARSHANI DEVI 3506003WL019464 DARSHANI DEVI 00415 SBIN0011502 2769 2769 Processed 24/03/2023 0074292541 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
413 Jakholi UT-06-003-072-001/261-A
(GENTHANA) 		3506003000NRG23200320230088867 20/03/2023 rekha 3506003WL019405 rekha 00415 SBIN0011502 2556 2556 Processed 24/03/2023 0074292737 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Jakholi UT-06-003-072-001/263-A
(GENTHANA) 		3506003000NRG23200320230088868 20/03/2023 piriti 3506003WL019405 piriti 00415 SBIN0011502 2556 2556 Processed 24/03/2023 0074292559 MRS PREETI DEVI STATE BANK OF INDIA(508548)
415 Jakholi UT-06-003-072-001/333-A
(GENTHANA) 		3506003000NRG23200320230088871 20/03/2023 Anil 3506003WL019405 Anil 00415 SBIN0011502 2343 2343 Processed 24/03/2023 0074292816 MR ANIL KHATRI STATE BANK OF INDIA(508548)
SubTotal 149952 149952
416 Jakholi UT-06-003-035-001/223
(DOBALIYA) 		3506003000NRG23200320230089539 20/03/2023 MAHIPAL 3506003WL019517 MAHIPAL 00415 SBIN0021476 1278 1278 Processed 24/03/2023 0074292487 MAHIPAL SINGH HDFC BANK LTD(607152)
SubTotal 1278 1278
417 Jakholi UT-06-003-085-001/223-A
(DARMOLA) 		3506003000NRG23200320230088777 20/03/2023 maaya 3506003WL019392 maaya 00462 UCBA0003164 1704 1704 Processed 24/03/2023 0074292773 MAYA DEVI UCO BANK(607066)
418 Jakholi UT-06-003-085-001/271-A
(DARMOLA) 		3506003000NRG23200320230088778 20/03/2023 arvind singh 3506003WL019392 arvind singh 00462 UCBA0003164 2982 2982 Processed 24/03/2023 0074292772 ARVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
419 Jakholi UT-06-003-085-001/272-A
(DARMOLA) 		3506003000NRG23200320230088779 20/03/2023 anshi devi 3506003WL019392 anshi devi 00462 UCBA0003164 2982 2982 Processed 24/03/2023 0074292876 ANSHI DEVI UCO BANK(607066)
SubTotal 7668 7668
420 Jakholi UT-06-003-054-001/172
(UROLI) 		3506003000NRG23200320230089166 20/03/2023 SEEMA DEVI 3506003WL019457 SEEMA DEVI 00468 UBIN0540439 852 852 Processed 24/03/2023 0074292372 SEEMA DEVI W/O MANWAR SINGH UNION BANK OF INDIA(508500)
421 Jakholi UT-06-003-054-001/182-A
(UROLI) 		3506003000NRG23200320230089167 20/03/2023 sangeeta devi 3506003WL019457 sangeeta devi 00468 UBIN0540439 852 852 Processed 24/03/2023 0074292374 SANGEETA DEVI W/O ASHAD SINGH UNION BANK OF INDIA(508500)
422 Jakholi UT-06-003-057-001/146
(PALAKURALI) 		3506003000NRG23200320230088942 20/03/2023 madhu devi 3506003WL019418 madhu devi 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292421 MADHU DEVI W/O VIKRAM SINGH UNION BANK OF INDIA(508500)
423 Jakholi UT-06-003-057-001/149
(PALAKURALI) 		3506003000NRG23200320230088943 20/03/2023 konsha devi 3506003WL019418 konsha devi 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292622 KAUNSA DEVI WO PREM SINGH UNION BANK OF INDIA(508500)
424 Jakholi UT-06-003-057-001/158
(PALAKURALI) 		3506003000NRG23200320230088954 20/03/2023 darshani devi 3506003WL019419 darshani devi 00468 UBIN0540439 1065 1065 Processed 24/03/2023 0074292376 DARSHANI DEVI WO DALBEER SINGH UNION BANK OF INDIA(508500)
425 Jakholi UT-06-003-057-001/165
(PALAKURALI) 		3506003000NRG23200320230088944 20/03/2023 savita devi 3506003WL019418 savita devi 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292419 SAVITA W/O RAISINGH UNION BANK OF INDIA(508500)
426 Jakholi UT-06-003-057-001/168
(PALAKURALI) 		3506003000NRG23200320230088956 20/03/2023 laxami devi 3506003WL019419 laxami devi 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292380 VINOD SINGH S/O AVATAR SINGH UNION BANK OF INDIA(508500)
427 Jakholi UT-06-003-057-001/169
(PALAKURALI) 		3506003000NRG23200320230088957 20/03/2023 deepa devi 3506003WL019419 deepa devi 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292378 DEEPA DEVI W/O RAKESH SINGH UNION BANK OF INDIA(508500)
428 Jakholi UT-06-003-057-001/170
(PALAKURALI) 		3506003000NRG23200320230088945 20/03/2023 CHANDANI DEVI 3506003WL019418 CHANDANI DEVI 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292623 CHANDANI DEVI RANA WO MAHIPAL SINGH RANA UNION BANK OF INDIA(508500)
429 Jakholi UT-06-003-057-001/171
(PALAKURALI) 		3506003000NRG23200320230088958 20/03/2023 sashi devi 3506003WL019419 sashi devi 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292379 SHASHI DEVI W/O MADHUSUDAN UNION BANK OF INDIA(508500)
430 Jakholi UT-06-003-057-001/174
(PALAKURALI) 		3506003000NRG23200320230088959 20/03/2023 sarita devi 3506003WL019419 sarita devi 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292375 CHAIN SINGH RANA AND SARITA UNION BANK OF INDIA(508500)
431 Jakholi UT-06-003-057-001/175
(PALAKURALI) 		3506003000NRG23200320230088960 20/03/2023 jasoda devi 3506003WL019419 jasoda devi 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292381 JASODA DEVI WO ASAR SINGH UNION BANK OF INDIA(508500)
432 Jakholi UT-06-003-057-001/180
(PALAKURALI) 		3506003000NRG23200320230088946 20/03/2023 ANITA DEVI 3506003WL019418 ANITA DEVI 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292626 MRS ANITA DEVI STATE BANK OF INDIA(508548)
433 Jakholi UT-06-003-057-001/191
(PALAKURALI) 		3506003000NRG23200320230088947 20/03/2023 BABLI 3506003WL019418 BABLI 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292625 BABLI DEVI W/O VINOD SINGH UNION BANK OF INDIA(508500)
434 Jakholi UT-06-003-057-001/198
(PALAKURALI) 		3506003000NRG23200320230088961 20/03/2023 Raji devi 3506003WL019419 Raji devi 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292377 RAJEE DEVI WO DHAN SINGH UNION BANK OF INDIA(508500)
435 Jakholi UT-06-003-057-001/2-A
(PALAKURALI) 		3506003000NRG23200320230088962 20/03/2023 kunwar singh 3506003WL019419 kunwar singh 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292523 KUNWAR SINGH AND ROSHNI DEVI UNION BANK OF INDIA(508500)
436 Jakholi UT-06-003-057-001/203
(PALAKURALI) 		3506003000NRG23200320230088963 20/03/2023 Munni Devi 3506003WL019419 Munni Devi 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292680 MUNNI DEVI W/O NARENDRA SINGH UNION BANK OF INDIA(508500)
437 Jakholi UT-06-003-057-001/208
(PALAKURALI) 		3506003000NRG23200320230088948 20/03/2023 roshani devi 3506003WL019418 roshani devi 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292420 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
438 Jakholi UT-06-003-057-001/23-A
(PALAKURALI) 		3506003000NRG23200320230088964 20/03/2023 DAYAL SINGH 3506003WL019419 DAYAL SINGH 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292579 DAYAL SINGH SO MUSA SINGH UNION BANK OF INDIA(508500)
439 Jakholi UT-06-003-057-001/36-A
(PALAKURALI) 		3506003000NRG23200320230088965 20/03/2023 FAGAN SING 3506003WL019419 FAGAN SING 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292522 FAGHAN SINGH SO CHANDRA SINGH UNION BANK OF INDIA(508500)
440 Jakholi UT-06-003-057-001/47-A
(PALAKURALI) 		3506003000NRG23200320230088966 20/03/2023 cheta devi 3506003WL019419 cheta devi 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292909 CHAITA DEVI W/O MRMEHARVAN SINGH UNION BANK OF INDIA(508500)
441 Jakholi UT-06-003-057-001/49-A
(PALAKURALI) 		3506003000NRG23200320230088967 20/03/2023 Rajeswari devi 3506003WL019419 Rajeswari devi 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292674 RAJESHWARI DEVI & VIJAY SINGH UNION BANK OF INDIA(508500)
442 Jakholi UT-06-003-057-001/56-A
(PALAKURALI) 		3506003000NRG23200320230088949 20/03/2023 SUNDAR SINGH 3506003WL019418 SUNDAR SINGH 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292860 SURENDRASINGHSOHEERASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
443 Jakholi UT-06-003-057-001/64-A
(PALAKURALI) 		3506003000NRG23200320230088968 20/03/2023 SURAT SINGH 3506003WL019419 SURAT SINGH 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292867 SURAT SINGH S/O RUPCHAND UNION BANK OF INDIA(508500)
444 Jakholi UT-06-003-057-001/75-A
(PALAKURALI) 		3506003000NRG23200320230088950 20/03/2023 BALBEER SINGH 3506003WL019418 BALBEER SINGH 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292832 BALBIR SINGH RANA UNION BANK OF INDIA(508500)
445 Jakholi UT-06-003-057-001/85-A
(PALAKURALI) 		3506003000NRG23200320230088951 20/03/2023 kazani devi 3506003WL019418 kazani devi 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292580 KHZANI DEVI WO GULAB SINGH UNION BANK OF INDIA(508500)
446 Jakholi UT-06-003-057-001/96-A
(PALAKURALI) 		3506003000NRG23200320230088952 20/03/2023 baldev singh 3506003WL019418 baldev singh 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292526 BALDEV SINGH SO SURBEER SINGH UNION BANK OF INDIA(508500)
447 Jakholi UT-06-003-058-001/114-A
(BUDHANA) 		3506003000NRG23200320230088731 20/03/2023 SUSHEELA DEVI 3506003WL019385 SUSHEELA DEVI 00468 UBIN0540439 1065 1065 Processed 24/03/2023 0074292910 JASPAL SINGH S/O MR.ROOP SINGH UNION BANK OF INDIA(508500)
448 Jakholi UT-06-003-058-001/119-A
(BUDHANA) 		3506003000NRG23200320230088732 20/03/2023 Baishakhi Devi 3506003WL019385 Baishakhi Devi 00468 UBIN0540439 1065 1065 Processed 24/03/2023 0074292855 JAGMOHAN SINGH AND VISHAKA DEVI UNION BANK OF INDIA(508500)
449 Jakholi UT-06-003-058-001/138-A
(BUDHANA) 		3506003000NRG23200320230088733 20/03/2023 parwati devi 3506003WL019385 parwati devi 00468 UBIN0540439 1065 1065 Processed 24/03/2023 0074292576 PARWATI DEVI WO ANAEDRA PRASAD UNION BANK OF INDIA(508500)
450 Jakholi UT-06-003-058-001/20-A
(BUDHANA) 		3506003000NRG23200320230088729 20/03/2023 sondei 3506003WL019384 sondei 00468 UBIN0540439 639 639 Processed 24/03/2023 0074292533 SON DEI WO BALABEER LAL UNION BANK OF INDIA(508500)
451 Jakholi UT-06-003-058-001/232
(BUDHANA) 		3506003000NRG23200320230088749 20/03/2023 LATA DEVI 3506003WL019386 LATA DEVI 00468 UBIN0540439 1065 1065 Processed 24/03/2023 0074292524 LATA DEVI AND RAGHUBIR SINGH UNION BANK OF INDIA(508500)
452 Jakholi UT-06-003-058-001/24-A
(BUDHANA) 		3506003000NRG23200320230088730 20/03/2023 DEENA DEVI 3506003WL019384 DEENA DEVI 00468 UBIN0540439 639 639 Processed 24/03/2023 0074292583 DEENA DEVI WO MAHAVEER LAL UNION BANK OF INDIA(508500)
453 Jakholi UT-06-003-058-001/250
(BUDHANA) 		3506003000NRG23200320230088751 20/03/2023 indra devi 3506003WL019386 indra devi 00468 UBIN0540439 1065 1065 Processed 24/03/2023 0074292676 INDRA DEVI WO DALEB SINGH UNION BANK OF INDIA(508500)
454 Jakholi UT-06-003-058-001/260
(BUDHANA) 		3506003000NRG23200320230088752 20/03/2023 sunita devi 3506003WL019386 sunita devi 00468 UBIN0540439 1065 1065 Processed 24/03/2023 0074292578 SUNEETA DEVI WO RAJENDRA UNION BANK OF INDIA(508500)
455 Jakholi UT-06-003-058-001/315-A
(BUDHANA) 		3506003000NRG23200320230089302 20/03/2023 GHANSHYAM 3506003WL019479 GHANSHYAM 00468 UBIN0540439 1065 1065 Processed 24/03/2023 0074292872 GHANSHYAM SO MOLU UNION BANK OF INDIA(508500)
456 Jakholi UT-06-003-058-001/315-A
(BUDHANA) 		3506003000NRG23200320230089303 20/03/2023 kamla Devi 3506003WL019479 kamla Devi 00468 UBIN0540439 1065 1065 Processed 24/03/2023 0074292873 KAMLA DEVI WO GHANSHYAM UNION BANK OF INDIA(508500)
457 Jakholi UT-06-003-058-001/350
(BUDHANA) 		3506003000NRG23200320230089297 20/03/2023 Sona Devi 3506003WL019478 Sona Devi 00468 UBIN0540439 1065 1065 Processed 24/03/2023 0074292835 SONA DEI WO BHAGAT SINGH UNION BANK OF INDIA(508500)
458 Jakholi UT-06-003-058-001/354-A
(BUDHANA) 		3506003000NRG23200320230088757 20/03/2023 Chaita Devi 3506003WL019387 Chaita Devi 00468 UBIN0540439 426 426 Processed 24/03/2023 0074292587 CHAITA DEVI WO MAHADEV SINGH UNION BANK OF INDIA(508500)
459 Jakholi UT-06-003-058-001/441-A
(BUDHANA) 		3506003000NRG23200320230088734 20/03/2023 Jitendra Singh 3506003WL019385 Jitendra Singh 00468 UBIN0540439 1065 1065 Rejected 24/03/2023 0074292354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 Jakholi UT-06-003-058-001/483-A
(BUDHANA) 		3506003000NRG23200320230088735 20/03/2023 SANTOSHI DEVI 3506003WL019385 SANTOSHI DEVI 00468 UBIN0540439 1065 1065 Processed 24/03/2023 0074292586 RAJESH SINGH UNION BANK OF INDIA(508500)
461 Jakholi UT-06-003-058-001/489-A
(BUDHANA) 		3506003000NRG23200320230089298 20/03/2023 URMILA DEVI 3506003WL019478 URMILA DEVI 00468 UBIN0540439 1065 1065 Processed 24/03/2023 0074292367 URMILA WO VISHAL SINGH UNION BANK OF INDIA(508500)
462 Jakholi UT-06-003-058-001/493-A
(BUDHANA) 		3506003000NRG23200320230088736 20/03/2023 ALALKA DEVI 3506003WL019385 ALALKA DEVI 00468 UBIN0540439 1065 1065 Processed 24/03/2023 0074292588 ALKA DEVI WO KEDAR SINGH UNION BANK OF INDIA(508500)
463 Jakholi UT-06-003-058-001/499-A
(BUDHANA) 		3506003000NRG23200320230088737 20/03/2023 URMILA DEVI 3506003WL019385 URMILA DEVI 00468 UBIN0540439 1065 1065 Processed 24/03/2023 0074292589 URMILA DEVI & PUSHKAR SINGH UNION BANK OF INDIA(508500)
464 Jakholi UT-06-003-058-001/505-A
(BUDHANA) 		3506003000NRG23200320230088738 20/03/2023 Guddi Devi 3506003WL019385 Guddi Devi 00468 UBIN0540439 1065 1065 Processed 24/03/2023 0074292856 GUDDI DEVI UNION BANK OF INDIA(508500)
465 Jakholi UT-06-003-058-001/509-A
(BUDHANA) 		3506003000NRG23200320230088739 20/03/2023 ASHA DEVI 3506003WL019385 ASHA DEVI 00468 UBIN0540439 1065 1065 Processed 24/03/2023 0074292891 ASHA DEVI WO BALDEV SINGH UNION BANK OF INDIA(508500)
466 Jakholi UT-06-003-058-001/554-A
(BUDHANA) 		3506003000NRG23200320230088740 20/03/2023 Rama Devi 3506003WL019385 Rama Devi 00468 UBIN0540439 1065 1065 Processed 24/03/2023 0074292405 RAMA DEVI W/O BALWANT SINGH UNION BANK OF INDIA(508500)
467 Jakholi UT-06-003-058-001/590-A
(BUDHANA) 		3506003000NRG23200320230088743 20/03/2023 RAKESH 3506003WL019385 RAKESH 00468 UBIN0540439 1065 1065 Processed 24/03/2023 0074292836 RAKESH SO GAINA UNION BANK OF INDIA(508500)
468 Jakholi UT-06-003-058-001/603
(BUDHANA) 		3506003000NRG23200320230088753 20/03/2023 Mamta Devi 3506003WL019386 Mamta Devi 00468 UBIN0540439 1065 1065 Processed 24/03/2023 0074292382 MAMTA DEVI W/O RANAVEER SINGH UNION BANK OF INDIA(508500)
469 Jakholi UT-06-003-058-001/627
(BUDHANA) 		3506003000NRG23200320230088744 20/03/2023 Pinki Devi 3506003WL019385 Pinki Devi 00468 UBIN0540439 1065 1065 Processed 24/03/2023 0074292624 Miss. PINKI D/O MR. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
470 Jakholi UT-06-003-058-001/642
(BUDHANA) 		3506003000NRG23200320230088745 20/03/2023 gulabi devi 3506003WL019385 gulabi devi 00468 UBIN0540439 1065 1065 Processed 24/03/2023 0074292403 GULABI DEVI & MR. RAMESH SINGH UNION BANK OF INDIA(508500)
471 Jakholi UT-06-003-058-001/648
(BUDHANA) 		3506003000NRG23200320230089299 20/03/2023 bhagwan devi 3506003WL019478 bhagwan devi 00468 UBIN0540439 1065 1065 Processed 24/03/2023 0074292678 BHAGAVAN DEI W/O VIKRAM SINGH UNION BANK OF INDIA(508500)
472 Jakholi UT-06-003-058-001/648
(BUDHANA) 		3506003000NRG23200320230089300 20/03/2023 vikram 3506003WL019478 vikram 00468 UBIN0540439 1065 1065 Processed 24/03/2023 0074292675 VIKRAM SINGH RANA BANK OF BARODA(606985)
473 Jakholi UT-06-003-058-001/674-A
(BUDHANA) 		3506003000NRG23200320230088754 20/03/2023 sulochana devi 3506003WL019386 sulochana devi 00468 UBIN0540439 1065 1065 Processed 24/03/2023 0074292628 SULOCHANA D/O SUMER SINGH PUNJAB NATIONAL BANK(508568)
474 Jakholi UT-06-003-058-001/683-A
(BUDHANA) 		3506003000NRG23200320230088746 20/03/2023 madhu devi 3506003WL019385 madhu devi 00468 UBIN0540439 1065 1065 Processed 24/03/2023 0074292404 MADHU DEVI WO AJAY SINGH UNION BANK OF INDIA(508500)
475 Jakholi UT-06-003-058-001/69-A
(BUDHANA) 		3506003000NRG23200320230088747 20/03/2023 Manju Devi 3506003WL019385 Manju Devi 00468 UBIN0540439 1065 1065 Processed 24/03/2023 0074292922 MANJU DEVI RANA W/O SHRI JASPAL SINGH UNION BANK OF INDIA(508500)
476 Jakholi UT-06-003-058-001/75-A
(BUDHANA) 		3506003000NRG23200320230088748 20/03/2023 Pingla Devi 3506003WL019385 Pingla Devi 00468 UBIN0540439 1065 1065 Processed 24/03/2023 0074292877 PINGALA DEVI UNION BANK OF INDIA(508500)
477 Jakholi UT-06-003-058-001/92-A
(BUDHANA) 		3506003000NRG23200320230088755 20/03/2023 Deepa Devi 3506003WL019386 Deepa Devi 00468 UBIN0540439 1065 1065 Processed 24/03/2023 0074292525 DEEPA DEVI W/O DOLAT SINGH UNION BANK OF INDIA(508500)
478 Jakholi UT-06-003-058-001/95-A
(BUDHANA) 		3506003000NRG23200320230088756 20/03/2023 Pushpa Devi 3506003WL019386 Pushpa Devi 00468 UBIN0540439 1065 1065 Processed 24/03/2023 0074292916 PUSPA DEVI W/O ARJUN SINGH UNION BANK OF INDIA(508500)
479 Jakholi UT-06-003-059-001/107-A
(LUTHIYAG) 		3506003000NRG23200320230088922 20/03/2023 Sarojani devi 3506003WL019414 Sarojani devi 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292881 SAROJANI DEVI W/O BUDDHE SINGH UNION BANK OF INDIA(508500)
480 Jakholi UT-06-003-059-001/124-A
(LUTHIYAG) 		3506003000NRG23200320230088923 20/03/2023 Anita devi 3506003WL019414 Anita devi 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292846 ANITA DEVI W/O MAHIPAL SINGH UNION BANK OF INDIA(508500)
481 Jakholi UT-06-003-059-001/133-A
(LUTHIYAG) 		3506003000NRG23200320230088933 20/03/2023 BASANTI DEVI 3506003WL019415 BASANTI DEVI 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292570 BASANTI DEVI W/O GOBIND SINGH UNION BANK OF INDIA(508500)
482 Jakholi UT-06-003-059-001/134-A
(LUTHIYAG) 		3506003000NRG23200320230088934 20/03/2023 Deweshwri devi 3506003WL019415 Deweshwri devi 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292571 DEVESHVARI DEVI UNION BANK OF INDIA(508500)
483 Jakholi UT-06-003-059-001/142-A
(LUTHIYAG) 		3506003000NRG23200320230088924 20/03/2023 BASAMTI DEVI 3506003WL019414 BASAMTI DEVI 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292847 BASANTI DEVI W/O PRABAL SINGH UNION BANK OF INDIA(508500)
484 Jakholi UT-06-003-059-001/179-A
(LUTHIYAG) 		3506003000NRG23200320230088912 20/03/2023 Madhubala 3506003WL019412 Madhubala 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292898 MADHUBALA W/O SOBAN SINGH UNION BANK OF INDIA(508500)
485 Jakholi UT-06-003-059-001/180-A
(LUTHIYAG) 		3506003000NRG23200320230088925 20/03/2023 Bagwan Devi 3506003WL019414 Bagwan Devi 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292574 BHAGWANI DEVI WO RUKAM SINGH UNION BANK OF INDIA(508500)
486 Jakholi UT-06-003-059-001/188-A
(LUTHIYAG) 		3506003000NRG23200320230088913 20/03/2023 Sangeta Devi 3506003WL019412 Sangeta Devi 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292407 SANGITA DEVI UNION BANK OF INDIA(508500)
487 Jakholi UT-06-003-059-001/195-A
(LUTHIYAG) 		3506003000NRG23200320230088926 20/03/2023 Guddi Devi 3506003WL019414 Guddi Devi 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292682 GUDDI DEVI W/O RAVINDRA SINGH UNION BANK OF INDIA(508500)
488 Jakholi UT-06-003-059-001/218-A
(LUTHIYAG) 		3506003000NRG23200320230088928 20/03/2023 Susmita Devi 3506003WL019414 Susmita Devi 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292679 SUSHMITA DEVI W/O UPKAR SINGH UNION BANK OF INDIA(508500)
489 Jakholi UT-06-003-059-001/221-A
(LUTHIYAG) 		3506003000NRG23200320230088929 20/03/2023 GODAMBARI DEVI 3506003WL019414 GODAMBARI DEVI 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292409 GODAMBARI DEVI AND DEEPAK SINGH UNION BANK OF INDIA(508500)
490 Jakholi UT-06-003-059-001/236
(LUTHIYAG) 		3506003000NRG23200320230088930 20/03/2023 MAKANI DEVI 3506003WL019414 MAKANI DEVI 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292410 MAKANI DEVI W/O THAKUR SINGH UNION BANK OF INDIA(508500)
491 Jakholi UT-06-003-059-001/238
(LUTHIYAG) 		3506003000NRG23200320230088917 20/03/2023 kosaa 3506003WL019413 kosaa 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292371 KOSHA DEVI W/O BHARAT SINGH UNION BANK OF INDIA(508500)
492 Jakholi UT-06-003-059-001/243-A
(LUTHIYAG) 		3506003000NRG23200320230088918 20/03/2023 PAVTARI DEVI 3506003WL019413 PAVTARI DEVI 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292672 PAVITRI DEVI W/O PAWAN SINGH UNION BANK OF INDIA(508500)
493 Jakholi UT-06-003-059-001/246
(LUTHIYAG) 		3506003000NRG23200320230088935 20/03/2023 VIMLA DEVI 3506003WL019415 VIMLA DEVI 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292685 VIMALA DEVI WO BHARAT SINGH UNION BANK OF INDIA(508500)
494 Jakholi UT-06-003-059-001/262
(LUTHIYAG) 		3506003000NRG23200320230088915 20/03/2023 aasha 3506003WL019412 aasha 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292406 ASHA DEVI WO SANDEEP SINGH UNION BANK OF INDIA(508500)
495 Jakholi UT-06-003-059-001/265
(LUTHIYAG) 		3506003000NRG23200320230088919 20/03/2023 laxmi devi 3506003WL019413 laxmi devi 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292373 LAXMI DEVI WO NARENDRA SINGH UNION BANK OF INDIA(508500)
496 Jakholi UT-06-003-059-001/267
(LUTHIYAG) 		3506003000NRG23200320230088931 20/03/2023 vikram singh 3506003WL019414 vikram singh 00468 UBIN0540439 213 213 Processed 24/03/2023 0074292677 VIKARM SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
497 Jakholi UT-06-003-059-001/33-A
(LUTHIYAG) 		3506003000NRG23200320230088920 20/03/2023 Beena Devi 3506003WL019413 Beena Devi 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292370 RAM SINGH SO NARAYAN SINGH AND BEENA DEV UNION BANK OF INDIA(508500)
498 Jakholi UT-06-003-059-001/44-A
(LUTHIYAG) 		3506003000NRG23200320230088936 20/03/2023 Siv singh 3506003WL019415 Siv singh 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292572 SHIV SINGH S/O GOPI SINGH UNION BANK OF INDIA(508500)
499 Jakholi UT-06-003-059-001/71-A
(LUTHIYAG) 		3506003000NRG23200320230088937 20/03/2023 RAJNI DEVI 3506003WL019415 RAJNI DEVI 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292573 RAJNI DEVI W/O LAKSHMAN SINGH UNION BANK OF INDIA(508500)
500 Jakholi UT-06-003-059-001/91-A
(LUTHIYAG) 		3506003000NRG23200320230088932 20/03/2023 BARPURU SINGH 3506003WL019414 BARPURU SINGH 00468 UBIN0540439 426 426 Processed 24/03/2023 0074292568 SAROJANI DEVI WO BHARPUR SINGH UNION BANK OF INDIA(508500)
501 Jakholi UT-06-003-059-001/93-A
(LUTHIYAG) 		3506003000NRG23200320230088921 20/03/2023 Khajan Singh 3506003WL019413 Khajan Singh 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292854 KHAJAN.SINGH...S/OLEAT.DHARM.SINGH UNION BANK OF INDIA(508500)
502 Jakholi UT-06-003-060-001/282-A
(KOTI) 		3506003000NRG23200320230088903 20/03/2023 SUNITA DEVI 3506003WL019411 SUNITA DEVI 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292687 SUNITA WO SUMER SINGH UNION BANK OF INDIA(508500)
503 Jakholi UT-06-003-060-002/236-A
(KOTI) 		3506003000NRG23200320230088896 20/03/2023 JAGDESHWARI DEVI 3506003WL019409 JAGDESHWARI DEVI 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292348 JAGDESHWARI DEVI UNION BANK OF INDIA(508500)
504 Jakholi UT-06-003-060-002/295-A
(KOTI) 		3506003000NRG23200320230088897 20/03/2023 ANSU DEVI 3506003WL019409 ANSU DEVI 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292688 ANSU DEVI UNION BANK OF INDIA(508500)
505 Jakholi UT-06-003-060-003/127-A
(KOTI) 		3506003000NRG23200320230088901 20/03/2023 mANISH 3506003WL019410 mANISH 00468 UBIN0540439 1278 1278 Processed 24/03/2023 0074292683 MANISH S/O LAKHAN SINGH UNION BANK OF INDIA(508500)
506 Jakholi UT-06-003-069-001/132-A
(UCHANA) 		3506003000NRG23200320230089225 20/03/2023 SEEMA DEVI 3506003WL019464 SEEMA DEVI 00468 UBIN0540439 2769 2769 Processed 24/03/2023 0074292871 SEEMA DEVI W/O SOHAN SINGH UNION BANK OF INDIA(508500)
507 Jakholi UT-06-003-069-001/136-A
(UCHANA) 		3506003000NRG23200320230089226 20/03/2023 SEEMA DEVI 3506003WL019464 SEEMA DEVI 00468 UBIN0540439 2769 2769 Processed 24/03/2023 0074292870 SEEMA DEVI W/O BHARAT SINGH UNION BANK OF INDIA(508500)
508 Jakholi UT-06-003-069-001/160
(UCHANA) 		3506003000NRG23200320230089229 20/03/2023 PARWATI DEVI 3506003WL019464 PARWATI DEVI 00468 UBIN0540439 2769 2769 Processed 24/03/2023 0074292686 PARWATI DEVI WO ANAND SINGH UNION BANK OF INDIA(508500)
509 Jakholi UT-06-003-069-001/163
(UCHANA) 		3506003000NRG23200320230089230 20/03/2023 RAIJA DEVI 3506003WL019464 RAIJA DEVI 00468 UBIN0540439 2769 2769 Processed 24/03/2023 0074292681 RAIJADEVIWOKISHANDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
510 Jakholi UT-06-003-069-001/165
(UCHANA) 		3506003000NRG23200320230089231 20/03/2023 PARMESHWARI DEVI 3506003WL019464 PARMESHWARI DEVI 00468 UBIN0540439 2769 2769 Processed 24/03/2023 0074292415 Mrs. PARMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
511 Jakholi UT-06-003-069-001/171
(UCHANA) 		3506003000NRG23200320230089232 20/03/2023 BHARTI DEVI 3506003WL019464 BHARTI DEVI 00468 UBIN0540439 2769 2769 Processed 24/03/2023 0074292684 BHARTI W/O MAHRBAN SINGH UNION BANK OF INDIA(508500)
512 Jakholi UT-06-003-069-001/41-A
(UCHANA) 		3506003000NRG23200320230089235 20/03/2023 MEENA 3506003WL019464 MEENA 00468 UBIN0540439 2769 2769 Processed 24/03/2023 0074292567 MEENA WO HAREESH AND HARISH PRASAD UNION BANK OF INDIA(508500)
513 Jakholi UT-06-003-069-001/55-A
(UCHANA) 		3506003000NRG23200320230089236 20/03/2023 JALAM DEVI DEVI 3506003WL019464 JALAM DEVI DEVI 00468 UBIN0540439 2769 2769 Processed 24/03/2023 0074292869 JALAM DEI W/O SHAVI SINGH UNION BANK OF INDIA(508500)
514 Jakholi UT-06-003-069-001/7-A
(UCHANA) 		3506003000NRG23200320230089239 20/03/2023 JABAR SINGH 3506003WL019464 JABAR SINGH 00468 UBIN0540439 2769 2769 Processed 24/03/2023 0074292880 JABERSINGHSOAMARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
515 Jakholi UT-06-003-069-001/98-A
(UCHANA) 		3506003000NRG23200320230089242 20/03/2023 suneeta devi 3506003WL019464 suneeta devi 00468 UBIN0540439 2769 2769 Processed 24/03/2023 0074292566 SUNEETA DEVI WO DARSHAN SINGH UNION BANK OF INDIA(508500)
516 Jakholi UT-06-003-070-001/176-A
(TYUNKHAR) 		3506003000NRG23200320230089145 20/03/2023 kusum devi 3506003WL019452 kusum devi 00468 UBIN0540439 2769 2769 Processed 24/03/2023 0074292398 KUSUM DO SAROP SINGH UNION BANK OF INDIA(508500)
SubTotal 129078 129078
517 Jakholi UT-06-003-085-002/532-A
(DARMOLA) 		3506003000NRG23200320230088773 20/03/2023 KIRAN 3506003WL019390 KIRAN 00468 UBIN0560171 2769 2769 Processed 24/03/2023 0074292411 KIRAN DO BIJENDRA LAL UNION BANK OF INDIA(508500)
SubTotal 2769 2769
518 Jakholi UT-06-003-021-001/101-A
(SYUR) 		3506003000NRG23200320230088686 20/03/2023 Gajendra singh 3506003WL019377 Gajendra singh 00468 UBIN0571865 2982 2982 Processed 24/03/2023 0074292361 GAJENDRA SINGH SO JASAPAL SINGH UNION BANK OF INDIA(508500)
519 Jakholi UT-06-003-021-001/97-A
(SYUR) 		3506003000NRG23200320230089354 20/03/2023 POOJA DEVI 3506003WL019490 POOJA DEVI 00468 UBIN0571865 2982 2982 Processed 24/03/2023 0074292844 MRS POOJA DEVI STATE BANK OF INDIA(508548)
520 Jakholi UT-06-003-022-001/78-A
(UCHOLA) 		3506003000NRG23200320230088792 20/03/2023 ANU PANWAR 3506003WL019395 ANU PANWAR 00468 UBIN0571865 2982 2982 Processed 24/03/2023 0074292632 ANNU PANWAR DO NARAYAN SINGH PANWAR UNION BANK OF INDIA(508500)
521 Jakholi UT-06-003-027-001/334-A
(DANGWALGANW) 		3506003000NRG23200320230088762 20/03/2023 santoshi devi 3506003WL019389 santoshi devi 00468 UBIN0571865 2343 2343 Processed 24/03/2023 0074292414 SANTOSHI DEVI WO PARAMESHA CHANDRA UNION BANK OF INDIA(508500)
522 Jakholi UT-06-003-030-001/208-A
(SEM BADAMA) 		3506003000NRG23200320230088822 20/03/2023 Muni Devi 3506003WL019398 Muni Devi 00468 UBIN0571865 2982 2982 Processed 24/03/2023 0074292728 MUNNI DEVI W/O MR RANAVEER SINGH BANK OF BARODA(606985)
523 Jakholi UT-06-003-030-001/40-A
(SEM BADAMA) 		3506003000NRG23200320230088835 20/03/2023 PRATAP SINGH 3506003WL019400 PRATAP SINGH 00468 UBIN0571865 2130 2130 Processed 24/03/2023 0074292920 PRATAP SINGH SO FAJATOONATH UNION BANK OF INDIA(508500)
524 Jakholi UT-06-003-030-002/117-A
(SEM BADAMA) 		3506003000NRG23200320230089552 20/03/2023 Nagendra Singh 3506003WL019518 Nagendra Singh 00468 UBIN0571865 2130 2130 Processed 24/03/2023 0074292865 NAGENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
525 Jakholi UT-06-003-030-002/12-A
(SEM BADAMA) 		3506003000NRG23200320230088823 20/03/2023 DEEPA DEVI 3506003WL019399 DEEPA DEVI 00468 UBIN0571865 1065 1065 Processed 24/03/2023 0074292362 DEEPA DEVI WO SURESH SINGH UNION BANK OF INDIA(508500)
526 Jakholi UT-06-003-030-002/13-A
(SEM BADAMA) 		3506003000NRG23200320230088824 20/03/2023 JITAR SINGH 3506003WL019399 JITAR SINGH 00468 UBIN0571865 1917 1917 Processed 24/03/2023 0074292866 JITARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
527 Jakholi UT-06-003-030-002/31-A
(SEM BADAMA) 		3506003000NRG23200320230089558 20/03/2023 Sudha Devi 3506003WL019518 Sudha Devi 00468 UBIN0571865 2130 2130 Processed 24/03/2023 0074292727 SUDHA DEVI UNION BANK OF INDIA(508500)
528 Jakholi UT-06-003-030-002/81-A
(SEM BADAMA) 		3506003000NRG23200320230088828 20/03/2023 ANITA DEVI 3506003WL019399 ANITA DEVI 00468 UBIN0571865 1917 1917 Processed 24/03/2023 0074292350 ANITA DEVI WO MAHENDRA SINGH UNION BANK OF INDIA(508500)
529 Jakholi UT-06-003-032-002/260-A
(UTTARSU) 		3506003000NRG23200320230088818 20/03/2023 sundra devi 3506003WL019397 sundra devi 00468 UBIN0571865 2343 2343 Processed 24/03/2023 0074292726 SUNDARA DEVI WO SURENDRA SINGH UNION BANK OF INDIA(508500)
530 Jakholi UT-06-003-032-002/89-A
(UTTARSU) 		3506003000NRG23200320230088821 20/03/2023 KUNWAR SINGH 3506003WL019397 KUNWAR SINGH 00468 UBIN0571865 2343 2343 Processed 24/03/2023 0074292868 KUNWAR SINGH SO GYAN SINGH UNION BANK OF INDIA(508500)
531 Jakholi UT-06-003-033-001/84-A
(BASTA) 		3506003000NRG23200320230089455 20/03/2023 DINEDSSH SINGH 3506003WL019511 DINEDSSH SINGH 00468 UBIN0571865 2982 2982 Processed 24/03/2023 0074292906 DINESH SINGH SO JNAN SINGH UNION BANK OF INDIA(508500)
532 Jakholi UT-06-003-033-002/228-A
(BASTA) 		3506003000NRG23200320230089459 20/03/2023 bhajan lal 3506003WL019511 bhajan lal 00468 UBIN0571865 3195 3195 Processed 24/03/2023 0074292397 MR BHAJAN LAL STATE BANK OF INDIA(508548)
533 Jakholi UT-06-003-035-001/162-A
(DOBALIYA) 		3506003000NRG23200320230089461 20/03/2023 vinod 3506003WL019512 vinod 00468 UBIN0571865 1278 1278 Processed 24/03/2023 0074292391 VINOD SINGH S/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
534 Jakholi UT-06-003-035-001/35-A
(DOBALIYA) 		3506003000NRG23200320230089546 20/03/2023 Knuwar singh 3506003WL019517 Knuwar singh 00468 UBIN0571865 1278 1278 Processed 24/03/2023 0074292352 KUNWARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 38979 38979
535 Jakholi UT-06-003-001-001/57-B
(MANWANGANW) 		3506003000NRG23200320230089154 20/03/2023 kanta devi 3506003WL019454 kanta devi 00479 SBIN0RRUTGB 1065 1065 Processed 24/03/2023 0074292673 MR SURENDRA LAL STATE BANK OF INDIA(508548)
536 Jakholi UT-06-003-004-001/267-A
(UDIYANGANW) 		3506003000NRG23200320230089176 20/03/2023 PINKI DEVI 3506003WL019459 PINKI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 24/03/2023 0074292408 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
537 Jakholi UT-06-003-004-003/135-A
(UDIYANGANW) 		3506003000NRG23200320230089183 20/03/2023 anita devi 3506003WL019459 anita devi 00479 SBIN0RRUTGB 1065 1065 Processed 24/03/2023 0074292349 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
538 Jakholi UT-06-003-005-002/219-A
(JAKHAL) 		3506003000NRG23200320230089125 20/03/2023 VIMLA DEVI 3506003WL019448 VIMLA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 24/03/2023 0074292921 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
539 Jakholi UT-06-003-006-001/136-A
(BAINOLI) 		3506003000NRG23200320230089047 20/03/2023 mamta devi 3506003WL019436 mamta devi 00479 SBIN0RRUTGB 1065 1065 Processed 24/03/2023 0074292629 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
540 Jakholi UT-06-003-006-001/156
(BAINOLI) 		3506003000NRG23200320230089049 20/03/2023 PINKI DEVI 3506003WL019436 PINKI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 24/03/2023 0074292385 Mrs. PINKI W/O DEV CHANDR UTTARAKHAND GRAMIN BANK(607197)
541 Jakholi UT-06-003-007-001/294-A
(TUNETA) 		3506003000NRG23200320230088988 20/03/2023 Pappu 3506003WL019423 Pappu 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074292641 Mr. PAPPU LAL UTTARAKHAND GRAMIN BANK(607197)
542 Jakholi UT-06-003-007-001/294-A
(TUNETA) 		3506003000NRG23200320230088989 20/03/2023 Rinki Devi 3506003WL019423 Rinki Devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074292643 Mrs. RINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
543 Jakholi UT-06-003-032-001/233-A
(UTTARSU) 		3506003000NRG23200320230088815 20/03/2023 shanti 3506003WL019397 shanti 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074292621 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
544 Jakholi UT-06-003-032-002/496
(UTTARSU) 		3506003000NRG23200320230088819 20/03/2023 Rajeswari devi 3506003WL019397 Rajeswari devi 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074292388 Mrs. RAJESHVARI DEVI WO GUDDU LAL UTTARAKHAND GRAMIN BANK(607197)
545 Jakholi UT-06-003-035-001/235-A
(DOBALIYA) 		3506003000NRG23200320230089335 20/03/2023 manju 3506003WL019488 manju 00479 SBIN0RRUTGB 1491 1491 Processed 24/03/2023 0074292392 MANJU DEVI STATE BANK OF INDIA(508548)
546 Jakholi UT-06-003-037-001/244-A
(DHARKOT) 		3506003000NRG23200320230089111 20/03/2023 madhu devi 3506003WL019445 madhu devi 00479 SBIN0RRUTGB 639 639 Processed 24/03/2023 0074292633 Mrs. MADHU DEVI W/O ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
547 Jakholi UT-06-003-039-002/115-A
(RAHAD) 		3506003000NRG23200320230089260 20/03/2023 Shakuntala Devi 3506003WL019469 Shakuntala Devi 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074292357 Mrs. SHAKUNTLA DEVI UTTARAKHAND GRAMIN BANK(607197)
548 Jakholi UT-06-003-039-002/68-A
(RAHAD) 		3506003000NRG23200320230089263 20/03/2023 BABLI DEVI 3506003WL019469 BABLI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074292883 Mrs. BABALI DEVI W/O KEERTI RAM UTTARAKHAND GRAMIN BANK(607197)
549 Jakholi UT-06-003-039-002/70-A
(RAHAD) 		3506003000NRG23200320230089264 20/03/2023 MUKESH 3506003WL019469 MUKESH 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074292530 Mr. MUKESH S/O DEVI PRASHAD UTTARAKHAND GRAMIN BANK(607197)
550 Jakholi UT-06-003-039-002/75-A
(RAHAD) 		3506003000NRG23200320230089265 20/03/2023 sushila devi 3506003WL019469 sushila devi 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074292582 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
551 Jakholi UT-06-003-039-002/78-A
(RAHAD) 		3506003000NRG23200320230089266 20/03/2023 MAHABEER SINGH 3506003WL019469 MAHABEER SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074292355 PYARI DEVI STATE BANK OF INDIA(508548)
552 Jakholi UT-06-003-039-002/79-A
(RAHAD) 		3506003000NRG23200320230089267 20/03/2023 RAGHUVIR SINGH 3506003WL019469 RAGHUVIR SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074292356 Mr. RAGHUVIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
553 Jakholi UT-06-003-050-001/219-A
(MAYALI) 		3506003000NRG23200320230089163 20/03/2023 meena devi 3506003WL019456 meena devi 00479 SBIN0RRUTGB 2769 2769 Processed 24/03/2023 0074292517 MRS MEENA DEVI STATE BANK OF INDIA(508548)
554 Jakholi UT-06-003-072-001/118-A
(GENTHANA) 		3506003000NRG23200320230088860 20/03/2023 KAPOOR LAL 3506003WL019405 KAPOOR LAL 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0074292852 Mr. KAPOOR LAL UTTARAKHAND GRAMIN BANK(607197)
555 Jakholi UT-06-003-072-001/138-A
(GENTHANA) 		3506003000NRG23200320230088861 20/03/2023 Moore singh 3506003WL019405 Moore singh 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0074292893 Mr. MOR SINGH S/O SH DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
556 Jakholi UT-06-003-072-001/156-A
(GENTHANA) 		3506003000NRG23200320230088862 20/03/2023 RADHA DEVI 3506003WL019405 RADHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0074292531 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
557 Jakholi UT-06-003-072-001/177-A
(GENTHANA) 		3506003000NRG23200320230088863 20/03/2023 SHAKAMBARI DEVI 3506003WL019405 SHAKAMBARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0074292859 Mrs. SHAKAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
558 Jakholi UT-06-003-072-001/190-A
(GENTHANA) 		3506003000NRG23200320230088865 20/03/2023 MANITA DEVI 3506003WL019405 MANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0074292532 Mrs. BANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
559 Jakholi UT-06-003-072-001/257-A
(GENTHANA) 		3506003000NRG23200320230088866 20/03/2023 beeru 3506003WL019405 beeru 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0074292731 MR BEERU SINGH STATE BANK OF INDIA(508548)
560 Jakholi UT-06-003-072-001/32-A
(GENTHANA) 		3506003000NRG23200320230088869 20/03/2023 MAKANI DEVI 3506003WL019405 MAKANI DEVI 00479 SBIN0RRUTGB 426 426 Processed 24/03/2023 0074292577 Mrs. MAKANI DEVI UTTARAKHAND GRAMIN BANK(607197)
561 Jakholi UT-06-003-072-001/322-A
(GENTHANA) 		3506003000NRG23200320230088849 20/03/2023 KAMAL 3506003WL019404 KAMAL 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0074292689 KAMALSINGHSOGAINASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
562 Jakholi UT-06-003-072-001/326
(GENTHANA) 		3506003000NRG23200320230088850 20/03/2023 NANDAN SINGH 3506003WL019404 NANDAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0074292733 Mr. NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
563 Jakholi UT-06-003-072-001/329-A
(GENTHANA) 		3506003000NRG23200320230088852 20/03/2023 seema 3506003WL019404 seema 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0074292640 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
564 Jakholi UT-06-003-072-001/336-A
(GENTHANA) 		3506003000NRG23200320230088853 20/03/2023 REKHA DEVI 3506003WL019404 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0074292399 MRS REKHA DEVI STATE BANK OF INDIA(508548)
565 Jakholi UT-06-003-072-001/347-A
(GENTHANA) 		3506003000NRG23200320230088872 20/03/2023 Basanti 3506003WL019405 Basanti 00479 SBIN0RRUTGB 2130 2130 Processed 24/03/2023 0074292730 MR BASANTI DEVI STATE BANK OF INDIA(508548)
566 Jakholi UT-06-003-072-001/356-A
(GENTHANA) 		3506003000NRG23200320230088854 20/03/2023 pinkiy devi 3506003WL019404 pinkiy devi 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0074292400 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
567 Jakholi UT-06-003-072-001/45-A
(GENTHANA) 		3506003000NRG23200320230088855 20/03/2023 rajeswari devi 3506003WL019404 rajeswari devi 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0074292351 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
568 Jakholi UT-06-003-072-001/63-A
(GENTHANA) 		3506003000NRG23200320230088856 20/03/2023 subhadra devi 3506003WL019404 subhadra devi 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0074292618 Mrs. SUBHADRA DEVI UTTARAKHAND GRAMIN BANK(607197)
569 Jakholi UT-06-003-072-001/68-A
(GENTHANA) 		3506003000NRG23200320230088857 20/03/2023 Rajdei devi 3506003WL019404 Rajdei devi 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0074292644 Mrs. RAJDEI R UTTARAKHAND GRAMIN BANK(607197)
570 Jakholi UT-06-003-072-001/74-A
(GENTHANA) 		3506003000NRG23200320230088873 20/03/2023 SARSWATI DEVI 3506003WL019405 SARSWATI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074292585 Mrs. SARASVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
571 Jakholi UT-06-003-072-001/93-A
(GENTHANA) 		3506003000NRG23200320230088875 20/03/2023 KALMA DEVI 3506003WL019405 KALMA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074292884 Mrs. KALMA DEVI UTTARAKHAND GRAMIN BANK(607197)
572 Jakholi UT-06-003-090-001/14-A
(BANSI) 		3506003000NRG23200320230089062 20/03/2023 VIKRAM SINGH 3506003WL019439 VIKRAM SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 24/03/2023 0074292565 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
573 Jakholi UT-06-003-090-001/224-A
(BANSI) 		3506003000NRG23200320230089065 20/03/2023 sudama devi 3506003WL019439 sudama devi 00479 SBIN0RRUTGB 2130 2130 Processed 24/03/2023 0074292857 Mrs. SUDAMA DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
574 Jakholi UT-06-003-093-002/173
(CHONDA SIRANEE) 		3506003000NRG23200320230089083 20/03/2023 geeta 3506003WL019441 geeta 00479 SBIN0RRUTGB 852 852 Processed 24/03/2023 0074292732 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
575 Jakholi UT-06-003-099-002/131-A
(SEMALATA) 		3506003000NRG23200320230089253 20/03/2023 VIRENDRA SINGH 3506003WL019467 VIRENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0074292642 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 88182 88182
Total 962973 962973

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_200323APB_FTO_163883 Bank of India BKID0007050 DEHRADUN 2769
2 Jakholi UT3506003_200323APB_FTO_163883 Bank of India BKID0007213 RUDRAPRAYAG 4047
3 Jakholi UT3506003_200323APB_FTO_163883 Canara Bank CNRB0003485 SRINAGAR 852
4 Jakholi UT3506003_200323APB_FTO_163883 District Co-operative Bank IBKL0070T32 Sidhsaur 18744
5 Jakholi UT3506003_200323APB_FTO_163883 District Co-operative Bank IBKL0070T33 Sumari Bhardar 32376
6 Jakholi UT3506003_200323APB_FTO_163883 District Co-operative Bank IBKL070CZSB Agustyamuni 2982
7 Jakholi UT3506003_200323APB_FTO_163883 District Co-operative Bank IBKL070TGZS Mayali 5538
8 Jakholi UT3506003_200323APB_FTO_163883 Indian Bank IDIB000R667 RUDRAPRAYAG 2769
9 Jakholi UT3506003_200323APB_FTO_163883 Punjab National Bank PUNB0150410 Srinagar 852
10 Jakholi UT3506003_200323APB_FTO_163883 Punjab National Bank PUNB0614000 SSB, SRINAGAR 852
11 Jakholi UT3506003_200323APB_FTO_163883 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 12780
12 Jakholi UT3506003_200323APB_FTO_163883 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 97341
13 Jakholi UT3506003_200323APB_FTO_163883 Punjab National Bank PUNB0786300 Guptkashi 22365
14 Jakholi UT3506003_200323APB_FTO_163883 State Bank of India SBIN0002463 RUDRAPRAYAG 12780
15 Jakholi UT3506003_200323APB_FTO_163883 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 852
16 Jakholi UT3506003_200323APB_FTO_163883 State Bank of India SBIN0003568 AUGUSTMUNI 33654
17 Jakholi UT3506003_200323APB_FTO_163883 State Bank of India SBIN0006213 JAKHOLI 104583
18 Jakholi UT3506003_200323APB_FTO_163883 State Bank of India SBIN0007131 SUMARI BHARDAR 170613
19 Jakholi UT3506003_200323APB_FTO_163883 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 1704
20 Jakholi UT3506003_200323APB_FTO_163883 State Bank of India SBIN0007669 BADIYAR 7668
21 Jakholi UT3506003_200323APB_FTO_163883 State Bank of India SBIN0007758 SUMARI 2982
22 Jakholi UT3506003_200323APB_FTO_163883 State Bank of India SBIN0008423 CHANDRAPURI 5964
23 Jakholi UT3506003_200323APB_FTO_163883 State Bank of India SBIN0011502 MAYALI 149952
24 Jakholi UT3506003_200323APB_FTO_163883 State Bank of India SBIN0021476 HARIDWAR 1278
25 Jakholi UT3506003_200323APB_FTO_163883 UCO Bank UCBA0003164 Rudraprayag 7668
26 Jakholi UT3506003_200323APB_FTO_163883 Union Bank of India UBIN0540439 BUDNA LASSYA 129078
27 Jakholi UT3506003_200323APB_FTO_163883 Union Bank of India UBIN0560171 RUDRAPRAYAG 2769
28 Jakholi UT3506003_200323APB_FTO_163883 Union Bank of India UBIN0571865 Agustyamuni 38979
29 Jakholi UT3506003_200323APB_FTO_163883 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB AMORI 2769
30 Jakholi UT3506003_200323APB_FTO_163883 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 85413

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