|
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-06-003-006-002/69-A
(BAINOLI)
|
3506003000NRG23200620220021953
|
20/06/2022
|
GENA SINGH
|
3506003WL004458
|
GENA SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372029
|
|
GAINASINGHSOGOKULSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
Jakholi
|
UT-06-003-012-002/23-A
(SHISHON)
|
3506003000NRG23200620220022051
|
20/06/2022
|
SHISHPAL
|
3506003WL004477
|
SHISHPAL
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372030
|
|
SHISHPALSINGHSOMEHARWANSI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Jakholi
|
UT-06-003-012-001/136-A
(SHISHON)
|
3506003000NRG23200620220022042
|
20/06/2022
|
ganga devi
|
3506003WL004477
|
ganga devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372040
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Jakholi
|
UT-06-003-001-001/102-A
(MANWANGANW)
|
3506003000NRG23200620220022037
|
20/06/2022
|
seema devi
|
3506003WL004475
|
seema devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372067
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jakholi
|
UT-06-003-001-001/2-A
(MANWANGANW)
|
3506003000NRG23200620220022038
|
20/06/2022
|
manber singh
|
3506003WL004475
|
manber singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372056
|
|
MR MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jakholi
|
UT-06-003-001-001/93-A
(MANWANGANW)
|
3506003000NRG23200620220022039
|
20/06/2022
|
Purni devi
|
3506003WL004475
|
Purni devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372092
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jakholi
|
UT-06-003-001-001/98-A
(MANWANGANW)
|
3506003000NRG23200620220022040
|
20/06/2022
|
REKHA DEVI
|
3506003WL004475
|
REKHA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372076
|
|
REKHADEVIWOJAGATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
Jakholi
|
UT-06-003-003-001/4-A
(KANDALI)
|
3506003000NRG23200620220022029
|
20/06/2022
|
kushal singh
|
3506003WL004473
|
kushal singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372035
|
|
MR KHUSAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jakholi
|
UT-06-003-006-001/2-A
(BAINOLI)
|
3506003000NRG23200620220021948
|
20/06/2022
|
SURYA PRAKASH
|
3506003WL004458
|
SURYA PRAKASH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372060
|
|
Mr. SURYA . PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Jakholi
|
UT-06-003-006-001/22-A
(BAINOLI)
|
3506003000NRG23200620220021949
|
20/06/2022
|
KESLASI DEVI
|
3506003WL004458
|
KESLASI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372106
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jakholi
|
UT-06-003-006-001/75-A
(BAINOLI)
|
3506003000NRG23200620220021951
|
20/06/2022
|
shakuntala devi
|
3506003WL004458
|
shakuntala devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372079
|
|
SHAKUNTALADEVIWOPRADEEPS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
Jakholi
|
UT-06-003-008-002/114-A
(LADIYASU)
|
3506003000NRG23200620220022030
|
20/06/2022
|
BHAGA DEVI
|
3506003WL004474
|
BHAGA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372065
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jakholi
|
UT-06-003-008-002/134-A
(LADIYASU)
|
3506003000NRG23200620220022032
|
20/06/2022
|
anita devi
|
3506003WL004474
|
anita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372093
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jakholi
|
UT-06-003-012-001/141-A
(SHISHON)
|
3506003000NRG23200620220022043
|
20/06/2022
|
Sangeeta devi
|
3506003WL004477
|
Sangeeta devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372043
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jakholi
|
UT-06-003-012-001/162-A
(SHISHON)
|
3506003000NRG23200620220022044
|
20/06/2022
|
kidi devi
|
3506003WL004477
|
kidi devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372037
|
|
MRS KIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jakholi
|
UT-06-003-012-001/227
(SHISHON)
|
3506003000NRG23200620220022046
|
20/06/2022
|
POOJA DEVI
|
3506003WL004477
|
POOJA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372082
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jakholi
|
UT-06-003-012-002/1-A
(SHISHON)
|
3506003000NRG23200620220022047
|
20/06/2022
|
laxman singh
|
3506003WL004477
|
laxman singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372034
|
|
MRS DILDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jakholi
|
UT-06-003-012-002/12-A
(SHISHON)
|
3506003000NRG23200620220022048
|
20/06/2022
|
shakuntala devi
|
3506003WL004477
|
shakuntala devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372046
|
|
MRS SHANKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jakholi
|
UT-06-003-012-002/2-A
(SHISHON)
|
3506003000NRG23200620220022049
|
20/06/2022
|
sunita devi
|
3506003WL004477
|
sunita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372050
|
|
VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jakholi
|
UT-06-003-012-002/20-A
(SHISHON)
|
3506003000NRG23200620220022050
|
20/06/2022
|
goanteri devi
|
3506003WL004477
|
goanteri devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372059
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jakholi
|
UT-06-003-012-002/29-A
(SHISHON)
|
3506003000NRG23200620220022052
|
20/06/2022
|
meena devi
|
3506003WL004477
|
meena devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372051
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jakholi
|
UT-06-003-012-002/35-A
(SHISHON)
|
3506003000NRG23200620220022053
|
20/06/2022
|
anita devi
|
3506003WL004477
|
anita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372038
|
|
MR SHOORVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jakholi
|
UT-06-003-012-002/35-A
(SHISHON)
|
3506003000NRG23200620220022054
|
20/06/2022
|
Shurveer Singh
|
3506003WL004477
|
Shurveer Singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372039
|
|
MR SHOORVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jakholi
|
UT-06-003-012-002/38-A
(SHISHON)
|
3506003000NRG23200620220022055
|
20/06/2022
|
Puran singh
|
3506003WL004477
|
Puran singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372058
|
|
PURANSINGHSOBHOPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
Jakholi
|
UT-06-003-012-002/45-A
(SHISHON)
|
3506003000NRG23200620220022056
|
20/06/2022
|
maheswari devi
|
3506003WL004477
|
maheswari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372062
|
|
MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jakholi
|
UT-06-003-012-002/5-A
(SHISHON)
|
3506003000NRG23200620220022057
|
20/06/2022
|
SABAL SINGH
|
3506003WL004477
|
SABAL SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372033
|
|
SABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jakholi
|
UT-06-003-012-002/7-A
(SHISHON)
|
3506003000NRG23200620220022058
|
20/06/2022
|
radha devi
|
3506003WL004477
|
radha devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372052
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jakholi
|
UT-06-003-023-001/107-A
(TAILA)
|
3506003000NRG23200620220022079
|
20/06/2022
|
SUDAMA DEVI
|
3506003WL004493
|
SUDAMA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372101
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jakholi
|
UT-06-003-023-001/108-A
(TAILA)
|
3506003000NRG23200620220022073
|
20/06/2022
|
sangeeta devi
|
3506003WL004490
|
sangeeta devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372094
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jakholi
|
UT-06-003-023-001/109-A
(TAILA)
|
3506003000NRG23200620220022108
|
20/06/2022
|
beena devi
|
3506003WL004502
|
beena devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372099
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jakholi
|
UT-06-003-023-001/11-A
(TAILA)
|
3506003000NRG23200620220022077
|
20/06/2022
|
MUSHI DEVI
|
3506003WL004492
|
MUSHI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372097
|
|
MRS MUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jakholi
|
UT-06-003-023-001/111-A
(TAILA)
|
3506003000NRG23200620220022081
|
20/06/2022
|
Rukmani Devi
|
3506003WL004495
|
Rukmani Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372081
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jakholi
|
UT-06-003-023-001/14-A
(TAILA)
|
3506003000NRG23200620220022095
|
20/06/2022
|
PREM SINGH
|
3506003WL004500
|
PREM SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372061
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jakholi
|
UT-06-003-023-001/157
(TAILA)
|
3506003000NRG23200620220022097
|
20/06/2022
|
NEEMA DEVI
|
3506003WL004500
|
NEEMA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372047
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jakholi
|
UT-06-003-023-001/16-A
(TAILA)
|
3506003000NRG23200620220022103
|
20/06/2022
|
hari
|
3506003WL004501
|
hari
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372110
|
|
MR HARISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jakholi
|
UT-06-003-023-001/162-A
(TAILA)
|
3506003000NRG23200620220022074
|
20/06/2022
|
Subaga devi
|
3506003WL004491
|
Subaga devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372074
|
|
MRS SUBHAGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jakholi
|
UT-06-003-023-001/166-A
(TAILA)
|
3506003000NRG23200620220022085
|
20/06/2022
|
sukhdev singh
|
3506003WL004497
|
sukhdev singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372071
|
|
Mrs. SUKHDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Jakholi
|
UT-06-003-023-001/18-A
(TAILA)
|
3506003000NRG23200620220022104
|
20/06/2022
|
FATE RAM
|
3506003WL004501
|
FATE RAM
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372036
|
|
MR FATE RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jakholi
|
UT-06-003-023-001/20-A
(TAILA)
|
3506003000NRG23200620220022106
|
20/06/2022
|
Leelawati devi
|
3506003WL004501
|
Leelawati devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372112
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jakholi
|
UT-06-003-023-001/20-A
(TAILA)
|
3506003000NRG23200620220022105
|
20/06/2022
|
Ramesh chadra
|
3506003WL004501
|
Ramesh chadra
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372111
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jakholi
|
UT-06-003-023-001/202-A
(TAILA)
|
3506003000NRG23200620220022070
|
20/06/2022
|
Raji devi
|
3506003WL004487
|
Raji devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372069
|
|
MS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jakholi
|
UT-06-003-023-001/224-A
(TAILA)
|
3506003000NRG23200620220022109
|
20/06/2022
|
DARSHTH
|
3506003WL004502
|
DARSHTH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372090
|
|
MR DASHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jakholi
|
UT-06-003-023-001/240-A
(TAILA)
|
3506003000NRG23200620220022092
|
20/06/2022
|
JANAKI DEVI
|
3506003WL004499
|
JANAKI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372098
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Jakholi
|
UT-06-003-023-001/243-A
(TAILA)
|
3506003000NRG23200620220022098
|
20/06/2022
|
sunita devi
|
3506003WL004500
|
sunita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372103
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jakholi
|
UT-06-003-023-001/252-A
(TAILA)
|
3506003000NRG23200620220022087
|
20/06/2022
|
RAVEENA DEVI
|
3506003WL004497
|
RAVEENA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372066
|
|
MRS RAVEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jakholi
|
UT-06-003-023-001/256
(TAILA)
|
3506003000NRG23200620220022110
|
20/06/2022
|
SAVITA DEVI
|
3506003WL004502
|
SAVITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372084
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jakholi
|
UT-06-003-023-001/259
(TAILA)
|
3506003000NRG23200620220022099
|
20/06/2022
|
kuldeep singh
|
3506003WL004500
|
kuldeep singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372042
|
|
HAVALDAR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jakholi
|
UT-06-003-023-001/27-A
(TAILA)
|
3506003000NRG23200620220022066
|
20/06/2022
|
LAKUNU DEVI
|
3506003WL004483
|
LAKUNU DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372107
|
|
MR LAKHANU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jakholi
|
UT-06-003-023-001/271
(TAILA)
|
3506003000NRG23200620220022115
|
20/06/2022
|
VRENDRA LAL
|
3506003WL004503
|
VRENDRA LAL
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372108
|
|
BIRENDRALALSOAMARDASLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
50
|
Jakholi
|
UT-06-003-023-001/274
(TAILA)
|
3506003000NRG23200620220022117
|
20/06/2022
|
SOBHA DEVI
|
3506003WL004503
|
SOBHA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372063
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jakholi
|
UT-06-003-023-001/35-A
(TAILA)
|
3506003000NRG23200620220022131
|
20/06/2022
|
BALBEER LAL
|
3506003WL004506
|
BALBEER LAL
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372032
|
|
BALBIR LAL S/O MR SARADU LAL
|
BANK OF INDIA(508505)
|
|
52
|
Jakholi
|
UT-06-003-023-001/44-A
(TAILA)
|
3506003000NRG23200620220022071
|
20/06/2022
|
Deviswari devi
|
3506003WL004488
|
Deviswari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372102
|
|
MRS DEVESHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jakholi
|
UT-06-003-023-001/62-A
(TAILA)
|
3506003000NRG23200620220022100
|
20/06/2022
|
MOLA DEVI
|
3506003WL004500
|
MOLA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372070
|
|
MRS BHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jakholi
|
UT-06-003-023-001/68-A
(TAILA)
|
3506003000NRG23200620220022093
|
20/06/2022
|
SUNEETA DEVI
|
3506003WL004499
|
SUNEETA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372072
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jakholi
|
UT-06-003-023-001/7-A
(TAILA)
|
3506003000NRG23200620220022120
|
20/06/2022
|
DIGPAL SINGH
|
3506003WL004504
|
DIGPAL SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Rejected
|
24/06/2022
|
|
2460372041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Jakholi
|
UT-06-003-023-001/7-A
(TAILA)
|
3506003000NRG23200620220022122
|
20/06/2022
|
PAWAN
|
3506003WL004504
|
PAWAN
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372068
|
|
MR PAWANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jakholi
|
UT-06-003-023-001/7-A
(TAILA)
|
3506003000NRG23200620220022121
|
20/06/2022
|
pushpa devi
|
3506003WL004504
|
pushpa devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372091
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jakholi
|
UT-06-003-023-001/8-A
(TAILA)
|
3506003000NRG23200620220022123
|
20/06/2022
|
TEJPAL SINGH
|
3506003WL004504
|
TEJPAL SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372053
|
|
MR TEJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jakholi
|
UT-06-003-023-001/85-A
(TAILA)
|
3506003000NRG23200620220022069
|
20/06/2022
|
Arti Devi
|
3506003WL004486
|
Arti Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372080
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jakholi
|
UT-06-003-023-001/9-A
(TAILA)
|
3506003000NRG23200620220022102
|
20/06/2022
|
DEEPA DEVI
|
3506003WL004500
|
DEEPA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372109
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jakholi
|
UT-06-003-023-001/9-A
(TAILA)
|
3506003000NRG23200620220022101
|
20/06/2022
|
KHUSHAL
|
3506003WL004500
|
KHUSHAL
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372064
|
|
Mr. ALOK SINGH UNG KUSAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172956
|
172956
|
|
|
|
|
|
|
|
|
62
|
Jakholi
|
UT-06-003-006-001/27-A
(BAINOLI)
|
3506003000NRG23200620220021950
|
20/06/2022
|
rukmani devi
|
3506003WL004458
|
rukmani devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372031
|
|
MR MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jakholi
|
UT-06-003-037-001/15-A
(DHARKOT)
|
3506003000NRG23200620220021954
|
20/06/2022
|
Jeet singh
|
3506003WL004459
|
Jeet singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372085
|
|
JEET SINGH SO MR PRABAL SINGH
|
BANK OF INDIA(508505)
|
|
64
|
Jakholi
|
UT-06-003-039-001/125-A
(RAHAD)
|
3506003000NRG23200620220021912
|
20/06/2022
|
Shakuntla Devu
|
3506003WL004454
|
Shakuntla Devu
|
00415
|
SBIN0011502
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460372045
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jakholi
|
UT-06-003-039-001/15-A
(RAHAD)
|
3506003000NRG23200620220021913
|
20/06/2022
|
Satyeshwari Devi
|
3506003WL004454
|
Satyeshwari Devi
|
00415
|
SBIN0011502
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460372095
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jakholi
|
UT-06-003-039-001/17-A
(RAHAD)
|
3506003000NRG23200620220021914
|
20/06/2022
|
veera devi
|
3506003WL004454
|
veera devi
|
00415
|
SBIN0011502
|
213
|
213
|
Rejected
|
24/06/2022
|
|
2460372087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Jakholi
|
UT-06-003-039-001/19-A
(RAHAD)
|
3506003000NRG23200620220021915
|
20/06/2022
|
rami devi
|
3506003WL004454
|
rami devi
|
00415
|
SBIN0011502
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460372075
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jakholi
|
UT-06-003-039-001/2-A
(RAHAD)
|
3506003000NRG23200620220021916
|
20/06/2022
|
Raghuvir Singh
|
3506003WL004454
|
Raghuvir Singh
|
00415
|
SBIN0011502
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460372048
|
|
MR RAGUVEER SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jakholi
|
UT-06-003-039-001/22-A
(RAHAD)
|
3506003000NRG23200620220021917
|
20/06/2022
|
Sarojani Devi
|
3506003WL004454
|
Sarojani Devi
|
00415
|
SBIN0011502
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460372104
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jakholi
|
UT-06-003-039-001/3-A
(RAHAD)
|
3506003000NRG23200620220021918
|
20/06/2022
|
Foolan Devi
|
3506003WL004454
|
Foolan Devi
|
00415
|
SBIN0011502
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460372096
|
|
MRS PHOOLDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jakholi
|
UT-06-003-039-001/31-A
(RAHAD)
|
3506003000NRG23200620220021919
|
20/06/2022
|
Sulochana Devi
|
3506003WL004454
|
Sulochana Devi
|
00415
|
SBIN0011502
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460372057
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jakholi
|
UT-06-003-060-001/238-A
(KOTI)
|
3506003000NRG23200620220021922
|
20/06/2022
|
RAJENDRA PARSAD
|
3506003WL004455
|
RAJENDRA PARSAD
|
00415
|
SBIN0011502
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460372073
|
|
RAJENDRA PRASAD BHATT SO KABOTAR BHAT
|
UNION BANK OF INDIA(508500)
|
|
73
|
Jakholi
|
UT-06-003-060-002/185-A
(KOTI)
|
3506003000NRG23200620220021928
|
20/06/2022
|
Surji Devi
|
3506003WL004455
|
Surji Devi
|
00415
|
SBIN0011502
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460372044
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jakholi
|
UT-06-003-060-002/194-A
(KOTI)
|
3506003000NRG23200620220021929
|
20/06/2022
|
DEVESHWARI DEVI
|
3506003WL004455
|
DEVESHWARI DEVI
|
00415
|
SBIN0011502
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460372086
|
|
DEVESHVARIDEVIWOSURESHANAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
75
|
Jakholi
|
UT-06-003-060-002/235-A
(KOTI)
|
3506003000NRG23200620220021930
|
20/06/2022
|
SEEMA DEVI
|
3506003WL004455
|
SEEMA DEVI
|
00415
|
SBIN0011502
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460372078
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jakholi
|
UT-06-003-060-002/67-A
(KOTI)
|
3506003000NRG23200620220021934
|
20/06/2022
|
Jagdeshwari Devi
|
3506003WL004455
|
Jagdeshwari Devi
|
00415
|
SBIN0011502
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460372077
|
|
MRS JAGDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jakholi
|
UT-06-003-060-002/77-A
(KOTI)
|
3506003000NRG23200620220021937
|
20/06/2022
|
Suresha nand
|
3506003WL004455
|
Suresha nand
|
00415
|
SBIN0011502
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460372054
|
|
MR SURESHANAND GOURD
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jakholi
|
UT-06-003-060-002/87-A
(KOTI)
|
3506003000NRG23200620220021939
|
20/06/2022
|
shasi devi
|
3506003WL004455
|
shasi devi
|
00415
|
SBIN0011502
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460372049
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jakholi
|
UT-06-003-070-001/162-A
(TYUNKHAR)
|
3506003000NRG23200620220021942
|
20/06/2022
|
BAGWAT LAL
|
3506003WL004456
|
BAGWAT LAL
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372088
|
|
MR BHAGWAT LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jakholi
|
UT-06-003-070-001/365-A
(TYUNKHAR)
|
3506003000NRG23200620220021943
|
20/06/2022
|
Pavitra Devi
|
3506003WL004456
|
Pavitra Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372105
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jakholi
|
UT-06-003-070-001/373-A
(TYUNKHAR)
|
3506003000NRG23200620220021944
|
20/06/2022
|
AHSHA DEVI
|
3506003WL004456
|
AHSHA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372055
|
|
ASHA DEVI WO BLBIR LAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
Jakholi
|
UT-06-003-070-001/373-A
(TYUNKHAR)
|
3506003000NRG23200620220021945
|
20/06/2022
|
BALVEER SHAH
|
3506003WL004456
|
BALVEER SHAH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372089
|
|
BALVIR LAL S/O HIKMATI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
83
|
Jakholi
|
UT-06-003-060-002/236-A
(KOTI)
|
3506003000NRG23200620220021931
|
20/06/2022
|
JAGDESHWARI DEVI
|
3506003WL004455
|
JAGDESHWARI DEVI
|
00468
|
UBIN0540439
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460372100
|
|
JAGDESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
84
|
Jakholi
|
UT-06-003-008-002/115-A
(LADIYASU)
|
3506003000NRG23200620220022031
|
20/06/2022
|
ASHA DEVI
|
3506003WL004474
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372113
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Jakholi
|
UT-06-003-012-001/168-A
(SHISHON)
|
3506003000NRG23200620220022041
|
20/06/2022
|
UMED SINGH
|
3506003WL004476
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372122
|
|
Mr. UMMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Jakholi
|
UT-06-003-012-001/226
(SHISHON)
|
3506003000NRG23200620220022045
|
20/06/2022
|
GANANAD DOBAL
|
3506003WL004477
|
GANANAD DOBAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372083
|
|
Mr. GHANANAND DOBHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Jakholi
|
UT-06-003-023-001/107-A
(TAILA)
|
3506003000NRG23200620220022078
|
20/06/2022
|
RAJU LAL
|
3506003WL004493
|
RAJU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372124
|
|
RAJULALSOBADAMU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
88
|
Jakholi
|
UT-06-003-023-001/11-A
(TAILA)
|
3506003000NRG23200620220022076
|
20/06/2022
|
RANJEET SINGH
|
3506003WL004492
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372114
|
|
Mr. RANJEET SINGH S\O JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Jakholi
|
UT-06-003-023-001/166-A
(TAILA)
|
3506003000NRG23200620220022086
|
20/06/2022
|
bardei devi
|
3506003WL004497
|
bardei devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372118
|
|
Mrs. VARDEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Jakholi
|
UT-06-003-023-001/201-A
(TAILA)
|
3506003000NRG23200620220022065
|
20/06/2022
|
PURAN LAL
|
3506003WL004482
|
PURAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372121
|
|
Mr. PURANAU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Jakholi
|
UT-06-003-023-001/212-A
(TAILA)
|
3506003000NRG23200620220022082
|
20/06/2022
|
SATESWARI DEVI
|
3506003WL004495
|
SATESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372120
|
|
Mrs. SATESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Jakholi
|
UT-06-003-023-001/241-A
(TAILA)
|
3506003000NRG23200620220022067
|
20/06/2022
|
suji devi
|
3506003WL004484
|
suji devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372115
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jakholi
|
UT-06-003-023-001/253-A
(TAILA)
|
3506003000NRG23200620220022088
|
20/06/2022
|
VINITA DEVI
|
3506003WL004497
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372117
|
|
Mrs. VINEETA DEVI W/O KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Jakholi
|
UT-06-003-023-001/254-A
(TAILA)
|
3506003000NRG23200620220022089
|
20/06/2022
|
RAJANI DEVI
|
3506003WL004497
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372119
|
|
Mrs. RAJNI DEVI W/O VIJAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Jakholi
|
UT-06-003-023-001/38-A
(TAILA)
|
3506003000NRG23200620220022072
|
20/06/2022
|
Kamla Devi
|
3506003WL004489
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372123
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Jakholi
|
UT-06-003-085-002/18-A
(DARMOLA)
|
3506003000NRG23200620220021881
|
20/06/2022
|
MANGSIR SINGH
|
3506003WL004450
|
MANGSIR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460372116
|
|
Mr. MANGSHIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255600
|
255600
|
|
|
|
|
|
|
|