|
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-06-003-082-001/138-A
(JAWADI)
|
3506003000NRG23250620220023965
|
26/06/2022
|
SUBHDRA DEVI
|
3506003WL004945
|
SUBHDRA DEVI
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036615
|
|
SUBHADRA DEVI WO MR SANGRAM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jakholi
|
UT-06-003-082-001/139-A
(JAWADI)
|
3506003000NRG23250620220023966
|
26/06/2022
|
MASANTI DEVI
|
3506003WL004945
|
MASANTI DEVI
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036555
|
|
MASANTI DEVI W/O MR RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jakholi
|
UT-06-003-082-001/237-A
(JAWADI)
|
3506003000NRG23250620220023968
|
26/06/2022
|
RAVINDRA SINGH
|
3506003WL004945
|
RAVINDRA SINGH
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036616
|
|
RAVINDRASINGHSOSAROPSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
Jakholi
|
UT-06-003-085-001/102-A
(DARMOLA)
|
3506003000NRG23250620220023863
|
26/06/2022
|
ANITA DEVI
|
3506003WL004926
|
ANITA DEVI
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036557
|
|
ANEETA DEVI W/O MR SHIV LAL
|
BANK OF INDIA(508505)
|
|
5
|
Jakholi
|
UT-06-003-085-002/5-A
(DARMOLA)
|
3506003000NRG23250620220024069
|
26/06/2022
|
RAKESH SINGH
|
3506003WL004958
|
RAKESH SINGH
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036556
|
|
RAKESH SINGH PANWAR S/O MR SOBAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
Jakholi
|
UT-06-003-027-001/68-A
(DANGWALGANW)
|
3506003000NRG23250620220023951
|
26/06/2022
|
Shivbhakti Lal
|
3506003WL004942
|
Shivbhakti Lal
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036626
|
|
SHIVBHAGTILAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
Jakholi
|
UT-06-003-028-001/147-A
(JAKHOLI BADAMA)
|
3506003000NRG23240620220023546
|
26/06/2022
|
BIRBAAL SINGH
|
3506003WL004879
|
BIRBAAL SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2895036456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Jakholi
|
UT-06-003-028-001/176-A
(JAKHOLI BADAMA)
|
3506003000NRG23240620220023548
|
26/06/2022
|
NARAYANI DEVI
|
3506003WL004879
|
NARAYANI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036630
|
|
NARAYNIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
Jakholi
|
UT-06-003-028-001/176-A
(JAKHOLI BADAMA)
|
3506003000NRG23240620220023549
|
26/06/2022
|
Prem Singh
|
3506003WL004879
|
Prem Singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036631
|
|
PREMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
Jakholi
|
UT-06-003-028-001/217-A
(JAKHOLI BADAMA)
|
3506003000NRG23240620220023551
|
26/06/2022
|
deepak raj
|
3506003WL004879
|
deepak raj
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036618
|
|
DEEPAKRAJSOCHHOTALAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
Jakholi
|
UT-06-003-028-001/223-A
(JAKHOLI BADAMA)
|
3506003000NRG23240620220023553
|
26/06/2022
|
BALBIR LAL
|
3506003WL004879
|
BALBIR LAL
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036620
|
|
PINGALDEIBALBEERBALLABH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
Jakholi
|
UT-06-003-028-001/223-A
(JAKHOLI BADAMA)
|
3506003000NRG23240620220023552
|
26/06/2022
|
PINGALA DEVI
|
3506003WL004879
|
PINGALA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036629
|
|
PINGALDEI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
Jakholi
|
UT-06-003-028-001/224-A
(JAKHOLI BADAMA)
|
3506003000NRG23240620220023554
|
26/06/2022
|
bachu lal
|
3506003WL004879
|
bachu lal
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036455
|
|
BACHULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
Jakholi
|
UT-06-003-028-001/224-A
(JAKHOLI BADAMA)
|
3506003000NRG23240620220023555
|
26/06/2022
|
matura devi
|
3506003WL004879
|
matura devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036628
|
|
MADHURADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
Jakholi
|
UT-06-003-028-001/228-A
(JAKHOLI BADAMA)
|
3506003000NRG23240620220023557
|
26/06/2022
|
Sneeta Devi
|
3506003WL004879
|
Sneeta Devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036619
|
|
SUNITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
Jakholi
|
UT-06-003-028-001/245-A
(JAKHOLI BADAMA)
|
3506003000NRG23240620220023558
|
26/06/2022
|
SATBAMAM DEVI
|
3506003WL004879
|
SATBAMAM DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036622
|
|
SATYABHAMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
Jakholi
|
UT-06-003-028-001/261-A
(JAKHOLI BADAMA)
|
3506003000NRG23240620220023560
|
26/06/2022
|
CHOTA LAL
|
3506003WL004879
|
CHOTA LAL
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036627
|
|
CHHOTALAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
Jakholi
|
UT-06-003-028-001/264-A
(JAKHOLI BADAMA)
|
3506003000NRG23240620220023562
|
26/06/2022
|
Subhodini Devi
|
3506003WL004879
|
Subhodini Devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036454
|
|
SUBODANIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
Jakholi
|
UT-06-003-028-001/274-A
(JAKHOLI BADAMA)
|
3506003000NRG23240620220023564
|
26/06/2022
|
CHAPI LAL
|
3506003WL004879
|
CHAPI LAL
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036621
|
|
CHAPILLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
Jakholi
|
UT-06-003-028-001/284-A
(JAKHOLI BADAMA)
|
3506003000NRG23240620220023571
|
26/06/2022
|
Aneeta Devi
|
3506003WL004879
|
Aneeta Devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036632
|
|
ANITA DEVI WO UMMED LAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
Jakholi
|
UT-06-003-028-001/284-A
(JAKHOLI BADAMA)
|
3506003000NRG23240620220023570
|
26/06/2022
|
Umed Lal
|
3506003WL004879
|
Umed Lal
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036624
|
|
UMMEEDLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
Jakholi
|
UT-06-003-028-001/286-A
(JAKHOLI BADAMA)
|
3506003000NRG23240620220023572
|
26/06/2022
|
urmila devi
|
3506003WL004879
|
urmila devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036625
|
|
BACHANLALURMILADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
Jakholi
|
UT-06-003-028-001/294-A
(JAKHOLI BADAMA)
|
3506003000NRG23240620220023574
|
26/06/2022
|
PERKASH LAL
|
3506003WL004879
|
PERKASH LAL
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036453
|
|
PARKASH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
Jakholi
|
UT-06-003-028-001/399-A
(JAKHOLI BADAMA)
|
3506003000NRG23240620220023578
|
26/06/2022
|
MAMATA DEVI
|
3506003WL004879
|
MAMATA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036623
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jakholi
|
UT-06-003-046-001/33-A
(CHOPADA)
|
3506003000NRG23240620220023479
|
26/06/2022
|
surat singh
|
3506003WL004858
|
surat singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2895036452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
26
|
Jakholi
|
UT-06-003-004-002/4-A
(UDIYANGANW)
|
3506003000NRG23240620220023508
|
26/06/2022
|
SURBEER SINGH
|
3506003WL004867
|
SURBEER SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036445
|
|
SHURBEERSINGHSOBAAGSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
Jakholi
|
UT-06-003-005-001/10-A
(JAKHAL)
|
3506003000NRG23240620220023492
|
26/06/2022
|
kalawati devi
|
3506003WL004862
|
kalawati devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036444
|
|
KALAVATIDEVIWOJASPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
28
|
Jakholi
|
UT-06-003-009-001/101-A
(SEMA)
|
3506003000NRG23250620220023656
|
26/06/2022
|
SUNITA DEVI
|
3506003WL004890
|
SUNITA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036670
|
|
SUNITADEVIWOBRIJMOHAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
Jakholi
|
UT-06-003-009-001/102-A
(SEMA)
|
3506003000NRG23250620220023658
|
26/06/2022
|
SULOCHANA DEVI
|
3506003WL004890
|
SULOCHANA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036664
|
|
SULOCHANA DEVI
|
IDBI BANK(607095)
|
|
30
|
Jakholi
|
UT-06-003-009-001/103-A
(SEMA)
|
3506003000NRG23250620220023659
|
26/06/2022
|
PARESHWARI DEVI
|
3506003WL004890
|
PARESHWARI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036668
|
|
PARESHWARIDEVIWODATARAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
Jakholi
|
UT-06-003-009-001/18-A
(SEMA)
|
3506003000NRG23250620220023663
|
26/06/2022
|
MAGNANAND
|
3506003WL004890
|
MAGNANAND
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036443
|
|
MAGNANANDSONUNSHIRAI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
32
|
Jakholi
|
UT-06-003-009-001/18-A
(SEMA)
|
3506003000NRG23250620220023664
|
26/06/2022
|
seta devi
|
3506003WL004890
|
seta devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036677
|
|
SEETADEVIWOMAGNANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
Jakholi
|
UT-06-003-009-001/31-A
(SEMA)
|
3506003000NRG23250620220023669
|
26/06/2022
|
SUSHILA DEVI
|
3506003WL004890
|
SUSHILA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036448
|
|
SUSHILADEVIWOPARMANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
34
|
Jakholi
|
UT-06-003-009-001/50-A
(SEMA)
|
3506003000NRG23250620220023671
|
26/06/2022
|
ANITA DEVI
|
3506003WL004890
|
ANITA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036673
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jakholi
|
UT-06-003-009-001/52-A
(SEMA)
|
3506003000NRG23250620220023672
|
26/06/2022
|
MINASHI DEVI
|
3506003WL004890
|
MINASHI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036672
|
|
MEENADEVIWODINESHPRASADN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
36
|
Jakholi
|
UT-06-003-009-001/53-A
(SEMA)
|
3506003000NRG23250620220023673
|
26/06/2022
|
VIJAYA DEVI
|
3506003WL004890
|
VIJAYA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036676
|
|
VIJAYADEVIWOKESHVANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
37
|
Jakholi
|
UT-06-003-009-001/58-A
(SEMA)
|
3506003000NRG23250620220023677
|
26/06/2022
|
DARSHANI DEVI
|
3506003WL004890
|
DARSHANI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036671
|
|
MR JANARDAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jakholi
|
UT-06-003-009-001/59-A
(SEMA)
|
3506003000NRG23250620220023678
|
26/06/2022
|
RAJESHWARI DEVI
|
3506003WL004890
|
RAJESHWARI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036447
|
|
RAJESHWARIDEVIWODAMODARPR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
39
|
Jakholi
|
UT-06-003-009-001/60-A
(SEMA)
|
3506003000NRG23250620220023679
|
26/06/2022
|
SATESHWARI DEVI
|
3506003WL004890
|
SATESHWARI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036669
|
|
ANJALIDODIWAKARPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
40
|
Jakholi
|
UT-06-003-009-001/61-A
(SEMA)
|
3506003000NRG23250620220023681
|
26/06/2022
|
RAJESHWARI DEVI
|
3506003WL004890
|
RAJESHWARI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036667
|
|
RAJESHWARIDEVIWORAMESHWAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
41
|
Jakholi
|
UT-06-003-009-001/62-A
(SEMA)
|
3506003000NRG23250620220023682
|
26/06/2022
|
MATHURA DEVI
|
3506003WL004890
|
MATHURA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036674
|
|
MATHURADEVIWODEVANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
42
|
Jakholi
|
UT-06-003-009-001/63-A
(SEMA)
|
3506003000NRG23250620220023683
|
26/06/2022
|
SARDA DEVI
|
3506003WL004890
|
SARDA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036665
|
|
SARDADEVIWOKHIMANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
43
|
Jakholi
|
UT-06-003-009-001/65-A
(SEMA)
|
3506003000NRG23250620220023684
|
26/06/2022
|
RAJENDRI DEVI
|
3506003WL004890
|
RAJENDRI DEVI
|
00112
|
IBKL0070T33
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895036675
|
|
RAJENDRIDEVIWOVISHALMANI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
44
|
Jakholi
|
UT-06-003-009-001/67-A
(SEMA)
|
3506003000NRG23250620220023685
|
26/06/2022
|
CHITRA DEVI
|
3506003WL004890
|
CHITRA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036450
|
|
MRS CHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jakholi
|
UT-06-003-009-001/79-A
(SEMA)
|
3506003000NRG23250620220023688
|
26/06/2022
|
NEELAM DEVI
|
3506003WL004890
|
NEELAM DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036663
|
|
NEELAMDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
46
|
Jakholi
|
UT-06-003-009-001/81-A
(SEMA)
|
3506003000NRG23250620220023689
|
26/06/2022
|
DHAN SINGH
|
3506003WL004890
|
DHAN SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036661
|
|
DHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
47
|
Jakholi
|
UT-06-003-009-001/96-A
(SEMA)
|
3506003000NRG23250620220023691
|
26/06/2022
|
AMRAWATI DEVI
|
3506003WL004890
|
AMRAWATI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036442
|
|
BRAHMANANDASOTARADUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
48
|
Jakholi
|
UT-06-003-009-001/98-A
(SEMA)
|
3506003000NRG23250620220023693
|
26/06/2022
|
BABITA DEVI
|
3506003WL004890
|
BABITA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036449
|
|
Mrs. BABITA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Jakholi
|
UT-06-003-010-001/5-A
(SUMADI)
|
3506003000NRG23250620220024023
|
26/06/2022
|
Raguveer singh
|
3506003WL004951
|
Raguveer singh
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036660
|
|
RAGHUVIRSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
50
|
Jakholi
|
UT-06-003-087-001/41-A
(MATHGANW BHARDAR)
|
3506003000NRG23250620220024018
|
26/06/2022
|
BUDHI SINGH
|
3506003WL004949
|
BUDHI SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036678
|
|
BUDDHISINGHSOSHYAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
51
|
Jakholi
|
UT-06-003-087-001/51-A
(MATHGANW BHARDAR)
|
3506003000NRG23250620220024014
|
26/06/2022
|
DAYAL SINGH
|
3506003WL004948
|
DAYAL SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036446
|
|
DAYALSINGHSOGABARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
52
|
Jakholi
|
UT-06-003-098-001/216
(KAFANA)
|
3506003000NRG23250620220023990
|
26/06/2022
|
BUDHI SINGH
|
3506003WL004947
|
BUDHI SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036441
|
|
BUDDHISINGHSOPATI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
53
|
Jakholi
|
UT-06-003-098-001/40-A
(KAFANA)
|
3506003000NRG23250620220023997
|
26/06/2022
|
GODAMBARI DEVI
|
3506003WL004947
|
GODAMBARI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036662
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jakholi
|
UT-06-003-098-001/90-A
(KAFANA)
|
3506003000NRG23250620220024004
|
26/06/2022
|
Laxmi devi
|
3506003WL004947
|
Laxmi devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036451
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jakholi
|
UT-06-003-099-002/80-A
(SEMALATA)
|
3506003000NRG23250620220023895
|
26/06/2022
|
Jeet singh
|
3506003WL004934
|
Jeet singh
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036666
|
|
JEETSINGHSOFATESINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89034
|
89034
|
|
|
|
|
|
|
|
|
56
|
Jakholi
|
UT-06-003-082-001/176-A
(JAWADI)
|
3506003000NRG23250620220023972
|
26/06/2022
|
VERNDRA SINGH
|
3506003WL004946
|
VERNDRA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036457
|
|
MR NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
57
|
Jakholi
|
UT-06-003-082-001/459-A
(JAWADI)
|
3506003000NRG23250620220023987
|
26/06/2022
|
pooja devi
|
3506003WL004946
|
pooja devi
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036550
|
|
Mrs. POOJA DEVI
|
INDIAN BANK(607105)
|
|
58
|
Jakholi
|
UT-06-003-085-001/425-A
(DARMOLA)
|
3506003000NRG23250620220023870
|
26/06/2022
|
BHUPENDRA LAL
|
3506003WL004928
|
BHUPENDRA LAL
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036547
|
|
BHUPENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
Jakholi
|
UT-06-003-085-001/74-A
(DARMOLA)
|
3506003000NRG23250620220024061
|
26/06/2022
|
ASHA DEVI
|
3506003WL004958
|
ASHA DEVI
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036548
|
|
RAJENDRA SINGH KAPRAWAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jakholi
|
UT-06-003-085-001/81-A
(DARMOLA)
|
3506003000NRG23250620220024062
|
26/06/2022
|
RAJESHWARI DEVI
|
3506003WL004958
|
RAJESHWARI DEVI
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036549
|
|
Mrs. RAJESHWARI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
61
|
Jakholi
|
UT-06-003-085-001/204-A
(DARMOLA)
|
3506003000NRG23250620220023875
|
26/06/2022
|
sunil kumar
|
3506003WL004929
|
sunil kumar
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036617
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
62
|
Jakholi
|
UT-06-003-082-001/227-A
(JAWADI)
|
3506003000NRG23250620220023978
|
26/06/2022
|
BHUMA DEVI
|
3506003WL004946
|
BHUMA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036437
|
|
MRS BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jakholi
|
UT-06-003-082-001/232-A
(JAWADI)
|
3506003000NRG23250620220023979
|
26/06/2022
|
kabotari devi
|
3506003WL004946
|
kabotari devi
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036686
|
|
MRS KABOTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jakholi
|
UT-06-003-082-001/356-A
(JAWADI)
|
3506003000NRG23250620220023983
|
26/06/2022
|
PITAMBER SINGH
|
3506003WL004946
|
PITAMBER SINGH
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036679
|
|
MR PITAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jakholi
|
UT-06-003-082-001/358
(JAWADI)
|
3506003000NRG23250620220023984
|
26/06/2022
|
SARITA DEVI
|
3506003WL004946
|
SARITA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036494
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jakholi
|
UT-06-003-082-001/369-A
(JAWADI)
|
3506003000NRG23250620220024045
|
26/06/2022
|
SUJATA DEVI
|
3506003WL004957
|
SUJATA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036701
|
|
MRS SUJATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jakholi
|
UT-06-003-082-001/371-A
(JAWADI)
|
3506003000NRG23250620220024046
|
26/06/2022
|
SUNEETA DEVI
|
3506003WL004957
|
SUNEETA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036492
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jakholi
|
UT-06-003-082-001/397-A
(JAWADI)
|
3506003000NRG23250620220024047
|
26/06/2022
|
REKHA DEVI
|
3506003WL004957
|
REKHA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036490
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jakholi
|
UT-06-003-082-001/446-A
(JAWADI)
|
3506003000NRG23250620220024048
|
26/06/2022
|
Vijeshwari devi
|
3506003WL004957
|
Vijeshwari devi
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036704
|
|
MRS VIJESHWARI DAVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jakholi
|
UT-06-003-082-001/448-A
(JAWADI)
|
3506003000NRG23250620220024049
|
26/06/2022
|
Duli devi
|
3506003WL004957
|
Duli devi
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036680
|
|
DAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jakholi
|
UT-06-003-082-001/451-A
(JAWADI)
|
3506003000NRG23250620220023986
|
26/06/2022
|
Ashadi Devi
|
3506003WL004946
|
Ashadi Devi
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036485
|
|
MRS ASHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jakholi
|
UT-06-003-083-001/98-A
(RONTHIYA)
|
3506003000NRG23250620220023889
|
26/06/2022
|
anari devi
|
3506003WL004933
|
anari devi
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036436
|
|
ANARI DEVI W/O MR BUDHI SINGH SINDHWAL
|
BANK OF INDIA(508505)
|
|
73
|
Jakholi
|
UT-06-003-084-001/21-A
(SWILEE)
|
3506003000NRG23250620220024028
|
26/06/2022
|
KIRTI RAM
|
3506003WL004952
|
KIRTI RAM
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036472
|
|
MR KEERTIRAM DIMRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jakholi
|
UT-06-003-085-001/180-A
(DARMOLA)
|
3506003000NRG23250620220023872
|
26/06/2022
|
Sharda Devi
|
3506003WL004929
|
Sharda Devi
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036440
|
|
SARJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jakholi
|
UT-06-003-085-001/418-A
(DARMOLA)
|
3506003000NRG23250620220023876
|
26/06/2022
|
Rukma Devi
|
3506003WL004929
|
Rukma Devi
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036656
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jakholi
|
UT-06-003-085-001/425-A
(DARMOLA)
|
3506003000NRG23250620220023869
|
26/06/2022
|
PARWATI DEVI
|
3506003WL004928
|
PARWATI DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036493
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
77
|
Jakholi
|
UT-06-003-028-001/399-A
(JAKHOLI BADAMA)
|
3506003000NRG23240620220023579
|
26/06/2022
|
moor singh
|
3506003WL004879
|
moor singh
|
00415
|
SBIN0003568
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2895036641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
78
|
Jakholi
|
UT-06-003-039-001/13-A
(RAHAD)
|
3506003000NRG23240620220023496
|
26/06/2022
|
Vijaya Devi
|
3506003WL004865
|
Vijaya Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036423
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jakholi
|
UT-06-003-039-001/31-A
(RAHAD)
|
3506003000NRG23240620220023501
|
26/06/2022
|
kirshna nand
|
3506003WL004865
|
kirshna nand
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036710
|
|
MR SRIKRISHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jakholi
|
UT-06-003-042-001/107
(CHONRA)
|
3506003000NRG23250620220023694
|
26/06/2022
|
VIJAYA DEVI
|
3506003WL004891
|
VIJAYA DEVI
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895036706
|
|
BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jakholi
|
UT-06-003-042-001/15-A
(CHONRA)
|
3506003000NRG23250620220023695
|
26/06/2022
|
lakshmi devi
|
3506003WL004891
|
lakshmi devi
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895036651
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jakholi
|
UT-06-003-042-001/26-A
(CHONRA)
|
3506003000NRG23250620220023698
|
26/06/2022
|
LATA DEVI
|
3506003WL004891
|
LATA DEVI
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895036707
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jakholi
|
UT-06-003-042-001/28-A
(CHONRA)
|
3506003000NRG23250620220023699
|
26/06/2022
|
REKHA DEVI
|
3506003WL004891
|
REKHA DEVI
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895036422
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jakholi
|
UT-06-003-042-001/39
(CHONRA)
|
3506003000NRG23250620220023700
|
26/06/2022
|
Deepa Devi
|
3506003WL004891
|
Deepa Devi
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895036465
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jakholi
|
UT-06-003-042-001/46-A
(CHONRA)
|
3506003000NRG23250620220023701
|
26/06/2022
|
GUDDI DEVI
|
3506003WL004891
|
GUDDI DEVI
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895036430
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jakholi
|
UT-06-003-042-001/51-A
(CHONRA)
|
3506003000NRG23250620220023703
|
26/06/2022
|
MAMTA DEVI
|
3506003WL004891
|
MAMTA DEVI
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895036642
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jakholi
|
UT-06-003-042-001/60-A
(CHONRA)
|
3506003000NRG23250620220023704
|
26/06/2022
|
SHAKUNTALA DEVI
|
3506003WL004891
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895036424
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jakholi
|
UT-06-003-042-001/68-A
(CHONRA)
|
3506003000NRG23250620220023705
|
26/06/2022
|
KUNWARDEI DEVI
|
3506003WL004891
|
KUNWARDEI DEVI
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895036434
|
|
MS KUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jakholi
|
UT-06-003-042-001/70-A
(CHONRA)
|
3506003000NRG23250620220023706
|
26/06/2022
|
LEELA DEVI
|
3506003WL004891
|
LEELA DEVI
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895036696
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jakholi
|
UT-06-003-042-001/96
(CHONRA)
|
3506003000NRG23250620220023707
|
26/06/2022
|
SAMPATI DEVI
|
3506003WL004891
|
SAMPATI DEVI
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895036693
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jakholi
|
UT-06-003-047-002/17-A
(NANDWANGANW)
|
3506003000NRG23250620220023902
|
26/06/2022
|
gaina singh
|
3506003WL004936
|
gaina singh
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036419
|
|
MR GAINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jakholi
|
UT-06-003-049-002/70-A
(KOTHIYADA)
|
3506003000NRG23250620220023911
|
26/06/2022
|
Leelanand
|
3506003WL004938
|
Leelanand
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036709
|
|
MR LEELANAND
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jakholi
|
UT-06-003-055-001/156-A
(GORTI)
|
3506003000NRG23240620220023640
|
26/06/2022
|
BABITA DEVI
|
3506003WL004888
|
BABITA DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036647
|
|
BABITA DEVI WO PUSHKAR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
94
|
Jakholi
|
UT-06-003-055-001/173-A
(GORTI)
|
3506003000NRG23240620220023643
|
26/06/2022
|
Metab Singh
|
3506003WL004888
|
Metab Singh
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036418
|
|
MR MAITAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jakholi
|
UT-06-003-055-001/43-A
(GORTI)
|
3506003000NRG23240620220023648
|
26/06/2022
|
KUWARI DEVI
|
3506003WL004888
|
KUWARI DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036512
|
|
MRS KUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jakholi
|
UT-06-003-055-001/48-A
(GORTI)
|
3506003000NRG23240620220023541
|
26/06/2022
|
Neela Devi
|
3506003WL004878
|
Neela Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036420
|
|
MRS NEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jakholi
|
UT-06-003-068-001/94-A
(BARSEER)
|
3506003000NRG23250620220023925
|
26/06/2022
|
Parmeshwari Devi
|
3506003WL004938
|
Parmeshwari Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036479
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jakholi
|
UT-06-003-073-001/195-A
(DHARKUDI)
|
3506003000NRG23250620220023757
|
26/06/2022
|
masant singh
|
3506003WL004901
|
masant singh
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036425
|
|
MR MASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jakholi
|
UT-06-003-073-001/62-A
(DHARKUDI)
|
3506003000NRG23250620220023764
|
26/06/2022
|
Kunwari Devi
|
3506003WL004901
|
Kunwari Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036708
|
|
Mrs. KUVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Jakholi
|
UT-06-003-073-001/77-A
(DHARKUDI)
|
3506003000NRG23250620220023749
|
26/06/2022
|
SANGEETA DEVI
|
3506003WL004900
|
SANGEETA DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036421
|
|
MR BHAGWAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jakholi
|
UT-06-003-075-001/22-A
(JAKHWADI)
|
3506003000NRG23250620220023776
|
26/06/2022
|
Munshi Lal
|
3506003WL004906
|
Munshi Lal
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036459
|
|
MUNSHILALSOSHERULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
102
|
Jakholi
|
UT-06-003-075-002/109-A
(JAKHWADI)
|
3506003000NRG23250620220023786
|
26/06/2022
|
DARMA LAL
|
3506003WL004908
|
DARMA LAL
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036426
|
|
Mrs. DHARAM . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Jakholi
|
UT-06-003-075-002/109-A
(JAKHWADI)
|
3506003000NRG23250620220023787
|
26/06/2022
|
KAMLA DEVI
|
3506003WL004908
|
KAMLA DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036427
|
|
MR DHARMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jakholi
|
UT-06-003-079-001/298-A
(PUJAR GOAN)
|
3506003000NRG23250620220023857
|
26/06/2022
|
Sauna Ram
|
3506003WL004925
|
Sauna Ram
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036429
|
|
MR SAUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jakholi
|
UT-06-003-087-001/136-A
(MATHGANW BHARDAR)
|
3506003000NRG23250620220024007
|
26/06/2022
|
KRISHNA DEVI
|
3506003WL004948
|
KRISHNA DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036705
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67095
|
67095
|
|
|
|
|
|
|
|
|
106
|
Jakholi
|
UT-06-003-004-001/62-A
(UDIYANGANW)
|
3506003000NRG23240620220023510
|
26/06/2022
|
JETHI DEVI
|
3506003WL004868
|
JETHI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036510
|
|
MR JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jakholi
|
UT-06-003-004-001/70-A
(UDIYANGANW)
|
3506003000NRG23240620220023506
|
26/06/2022
|
Bhart
|
3506003WL004866
|
Bhart
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036643
|
|
BHARATSINGHSOKRIPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
108
|
Jakholi
|
UT-06-003-004-001/75-A
(UDIYANGANW)
|
3506003000NRG23240620220023511
|
26/06/2022
|
MANGLA DEVI
|
3506003WL004868
|
MANGLA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036648
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jakholi
|
UT-06-003-004-001/84-A
(UDIYANGANW)
|
3506003000NRG23240620220023512
|
26/06/2022
|
PYARI DEVI
|
3506003WL004868
|
PYARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036439
|
|
PYARIDEVIWODHOOMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
110
|
Jakholi
|
UT-06-003-004-002/13-A
(UDIYANGANW)
|
3506003000NRG23240620220023507
|
26/06/2022
|
JASPAL SINGH
|
3506003WL004867
|
JASPAL SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036516
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jakholi
|
UT-06-003-004-002/9-A
(UDIYANGANW)
|
3506003000NRG23250620220023896
|
26/06/2022
|
DHANA DEVI
|
3506003WL004935
|
DHANA DEVI
|
00415
|
SBIN0007131
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895036489
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jakholi
|
UT-06-003-005-001/43-A
(JAKHAL)
|
3506003000NRG23240620220023494
|
26/06/2022
|
RAGHUBEER SINGH
|
3506003WL004863
|
RAGHUBEER SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036458
|
|
RAGHUBEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Jakholi
|
UT-06-003-005-001/51-A
(JAKHAL)
|
3506003000NRG23240620220023490
|
26/06/2022
|
TRILOK SINGH
|
3506003WL004861
|
TRILOK SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036475
|
|
TRILOKSINGHSOSURESHASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
114
|
Jakholi
|
UT-06-003-009-001/49-A
(SEMA)
|
3506003000NRG23250620220023670
|
26/06/2022
|
SUMITRA DEVI
|
3506003WL004890
|
SUMITRA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036413
|
|
MR DWARIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jakholi
|
UT-06-003-009-001/54-A
(SEMA)
|
3506003000NRG23250620220023674
|
26/06/2022
|
SOBATI DEVI
|
3506003WL004890
|
SOBATI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036416
|
|
MRS SOBTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jakholi
|
UT-06-003-009-001/55-A
(SEMA)
|
3506003000NRG23250620220023676
|
26/06/2022
|
MEENA DEVI
|
3506003WL004890
|
MEENA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036684
|
|
MEENA DEVI
|
IDBI BANK(607095)
|
|
117
|
Jakholi
|
UT-06-003-009-001/61-A
(SEMA)
|
3506003000NRG23250620220023680
|
26/06/2022
|
RAMESHWAR PRASAD
|
3506003WL004890
|
RAMESHWAR PRASAD
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036698
|
|
MR RAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jakholi
|
UT-06-003-009-001/67-A
(SEMA)
|
3506003000NRG23250620220023686
|
26/06/2022
|
HARISH PRASAD
|
3506003WL004890
|
HARISH PRASAD
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036515
|
|
MR HARISH BHATT
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jakholi
|
UT-06-003-009-001/68-A
(SEMA)
|
3506003000NRG23250620220023687
|
26/06/2022
|
NANDA DEVI
|
3506003WL004890
|
NANDA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036685
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jakholi
|
UT-06-003-009-001/89-A
(SEMA)
|
3506003000NRG23250620220023690
|
26/06/2022
|
SONI DEVI
|
3506003WL004890
|
SONI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036412
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jakholi
|
UT-06-003-009-001/96-A
(SEMA)
|
3506003000NRG23250620220023692
|
26/06/2022
|
GEETA DEVI
|
3506003WL004890
|
GEETA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036469
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jakholi
|
UT-06-003-010-001/108-A
(SUMADI)
|
3506003000NRG23250620220024022
|
26/06/2022
|
PARVATI DEVI
|
3506003WL004951
|
PARVATI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036655
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jakholi
|
UT-06-003-010-001/84-A
(SUMADI)
|
3506003000NRG23250620220024024
|
26/06/2022
|
ganeshi devi
|
3506003WL004951
|
ganeshi devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036464
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jakholi
|
UT-06-003-086-001/109-A
(SONDA)
|
3506003000NRG23240620220023605
|
26/06/2022
|
Arjuni Devi
|
3506003WL004885
|
Arjuni Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036511
|
|
MRS ARJUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jakholi
|
UT-06-003-086-001/11-A
(SONDA)
|
3506003000NRG23240620220023615
|
26/06/2022
|
SARSHWATI DEVI
|
3506003WL004886
|
SARSHWATI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036711
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jakholi
|
UT-06-003-086-001/12-A
(SONDA)
|
3506003000NRG23240620220023616
|
26/06/2022
|
KARTIK SINGH
|
3506003WL004886
|
KARTIK SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036417
|
|
KARTHIKSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
127
|
Jakholi
|
UT-06-003-086-001/15-A
(SONDA)
|
3506003000NRG23240620220023617
|
26/06/2022
|
SWARI DEVI
|
3506003WL004886
|
SWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036508
|
|
MRS SWANRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jakholi
|
UT-06-003-086-001/161-A
(SONDA)
|
3506003000NRG23240620220023606
|
26/06/2022
|
Kanta devi
|
3506003WL004885
|
Kanta devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036521
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jakholi
|
UT-06-003-086-001/18-A
(SONDA)
|
3506003000NRG23240620220023625
|
26/06/2022
|
Parkash
|
3506003WL004887
|
Parkash
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036682
|
|
MISS SNEHA NAUTIYAL UNG PRAKASH NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jakholi
|
UT-06-003-086-001/19-A
(SONDA)
|
3506003000NRG23240620220023626
|
26/06/2022
|
Raija Devi
|
3506003WL004887
|
Raija Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036504
|
|
MRS RAIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jakholi
|
UT-06-003-086-001/250-A
(SONDA)
|
3506003000NRG23240620220023585
|
26/06/2022
|
BASU DEVI
|
3506003WL004883
|
BASU DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036652
|
|
MRS BASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jakholi
|
UT-06-003-086-001/257
(SONDA)
|
3506003000NRG23240620220023586
|
26/06/2022
|
JAGDESWARI DEVI
|
3506003WL004883
|
JAGDESWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036517
|
|
MRS JAGDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jakholi
|
UT-06-003-086-001/29-A
(SONDA)
|
3506003000NRG23240620220023619
|
26/06/2022
|
KAMLA DEVI
|
3506003WL004886
|
KAMLA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036506
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jakholi
|
UT-06-003-086-001/3-A
(SONDA)
|
3506003000NRG23240620220023583
|
26/06/2022
|
CHETA DEVI
|
3506003WL004882
|
CHETA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036513
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jakholi
|
UT-06-003-086-001/3-A
(SONDA)
|
3506003000NRG23240620220023584
|
26/06/2022
|
GUMAN SINGH
|
3506003WL004882
|
GUMAN SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036502
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jakholi
|
UT-06-003-086-001/31-A
(SONDA)
|
3506003000NRG23240620220023621
|
26/06/2022
|
KAMLA DEVI
|
3506003WL004886
|
KAMLA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036507
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jakholi
|
UT-06-003-086-001/35-A
(SONDA)
|
3506003000NRG23240620220023591
|
26/06/2022
|
VIKRAM SINGH
|
3506003WL004883
|
VIKRAM SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036415
|
|
VIKRAM SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Jakholi
|
UT-06-003-086-001/36-A
(SONDA)
|
3506003000NRG23240620220023592
|
26/06/2022
|
KANTA DEVI
|
3506003WL004883
|
KANTA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036505
|
|
KANTIDEVIWOBUDHISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
139
|
Jakholi
|
UT-06-003-086-001/6-A
(SONDA)
|
3506003000NRG23240620220023601
|
26/06/2022
|
radha devi
|
3506003WL004884
|
radha devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036503
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jakholi
|
UT-06-003-086-001/61-A
(SONDA)
|
3506003000NRG23240620220023622
|
26/06/2022
|
Shashi devi
|
3506003WL004886
|
Shashi devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036523
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jakholi
|
UT-06-003-086-001/63-A
(SONDA)
|
3506003000NRG23240620220023623
|
26/06/2022
|
Dayali Devi
|
3506003WL004886
|
Dayali Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036509
|
|
MRS DAYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jakholi
|
UT-06-003-086-001/66-A
(SONDA)
|
3506003000NRG23240620220023608
|
26/06/2022
|
LAXMI DEVI
|
3506003WL004885
|
LAXMI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036688
|
|
MRS LAKSHMI DEVI KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jakholi
|
UT-06-003-086-001/69-A
(SONDA)
|
3506003000NRG23240620220023628
|
26/06/2022
|
ANITA DEVI
|
3506003WL004887
|
ANITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036689
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jakholi
|
UT-06-003-086-001/77-A
(SONDA)
|
3506003000NRG23240620220023603
|
26/06/2022
|
PRMELA DEVI
|
3506003WL004884
|
PRMELA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036468
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jakholi
|
UT-06-003-086-001/80-A
(SONDA)
|
3506003000NRG23240620220023609
|
26/06/2022
|
VICHCHANA DEVI
|
3506003WL004885
|
VICHCHANA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036499
|
|
MISS BICHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jakholi
|
UT-06-003-086-001/85-A
(SONDA)
|
3506003000NRG23240620220023611
|
26/06/2022
|
DENISH SINGH
|
3506003WL004885
|
DENISH SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036695
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jakholi
|
UT-06-003-086-001/89-A
(SONDA)
|
3506003000NRG23240620220023630
|
26/06/2022
|
PUSPA DEVI
|
3506003WL004887
|
PUSPA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036646
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jakholi
|
UT-06-003-086-001/91-A
(SONDA)
|
3506003000NRG23240620220023631
|
26/06/2022
|
Sudha Devi
|
3506003WL004887
|
Sudha Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036496
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jakholi
|
UT-06-003-086-001/92-A
(SONDA)
|
3506003000NRG23240620220023632
|
26/06/2022
|
RAJESWARI DEVI
|
3506003WL004887
|
RAJESWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036477
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jakholi
|
UT-06-003-086-001/93-A
(SONDA)
|
3506003000NRG23240620220023612
|
26/06/2022
|
BEENA DEVI
|
3506003WL004885
|
BEENA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036478
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jakholi
|
UT-06-003-086-001/94-A
(SONDA)
|
3506003000NRG23240620220023633
|
26/06/2022
|
anita devi
|
3506003WL004887
|
anita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036514
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jakholi
|
UT-06-003-086-001/97-A
(SONDA)
|
3506003000NRG23240620220023613
|
26/06/2022
|
rupa devi
|
3506003WL004885
|
rupa devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036645
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jakholi
|
UT-06-003-086-001/98-A
(SONDA)
|
3506003000NRG23240620220023614
|
26/06/2022
|
RAJESWARI DEVI
|
3506003WL004885
|
RAJESWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036522
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jakholi
|
UT-06-003-087-001/11-A
(MATHGANW BHARDAR)
|
3506003000NRG23250620220024005
|
26/06/2022
|
CHAIT SINGH
|
3506003WL004948
|
CHAIT SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036414
|
|
MR CHAIT SINGH KHANDA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jakholi
|
UT-06-003-087-001/168-A
(MATHGANW BHARDAR)
|
3506003000NRG23250620220024016
|
26/06/2022
|
KUSUM DEVI
|
3506003WL004949
|
KUSUM DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036644
|
|
MISS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jakholi
|
UT-06-003-087-001/176
(MATHGANW BHARDAR)
|
3506003000NRG23250620220024008
|
26/06/2022
|
SEMA DEVI
|
3506003WL004948
|
SEMA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036520
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jakholi
|
UT-06-003-087-001/24-A
(MATHGANW BHARDAR)
|
3506003000NRG23250620220024009
|
26/06/2022
|
JASSI DEVI
|
3506003WL004948
|
JASSI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036658
|
|
MRS JASSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jakholi
|
UT-06-003-097-001/10-A
(DHONDA)
|
3506003000NRG23250620220024035
|
26/06/2022
|
chandrmohan
|
3506003WL004956
|
chandrmohan
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036498
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jakholi
|
UT-06-003-097-001/23-A
(DHONDA)
|
3506003000NRG23250620220024038
|
26/06/2022
|
sita devi
|
3506003WL004956
|
sita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036518
|
|
Mrs. SITA DEVI W/O CHAKRADHAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Jakholi
|
UT-06-003-098-001/41-A
(KAFANA)
|
3506003000NRG23250620220023998
|
26/06/2022
|
MANGLA DEVI
|
3506003WL004947
|
MANGLA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036653
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jakholi
|
UT-06-003-098-001/43-A
(KAFANA)
|
3506003000NRG23250620220023999
|
26/06/2022
|
RAJMATI DEVI
|
3506003WL004947
|
RAJMATI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036519
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jakholi
|
UT-06-003-098-001/46-A
(KAFANA)
|
3506003000NRG23250620220024000
|
26/06/2022
|
RAJESWRI DEVI
|
3506003WL004947
|
RAJESWRI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036703
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jakholi
|
UT-06-003-098-001/47-A
(KAFANA)
|
3506003000NRG23250620220024001
|
26/06/2022
|
JAMA DEVI
|
3506003WL004947
|
JAMA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036683
|
|
MRS JAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jakholi
|
UT-06-003-098-001/64-A
(KAFANA)
|
3506003000NRG23250620220024002
|
26/06/2022
|
lakhna devi
|
3506003WL004947
|
lakhna devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036438
|
|
MRS LAKHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174660
|
174660
|
|
|
|
|
|
|
|
|
165
|
Jakholi
|
UT-06-003-082-001/183-A
(JAWADI)
|
3506003000NRG23250620220023974
|
26/06/2022
|
prem singh
|
3506003WL004946
|
prem singh
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036681
|
|
MR PREM SINGH KPRAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
166
|
Jakholi
|
UT-06-003-093-001/107-A
(CHONDA SIRANEE)
|
3506003000NRG23250620220023941
|
26/06/2022
|
MALA DEVI
|
3506003WL004940
|
MALA DEVI
|
00415
|
SBIN0007669
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036659
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jakholi
|
UT-06-003-093-001/67-A
(CHONDA SIRANEE)
|
3506003000NRG23250620220023947
|
26/06/2022
|
JASODHAR PRASAD SEMWAL
|
3506003WL004940
|
JASODHAR PRASAD SEMWAL
|
00415
|
SBIN0007669
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036428
|
|
Mr. JASHODHAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Jakholi
|
UT-06-003-093-001/67-A
(CHONDA SIRANEE)
|
3506003000NRG23250620220023946
|
26/06/2022
|
REKHA DEVI
|
3506003WL004940
|
REKHA DEVI
|
00415
|
SBIN0007669
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036491
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
169
|
Jakholi
|
UT-06-003-028-001/228-A
(JAKHOLI BADAMA)
|
3506003000NRG23240620220023556
|
26/06/2022
|
Devu Lal
|
3506003WL004879
|
Devu Lal
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036466
|
|
MR DEBU LAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jakholi
|
UT-06-003-039-001/4-A
(RAHAD)
|
3506003000NRG23240620220023503
|
26/06/2022
|
Premdei Devi
|
3506003WL004865
|
Premdei Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036488
|
|
MRS PREM DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jakholi
|
UT-06-003-039-003/42-A
(RAHAD)
|
3506003000NRG23240620220023504
|
26/06/2022
|
SUNITA DEVI
|
3506003WL004865
|
SUNITA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036694
|
|
MRS SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jakholi
|
UT-06-003-039-004/122-A
(RAHAD)
|
3506003000NRG23240620220023505
|
26/06/2022
|
RAMKRISHN
|
3506003WL004865
|
RAMKRISHN
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036692
|
|
MR RAM KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jakholi
|
UT-06-003-041-001/135
(PONTHI)
|
3506003000NRG23240620220023533
|
26/06/2022
|
GYANDEI DEVI
|
3506003WL004875
|
GYANDEI DEVI
|
00415
|
SBIN0011502
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895036435
|
|
MRS GYANDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jakholi
|
UT-06-003-046-001/34-A
(CHOPADA)
|
3506003000NRG23240620220023480
|
26/06/2022
|
ranveer singh
|
3506003WL004858
|
ranveer singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036495
|
|
RANVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Jakholi
|
UT-06-003-046-001/46-A
(CHOPADA)
|
3506003000NRG23240620220023481
|
26/06/2022
|
RAMESH SINGH
|
3506003WL004858
|
RAMESH SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036500
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jakholi
|
UT-06-003-046-001/47-A
(CHOPADA)
|
3506003000NRG23240620220023483
|
26/06/2022
|
chhota singh
|
3506003WL004858
|
chhota singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036699
|
|
MRS KAUSHA DEV I
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jakholi
|
UT-06-003-046-001/47-A
(CHOPADA)
|
3506003000NRG23240620220023482
|
26/06/2022
|
kausa devi
|
3506003WL004858
|
kausa devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036700
|
|
MRS KAUSHA DEV I
|
STATE BANK OF INDIA(508548)
|
|
178
|
Jakholi
|
UT-06-003-046-001/62-A
(CHOPADA)
|
3506003000NRG23240620220023485
|
26/06/2022
|
HUKAM SINGH
|
3506003WL004858
|
HUKAM SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036691
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Jakholi
|
UT-06-003-046-001/82-A
(CHOPADA)
|
3506003000NRG23240620220023486
|
26/06/2022
|
vinita devi
|
3506003WL004858
|
vinita devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036524
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jakholi
|
UT-06-003-047-002/36-A
(NANDWANGANW)
|
3506003000NRG23250620220023904
|
26/06/2022
|
Indra Devi
|
3506003WL004936
|
Indra Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036657
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jakholi
|
UT-06-003-055-001/10-A
(GORTI)
|
3506003000NRG23240620220023636
|
26/06/2022
|
Purni Devi
|
3506003WL004888
|
Purni Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036433
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Jakholi
|
UT-06-003-055-001/116-A
(GORTI)
|
3506003000NRG23240620220023638
|
26/06/2022
|
Asha Devi
|
3506003WL004888
|
Asha Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036432
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Jakholi
|
UT-06-003-055-001/173-A
(GORTI)
|
3506003000NRG23240620220023642
|
26/06/2022
|
Kuldei Devi
|
3506003WL004888
|
Kuldei Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036501
|
|
MRS KULDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jakholi
|
UT-06-003-055-001/23-A
(GORTI)
|
3506003000NRG23240620220023644
|
26/06/2022
|
KAMLA DEVI
|
3506003WL004888
|
KAMLA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036462
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Jakholi
|
UT-06-003-055-001/49-A
(GORTI)
|
3506003000NRG23240620220023542
|
26/06/2022
|
bhagwan singh
|
3506003WL004878
|
bhagwan singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036654
|
|
BHAGWANSINGHSOGOVINDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
186
|
Jakholi
|
UT-06-003-055-001/8-A
(GORTI)
|
3506003000NRG23240620220023651
|
26/06/2022
|
KAMAL SINGH
|
3506003WL004888
|
KAMAL SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036470
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Jakholi
|
UT-06-003-055-001/9
(GORTI)
|
3506003000NRG23240620220023653
|
26/06/2022
|
SUNITA DEVI
|
3506003WL004888
|
SUNITA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036474
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Jakholi
|
UT-06-003-063-001/142-A
(LONGA)
|
3506003000NRG23250620220023883
|
26/06/2022
|
kamal singh
|
3506003WL004930
|
kamal singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036649
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jakholi
|
UT-06-003-063-001/142-A
(LONGA)
|
3506003000NRG23250620220023882
|
26/06/2022
|
veera devi
|
3506003WL004930
|
veera devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036702
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jakholi
|
UT-06-003-063-001/17-A
(LONGA)
|
3506003000NRG23250620220023885
|
26/06/2022
|
SUNITA DEVI
|
3506003WL004930
|
SUNITA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036650
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Jakholi
|
UT-06-003-063-001/5-A
(LONGA)
|
3506003000NRG23250620220023886
|
26/06/2022
|
LEELA DEVI
|
3506003WL004930
|
LEELA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036476
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jakholi
|
UT-06-003-068-001/106-A
(BARSEER)
|
3506003000NRG23250620220023914
|
26/06/2022
|
Urmila Devi
|
3506003WL004938
|
Urmila Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036481
|
|
MRS URMILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Jakholi
|
UT-06-003-068-001/117-A
(BARSEER)
|
3506003000NRG23250620220023915
|
26/06/2022
|
Sarojani Devi
|
3506003WL004938
|
Sarojani Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036480
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jakholi
|
UT-06-003-068-001/118-A
(BARSEER)
|
3506003000NRG23250620220023916
|
26/06/2022
|
Gaytri Devi
|
3506003WL004938
|
Gaytri Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036687
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jakholi
|
UT-06-003-068-001/123-A
(BARSEER)
|
3506003000NRG23250620220023917
|
26/06/2022
|
Sumati Devi
|
3506003WL004938
|
Sumati Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036497
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jakholi
|
UT-06-003-068-001/173-A
(BARSEER)
|
3506003000NRG23250620220023918
|
26/06/2022
|
Kavita Devi
|
3506003WL004938
|
Kavita Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036484
|
|
MR PRABHAKAR THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
Jakholi
|
UT-06-003-068-001/203-A
(BARSEER)
|
3506003000NRG23250620220023920
|
26/06/2022
|
Munni Devi
|
3506003WL004938
|
Munni Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036482
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Jakholi
|
UT-06-003-068-001/98-A
(BARSEER)
|
3506003000NRG23250620220023926
|
26/06/2022
|
KIRTI RAM THAPLIYAL
|
3506003WL004938
|
KIRTI RAM THAPLIYAL
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036467
|
|
MR KIRTI RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
Jakholi
|
UT-06-003-068-001/99-A
(BARSEER)
|
3506003000NRG23250620220023927
|
26/06/2022
|
Deveshwari Devi
|
3506003WL004938
|
Deveshwari Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036483
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Jakholi
|
UT-06-003-071-001/86-A
(BADHANI)
|
3506003000NRG23250620220023730
|
26/06/2022
|
BHAGWAN SINGH
|
3506003WL004898
|
BHAGWAN SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036690
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Jakholi
|
UT-06-003-071-002/15-A
(BADHANI)
|
3506003000NRG23250620220023733
|
26/06/2022
|
kedar singh
|
3506003WL004898
|
kedar singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036463
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Jakholi
|
UT-06-003-073-001/54-A
(DHARKUDI)
|
3506003000NRG23250620220023762
|
26/06/2022
|
SONDAI DEVI
|
3506003WL004901
|
SONDAI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036471
|
|
MASTER SANJAY SINGH UNG SON DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Jakholi
|
UT-06-003-074-001/5-A
(KOT)
|
3506003000NRG23250620220023799
|
26/06/2022
|
sundar Lal
|
3506003WL004914
|
sundar Lal
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036487
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
Jakholi
|
UT-06-003-076-001/13-A
(LISWALTA)
|
3506003000NRG23250620220023803
|
26/06/2022
|
GUDDI DEVI
|
3506003WL004915
|
GUDDI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036486
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Jakholi
|
UT-06-003-080-001/36-A
(SIRWARI)
|
3506003000NRG23250620220023831
|
26/06/2022
|
SHIVDEI DEVI
|
3506003WL004920
|
SHIVDEI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036431
|
|
Mrs. SHIV DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Jakholi
|
UT-06-003-080-001/50-A
(SIRWARI)
|
3506003000NRG23250620220023832
|
26/06/2022
|
HARSH LAL
|
3506003WL004921
|
HARSH LAL
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036697
|
|
MR HARSHU LAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
Jakholi
|
UT-06-003-081-001/81-A
(PULAN)
|
3506003000NRG23250620220023827
|
26/06/2022
|
basu
|
3506003WL004918
|
basu
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036473
|
|
MRS VASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114594
|
114594
|
|
|
|
|
|
|
|
|
208
|
Jakholi
|
UT-06-003-085-001/412-A
(DARMOLA)
|
3506003000NRG23250620220023868
|
26/06/2022
|
MADAN LAL
|
3506003WL004928
|
MADAN LAL
|
00415
|
SBIN0051144
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036551
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
209
|
Jakholi
|
UT-06-003-084-001/14-A
(SWILEE)
|
3506003000NRG23250620220024026
|
26/06/2022
|
SANGEETA DEVI
|
3506003WL004952
|
SANGEETA DEVI
|
00462
|
UCBA0003164
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036461
|
|
SANGEETA DEVI
|
UCO BANK(607066)
|
|
210
|
Jakholi
|
UT-06-003-085-002/6-A
(DARMOLA)
|
3506003000NRG23250620220023866
|
26/06/2022
|
MANGSEER SINGH
|
3506003WL004927
|
MANGSEER SINGH
|
00462
|
UCBA0003164
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036460
|
|
MANGASHIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
211
|
Jakholi
|
UT-06-003-055-001/1-A
(GORTI)
|
3506003000NRG23240620220023635
|
26/06/2022
|
pavitra
|
3506003WL004888
|
pavitra
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036533
|
|
PAVETRA DEVI W/O GAINA SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
Jakholi
|
UT-06-003-055-001/172-A
(GORTI)
|
3506003000NRG23240620220023641
|
26/06/2022
|
Parvati Devi
|
3506003WL004888
|
Parvati Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036534
|
|
PARVATI DEVI W/O MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
Jakholi
|
UT-06-003-055-001/4-A
(GORTI)
|
3506003000NRG23240620220023646
|
26/06/2022
|
Mor Singh
|
3506003WL004888
|
Mor Singh
|
00468
|
UBIN0540439
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2895036531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
Jakholi
|
UT-06-003-055-001/52-A
(GORTI)
|
3506003000NRG23240620220023650
|
26/06/2022
|
sampran singh
|
3506003WL004888
|
sampran singh
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036529
|
|
MR SAMPOORANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Jakholi
|
UT-06-003-058-001/13-A
(BUDHANA)
|
3506003000NRG23240620220023535
|
26/06/2022
|
makani devi
|
3506003WL004876
|
makani devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036532
|
|
MAKANI DEVI WO RAJENDER LAL
|
UNION BANK OF INDIA(508500)
|
|
216
|
Jakholi
|
UT-06-003-058-001/225
(BUDHANA)
|
3506003000NRG23250620220023928
|
26/06/2022
|
JETHI DEVI
|
3506003WL004939
|
JETHI DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036526
|
|
JAITHI DEVI W/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
Jakholi
|
UT-06-003-058-001/318-A
(BUDHANA)
|
3506003000NRG23250620220023930
|
26/06/2022
|
Asha Devi
|
3506003WL004939
|
Asha Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036525
|
|
MUKAND SINGH VARTWAL& ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Jakholi
|
UT-06-003-058-001/321-A
(BUDHANA)
|
3506003000NRG23250620220023931
|
26/06/2022
|
Asroopi devi
|
3506003WL004939
|
Asroopi devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036527
|
|
ASHAROOPI DEVI AND VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
Jakholi
|
UT-06-003-058-001/439-A
(BUDHANA)
|
3506003000NRG23250620220023932
|
26/06/2022
|
Asha Devi
|
3506003WL004939
|
Asha Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036530
|
|
ASHA DEVI WO RAVINDARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
Jakholi
|
UT-06-003-058-001/85-A
(BUDHANA)
|
3506003000NRG23250620220023938
|
26/06/2022
|
dhanraj
|
3506003WL004939
|
dhanraj
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036640
|
|
DHANRAJ SO MUNSHI DAS
|
UNION BANK OF INDIA(508500)
|
|
221
|
Jakholi
|
UT-06-003-058-001/95-A
(BUDHANA)
|
3506003000NRG23250620220023939
|
26/06/2022
|
Pushpa Devi
|
3506003WL004939
|
Pushpa Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036528
|
|
PUSPA DEVI W/O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
222
|
Jakholi
|
UT-06-003-082-001/443-A
(JAWADI)
|
3506003000NRG23250620220023985
|
26/06/2022
|
SACHIN SINGH
|
3506003WL004946
|
SACHIN SINGH
|
00468
|
UBIN0560171
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036553
|
|
SACHIN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
Jakholi
|
UT-06-003-085-001/203-A
(DARMOLA)
|
3506003000NRG23250620220023874
|
26/06/2022
|
jyoti devi
|
3506003WL004929
|
jyoti devi
|
00468
|
UBIN0560171
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036552
|
|
JYOTI D O HARSHBARHDAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
224
|
Jakholi
|
UT-06-003-030-002/87-A
(SEM BADAMA)
|
3506003000NRG23250620220024021
|
26/06/2022
|
SYAM SINGH
|
3506003WL004950
|
SYAM SINGH
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036554
|
|
SHYAM SINGH SO DABAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
225
|
Jakholi
|
UT-06-003-010-001/85-A
(SUMADI)
|
3506003000NRG23250620220024025
|
26/06/2022
|
BISAMBARI DEVI
|
3506003WL004951
|
BISAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036536
|
|
Mrs. VISHAMBARI DEVI W/O LATE UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Jakholi
|
UT-06-003-023-001/201-A
(TAILA)
|
3506003000NRG23250620220023709
|
26/06/2022
|
PURAN LAL
|
3506003WL004893
|
PURAN LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895036607
|
|
Mr. PURANAU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Jakholi
|
UT-06-003-071-001/25-A
(BADHANI)
|
3506003000NRG23250620220023721
|
26/06/2022
|
RUKMANI DEVI
|
3506003WL004898
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036610
|
|
Mrs. RUKAMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Jakholi
|
UT-06-003-071-001/44-A
(BADHANI)
|
3506003000NRG23250620220023724
|
26/06/2022
|
ASHAD singh
|
3506003WL004898
|
ASHAD singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036571
|
|
Mr. ASHAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Jakholi
|
UT-06-003-071-001/53-A
(BADHANI)
|
3506003000NRG23250620220023726
|
26/06/2022
|
jashpal singh
|
3506003WL004898
|
jashpal singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895036608
|
|
MR JASPAL SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Jakholi
|
UT-06-003-071-001/53-A
(BADHANI)
|
3506003000NRG23250620220023725
|
26/06/2022
|
REKHA DEVI
|
3506003WL004898
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036609
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Jakholi
|
UT-06-003-071-001/61-A
(BADHANI)
|
3506003000NRG23250620220023727
|
26/06/2022
|
ram singh
|
3506003WL004898
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036569
|
|
RAMSINGHSOGHENASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
232
|
Jakholi
|
UT-06-003-071-001/86-A
(BADHANI)
|
3506003000NRG23250620220023731
|
26/06/2022
|
LAXMI DEVI
|
3506003WL004898
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895036574
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Jakholi
|
UT-06-003-071-002/15-A
(BADHANI)
|
3506003000NRG23250620220023734
|
26/06/2022
|
SARITA DEVI
|
3506003WL004898
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895036576
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Jakholi
|
UT-06-003-071-002/17-A
(BADHANI)
|
3506003000NRG23250620220023718
|
26/06/2022
|
PYARI DEVI
|
3506003WL004896
|
PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895036575
|
|
Mrs. PYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
Jakholi
|
UT-06-003-072-001/6-A
(GENTHANA)
|
3506003000NRG23250620220023770
|
26/06/2022
|
UTTAMA DEVI
|
3506003WL004903
|
UTTAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036558
|
|
MRS UTTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Jakholi
|
UT-06-003-072-001/95-A
(GENTHANA)
|
3506003000NRG23250620220023771
|
26/06/2022
|
sarveswaari devi
|
3506003WL004904
|
sarveswaari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036593
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Jakholi
|
UT-06-003-073-001/1-A
(DHARKUDI)
|
3506003000NRG23250620220023754
|
26/06/2022
|
KUNWAR SINGH
|
3506003WL004901
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036586
|
|
Mr. KUVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
Jakholi
|
UT-06-003-073-001/10-A
(DHARKUDI)
|
3506003000NRG23250620220023738
|
26/06/2022
|
PREM SINGH
|
3506003WL004900
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036589
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Jakholi
|
UT-06-003-073-001/102-A
(DHARKUDI)
|
3506003000NRG23250620220023739
|
26/06/2022
|
BACHAN SINGH
|
3506003WL004900
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036635
|
|
Mr. BACHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
Jakholi
|
UT-06-003-073-001/105-A
(DHARKUDI)
|
3506003000NRG23250620220023740
|
26/06/2022
|
pingala Devi
|
3506003WL004900
|
pingala Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036597
|
|
Miss. PIGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
Jakholi
|
UT-06-003-073-001/107-A
(DHARKUDI)
|
3506003000NRG23250620220023741
|
26/06/2022
|
LAXMI devi
|
3506003WL004900
|
LAXMI devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036595
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
Jakholi
|
UT-06-003-073-001/11-A
(DHARKUDI)
|
3506003000NRG23250620220023742
|
26/06/2022
|
BACHAN SINGH
|
3506003WL004900
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036587
|
|
MR BACHAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Jakholi
|
UT-06-003-073-001/14-A
(DHARKUDI)
|
3506003000NRG23250620220023755
|
26/06/2022
|
DARSHNI DEVI
|
3506003WL004901
|
DARSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036584
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
Jakholi
|
UT-06-003-073-001/183-A
(DHARKUDI)
|
3506003000NRG23250620220023744
|
26/06/2022
|
MAMTA DEVI
|
3506003WL004900
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036582
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
Jakholi
|
UT-06-003-073-001/19-B
(DHARKUDI)
|
3506003000NRG23250620220023745
|
26/06/2022
|
Subodani devi
|
3506003WL004900
|
Subodani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036599
|
|
Mrs. SUBODHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
Jakholi
|
UT-06-003-073-001/4-A
(DHARKUDI)
|
3506003000NRG23250620220023760
|
26/06/2022
|
GUDDI DEVI
|
3506003WL004901
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036606
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
Jakholi
|
UT-06-003-073-001/45-A
(DHARKUDI)
|
3506003000NRG23250620220023746
|
26/06/2022
|
SOBATI DEVI
|
3506003WL004900
|
SOBATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036633
|
|
Mrs. SOBATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
Jakholi
|
UT-06-003-073-001/46-A
(DHARKUDI)
|
3506003000NRG23250620220023761
|
26/06/2022
|
Koshiliya devi
|
3506003WL004901
|
Koshiliya devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036596
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Jakholi
|
UT-06-003-073-001/47-A
(DHARKUDI)
|
3506003000NRG23250620220023747
|
26/06/2022
|
LAXMI DEVI
|
3506003WL004900
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036583
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
Jakholi
|
UT-06-003-073-001/58-A
(DHARKUDI)
|
3506003000NRG23250620220023763
|
26/06/2022
|
chatagi devi
|
3506003WL004901
|
chatagi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036598
|
|
Mrs. CHHATANGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
Jakholi
|
UT-06-003-073-001/6-A
(DHARKUDI)
|
3506003000NRG23250620220023748
|
26/06/2022
|
suratama
|
3506003WL004900
|
suratama
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036545
|
|
Mrs. SURTAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
Jakholi
|
UT-06-003-073-001/65-A
(DHARKUDI)
|
3506003000NRG23250620220023765
|
26/06/2022
|
MANGLA DEVI
|
3506003WL004901
|
MANGLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036604
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Jakholi
|
UT-06-003-073-001/79-A
(DHARKUDI)
|
3506003000NRG23250620220023735
|
26/06/2022
|
bhagirathi
|
3506003WL004899
|
bhagirathi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036594
|
|
Mr. BHAGRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
Jakholi
|
UT-06-003-073-001/8-A
(DHARKUDI)
|
3506003000NRG23250620220023750
|
26/06/2022
|
foolmala
|
3506003WL004900
|
foolmala
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036585
|
|
Mrs. PHOOL MALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
Jakholi
|
UT-06-003-073-001/9-A
(DHARKUDI)
|
3506003000NRG23250620220023752
|
26/06/2022
|
REJA DEVI
|
3506003WL004900
|
REJA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036600
|
|
Mrs. RAIJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
Jakholi
|
UT-06-003-073-001/95-A
(DHARKUDI)
|
3506003000NRG23250620220023753
|
26/06/2022
|
MAKANI DEVI
|
3506003WL004900
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036581
|
|
Mr. MAKANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
Jakholi
|
UT-06-003-074-001/31-A
(KOT)
|
3506003000NRG23250620220023792
|
26/06/2022
|
katagi devi
|
3506003WL004910
|
katagi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036564
|
|
Mrs. KATGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
Jakholi
|
UT-06-003-074-001/36-A
(KOT)
|
3506003000NRG23250620220023798
|
26/06/2022
|
RADHIKA DEVI
|
3506003WL004914
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036613
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
Jakholi
|
UT-06-003-075-001/11-A
(JAKHWADI)
|
3506003000NRG23250620220023773
|
26/06/2022
|
SURENDRA LAL
|
3506003WL004905
|
SURENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036563
|
|
Mrs. SAMPURNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
Jakholi
|
UT-06-003-075-001/312-A
(JAKHWADI)
|
3506003000NRG23250620220023777
|
26/06/2022
|
sonam
|
3506003WL004906
|
sonam
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036565
|
|
Mr. MAHAVEER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
Jakholi
|
UT-06-003-075-001/93-A
(JAKHWADI)
|
3506003000NRG23250620220023778
|
26/06/2022
|
kanta
|
3506003WL004906
|
kanta
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036611
|
|
Mrs. KANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
Jakholi
|
UT-06-003-075-002/107-A
(JAKHWADI)
|
3506003000NRG23250620220023779
|
26/06/2022
|
GUNDRU LAL
|
3506003WL004907
|
GUNDRU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036562
|
|
GUNDRULALSOMAGSIRULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
263
|
Jakholi
|
UT-06-003-075-002/114-A
(JAKHWADI)
|
3506003000NRG23250620220023714
|
26/06/2022
|
TANGDI LAL
|
3506003WL004895
|
TANGDI LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036580
|
|
Ms. TANGDI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
Jakholi
|
UT-06-003-075-002/115-A
(JAKHWADI)
|
3506003000NRG23250620220023715
|
26/06/2022
|
SAMPATI DEVI
|
3506003WL004895
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036579
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
Jakholi
|
UT-06-003-075-002/116-A
(JAKHWADI)
|
3506003000NRG23250620220023780
|
26/06/2022
|
SUBHODHANI DEVI
|
3506003WL004907
|
SUBHODHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036572
|
|
Mrs. SUBODHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
Jakholi
|
UT-06-003-075-002/117-A
(JAKHWADI)
|
3506003000NRG23250620220023782
|
26/06/2022
|
sampurananand
|
3506003WL004907
|
sampurananand
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895036577
|
|
SAMPURNANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
267
|
Jakholi
|
UT-06-003-075-002/121-A
(JAKHWADI)
|
3506003000NRG23250620220023783
|
26/06/2022
|
DEVESHWARI DEVI
|
3506003WL004907
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036561
|
|
DEVESHWARIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
268
|
Jakholi
|
UT-06-003-075-002/126-A
(JAKHWADI)
|
3506003000NRG23250620220023784
|
26/06/2022
|
Ghena Lal
|
3506003WL004907
|
Ghena Lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036570
|
|
MR DHINA LAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
Jakholi
|
UT-06-003-075-002/158-A
(JAKHWADI)
|
3506003000NRG23250620220023716
|
26/06/2022
|
BABITA DEVI
|
3506003WL004895
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036592
|
|
Mr. RAKESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
Jakholi
|
UT-06-003-076-001/23-A
(LISWALTA)
|
3506003000NRG23250620220023806
|
26/06/2022
|
SURBIR SINGH
|
3506003WL004915
|
SURBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036542
|
|
Mr. SHOOR VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
Jakholi
|
UT-06-003-076-001/75-A
(LISWALTA)
|
3506003000NRG23250620220023807
|
26/06/2022
|
Buranshi Devi
|
3506003WL004915
|
Buranshi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036601
|
|
Mrs. BUNRASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
Jakholi
|
UT-06-003-077-001/109-A
(KHALIYAN)
|
3506003000NRG23250620220024082
|
26/06/2022
|
BINDRA DEVI
|
3506003WL004959
|
BINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036559
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
Jakholi
|
UT-06-003-077-001/146-A
(KHALIYAN)
|
3506003000NRG23250620220024084
|
26/06/2022
|
bhagdei devi
|
3506003WL004959
|
bhagdei devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036541
|
|
Mrs. BHAGDEI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
Jakholi
|
UT-06-003-077-001/155-A
(KHALIYAN)
|
3506003000NRG23250620220023789
|
26/06/2022
|
POOJA DEVI
|
3506003WL004909
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036605
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
Jakholi
|
UT-06-003-077-001/202-A
(KHALIYAN)
|
3506003000NRG23250620220024086
|
26/06/2022
|
jayinder singh
|
3506003WL004959
|
jayinder singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036614
|
|
MR JAYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
Jakholi
|
UT-06-003-077-001/205-A
(KHALIYAN)
|
3506003000NRG23250620220024087
|
26/06/2022
|
SATYSHWARI DEVI
|
3506003WL004959
|
SATYSHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036602
|
|
Mrs. SATYESHVRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
Jakholi
|
UT-06-003-077-001/259-A
(KHALIYAN)
|
3506003000NRG23250620220024089
|
26/06/2022
|
RAGHUVEER SINGH
|
3506003WL004959
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036546
|
|
RAGHUVIRSINGHSOSAINSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
278
|
Jakholi
|
UT-06-003-077-001/39-A
(KHALIYAN)
|
3506003000NRG23250620220024092
|
26/06/2022
|
Nathe Singh
|
3506003WL004959
|
Nathe Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036637
|
|
Mr. NATHE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
Jakholi
|
UT-06-003-077-001/39-A
(KHALIYAN)
|
3506003000NRG23250620220024091
|
26/06/2022
|
Shiv Singh
|
3506003WL004959
|
Shiv Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036638
|
|
Mr. SHIV SINGH JAKHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
Jakholi
|
UT-06-003-079-001/48-A
(PUJAR GOAN)
|
3506003000NRG23250620220023858
|
26/06/2022
|
GOVIND RAM
|
3506003WL004925
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036634
|
|
Mr. GOVIND . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
Jakholi
|
UT-06-003-079-001/49-A
(PUJAR GOAN)
|
3506003000NRG23250620220023859
|
26/06/2022
|
PITAMBAR
|
3506003WL004925
|
PITAMBAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036636
|
|
Mr. PITAMBER . DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
Jakholi
|
UT-06-003-079-001/64-A
(PUJAR GOAN)
|
3506003000NRG23250620220023860
|
26/06/2022
|
Suresanand
|
3506003WL004925
|
Suresanand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036543
|
|
Mr. SURESHANAND . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
283
|
Jakholi
|
UT-06-003-081-001/100-A
(PULAN)
|
3506003000NRG23250620220023809
|
26/06/2022
|
Kedari Devi
|
3506003WL004916
|
Kedari Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036537
|
|
Mrs. KEDARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
284
|
Jakholi
|
UT-06-003-081-001/125-A
(PULAN)
|
3506003000NRG23250620220023812
|
26/06/2022
|
VIMLA DEVI
|
3506003WL004916
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036544
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Jakholi
|
UT-06-003-081-001/63-A
(PULAN)
|
3506003000NRG23250620220023821
|
26/06/2022
|
sobati
|
3506003WL004918
|
sobati
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036535
|
|
MRS SOBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Jakholi
|
UT-06-003-081-001/68-A
(PULAN)
|
3506003000NRG23250620220023822
|
26/06/2022
|
parbal singh
|
3506003WL004918
|
parbal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036540
|
|
Mr. PARBAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
287
|
Jakholi
|
UT-06-003-081-001/70-A
(PULAN)
|
3506003000NRG23250620220023824
|
26/06/2022
|
JHALU DEVI
|
3506003WL004918
|
JHALU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036573
|
|
Mrs. JHALU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
288
|
Jakholi
|
UT-06-003-081-001/85-A
(PULAN)
|
3506003000NRG23250620220023839
|
26/06/2022
|
VIJAYLAXMI
|
3506003WL004923
|
VIJAYLAXMI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036538
|
|
Mrs. VIJAY LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
289
|
Jakholi
|
UT-06-003-081-001/86-A
(PULAN)
|
3506003000NRG23250620220023840
|
26/06/2022
|
MAGNA DEVI
|
3506003WL004923
|
MAGNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036539
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
290
|
Jakholi
|
UT-06-003-081-001/88-A
(PULAN)
|
3506003000NRG23250620220023828
|
26/06/2022
|
pushpa devi
|
3506003WL004918
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036603
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
291
|
Jakholi
|
UT-06-003-085-001/102-A
(DARMOLA)
|
3506003000NRG23250620220023864
|
26/06/2022
|
Shiv lal
|
3506003WL004926
|
Shiv lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036568
|
|
Mr. SHIV LAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
292
|
Jakholi
|
UT-06-003-085-001/187-A
(DARMOLA)
|
3506003000NRG23250620220023865
|
26/06/2022
|
Bashnthi devi
|
3506003WL004926
|
Bashnthi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036566
|
|
BASANTI DEVI W/O MR MADAN LAL
|
BANK OF INDIA(508505)
|
|
293
|
Jakholi
|
UT-06-003-085-002/6-A
(DARMOLA)
|
3506003000NRG23250620220023867
|
26/06/2022
|
SUSHSMA DEVI
|
3506003WL004927
|
SUSHSMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036567
|
|
Mrs. SHUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
294
|
Jakholi
|
UT-06-003-097-001/116-A
(DHONDA)
|
3506003000NRG23250620220024036
|
26/06/2022
|
MANGAL SINGH
|
3506003WL004956
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036590
|
|
Mr. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
295
|
Jakholi
|
UT-06-003-097-001/22-A
(DHONDA)
|
3506003000NRG23250620220024037
|
26/06/2022
|
bhanu prasad
|
3506003WL004956
|
bhanu prasad
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036588
|
|
Mr. BHANU PRASHAD BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
296
|
Jakholi
|
UT-06-003-097-001/25-A
(DHONDA)
|
3506003000NRG23250620220024039
|
26/06/2022
|
jagdish parshad
|
3506003WL004956
|
jagdish parshad
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036578
|
|
Mr. JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
297
|
Jakholi
|
UT-06-003-097-001/4-A
(DHONDA)
|
3506003000NRG23250620220024040
|
26/06/2022
|
RADHAKRISHAN
|
3506003WL004956
|
RADHAKRISHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036591
|
|
Mr. RADHAKRISHNA S/O GHANANANDA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
298
|
Jakholi
|
UT-06-003-097-001/40-A
(DHONDA)
|
3506003000NRG23250620220024041
|
26/06/2022
|
sudmam devi
|
3506003WL004956
|
sudmam devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036560
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Jakholi
|
UT-06-003-097-001/8-A
(DHONDA)
|
3506003000NRG23250620220024042
|
26/06/2022
|
rekha devi
|
3506003WL004956
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036612
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Jakholi
|
UT-06-003-099-002/61-A
(SEMALATA)
|
3506003000NRG23250620220023893
|
26/06/2022
|
RAGUBEER SINGH
|
3506003WL004934
|
RAGUBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895036639
|
|
Mr. RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213639
|
213639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
861798
|
861798
|
|
|
|
|
|
|
|