|
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-06-003-037-001/138-A
(DHARKOT)
|
3506003000NRG23220620220022719
|
23/06/2022
|
sangita devi
|
3506003WL004638
|
sangita devi
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948917
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jakholi
|
UT-06-003-083-001/108-A
(RONTHIYA)
|
3506003000NRG23220620220022526
|
23/06/2022
|
chanchri devi
|
3506003WL004599
|
chanchri devi
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948967
|
|
CHANCHARI DEVI W/O MR PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jakholi
|
UT-06-003-083-001/186-A
(RONTHIYA)
|
3506003000NRG23220620220022518
|
23/06/2022
|
chanchri devi
|
3506003WL004598
|
chanchri devi
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948968
|
|
CHHANCHARI W/O MR MASTAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Jakholi
|
UT-06-003-083-001/99-A
(RONTHIYA)
|
3506003000NRG23220620220022534
|
23/06/2022
|
bchana devi
|
3506003WL004599
|
bchana devi
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948992
|
|
VICHHANA DEVI W/O MR CHAIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
Jakholi
|
UT-06-003-083-001/150-A
(RONTHIYA)
|
3506003000NRG23220620220022516
|
23/06/2022
|
MANJU DEVI
|
3506003WL004598
|
MANJU DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948962
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Jakholi
|
UT-06-003-029-002/150-A
(THATI)
|
3506003000NRG23220620220022856
|
23/06/2022
|
rameshwari devi
|
3506003WL004686
|
rameshwari devi
|
00112
|
IBKL0070T32
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560948960
|
|
RAMESHVARIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
Jakholi
|
UT-06-003-029-002/155-A
(THATI)
|
3506003000NRG23220620220022858
|
23/06/2022
|
SUSHILA DEVI
|
3506003WL004686
|
SUSHILA DEVI
|
00112
|
IBKL0070T32
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560949005
|
|
SUSHEELA DEVI WO UDAYRAM MAITHANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Jakholi
|
UT-06-003-029-002/165-A
(THATI)
|
3506003000NRG23220620220022859
|
23/06/2022
|
JASHODA DEVI
|
3506003WL004686
|
JASHODA DEVI
|
00112
|
IBKL0070T32
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560948997
|
|
JASODADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
Jakholi
|
UT-06-003-029-002/178-A
(THATI)
|
3506003000NRG23220620220022860
|
23/06/2022
|
kUSHMA DEVI
|
3506003WL004686
|
kUSHMA DEVI
|
00112
|
IBKL0070T32
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560949004
|
|
KUSMA DEVI WO JAGATRAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
Jakholi
|
UT-06-003-029-002/189-A
(THATI)
|
3506003000NRG23220620220022863
|
23/06/2022
|
JASHPAL LAL
|
3506003WL004686
|
JASHPAL LAL
|
00112
|
IBKL0070T32
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560949001
|
|
JASPALLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
Jakholi
|
UT-06-003-031-002/180-A
(KIRORA)
|
3506003000NRG23220620220022849
|
23/06/2022
|
Sunita devi
|
3506003WL004682
|
Sunita devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948954
|
|
SUNITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
Jakholi
|
UT-06-003-034-001/16-A
(JAKHNOLI)
|
3506003000NRG23220620220022782
|
23/06/2022
|
KUNWAR SINGH
|
3506003WL004654
|
KUNWAR SINGH
|
00112
|
IBKL0070T32
|
426
|
426
|
Processed
|
29/06/2022
|
|
2560948958
|
|
KUNVARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
Jakholi
|
UT-06-003-034-001/178-A
(JAKHNOLI)
|
3506003000NRG23220620220022777
|
23/06/2022
|
asha devi
|
3506003WL004653
|
asha devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948955
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jakholi
|
UT-06-003-034-001/190-A
(JAKHNOLI)
|
3506003000NRG23220620220022778
|
23/06/2022
|
anita devi
|
3506003WL004653
|
anita devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949006
|
|
ANITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
Jakholi
|
UT-06-003-034-001/30-A
(JAKHNOLI)
|
3506003000NRG23220620220022783
|
23/06/2022
|
DEVESHWARI DEVI
|
3506003WL004654
|
DEVESHWARI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948999
|
|
DEVESHWARI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
Jakholi
|
UT-06-003-044-001/111-A
(KURCHOLA)
|
3506003000NRG23230620220023342
|
23/06/2022
|
guman singh
|
3506003WL004824
|
guman singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948998
|
|
GUMANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
Jakholi
|
UT-06-003-044-001/139-A
(KURCHOLA)
|
3506003000NRG23230620220023345
|
23/06/2022
|
BABITA DEVI
|
3506003WL004824
|
BABITA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948959
|
|
BABITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
Jakholi
|
UT-06-003-044-001/18-A
(KURCHOLA)
|
3506003000NRG23230620220023348
|
23/06/2022
|
PREM SINGH
|
3506003WL004824
|
PREM SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948957
|
|
PREMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
Jakholi
|
UT-06-003-044-001/34-A
(KURCHOLA)
|
3506003000NRG23230620220023356
|
23/06/2022
|
BADAR SINGH
|
3506003WL004824
|
BADAR SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948953
|
|
BADARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
Jakholi
|
UT-06-003-044-001/38-A
(KURCHOLA)
|
3506003000NRG23220620220022637
|
23/06/2022
|
SUMATI DEVI
|
3506003WL004617
|
SUMATI DEVI
|
00112
|
IBKL0070T32
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560949000
|
|
GAJPALSINGHSUMATIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
Jakholi
|
UT-06-003-044-001/40-A
(KURCHOLA)
|
3506003000NRG23230620220023357
|
23/06/2022
|
BEERA DEVI
|
3506003WL004824
|
BEERA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949003
|
|
VEERADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
Jakholi
|
UT-06-003-044-001/80-A
(KURCHOLA)
|
3506003000NRG23230620220023360
|
23/06/2022
|
VIJAYA DEVI
|
3506003WL004824
|
VIJAYA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949002
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jakholi
|
UT-06-003-100-001/101-A
(TAT)
|
3506003000NRG23220620220022865
|
23/06/2022
|
SATIESH CHANDRA
|
3506003WL004687
|
SATIESH CHANDRA
|
00112
|
IBKL0070T32
|
426
|
426
|
Processed
|
29/06/2022
|
|
2560948956
|
|
MR SATISH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
24
|
Jakholi
|
UT-06-003-007-001/169-A
(TUNETA)
|
3506003000NRG23220620220022694
|
23/06/2022
|
GUDDI DEVI
|
3506003WL004636
|
GUDDI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949009
|
|
GUDDIDEVIAYUSHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
Jakholi
|
UT-06-003-007-001/3-A
(TUNETA)
|
3506003000NRG23220620220022705
|
23/06/2022
|
DEVIPRSAD
|
3506003WL004636
|
DEVIPRSAD
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949008
|
|
DEVIPRASADBHATTSOBHOLADU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
Jakholi
|
UT-06-003-013-003/190-A
(DANGI)
|
3506003000NRG23220620220022742
|
23/06/2022
|
bhuma devi
|
3506003WL004644
|
bhuma devi
|
00112
|
IBKL0070T33
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2560948952
|
|
BHOOMADEVIWOKAMALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
Jakholi
|
UT-06-003-015-001/104-A
(KWEELA)
|
3506003000NRG23230620220023190
|
23/06/2022
|
Neelam devi
|
3506003WL004782
|
Neelam devi
|
00112
|
IBKL0070T33
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2560949007
|
|
NEELAMDEVIWORAVINDRAPAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
28
|
Jakholi
|
UT-06-003-086-001/154
(SONDA)
|
3506003000NRG23230620220023234
|
23/06/2022
|
veena devi
|
3506003WL004799
|
veena devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949010
|
|
DEENADEVIWOBHAGWANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
29
|
Jakholi
|
UT-06-003-043-001/33-A
(PANJANA)
|
3506003000NRG23230620220023384
|
23/06/2022
|
surma devi
|
3506003WL004828
|
surma devi
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948961
|
|
SURAMADEVIWOBAGTAVARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
30
|
Jakholi
|
UT-06-003-043-001/58-A
(PANJANA)
|
3506003000NRG23220620220022634
|
23/06/2022
|
HEERA LAL
|
3506003WL004616
|
HEERA LAL
|
00112
|
IBKL070TGZS
|
426
|
426
|
Processed
|
29/06/2022
|
|
2560948996
|
|
HEERALALSOBHADADULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
Jakholi
|
UT-06-003-043-001/58-A
(PANJANA)
|
3506003000NRG23220620220022635
|
23/06/2022
|
Sarita Devi
|
3506003WL004616
|
Sarita Devi
|
00112
|
IBKL070TGZS
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560948995
|
|
SARITADEVIWOHEERALAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
32
|
Jakholi
|
UT-06-003-043-001/7-A
(PANJANA)
|
3506003000NRG23230620220023386
|
23/06/2022
|
KAVITA DEVI
|
3506003WL004828
|
KAVITA DEVI
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948994
|
|
KAVITADEVIWOPRAMODSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
33
|
Jakholi
|
UT-06-003-085-001/209-A
(DARMOLA)
|
3506003000NRG23220620220022535
|
23/06/2022
|
GUMANU LAL
|
3506003WL004600
|
GUMANU LAL
|
00176
|
IDIB000R069
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948990
|
|
Mr. GUMAN LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
34
|
Jakholi
|
UT-06-003-085-001/217-A
(DARMOLA)
|
3506003000NRG23220620220022542
|
23/06/2022
|
Sobat singh
|
3506003WL004601
|
Sobat singh
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948991
|
|
SOBAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
35
|
Jakholi
|
UT-06-003-090-001/178-A
(BANSI)
|
3506003000NRG23220620220022665
|
23/06/2022
|
jetendra singh
|
3506003WL004625
|
jetendra singh
|
00354
|
PUNB0150410
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560948945
|
|
JITENDRA SINGH RAWAT SO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
36
|
Jakholi
|
UT-06-003-085-001/139-A
(DARMOLA)
|
3506003000NRG23220620220022540
|
23/06/2022
|
kadar lal
|
3506003WL004601
|
kadar lal
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948970
|
|
KEDARU LAL S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
37
|
Jakholi
|
UT-06-003-022-001/208
(UCHOLA)
|
3506003000NRG23220620220022890
|
23/06/2022
|
Kamala Devi
|
3506003WL004699
|
Kamala Devi
|
00354
|
PUNB0786300
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948963
|
|
KAMLA DEVI W/O HARISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jakholi
|
UT-06-003-026-001/4-A
(KHOD)
|
3506003000NRG23220620220022846
|
23/06/2022
|
SURAT SINGH
|
3506003WL004681
|
SURAT SINGH
|
00354
|
PUNB0786300
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560948964
|
|
SURATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
39
|
Jakholi
|
UT-06-003-083-001/104-A
(RONTHIYA)
|
3506003000NRG23220620220022514
|
23/06/2022
|
anita devi
|
3506003WL004598
|
anita devi
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948983
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jakholi
|
UT-06-003-083-001/161-A
(RONTHIYA)
|
3506003000NRG23220620220022528
|
23/06/2022
|
sarita devi
|
3506003WL004599
|
sarita devi
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948980
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jakholi
|
UT-06-003-083-001/182-A
(RONTHIYA)
|
3506003000NRG23220620220022517
|
23/06/2022
|
Veena Devi
|
3506003WL004598
|
Veena Devi
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948909
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jakholi
|
UT-06-003-083-001/53-A
(RONTHIYA)
|
3506003000NRG23220620220022523
|
23/06/2022
|
GADOLI DEVI
|
3506003WL004598
|
GADOLI DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948910
|
|
MRS GADOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jakholi
|
UT-06-003-083-001/59-A
(RONTHIYA)
|
3506003000NRG23220620220022524
|
23/06/2022
|
SEEMA DEVI
|
3506003WL004598
|
SEEMA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948982
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jakholi
|
UT-06-003-083-001/78-A
(RONTHIYA)
|
3506003000NRG23220620220022525
|
23/06/2022
|
geeta devi
|
3506003WL004598
|
geeta devi
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948928
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jakholi
|
UT-06-003-085-001/148-A
(DARMOLA)
|
3506003000NRG23220620220022541
|
23/06/2022
|
Geeta devi
|
3506003WL004601
|
Geeta devi
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948919
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
46
|
Jakholi
|
UT-06-003-029-002/181-A
(THATI)
|
3506003000NRG23220620220022862
|
23/06/2022
|
RAMESH CHANDRA
|
3506003WL004686
|
RAMESH CHANDRA
|
00415
|
SBIN0003568
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560948943
|
|
Mr. RAMESH CHANDRA S/O PARMANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Jakholi
|
UT-06-003-067-001/61-A
(KUMADI)
|
3506003000NRG23220620220022891
|
23/06/2022
|
KUNWAR SINGH
|
3506003WL004700
|
KUNWAR SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949044
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jakholi
|
UT-06-003-067-001/62-A
(KUMADI)
|
3506003000NRG23220620220022892
|
23/06/2022
|
mahaveer singh
|
3506003WL004700
|
mahaveer singh
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948935
|
|
MR MAHABIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jakholi
|
UT-06-003-078-001/85-A
(FALATI)
|
3506003000NRG23230620220023401
|
23/06/2022
|
surjan das
|
3506003WL004832
|
surjan das
|
00415
|
SBIN0003568
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560948951
|
|
MR SURJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
50
|
Jakholi
|
UT-06-003-037-001/31-A
(DHARKOT)
|
3506003000NRG23220620220022725
|
23/06/2022
|
NAGENDRA DUTT
|
3506003WL004638
|
NAGENDRA DUTT
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949027
|
|
MR NAGENDRA DUTT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jakholi
|
UT-06-003-037-001/35-A
(DHARKOT)
|
3506003000NRG23220620220022729
|
23/06/2022
|
jaitar singh
|
3506003WL004638
|
jaitar singh
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949032
|
|
MR JITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jakholi
|
UT-06-003-053-001/15-A
(BAJEERA)
|
3506003000NRG23220620220022608
|
23/06/2022
|
Anita Devi
|
3506003WL004613
|
Anita Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948900
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jakholi
|
UT-06-003-053-001/217
(BAJEERA)
|
3506003000NRG23220620220022609
|
23/06/2022
|
RAJESHWARI DEVI
|
3506003WL004613
|
RAJESHWARI DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948922
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jakholi
|
UT-06-003-053-001/237-A
(BAJEERA)
|
3506003000NRG23220620220022610
|
23/06/2022
|
pawana devi
|
3506003WL004613
|
pawana devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949026
|
|
PAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jakholi
|
UT-06-003-053-001/246-A
(BAJEERA)
|
3506003000NRG23220620220022613
|
23/06/2022
|
Vijeshwari Devi
|
3506003WL004613
|
Vijeshwari Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948907
|
|
MASTER KULDEEP PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
56
|
Jakholi
|
UT-06-003-025-001/11-A
(BHUNALGANW)
|
3506003000NRG23220620220022690
|
23/06/2022
|
ANITA DEVI
|
3506003WL004635
|
ANITA DEVI
|
00415
|
SBIN0006736
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948931
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jakholi
|
UT-06-003-025-001/145-A
(BHUNALGANW)
|
3506003000NRG23220620220022741
|
23/06/2022
|
GUDDU LAL
|
3506003WL004643
|
GUDDU LAL
|
00415
|
SBIN0006736
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948937
|
|
MR GUDU BAIRWAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jakholi
|
UT-06-003-025-001/5-A
(BHUNALGANW)
|
3506003000NRG23220620220022738
|
23/06/2022
|
amardei devi
|
3506003WL004640
|
amardei devi
|
00415
|
SBIN0006736
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949011
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
59
|
Jakholi
|
UT-06-003-001-001/12-A
(MANWANGANW)
|
3506003000NRG23220620220022759
|
23/06/2022
|
mashanti devi
|
3506003WL004649
|
mashanti devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948948
|
|
MR DARMYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jakholi
|
UT-06-003-001-001/14-A
(MANWANGANW)
|
3506003000NRG23220620220022760
|
23/06/2022
|
mangla devi
|
3506003WL004649
|
mangla devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949023
|
|
JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jakholi
|
UT-06-003-001-001/3-A
(MANWANGANW)
|
3506003000NRG23220620220022762
|
23/06/2022
|
CHAINA DEVI
|
3506003WL004649
|
CHAINA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949017
|
|
MRS CHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jakholi
|
UT-06-003-001-001/31-A
(MANWANGANW)
|
3506003000NRG23220620220022763
|
23/06/2022
|
Vijay singh
|
3506003WL004649
|
Vijay singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949012
|
|
VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jakholi
|
UT-06-003-001-001/46-A
(MANWANGANW)
|
3506003000NRG23220620220022765
|
23/06/2022
|
Shayam lal
|
3506003WL004649
|
Shayam lal
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949013
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jakholi
|
UT-06-003-001-001/8-A
(MANWANGANW)
|
3506003000NRG23220620220022766
|
23/06/2022
|
Sadan singh
|
3506003WL004649
|
Sadan singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949014
|
|
MR SADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jakholi
|
UT-06-003-001-001/8-A
(MANWANGANW)
|
3506003000NRG23220620220022767
|
23/06/2022
|
vimla devi
|
3506003WL004649
|
vimla devi
|
00415
|
SBIN0007131
|
426
|
426
|
Processed
|
29/06/2022
|
|
2560948925
|
|
MR SADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jakholi
|
UT-06-003-001-001/9-A
(MANWANGANW)
|
3506003000NRG23220620220022768
|
23/06/2022
|
PUSHKAR SINGH
|
3506003WL004649
|
PUSHKAR SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948979
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jakholi
|
UT-06-003-001-001/92-A
(MANWANGANW)
|
3506003000NRG23220620220022769
|
23/06/2022
|
ANITA DEVI
|
3506003WL004649
|
ANITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949030
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jakholi
|
UT-06-003-001-002/75-B
(MANWANGANW)
|
3506003000NRG23220620220022754
|
23/06/2022
|
charan singh
|
3506003WL004648
|
charan singh
|
00415
|
SBIN0007131
|
426
|
426
|
Processed
|
29/06/2022
|
|
2560949016
|
|
CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jakholi
|
UT-06-003-007-001/14-A
(TUNETA)
|
3506003000NRG23220620220022873
|
23/06/2022
|
REKHA DEVI
|
3506003WL004694
|
REKHA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948942
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jakholi
|
UT-06-003-007-001/156-A
(TUNETA)
|
3506003000NRG23220620220022871
|
23/06/2022
|
ROOPA DEVI
|
3506003WL004692
|
ROOPA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948981
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jakholi
|
UT-06-003-007-001/16-A
(TUNETA)
|
3506003000NRG23220620220022693
|
23/06/2022
|
SUNDARI DEVI
|
3506003WL004636
|
SUNDARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949057
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jakholi
|
UT-06-003-007-001/161-A
(TUNETA)
|
3506003000NRG23220620220022874
|
23/06/2022
|
SURESHI DEVI
|
3506003WL004694
|
SURESHI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948934
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jakholi
|
UT-06-003-007-001/24-A
(TUNETA)
|
3506003000NRG23220620220022702
|
23/06/2022
|
chandrawati devi
|
3506003WL004636
|
chandrawati devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949021
|
|
CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jakholi
|
UT-06-003-007-001/31-A
(TUNETA)
|
3506003000NRG23220620220022870
|
23/06/2022
|
SUMITRA DEVI
|
3506003WL004691
|
SUMITRA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948985
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jakholi
|
UT-06-003-007-001/40-A
(TUNETA)
|
3506003000NRG23220620220022875
|
23/06/2022
|
SUNDRA DEVI
|
3506003WL004694
|
SUNDRA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949019
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jakholi
|
UT-06-003-007-001/45-A
(TUNETA)
|
3506003000NRG23220620220022706
|
23/06/2022
|
KRIPAL SINGH
|
3506003WL004636
|
KRIPAL SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949024
|
|
KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jakholi
|
UT-06-003-007-001/6-A
(TUNETA)
|
3506003000NRG23220620220022876
|
23/06/2022
|
Rameswari devi
|
3506003WL004694
|
Rameswari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948946
|
|
VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jakholi
|
UT-06-003-007-001/65-A
(TUNETA)
|
3506003000NRG23220620220022707
|
23/06/2022
|
SHASI DEVI
|
3506003WL004636
|
SHASI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948899
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jakholi
|
UT-06-003-007-001/66-A
(TUNETA)
|
3506003000NRG23220620220022709
|
23/06/2022
|
BEENA DEVI
|
3506003WL004636
|
BEENA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948912
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jakholi
|
UT-06-003-007-001/7-A
(TUNETA)
|
3506003000NRG23220620220022877
|
23/06/2022
|
sulochana devi
|
3506003WL004694
|
sulochana devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949020
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jakholi
|
UT-06-003-007-001/72-A
(TUNETA)
|
3506003000NRG23220620220022879
|
23/06/2022
|
Shukuntala Devi
|
3506003WL004694
|
Shukuntala Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949054
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jakholi
|
UT-06-003-007-001/8-A
(TUNETA)
|
3506003000NRG23220620220022880
|
23/06/2022
|
JASMATI DEVI
|
3506003WL004694
|
JASMATI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949018
|
|
SUBEDAR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jakholi
|
UT-06-003-007-001/8-A
(TUNETA)
|
3506003000NRG23220620220022881
|
23/06/2022
|
LAXMAN SINGH
|
3506003WL004694
|
LAXMAN SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949046
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jakholi
|
UT-06-003-007-003/89-A
(TUNETA)
|
3506003000NRG23220620220022872
|
23/06/2022
|
RUKMANI DEVI
|
3506003WL004693
|
RUKMANI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949045
|
|
MRS RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jakholi
|
UT-06-003-012-001/105-A
(SHISHON)
|
3506003000NRG23230620220023390
|
23/06/2022
|
chandrakala
|
3506003WL004829
|
chandrakala
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949025
|
|
NAGRAJAKIRTANMANDALI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
86
|
Jakholi
|
UT-06-003-012-001/107-A
(SHISHON)
|
3506003000NRG23230620220023391
|
23/06/2022
|
sukhdeyi devi
|
3506003WL004829
|
sukhdeyi devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949055
|
|
MRS SUBDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jakholi
|
UT-06-003-012-001/90-A
(SHISHON)
|
3506003000NRG23230620220023394
|
23/06/2022
|
gopal singh
|
3506003WL004829
|
gopal singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949039
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jakholi
|
UT-06-003-012-001/90-A
(SHISHON)
|
3506003000NRG23230620220023393
|
23/06/2022
|
mahiswari devi
|
3506003WL004829
|
mahiswari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948936
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jakholi
|
UT-06-003-012-002/225
(SHISHON)
|
3506003000NRG23230620220023395
|
23/06/2022
|
SAVATRI DEVI
|
3506003WL004829
|
SAVATRI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949028
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jakholi
|
UT-06-003-012-002/27-A
(SHISHON)
|
3506003000NRG23230620220023396
|
23/06/2022
|
Kanta Devi
|
3506003WL004829
|
Kanta Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949022
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jakholi
|
UT-06-003-037-001/34-A
(DHARKOT)
|
3506003000NRG23220620220022728
|
23/06/2022
|
JEET SINGH
|
3506003WL004638
|
JEET SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948950
|
|
JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jakholi
|
UT-06-003-045-001/201-A
(JAILI)
|
3506003000NRG23220620220022774
|
23/06/2022
|
MEENA DEVI
|
3506003WL004652
|
MEENA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948915
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jakholi
|
UT-06-003-045-002/74-A
(JAILI)
|
3506003000NRG23220620220022775
|
23/06/2022
|
TIRLOK SINGH
|
3506003WL004652
|
TIRLOK SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948916
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jakholi
|
UT-06-003-067-001/110-A
(KUMADI)
|
3506003000NRG23220620220022885
|
23/06/2022
|
DEVENDRA SINGH
|
3506003WL004698
|
DEVENDRA SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948949
|
|
DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jakholi
|
UT-06-003-067-001/122-A
(KUMADI)
|
3506003000NRG23220620220022886
|
23/06/2022
|
RAJENDRA SINGH
|
3506003WL004698
|
RAJENDRA SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948923
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jakholi
|
UT-06-003-067-001/172-A
(KUMADI)
|
3506003000NRG23230620220023399
|
23/06/2022
|
usha devi
|
3506003WL004832
|
usha devi
|
00415
|
SBIN0007131
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560949029
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jakholi
|
UT-06-003-067-001/191-A
(KUMADI)
|
3506003000NRG23220620220022888
|
23/06/2022
|
RAJENDRA SINGH
|
3506003WL004698
|
RAJENDRA SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949051
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jakholi
|
UT-06-003-086-001/157
(SONDA)
|
3506003000NRG23230620220023235
|
23/06/2022
|
neema devi
|
3506003WL004799
|
neema devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948978
|
|
MISS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jakholi
|
UT-06-003-086-001/259
(SONDA)
|
3506003000NRG23230620220023237
|
23/06/2022
|
REENA DEVI
|
3506003WL004799
|
REENA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948987
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Jakholi
|
UT-06-003-086-001/260
(SONDA)
|
3506003000NRG23230620220023238
|
23/06/2022
|
RAJNI DEVI
|
3506003WL004799
|
RAJNI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948986
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jakholi
|
UT-06-003-086-001/273
(SONDA)
|
3506003000NRG23230620220023239
|
23/06/2022
|
SABALI DEVI
|
3506003WL004799
|
SABALI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949015
|
|
SABLI DEVI KYC REQ
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jakholi
|
UT-06-003-086-001/281
(SONDA)
|
3506003000NRG23230620220023240
|
23/06/2022
|
SANTOSHI DEVI
|
3506003WL004799
|
SANTOSHI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948947
|
|
SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123327
|
123327
|
|
|
|
|
|
|
|
|
103
|
Jakholi
|
UT-06-003-037-001/1-A
(DHARKOT)
|
3506003000NRG23220620220022752
|
23/06/2022
|
CHMPA DEVI
|
3506003WL004646
|
CHMPA DEVI
|
00415
|
SBIN0011502
|
426
|
426
|
Processed
|
29/06/2022
|
|
2560949038
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jakholi
|
UT-06-003-037-001/1-A
(DHARKOT)
|
3506003000NRG23220620220022751
|
23/06/2022
|
GOBIND SINGH
|
3506003WL004646
|
GOBIND SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949037
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jakholi
|
UT-06-003-037-001/10-A
(DHARKOT)
|
3506003000NRG23220620220022753
|
23/06/2022
|
GUDDI DEVI
|
3506003WL004647
|
GUDDI DEVI
|
00415
|
SBIN0011502
|
852
|
852
|
Processed
|
29/06/2022
|
|
2560948926
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jakholi
|
UT-06-003-037-001/153-A
(DHARKOT)
|
3506003000NRG23220620220022743
|
23/06/2022
|
AVTAR LAL
|
3506003WL004645
|
AVTAR LAL
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949042
|
|
MR AVTAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jakholi
|
UT-06-003-037-001/153-A
(DHARKOT)
|
3506003000NRG23220620220022744
|
23/06/2022
|
Kavita devi
|
3506003WL004645
|
Kavita devi
|
00415
|
SBIN0011502
|
426
|
426
|
Processed
|
29/06/2022
|
|
2560949043
|
|
MR AVTAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jakholi
|
UT-06-003-037-001/155-A
(DHARKOT)
|
3506003000NRG23220620220022745
|
23/06/2022
|
RADHA DEVI
|
3506003WL004645
|
RADHA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948927
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jakholi
|
UT-06-003-037-001/181-A
(DHARKOT)
|
3506003000NRG23220620220022713
|
23/06/2022
|
Kalpeshwari devi
|
3506003WL004637
|
Kalpeshwari devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949052
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jakholi
|
UT-06-003-037-001/215-A
(DHARKOT)
|
3506003000NRG23220620220022746
|
23/06/2022
|
Uday prakash
|
3506003WL004645
|
Uday prakash
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948905
|
|
MR UDAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jakholi
|
UT-06-003-037-001/3-A
(DHARKOT)
|
3506003000NRG23220620220022714
|
23/06/2022
|
Bardai devi
|
3506003WL004637
|
Bardai devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948933
|
|
MRS BARDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jakholi
|
UT-06-003-037-001/33-A
(DHARKOT)
|
3506003000NRG23220620220022726
|
23/06/2022
|
shivparsad
|
3506003WL004638
|
shivparsad
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948914
|
|
MR SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jakholi
|
UT-06-003-037-001/35-A
(DHARKOT)
|
3506003000NRG23220620220022730
|
23/06/2022
|
darshani devi
|
3506003WL004638
|
darshani devi
|
00415
|
SBIN0011502
|
426
|
426
|
Processed
|
29/06/2022
|
|
2560948918
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jakholi
|
UT-06-003-037-001/42-A
(DHARKOT)
|
3506003000NRG23220620220022731
|
23/06/2022
|
Guddi Devi
|
3506003WL004638
|
Guddi Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949050
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jakholi
|
UT-06-003-037-001/44-A
(DHARKOT)
|
3506003000NRG23220620220022734
|
23/06/2022
|
Fuldai devi
|
3506003WL004638
|
Fuldai devi
|
00415
|
SBIN0011502
|
426
|
426
|
Processed
|
29/06/2022
|
|
2560949035
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jakholi
|
UT-06-003-037-001/44-A
(DHARKOT)
|
3506003000NRG23220620220022733
|
23/06/2022
|
Ragudeer singh
|
3506003WL004638
|
Ragudeer singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948938
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jakholi
|
UT-06-003-037-001/57-A
(DHARKOT)
|
3506003000NRG23220620220022747
|
23/06/2022
|
YUDHVIR LAL
|
3506003WL004645
|
YUDHVIR LAL
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948908
|
|
MR YUDHVIR LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jakholi
|
UT-06-003-037-001/59-A
(DHARKOT)
|
3506003000NRG23220620220022748
|
23/06/2022
|
kunja devi
|
3506003WL004645
|
kunja devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949040
|
|
MRS KUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jakholi
|
UT-06-003-037-001/60-A
(DHARKOT)
|
3506003000NRG23220620220022749
|
23/06/2022
|
sarojana devi
|
3506003WL004645
|
sarojana devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948906
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jakholi
|
UT-06-003-037-001/94-A
(DHARKOT)
|
3506003000NRG23220620220022735
|
23/06/2022
|
dham singh
|
3506003WL004638
|
dham singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949041
|
|
MR DHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jakholi
|
UT-06-003-037-001/94-A
(DHARKOT)
|
3506003000NRG23220620220022736
|
23/06/2022
|
Premde Devi
|
3506003WL004638
|
Premde Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949056
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jakholi
|
UT-06-003-038-001/34-A
(NAG)
|
3506003000NRG23220620220022717
|
23/06/2022
|
lakana devi
|
3506003WL004637
|
lakana devi
|
00415
|
SBIN0011502
|
426
|
426
|
Processed
|
29/06/2022
|
|
2560948976
|
|
MRS LAKHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jakholi
|
UT-06-003-038-001/36-A
(NAG)
|
3506003000NRG23220620220022718
|
23/06/2022
|
Vinita Devi
|
3506003WL004637
|
Vinita Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948944
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jakholi
|
UT-06-003-039-002/96-A
(RAHAD)
|
3506003000NRG23220620220022758
|
23/06/2022
|
Kitali Devi
|
3506003WL004648
|
Kitali Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948929
|
|
MRS KITALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jakholi
|
UT-06-003-043-001/103
(PANJANA)
|
3506003000NRG23230620220023375
|
23/06/2022
|
ANJU DEVI
|
3506003WL004828
|
ANJU DEVI
|
00415
|
SBIN0011502
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2560948904
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jakholi
|
UT-06-003-043-001/112-A
(PANJANA)
|
3506003000NRG23230620220023376
|
23/06/2022
|
parwati devi
|
3506003WL004828
|
parwati devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948984
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jakholi
|
UT-06-003-043-001/211-A
(PANJANA)
|
3506003000NRG23230620220023378
|
23/06/2022
|
Rajani
|
3506003WL004828
|
Rajani
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948898
|
|
MISS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jakholi
|
UT-06-003-043-001/27-A
(PANJANA)
|
3506003000NRG23230620220023380
|
23/06/2022
|
SONA DEVI
|
3506003WL004828
|
SONA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949031
|
|
MRS SAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jakholi
|
UT-06-003-043-001/29-A
(PANJANA)
|
3506003000NRG23230620220023381
|
23/06/2022
|
mangala devi
|
3506003WL004828
|
mangala devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948901
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jakholi
|
UT-06-003-043-001/32-A
(PANJANA)
|
3506003000NRG23230620220023382
|
23/06/2022
|
jagat singh
|
3506003WL004828
|
jagat singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948924
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jakholi
|
UT-06-003-043-001/6-A
(PANJANA)
|
3506003000NRG23230620220023385
|
23/06/2022
|
REKHA DEVI
|
3506003WL004828
|
REKHA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948975
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Jakholi
|
UT-06-003-043-001/71-A
(PANJANA)
|
3506003000NRG23230620220023388
|
23/06/2022
|
manju devi
|
3506003WL004828
|
manju devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948921
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jakholi
|
UT-06-003-044-001/138-A
(KURCHOLA)
|
3506003000NRG23230620220023344
|
23/06/2022
|
DEENA DEVI
|
3506003WL004824
|
DEENA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948913
|
|
MRS DEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jakholi
|
UT-06-003-053-001/245-A
(BAJEERA)
|
3506003000NRG23220620220022611
|
23/06/2022
|
GAJENDRA
|
3506003WL004613
|
GAJENDRA
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949036
|
|
GAJENDRA LAL
|
UCO BANK(607066)
|
|
135
|
Jakholi
|
UT-06-003-055-001/112-A
(GORTI)
|
3506003000NRG23220620220022771
|
23/06/2022
|
Sondei devi
|
3506003WL004651
|
Sondei devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948902
|
|
MRS SONDEI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jakholi
|
UT-06-003-055-001/51-A
(GORTI)
|
3506003000NRG23220620220022770
|
23/06/2022
|
BICHHNA DEVI
|
3506003WL004650
|
BICHHNA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948930
|
|
MRS BICHHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jakholi
|
UT-06-003-060-001/230-A
(KOTI)
|
3506003000NRG23220620220022850
|
23/06/2022
|
sarveswari devi
|
3506003WL004683
|
sarveswari devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948920
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jakholi
|
UT-06-003-063-001/43-A
(LONGA)
|
3506003000NRG23220620220022866
|
23/06/2022
|
gopal singh
|
3506003WL004688
|
gopal singh
|
00415
|
SBIN0011502
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560949034
|
|
GOPALSINGHSOGABARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
139
|
Jakholi
|
UT-06-003-063-001/48-A
(LONGA)
|
3506003000NRG23220620220022867
|
23/06/2022
|
SHASHI DEVI
|
3506003WL004688
|
SHASHI DEVI
|
00415
|
SBIN0011502
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560948940
|
|
MRS SHASHI DEVI KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jakholi
|
UT-06-003-064-001/18-A
(SAKLANA)
|
3506003000NRG23220620220022591
|
23/06/2022
|
MUNNI DEVI
|
3506003WL004612
|
MUNNI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948903
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jakholi
|
UT-06-003-064-001/20-A
(SAKLANA)
|
3506003000NRG23220620220022592
|
23/06/2022
|
SAKUNTALA DEVI
|
3506003WL004612
|
SAKUNTALA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948932
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jakholi
|
UT-06-003-064-001/31-A
(SAKLANA)
|
3506003000NRG23220620220022550
|
23/06/2022
|
CHAIT RAM
|
3506003WL004602
|
CHAIT RAM
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949053
|
|
CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jakholi
|
UT-06-003-064-001/34-A
(SAKLANA)
|
3506003000NRG23220620220022594
|
23/06/2022
|
Shushila Devi
|
3506003WL004612
|
Shushila Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949049
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jakholi
|
UT-06-003-064-001/39-A
(SAKLANA)
|
3506003000NRG23220620220022596
|
23/06/2022
|
Deveshwar Prasad
|
3506003WL004612
|
Deveshwar Prasad
|
00415
|
SBIN0011502
|
2982
|
2982
|
Rejected
|
30/06/2022
|
|
2560948911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
Jakholi
|
UT-06-003-064-001/39-A
(SAKLANA)
|
3506003000NRG23220620220022597
|
23/06/2022
|
Rekha Devi
|
3506003WL004612
|
Rekha Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948977
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jakholi
|
UT-06-003-064-001/40-A
(SAKLANA)
|
3506003000NRG23220620220022552
|
23/06/2022
|
Shushila Devi
|
3506003WL004602
|
Shushila Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948939
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jakholi
|
UT-06-003-064-001/45-A
(SAKLANA)
|
3506003000NRG23220620220022553
|
23/06/2022
|
SHIVANAND
|
3506003WL004602
|
SHIVANAND
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949048
|
|
MR SHIVANAND
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jakholi
|
UT-06-003-064-001/46-A
(SAKLANA)
|
3506003000NRG23220620220022599
|
23/06/2022
|
Rakesh
|
3506003WL004612
|
Rakesh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948941
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jakholi
|
UT-06-003-064-001/8-A
(SAKLANA)
|
3506003000NRG23220620220022601
|
23/06/2022
|
SAVITRI
|
3506003WL004612
|
SAVITRI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949033
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jakholi
|
UT-06-003-064-001/9-A
(SAKLANA)
|
3506003000NRG23220620220022605
|
23/06/2022
|
KAMLA DEVI
|
3506003WL004612
|
KAMLA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560949047
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120984
|
120984
|
|
|
|
|
|
|
|
|
151
|
Jakholi
|
UT-06-003-059-001/126-A
(LUTHIYAG)
|
3506003000NRG23220620220022855
|
23/06/2022
|
RAJI DEVI
|
3506003WL004685
|
RAJI DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948973
|
|
RAJI DEVI W/O SAMPURN SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
Jakholi
|
UT-06-003-059-001/158-A
(LUTHIYAG)
|
3506003000NRG23220620220022851
|
23/06/2022
|
Umaa Devi
|
3506003WL004684
|
Umaa Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948974
|
|
UMADEVI W/O TREPAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
153
|
Jakholi
|
UT-06-003-029-002/153-A
(THATI)
|
3506003000NRG23220620220022857
|
23/06/2022
|
vimla devi
|
3506003WL004686
|
vimla devi
|
00468
|
UBIN0571865
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560948969
|
|
VIMLA DEVI WO SARVESHWAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
154
|
Jakholi
|
UT-06-003-025-001/143-A
(BHUNALGANW)
|
3506003000NRG23220620220022740
|
23/06/2022
|
suresh lal
|
3506003WL004642
|
suresh lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560948965
|
|
Mr. SURESH LAL S/O AMARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Jakholi
|
UT-06-003-067-001/187-A
(KUMADI)
|
3506003000NRG23230620220023400
|
23/06/2022
|
usha
|
3506003WL004832
|
usha
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560948993
|
|
Mrs. USHA DEVI W/O BALABIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Jakholi
|
UT-06-003-077-001/245-A
(KHALIYAN)
|
3506003000NRG23220620220022620
|
23/06/2022
|
sangeeta devi
|
3506003WL004614
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560948972
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Jakholi
|
UT-06-003-077-001/284-A
(KHALIYAN)
|
3506003000NRG23220620220022622
|
23/06/2022
|
SHIV PERSHAD
|
3506003WL004614
|
SHIV PERSHAD
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560948971
|
|
Mr. SHIV PRASAD PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Jakholi
|
UT-06-003-077-002/14-A
(KHALIYAN)
|
3506003000NRG23220620220022623
|
23/06/2022
|
KAMLA DEVI
|
3506003WL004614
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560948988
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jakholi
|
UT-06-003-079-001/12-A
(PUJAR GOAN)
|
3506003000NRG23220620220022628
|
23/06/2022
|
Sangeeta Devi
|
3506003WL004614
|
Sangeeta Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560948966
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Jakholi
|
UT-06-003-090-001/26-A
(BANSI)
|
3506003000NRG23220620220022667
|
23/06/2022
|
SOBAT SINGH
|
3506003WL004625
|
SOBAT SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560948989
|
|
SOBAT SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392985
|
392985
|
|
|
|
|
|
|
|