|
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-06-003-032-001/197-A
(UTTARSU)
|
3506003000NRG23311020220054067
|
31/10/2022
|
Narayan Singh
|
3506003WL011706
|
Narayan Singh
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945403
|
|
NARAYANSINGHGUSAI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jakholi
|
UT-06-003-028-001/102-A
(JAKHOLI BADAMA)
|
3506003000NRG23311020220054047
|
31/10/2022
|
vimla devi
|
3506003WL011704
|
vimla devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945447
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jakholi
|
UT-06-003-028-001/106-A
(JAKHOLI BADAMA)
|
3506003000NRG23311020220054060
|
31/10/2022
|
Geeta Devi
|
3506003WL011705
|
Geeta Devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945445
|
|
GEETADEVIWOBACHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
Jakholi
|
UT-06-003-028-001/131-A
(JAKHOLI BADAMA)
|
3506003000NRG23311020220054048
|
31/10/2022
|
SAKUNTALA DEVI
|
3506003WL011704
|
SAKUNTALA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945417
|
|
SAKUNTALADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
Jakholi
|
UT-06-003-028-001/136-A
(JAKHOLI BADAMA)
|
3506003000NRG23311020220054049
|
31/10/2022
|
PARWATI DEVI
|
3506003WL011704
|
PARWATI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945463
|
|
PARWATIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
Jakholi
|
UT-06-003-028-001/145-A
(JAKHOLI BADAMA)
|
3506003000NRG23311020220054051
|
31/10/2022
|
bhwani devi
|
3506003WL011704
|
bhwani devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945411
|
|
BHAVANIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
Jakholi
|
UT-06-003-028-001/145-A
(JAKHOLI BADAMA)
|
3506003000NRG23311020220054050
|
31/10/2022
|
kawanr singh
|
3506003WL011704
|
kawanr singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945416
|
|
KUNWARSINGHPANWAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
Jakholi
|
UT-06-003-028-001/153-A
(JAKHOLI BADAMA)
|
3506003000NRG23311020220054052
|
31/10/2022
|
bachan singh
|
3506003WL011704
|
bachan singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945471
|
|
BACHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
Jakholi
|
UT-06-003-028-001/162-A
(JAKHOLI BADAMA)
|
3506003000NRG23311020220054053
|
31/10/2022
|
SATEY SINGH
|
3506003WL011704
|
SATEY SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945419
|
|
SATEYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
Jakholi
|
UT-06-003-028-001/163-A
(JAKHOLI BADAMA)
|
3506003000NRG23311020220053901
|
31/10/2022
|
KUNJA DEVI
|
3506003WL011676
|
KUNJA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945448
|
|
KUNJADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
Jakholi
|
UT-06-003-028-001/185-A
(JAKHOLI BADAMA)
|
3506003000NRG23311020220054054
|
31/10/2022
|
Anurag Singh
|
3506003WL011704
|
Anurag Singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945470
|
|
Mr. ANURAG SINGH S/O BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Jakholi
|
UT-06-003-028-001/202-A
(JAKHOLI BADAMA)
|
3506003000NRG23311020220053902
|
31/10/2022
|
PREM SINGH
|
3506003WL011676
|
PREM SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945465
|
|
PREMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
Jakholi
|
UT-06-003-028-001/304-A
(JAKHOLI BADAMA)
|
3506003000NRG23311020220054055
|
31/10/2022
|
manju devi
|
3506003WL011704
|
manju devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945474
|
|
MANJUDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
Jakholi
|
UT-06-003-028-001/306-A
(JAKHOLI BADAMA)
|
3506003000NRG23311020220054063
|
31/10/2022
|
DIWAN SINGH
|
3506003WL011705
|
DIWAN SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945526
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jakholi
|
UT-06-003-028-001/33-A
(JAKHOLI BADAMA)
|
3506003000NRG23311020220053903
|
31/10/2022
|
partap singh
|
3506003WL011676
|
partap singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945516
|
|
PARTAPSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
Jakholi
|
UT-06-003-028-001/351-A
(JAKHOLI BADAMA)
|
3506003000NRG23311020220053904
|
31/10/2022
|
SAROJANI DEVI
|
3506003WL011676
|
SAROJANI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945450
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jakholi
|
UT-06-003-028-001/361-A
(JAKHOLI BADAMA)
|
3506003000NRG23311020220054058
|
31/10/2022
|
SARITA DEVI
|
3506003WL011704
|
SARITA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945521
|
|
SARITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
Jakholi
|
UT-06-003-028-001/369-A
(JAKHOLI BADAMA)
|
3506003000NRG23311020220053905
|
31/10/2022
|
JITAAR SINGH
|
3506003WL011676
|
JITAAR SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945483
|
|
JITARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
Jakholi
|
UT-06-003-028-001/399-A
(JAKHOLI BADAMA)
|
3506003000NRG23311020220054059
|
31/10/2022
|
MAMATA DEVI
|
3506003WL011704
|
MAMATA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945462
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jakholi
|
UT-06-003-028-001/45-A
(JAKHOLI BADAMA)
|
3506003000NRG23311020220053907
|
31/10/2022
|
KAMAL SINGH
|
3506003WL011676
|
KAMAL SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945418
|
|
KAMALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
Jakholi
|
UT-06-003-044-001/128-A
(KURCHOLA)
|
3506003000NRG23291020220053241
|
31/10/2022
|
VIJAYA DEVI
|
3506003WL011563
|
VIJAYA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945412
|
|
VIJAYDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
Jakholi
|
UT-06-003-044-001/161
(KURCHOLA)
|
3506003000NRG23291020220053242
|
31/10/2022
|
MANJU DEVI
|
3506003WL011563
|
MANJU DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945446
|
|
MANJUDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
Jakholi
|
UT-06-003-044-001/162
(KURCHOLA)
|
3506003000NRG23291020220053243
|
31/10/2022
|
DEEPAK SINGH
|
3506003WL011563
|
DEEPAK SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945424
|
|
MR DEEPAK SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jakholi
|
UT-06-003-044-001/172-A
(KURCHOLA)
|
3506003000NRG23291020220053245
|
31/10/2022
|
DEEPA DEVI
|
3506003WL011563
|
DEEPA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945525
|
|
DEEPADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
Jakholi
|
UT-06-003-044-001/173-A
(KURCHOLA)
|
3506003000NRG23291020220053136
|
31/10/2022
|
SARITA DEVI
|
3506003WL011542
|
SARITA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945410
|
|
SARITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
Jakholi
|
UT-06-003-044-001/173-A
(KURCHOLA)
|
3506003000NRG23291020220053137
|
31/10/2022
|
VIKARM SINGH
|
3506003WL011542
|
VIKARM SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945415
|
|
VIKRAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
Jakholi
|
UT-06-003-044-001/175-A
(KURCHOLA)
|
3506003000NRG23291020220053246
|
31/10/2022
|
Meena Devi
|
3506003WL011563
|
Meena Devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945420
|
|
MEENADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
28
|
Jakholi
|
UT-06-003-044-001/193-A
(KURCHOLA)
|
3506003000NRG23291020220053248
|
31/10/2022
|
ANITA DEVI
|
3506003WL011563
|
ANITA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945449
|
|
ANITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
Jakholi
|
UT-06-003-044-001/198-A
(KURCHOLA)
|
3506003000NRG23291020220053140
|
31/10/2022
|
Parmila devi
|
3506003WL011542
|
Parmila devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945528
|
|
PRAMILADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
30
|
Jakholi
|
UT-06-003-044-001/30-A
(KURCHOLA)
|
3506003000NRG23291020220053251
|
31/10/2022
|
SUBHAGA DEVI
|
3506003WL011563
|
SUBHAGA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945414
|
|
SUDAMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
Jakholi
|
UT-06-003-044-001/32-A
(KURCHOLA)
|
3506003000NRG23291020220053141
|
31/10/2022
|
SAMA DEVI
|
3506003WL011542
|
SAMA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945409
|
|
SAMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
32
|
Jakholi
|
UT-06-003-044-001/40-A
(KURCHOLA)
|
3506003000NRG23291020220053144
|
31/10/2022
|
BEERA DEVI
|
3506003WL011542
|
BEERA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945488
|
|
VEERADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
Jakholi
|
UT-06-003-044-001/50-A
(KURCHOLA)
|
3506003000NRG23291020220053146
|
31/10/2022
|
DHARMA DEVI
|
3506003WL011542
|
DHARMA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945480
|
|
DHARMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
34
|
Jakholi
|
UT-06-003-044-001/75-A
(KURCHOLA)
|
3506003000NRG23291020220053256
|
31/10/2022
|
SUNITA DEVI
|
3506003WL011563
|
SUNITA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945487
|
|
MRS SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jakholi
|
UT-06-003-044-001/78-A
(KURCHOLA)
|
3506003000NRG23291020220053257
|
31/10/2022
|
RAJESHWARI DEVI
|
3506003WL011563
|
RAJESHWARI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945517
|
|
RAJESHWERIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
36
|
Jakholi
|
UT-06-003-044-001/79-A
(KURCHOLA)
|
3506003000NRG23291020220053147
|
31/10/2022
|
BACHAN SINGH
|
3506003WL011542
|
BACHAN SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945423
|
|
BACHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
37
|
Jakholi
|
UT-06-003-046-001/114-A
(CHOPADA)
|
3506003000NRG23311020220053630
|
31/10/2022
|
kalpeswri devi
|
3506003WL011641
|
kalpeswri devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945452
|
|
KALPESHWARIDEVIWOGAURAVSI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
38
|
Jakholi
|
UT-06-003-095-001/24-A
(MOSAD)
|
3506003000NRG23311020220053853
|
31/10/2022
|
Veenta devi
|
3506003WL011669
|
Veenta devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945434
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110334
|
110334
|
|
|
|
|
|
|
|
|
39
|
Jakholi
|
UT-06-003-004-001/119-A
(UDIYANGANW)
|
3506003000NRG23311020220053775
|
31/10/2022
|
Mangala Devi
|
3506003WL011659
|
Mangala Devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945413
|
|
MANGALADEVIWOLALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
40
|
Jakholi
|
UT-06-003-004-001/121-A
(UDIYANGANW)
|
3506003000NRG23311020220053777
|
31/10/2022
|
bhuma devi
|
3506003WL011659
|
bhuma devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945461
|
|
BHOOMADEVIWOMATBARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
41
|
Jakholi
|
UT-06-003-005-001/15-A
(JAKHAL)
|
3506003000NRG23311020220053685
|
31/10/2022
|
RAJESWARI DEVI
|
3506003WL011651
|
RAJESWARI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945531
|
|
RAJESHWARIDEVIWOPRABALSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
42
|
Jakholi
|
UT-06-003-005-002/208-A
(JAKHAL)
|
3506003000NRG23311020220053691
|
31/10/2022
|
DARSHANI DEVI
|
3506003WL011651
|
DARSHANI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945485
|
|
KIRANDONATHASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
43
|
Jakholi
|
UT-06-003-008-001/230-A
(LADIYASU)
|
3506003000NRG23311020220053702
|
31/10/2022
|
ROSHANI DEVI
|
3506003WL011652
|
ROSHANI DEVI
|
00112
|
IBKL0070T33
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613945490
|
|
ROSHANIDEVIWORAJENDRASING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
44
|
Jakholi
|
UT-06-003-092-001/10-A
(SILGANW)
|
3506003000NRG23311020220053710
|
31/10/2022
|
UARMILA DEVI
|
3506003WL011653
|
UARMILA DEVI
|
00112
|
IBKL0070T33
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613945624
|
|
URMILAWOSHIVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
45
|
Jakholi
|
UT-06-003-092-001/154-A
(SILGANW)
|
3506003000NRG23311020220053711
|
31/10/2022
|
sushila devi
|
3506003WL011653
|
sushila devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945573
|
|
SHUSHILADEVIWOMOHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
46
|
Jakholi
|
UT-06-003-092-001/6-A
(SILGANW)
|
3506003000NRG23311020220053726
|
31/10/2022
|
BIRBAL SINGH
|
3506003WL011654
|
BIRBAL SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945533
|
|
BEERBALSINGHSOMURKHALYASI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
47
|
Jakholi
|
UT-06-003-094-002/229-A
(SATANI)
|
3506003000NRG23311020220053884
|
31/10/2022
|
MEENA DEVI
|
3506003WL011673
|
MEENA DEVI
|
00112
|
IBKL0070T33
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613945430
|
|
MEENADEVIWOJOTSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
48
|
Jakholi
|
UT-06-003-095-001/101-A
(MOSAD)
|
3506003000NRG23311020220053852
|
31/10/2022
|
BEERA DEVI
|
3506003WL011669
|
BEERA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945629
|
|
BEERADEVIWOPRABALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
49
|
Jakholi
|
UT-06-003-095-001/102-A
(MOSAD)
|
3506003000NRG23311020220053862
|
31/10/2022
|
RAJI DEVI
|
3506003WL011671
|
RAJI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945426
|
|
RAJIDEVIWOKRIPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
50
|
Jakholi
|
UT-06-003-095-001/25-A
(MOSAD)
|
3506003000NRG23311020220053865
|
31/10/2022
|
deepa devi
|
3506003WL011671
|
deepa devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945427
|
|
DEEPADEVIWOMOHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
51
|
Jakholi
|
UT-06-003-095-001/34-A
(MOSAD)
|
3506003000NRG23311020220053856
|
31/10/2022
|
deviswari devi
|
3506003WL011669
|
deviswari devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945628
|
|
DEVEWSHWARIDEVIWOLALITSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
52
|
Jakholi
|
UT-06-003-095-001/35-A
(MOSAD)
|
3506003000NRG23311020220053871
|
31/10/2022
|
Raji Devi
|
3506003WL011671
|
Raji Devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945626
|
|
RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jakholi
|
UT-06-003-095-001/38-A
(MOSAD)
|
3506003000NRG23311020220053872
|
31/10/2022
|
guddi devi
|
3506003WL011671
|
guddi devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945627
|
|
GUDDIDEVIWORAGHUVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
54
|
Jakholi
|
UT-06-003-095-001/48-A
(MOSAD)
|
3506003000NRG23311020220053874
|
31/10/2022
|
GUDDI DEVI
|
3506003WL011671
|
GUDDI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945643
|
|
GUDDIDEVIWOSHISHPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
55
|
Jakholi
|
UT-06-003-095-001/49-A
(MOSAD)
|
3506003000NRG23311020220053858
|
31/10/2022
|
SANGEETA DEVI
|
3506003WL011669
|
SANGEETA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945642
|
|
SANGEETADEVIWOSHAMSHERSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
56
|
Jakholi
|
UT-06-003-095-001/60-A
(MOSAD)
|
3506003000NRG23311020220053888
|
31/10/2022
|
CHUMA DEVI
|
3506003WL011673
|
CHUMA DEVI
|
00112
|
IBKL0070T33
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613945476
|
|
MRS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jakholi
|
UT-06-003-095-001/66-A
(MOSAD)
|
3506003000NRG23311020220053890
|
31/10/2022
|
BHAGWAN DEI DEVI
|
3506003WL011673
|
BHAGWAN DEI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945477
|
|
BHAGWANDEIDEVIWOMOHANSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
58
|
Jakholi
|
UT-06-003-095-001/7-A
(MOSAD)
|
3506003000NRG23311020220053859
|
31/10/2022
|
Villa Devi
|
3506003WL011669
|
Villa Devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945625
|
|
BILADEVIWOCHAITSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
59
|
Jakholi
|
UT-06-003-095-001/76-A
(MOSAD)
|
3506003000NRG23311020220053891
|
31/10/2022
|
GEETA DEVI
|
3506003WL011673
|
GEETA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945478
|
|
GEETADEVIWOPRITAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
60
|
Jakholi
|
UT-06-003-095-001/79-A
(MOSAD)
|
3506003000NRG23311020220053897
|
31/10/2022
|
KAMLA DEVI
|
3506003WL011674
|
KAMLA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945475
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jakholi
|
UT-06-003-095-001/85-A
(MOSAD)
|
3506003000NRG23311020220053892
|
31/10/2022
|
BADAR SINGH
|
3506003WL011673
|
BADAR SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945479
|
|
BADARSINGHSOMADANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58362
|
58362
|
|
|
|
|
|
|
|
|
62
|
Jakholi
|
UT-06-003-039-001/16-A
(RAHAD)
|
3506003000NRG23311020220053810
|
31/10/2022
|
Prem Singh
|
3506003WL011666
|
Prem Singh
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945481
|
|
PREMSINGHSOSHRINARAYANSI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
63
|
Jakholi
|
UT-06-003-044-001/190-A
(KURCHOLA)
|
3506003000NRG23291020220053247
|
31/10/2022
|
Jagdeshwari devi
|
3506003WL011563
|
Jagdeshwari devi
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945524
|
|
Mrs. JAGDESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
64
|
Jakholi
|
UT-06-003-032-001/164-A
(UTTARSU)
|
3506003000NRG23311020220054064
|
31/10/2022
|
SURENDRA SINGH
|
3506003WL011706
|
SURENDRA SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945484
|
|
SURENDRA SINGH S/O JITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
65
|
Jakholi
|
UT-06-003-039-001/13-A
(RAHAD)
|
3506003000NRG23311020220053808
|
31/10/2022
|
Vijaya Devi
|
3506003WL011666
|
Vijaya Devi
|
00415
|
SBIN0006213
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613945585
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jakholi
|
UT-06-003-039-001/8-A
(RAHAD)
|
3506003000NRG23311020220053820
|
31/10/2022
|
SUNDARI DEVI
|
3506003WL011666
|
SUNDARI DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945633
|
|
MR KESHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jakholi
|
UT-06-003-048-001/15-A
(BACHWAD)
|
3506003000NRG23311020220054029
|
31/10/2022
|
prtab singh
|
3506003WL011699
|
prtab singh
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945634
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jakholi
|
UT-06-003-048-001/3-A
(BACHWAD)
|
3506003000NRG23311020220054018
|
31/10/2022
|
ANITA DEVI
|
3506003WL011697
|
ANITA DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945603
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jakholi
|
UT-06-003-048-001/40-A
(BACHWAD)
|
3506003000NRG23311020220054019
|
31/10/2022
|
pushpa devi
|
3506003WL011697
|
pushpa devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945590
|
|
MRS PUSHPA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jakholi
|
UT-06-003-048-001/43-A
(BACHWAD)
|
3506003000NRG23311020220054026
|
31/10/2022
|
RUPDEI DEVI
|
3506003WL011698
|
RUPDEI DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945636
|
|
MRS RUP DAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jakholi
|
UT-06-003-048-001/45-A
(BACHWAD)
|
3506003000NRG23311020220054020
|
31/10/2022
|
sarita devi rawat
|
3506003WL011697
|
sarita devi rawat
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945639
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jakholi
|
UT-06-003-048-001/58-A
(BACHWAD)
|
3506003000NRG23311020220054027
|
31/10/2022
|
SUNITA DEVI
|
3506003WL011698
|
SUNITA DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945584
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jakholi
|
UT-06-003-048-001/6-A
(BACHWAD)
|
3506003000NRG23311020220054021
|
31/10/2022
|
pyari devi
|
3506003WL011697
|
pyari devi
|
00415
|
SBIN0006213
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613945635
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jakholi
|
UT-06-003-048-001/7-A
(BACHWAD)
|
3506003000NRG23311020220054022
|
31/10/2022
|
Sunita devi
|
3506003WL011697
|
Sunita devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945591
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jakholi
|
UT-06-003-048-001/8-A
(BACHWAD)
|
3506003000NRG23311020220054023
|
31/10/2022
|
prabha devi
|
3506003WL011697
|
prabha devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945589
|
|
MRS PRABHA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jakholi
|
UT-06-003-048-001/84
(BACHWAD)
|
3506003000NRG23311020220054028
|
31/10/2022
|
yashoda devi
|
3506003WL011698
|
yashoda devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945582
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jakholi
|
UT-06-003-048-001/90
(BACHWAD)
|
3506003000NRG23311020220054031
|
31/10/2022
|
vimla devi
|
3506003WL011699
|
vimla devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945583
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jakholi
|
UT-06-003-049-001/145
(KOTHIYADA)
|
3506003000NRG23291020220053238
|
31/10/2022
|
rashmi devi
|
3506003WL011562
|
rashmi devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945640
|
|
MRS RASHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jakholi
|
UT-06-003-049-001/34-A
(KOTHIYADA)
|
3506003000NRG23311020220053805
|
31/10/2022
|
Meena Devi
|
3506003WL011665
|
Meena Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945557
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jakholi
|
UT-06-003-050-001/60-A
(MAYALI)
|
3506003000NRG23311020220053914
|
31/10/2022
|
Manshi devi
|
3506003WL011678
|
Manshi devi
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613945429
|
|
MRS MANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jakholi
|
UT-06-003-051-001/119-A
(LALUDI)
|
3506003000NRG23311020220053916
|
31/10/2022
|
Usha Devi
|
3506003WL011678
|
Usha Devi
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613945578
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jakholi
|
UT-06-003-051-001/120-A
(LALUDI)
|
3506003000NRG23311020220054037
|
31/10/2022
|
Bimla Devi
|
3506003WL011701
|
Bimla Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945540
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jakholi
|
UT-06-003-051-001/120-A
(LALUDI)
|
3506003000NRG23311020220054036
|
31/10/2022
|
Deepak Kumar
|
3506003WL011701
|
Deepak Kumar
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945554
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jakholi
|
UT-06-003-051-001/134-A
(LALUDI)
|
3506003000NRG23311020220053917
|
31/10/2022
|
Sushila Devi
|
3506003WL011678
|
Sushila Devi
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613945530
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jakholi
|
UT-06-003-051-001/144-A
(LALUDI)
|
3506003000NRG23311020220053922
|
31/10/2022
|
rekha devi
|
3506003WL011679
|
rekha devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945442
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jakholi
|
UT-06-003-051-001/39
(LALUDI)
|
3506003000NRG23311020220053918
|
31/10/2022
|
RASHMI
|
3506003WL011678
|
RASHMI
|
00415
|
SBIN0006213
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613945443
|
|
MRS RASHMI KANT
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jakholi
|
UT-06-003-051-001/68-A
(LALUDI)
|
3506003000NRG23311020220053919
|
31/10/2022
|
Geeta devi
|
3506003WL011678
|
Geeta devi
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613945621
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jakholi
|
UT-06-003-051-001/75-A
(LALUDI)
|
3506003000NRG23311020220053920
|
31/10/2022
|
Monika Devi
|
3506003WL011678
|
Monika Devi
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613945631
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jakholi
|
UT-06-003-051-001/84-A
(LALUDI)
|
3506003000NRG23311020220054038
|
31/10/2022
|
Kadambari Devi
|
3506003WL011701
|
Kadambari Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945534
|
|
MRS KADAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jakholi
|
UT-06-003-053-001/274-A
(BAJEERA)
|
3506003000NRG23311020220054032
|
31/10/2022
|
SANTI DEVI
|
3506003WL011700
|
SANTI DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945645
|
|
MR BEER SINGH PUDIR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jakholi
|
UT-06-003-053-001/288-A
(BAJEERA)
|
3506003000NRG23311020220054033
|
31/10/2022
|
Vikra Devi
|
3506003WL011700
|
Vikra Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945537
|
|
MRS VIKRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jakholi
|
UT-06-003-066-001/35-A
(KAPANIYA)
|
3506003000NRG23311020220053925
|
31/10/2022
|
chhuma devi
|
3506003WL011679
|
chhuma devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945622
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jakholi
|
UT-06-003-072-001/79-A
(GENTHANA)
|
3506003000NRG23291020220053234
|
31/10/2022
|
RANVEER SINGH
|
3506003WL011561
|
RANVEER SINGH
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945579
|
|
Mr. RANVEER SINGH MINGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75189
|
75189
|
|
|
|
|
|
|
|
|
94
|
Jakholi
|
UT-06-003-004-001/101-A
(UDIYANGANW)
|
3506003000NRG23311020220053735
|
31/10/2022
|
ROSHANI DEVI
|
3506003WL011656
|
ROSHANI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945596
|
|
MR ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jakholi
|
UT-06-003-004-001/102-A
(UDIYANGANW)
|
3506003000NRG23311020220053768
|
31/10/2022
|
ANITA DEVI
|
3506003WL011659
|
ANITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945510
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jakholi
|
UT-06-003-004-001/103-A
(UDIYANGANW)
|
3506003000NRG23311020220053769
|
31/10/2022
|
rajeshwari devi
|
3506003WL011659
|
rajeshwari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945566
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jakholi
|
UT-06-003-004-001/107-A
(UDIYANGANW)
|
3506003000NRG23311020220053770
|
31/10/2022
|
reena devi
|
3506003WL011659
|
reena devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945571
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jakholi
|
UT-06-003-004-001/108-A
(UDIYANGANW)
|
3506003000NRG23311020220053771
|
31/10/2022
|
santoshi devi
|
3506003WL011659
|
santoshi devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945576
|
|
MR JASVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jakholi
|
UT-06-003-004-001/116-A
(UDIYANGANW)
|
3506003000NRG23311020220053772
|
31/10/2022
|
BASANTI DEVI
|
3506003WL011659
|
BASANTI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945575
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jakholi
|
UT-06-003-004-001/117-A
(UDIYANGANW)
|
3506003000NRG23311020220053773
|
31/10/2022
|
MAHESHWARI DEVI
|
3506003WL011659
|
MAHESHWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945558
|
|
MAHESWARIDEVIWOGOPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
101
|
Jakholi
|
UT-06-003-004-001/118-A
(UDIYANGANW)
|
3506003000NRG23311020220053774
|
31/10/2022
|
MANJU DEVI
|
3506003WL011659
|
MANJU DEVI
|
00415
|
SBIN0007131
|
213
|
213
|
Processed
|
23/11/2022
|
|
6613945504
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jakholi
|
UT-06-003-004-001/124-A
(UDIYANGANW)
|
3506003000NRG23311020220053736
|
31/10/2022
|
Jashmati devi
|
3506003WL011656
|
Jashmati devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945402
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jakholi
|
UT-06-003-004-001/169-A
(UDIYANGANW)
|
3506003000NRG23311020220053779
|
31/10/2022
|
SAROJANI DEVI
|
3506003WL011659
|
SAROJANI DEVI
|
00415
|
SBIN0007131
|
213
|
213
|
Processed
|
23/11/2022
|
|
6613945512
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jakholi
|
UT-06-003-004-001/180
(UDIYANGANW)
|
3506003000NRG23311020220053739
|
31/10/2022
|
PINKY DEVI
|
3506003WL011656
|
PINKY DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945408
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jakholi
|
UT-06-003-004-001/186
(UDIYANGANW)
|
3506003000NRG23311020220053740
|
31/10/2022
|
laxmi devi
|
3506003WL011656
|
laxmi devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945594
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jakholi
|
UT-06-003-004-001/189-A
(UDIYANGANW)
|
3506003000NRG23311020220053741
|
31/10/2022
|
Guddi Devi
|
3506003WL011656
|
Guddi Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945400
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jakholi
|
UT-06-003-004-001/53-A
(UDIYANGANW)
|
3506003000NRG23311020220053780
|
31/10/2022
|
DARSHNI DEVI
|
3506003WL011659
|
DARSHNI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945532
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jakholi
|
UT-06-003-004-001/62-A
(UDIYANGANW)
|
3506003000NRG23311020220053745
|
31/10/2022
|
JETHI DEVI
|
3506003WL011656
|
JETHI DEVI
|
00415
|
SBIN0007131
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613945597
|
|
MR JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jakholi
|
UT-06-003-004-001/64-A
(UDIYANGANW)
|
3506003000NRG23311020220053746
|
31/10/2022
|
DEEPA DEVI
|
3506003WL011656
|
DEEPA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945577
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jakholi
|
UT-06-003-004-001/67-A
(UDIYANGANW)
|
3506003000NRG23311020220053781
|
31/10/2022
|
RAJNI DEVI
|
3506003WL011659
|
RAJNI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945506
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jakholi
|
UT-06-003-004-001/75-A
(UDIYANGANW)
|
3506003000NRG23311020220053747
|
31/10/2022
|
MANGLA DEVI
|
3506003WL011656
|
MANGLA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945560
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jakholi
|
UT-06-003-004-001/84-A
(UDIYANGANW)
|
3506003000NRG23311020220053748
|
31/10/2022
|
PYARI DEVI
|
3506003WL011656
|
PYARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945538
|
|
PYARIDEVIWODHOOMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
113
|
Jakholi
|
UT-06-003-004-001/89-A
(UDIYANGANW)
|
3506003000NRG23311020220053784
|
31/10/2022
|
RAJESHWARI DEVI
|
3506003WL011659
|
RAJESHWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945561
|
|
MR RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jakholi
|
UT-06-003-004-001/90-A
(UDIYANGANW)
|
3506003000NRG23311020220053749
|
31/10/2022
|
Kiran devi
|
3506003WL011656
|
Kiran devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945401
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jakholi
|
UT-06-003-004-001/93-A
(UDIYANGANW)
|
3506003000NRG23311020220053750
|
31/10/2022
|
SUKARI DEVI
|
3506003WL011656
|
SUKARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945598
|
|
MR SUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jakholi
|
UT-06-003-004-002/1-A
(UDIYANGANW)
|
3506003000NRG23311020220053727
|
31/10/2022
|
BHAWANI DEVI
|
3506003WL011655
|
BHAWANI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945559
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jakholi
|
UT-06-003-004-002/10-A
(UDIYANGANW)
|
3506003000NRG23311020220053761
|
31/10/2022
|
LAXMI DEVI
|
3506003WL011658
|
LAXMI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945569
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jakholi
|
UT-06-003-004-002/11-A
(UDIYANGANW)
|
3506003000NRG23311020220053762
|
31/10/2022
|
Rekha devi
|
3506003WL011658
|
Rekha devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945543
|
|
MR MOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jakholi
|
UT-06-003-004-002/13-A
(UDIYANGANW)
|
3506003000NRG23311020220053763
|
31/10/2022
|
JASPAL SINGH
|
3506003WL011658
|
JASPAL SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945593
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jakholi
|
UT-06-003-004-002/15-A
(UDIYANGANW)
|
3506003000NRG23311020220053752
|
31/10/2022
|
LAXMI DEVI
|
3506003WL011657
|
LAXMI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945508
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jakholi
|
UT-06-003-004-002/16-A
(UDIYANGANW)
|
3506003000NRG23311020220053753
|
31/10/2022
|
ASHA DEVI
|
3506003WL011657
|
ASHA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945568
|
|
SATYE SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jakholi
|
UT-06-003-004-002/172-A
(UDIYANGANW)
|
3506003000NRG23311020220053764
|
31/10/2022
|
SARITA DEVI
|
3506003WL011658
|
SARITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945507
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jakholi
|
UT-06-003-004-002/173-A
(UDIYANGANW)
|
3506003000NRG23311020220053729
|
31/10/2022
|
URMILA DEVI
|
3506003WL011655
|
URMILA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945595
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jakholi
|
UT-06-003-004-002/180
(UDIYANGANW)
|
3506003000NRG23311020220053730
|
31/10/2022
|
ROSHANI DEVI
|
3506003WL011655
|
ROSHANI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945599
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jakholi
|
UT-06-003-004-002/181
(UDIYANGANW)
|
3506003000NRG23311020220053755
|
31/10/2022
|
SAVITA DEVI
|
3506003WL011657
|
SAVITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945431
|
|
MR VIJAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jakholi
|
UT-06-003-004-002/192-A
(UDIYANGANW)
|
3506003000NRG23311020220053757
|
31/10/2022
|
KAVITA DEVI
|
3506003WL011657
|
KAVITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945565
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jakholi
|
UT-06-003-004-002/2-A
(UDIYANGANW)
|
3506003000NRG23311020220053731
|
31/10/2022
|
asha devi
|
3506003WL011655
|
asha devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945615
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jakholi
|
UT-06-003-004-002/20-A
(UDIYANGANW)
|
3506003000NRG23311020220053758
|
31/10/2022
|
RANBEER SINGH
|
3506003WL011657
|
RANBEER SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945567
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jakholi
|
UT-06-003-004-002/21-A
(UDIYANGANW)
|
3506003000NRG23311020220053732
|
31/10/2022
|
SUSHILA DEVI
|
3506003WL011655
|
SUSHILA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945541
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jakholi
|
UT-06-003-004-002/23-A
(UDIYANGANW)
|
3506003000NRG23311020220053759
|
31/10/2022
|
DARSHANI DEVI
|
3506003WL011657
|
DARSHANI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945564
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jakholi
|
UT-06-003-004-002/3-A
(UDIYANGANW)
|
3506003000NRG23311020220053766
|
31/10/2022
|
SADAR SINGH
|
3506003WL011658
|
SADAR SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945574
|
|
SADARSINGHSOBAAGSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
132
|
Jakholi
|
UT-06-003-004-002/40-A
(UDIYANGANW)
|
3506003000NRG23311020220053733
|
31/10/2022
|
RAMDEI DEVI
|
3506003WL011655
|
RAMDEI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945610
|
|
MR RAMDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jakholi
|
UT-06-003-004-002/5-A
(UDIYANGANW)
|
3506003000NRG23311020220053767
|
31/10/2022
|
BRIJESHWARI DEVI
|
3506003WL011658
|
BRIJESHWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945581
|
|
MR SATTE SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jakholi
|
UT-06-003-004-002/9-A
(UDIYANGANW)
|
3506003000NRG23311020220053734
|
31/10/2022
|
DHANA DEVI
|
3506003WL011655
|
DHANA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945542
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jakholi
|
UT-06-003-005-002/202-A
(JAKHAL)
|
3506003000NRG23311020220053684
|
31/10/2022
|
RAJNI DEVI
|
3506003WL011650
|
RAJNI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945505
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jakholi
|
UT-06-003-005-002/213-A
(JAKHAL)
|
3506003000NRG23311020220053692
|
31/10/2022
|
SHARDA DEVI
|
3506003WL011651
|
SHARDA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945509
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jakholi
|
UT-06-003-005-002/220-A
(JAKHAL)
|
3506003000NRG23311020220053694
|
31/10/2022
|
KABOTRI DEVI
|
3506003WL011651
|
KABOTRI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945630
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jakholi
|
UT-06-003-005-003/180-A
(JAKHAL)
|
3506003000NRG23311020220053697
|
31/10/2022
|
Rudra Devi
|
3506003WL011651
|
Rudra Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945592
|
|
MRS RUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jakholi
|
UT-06-003-005-003/182-A
(JAKHAL)
|
3506003000NRG23311020220053698
|
31/10/2022
|
CHANDRA BHAGA DEVI
|
3506003WL011651
|
CHANDRA BHAGA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945632
|
|
CHANDRABHAGADEVIWOSAHMSHER
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
140
|
Jakholi
|
UT-06-003-008-001/15-A
(LADIYASU)
|
3506003000NRG23311020220053701
|
31/10/2022
|
NAND LAL
|
3506003WL011652
|
NAND LAL
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945570
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jakholi
|
UT-06-003-008-002/94-A
(LADIYASU)
|
3506003000NRG23311020220053709
|
31/10/2022
|
Pushpa Devi
|
3506003WL011652
|
Pushpa Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945501
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jakholi
|
UT-06-003-014-001/141-A
(GHANGHAD)
|
3506003000NRG23311020220053671
|
31/10/2022
|
girish lal
|
3506003WL011648
|
girish lal
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945500
|
|
MR GIRISH LAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jakholi
|
UT-06-003-014-001/210-A
(GHANGHAD)
|
3506003000NRG23311020220053658
|
31/10/2022
|
SHANTI DEVI
|
3506003WL011646
|
SHANTI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945551
|
|
SHANTI DEVI WO PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Jakholi
|
UT-06-003-014-001/271-A
(GHANGHAD)
|
3506003000NRG23311020220053665
|
31/10/2022
|
SHANTI DEVI
|
3506003WL011647
|
SHANTI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945437
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jakholi
|
UT-06-003-014-001/311-A
(GHANGHAD)
|
3506003000NRG23311020220053676
|
31/10/2022
|
rekha devi
|
3506003WL011648
|
rekha devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945619
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jakholi
|
UT-06-003-014-001/44-A
(GHANGHAD)
|
3506003000NRG23311020220053681
|
31/10/2022
|
nagdei devi
|
3506003WL011648
|
nagdei devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945436
|
|
MRS NAG DEI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jakholi
|
UT-06-003-086-001/134-A
(SONDA)
|
3506003000NRG23311020220053841
|
31/10/2022
|
RAJANI DEVI
|
3506003WL011668
|
RAJANI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6613945607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
Jakholi
|
UT-06-003-086-001/18-A
(SONDA)
|
3506003000NRG23311020220053821
|
31/10/2022
|
Parkash
|
3506003WL011667
|
Parkash
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945435
|
|
MISS SNEHA NAUTIYAL UNG PRAKASH NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jakholi
|
UT-06-003-086-001/203-A
(SONDA)
|
3506003000NRG23311020220053822
|
31/10/2022
|
SANJU DEVI
|
3506003WL011667
|
SANJU DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945511
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jakholi
|
UT-06-003-086-001/249-A
(SONDA)
|
3506003000NRG23311020220053824
|
31/10/2022
|
SHANTI DEVI
|
3506003WL011667
|
SHANTI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945613
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jakholi
|
UT-06-003-086-001/259
(SONDA)
|
3506003000NRG23311020220053843
|
31/10/2022
|
REENA DEVI
|
3506003WL011668
|
REENA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945456
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Jakholi
|
UT-06-003-086-001/260
(SONDA)
|
3506003000NRG23311020220053844
|
31/10/2022
|
RAJNI DEVI
|
3506003WL011668
|
RAJNI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945602
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jakholi
|
UT-06-003-086-001/8-A
(SONDA)
|
3506003000NRG23311020220053836
|
31/10/2022
|
SUSHILA DEVI
|
3506003WL011667
|
SUSHILA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945612
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jakholi
|
UT-06-003-086-001/91-A
(SONDA)
|
3506003000NRG23311020220053837
|
31/10/2022
|
Sudha Devi
|
3506003WL011667
|
Sudha Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945611
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jakholi
|
UT-06-003-087-001/120-A
(MATHGANW BHARDAR)
|
3506003000NRG23311020220053792
|
31/10/2022
|
Aashadi devi
|
3506003WL011662
|
Aashadi devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945406
|
|
MRS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jakholi
|
UT-06-003-087-001/122-A
(MATHGANW BHARDAR)
|
3506003000NRG23311020220053786
|
31/10/2022
|
JASBEER SINGH
|
3506003WL011661
|
JASBEER SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945432
|
|
MR JASHBIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jakholi
|
UT-06-003-087-001/126-A
(MATHGANW BHARDAR)
|
3506003000NRG23311020220053799
|
31/10/2022
|
ROSHANI DEVI
|
3506003WL011664
|
ROSHANI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945606
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jakholi
|
UT-06-003-087-001/176
(MATHGANW BHARDAR)
|
3506003000NRG23311020220053796
|
31/10/2022
|
SEMA DEVI
|
3506003WL011663
|
SEMA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945407
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jakholi
|
UT-06-003-087-001/31-A
(MATHGANW BHARDAR)
|
3506003000NRG23311020220053794
|
31/10/2022
|
KUNWARI DEVI
|
3506003WL011662
|
KUNWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945608
|
|
MISS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jakholi
|
UT-06-003-087-001/6-A
(MATHGANW BHARDAR)
|
3506003000NRG23311020220053881
|
31/10/2022
|
buddidevi
|
3506003WL011672
|
buddidevi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945609
|
|
MISS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jakholi
|
UT-06-003-087-001/80-A
(MATHGANW BHARDAR)
|
3506003000NRG23311020220053798
|
31/10/2022
|
Bhama devi
|
3506003WL011663
|
Bhama devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945618
|
|
MISS BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jakholi
|
UT-06-003-092-001/28-A
(SILGANW)
|
3506003000NRG23311020220053713
|
31/10/2022
|
GANGA DEVI
|
3506003WL011653
|
GANGA DEVI
|
00415
|
SBIN0007131
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613945555
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jakholi
|
UT-06-003-092-001/33-A
(SILGANW)
|
3506003000NRG23311020220053715
|
31/10/2022
|
LAXMI DEVI
|
3506003WL011653
|
LAXMI DEVI
|
00415
|
SBIN0007131
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613945439
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jakholi
|
UT-06-003-094-002/249-A
(SATANI)
|
3506003000NRG23311020220053893
|
31/10/2022
|
PUSHPA DEVI
|
3506003WL011674
|
PUSHPA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945562
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jakholi
|
UT-06-003-095-001/28-A
(MOSAD)
|
3506003000NRG23311020220053869
|
31/10/2022
|
SARITA DEVI
|
3506003WL011671
|
SARITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945614
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Jakholi
|
UT-06-003-095-001/32-A
(MOSAD)
|
3506003000NRG23311020220053870
|
31/10/2022
|
bharfi devi
|
3506003WL011671
|
bharfi devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945605
|
|
MRS BARFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jakholi
|
UT-06-003-097-001/201
(DHONDA)
|
3506003000NRG23311020220053656
|
31/10/2022
|
guddi devi
|
3506003WL011645
|
guddi devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945433
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207462
|
207462
|
|
|
|
|
|
|
|
|
168
|
Jakholi
|
UT-06-003-039-001/19-A
(RAHAD)
|
3506003000NRG23311020220053813
|
31/10/2022
|
rami devi
|
3506003WL011666
|
rami devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945544
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Jakholi
|
UT-06-003-039-001/22-A
(RAHAD)
|
3506003000NRG23311020220053814
|
31/10/2022
|
Sarojani Devi
|
3506003WL011666
|
Sarojani Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945441
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jakholi
|
UT-06-003-039-001/25-A
(RAHAD)
|
3506003000NRG23311020220053815
|
31/10/2022
|
GUDDI DEVI
|
3506003WL011666
|
GUDDI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945586
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jakholi
|
UT-06-003-039-001/3-A
(RAHAD)
|
3506003000NRG23311020220053816
|
31/10/2022
|
Foolan Devi
|
3506003WL011666
|
Foolan Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945617
|
|
MRS PHOOLDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jakholi
|
UT-06-003-039-001/31-A
(RAHAD)
|
3506003000NRG23311020220053817
|
31/10/2022
|
Sulochana Devi
|
3506003WL011666
|
Sulochana Devi
|
00415
|
SBIN0011502
|
213
|
213
|
Processed
|
23/11/2022
|
|
6613945428
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jakholi
|
UT-06-003-039-001/4-A
(RAHAD)
|
3506003000NRG23311020220053818
|
31/10/2022
|
Premdei Devi
|
3506003WL011666
|
Premdei Devi
|
00415
|
SBIN0011502
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613945556
|
|
MRS PREM DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jakholi
|
UT-06-003-039-003/40-A
(RAHAD)
|
3506003000NRG23311020220053803
|
31/10/2022
|
BABITA DEVI
|
3506003WL011665
|
BABITA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945546
|
|
MISS BABITA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jakholi
|
UT-06-003-041-001/213-A
(PONTHI)
|
3506003000NRG23291020220053262
|
31/10/2022
|
DEVI PRASAD
|
3506003WL011565
|
DEVI PRASAD
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945405
|
|
MR DEVI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jakholi
|
UT-06-003-041-001/267-A
(PONTHI)
|
3506003000NRG23291020220053268
|
31/10/2022
|
chatangi devi
|
3506003WL011566
|
chatangi devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945404
|
|
MRS CHATANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jakholi
|
UT-06-003-041-001/270-A
(PONTHI)
|
3506003000NRG23291020220053269
|
31/10/2022
|
SUBHADRA DEVI
|
3506003WL011566
|
SUBHADRA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945440
|
|
MRS SUBHDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Jakholi
|
UT-06-003-044-001/162
(KURCHOLA)
|
3506003000NRG23291020220053244
|
31/10/2022
|
GEETA DEVI
|
3506003WL011563
|
GEETA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945548
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Jakholi
|
UT-06-003-044-001/180-A
(KURCHOLA)
|
3506003000NRG23291020220053139
|
31/10/2022
|
Radha devi
|
3506003WL011542
|
Radha devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945503
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jakholi
|
UT-06-003-044-001/32-A
(KURCHOLA)
|
3506003000NRG23291020220053142
|
31/10/2022
|
Jagdish singh
|
3506003WL011542
|
Jagdish singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945535
|
|
MR JAGDISH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jakholi
|
UT-06-003-046-001/106-A
(CHOPADA)
|
3506003000NRG23311020220053650
|
31/10/2022
|
arjun singh
|
3506003WL011643
|
arjun singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945502
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Jakholi
|
UT-06-003-046-001/108-A
(CHOPADA)
|
3506003000NRG23311020220053636
|
31/10/2022
|
jamisha devi
|
3506003WL011642
|
jamisha devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945616
|
|
MRS JAMISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Jakholi
|
UT-06-003-046-001/109-A
(CHOPADA)
|
3506003000NRG23301020220053394
|
31/10/2022
|
RAJANI DEVI
|
3506003WL011595
|
RAJANI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945536
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Jakholi
|
UT-06-003-046-001/13-A
(CHOPADA)
|
3506003000NRG23311020220053638
|
31/10/2022
|
lakhna devi
|
3506003WL011642
|
lakhna devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945600
|
|
KAKHADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Jakholi
|
UT-06-003-046-001/18-A
(CHOPADA)
|
3506003000NRG23311020220053682
|
31/10/2022
|
MAHVEER SINGH
|
3506003WL011649
|
MAHVEER SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945438
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Jakholi
|
UT-06-003-046-001/21-A
(CHOPADA)
|
3506003000NRG23311020220053640
|
31/10/2022
|
asha devi
|
3506003WL011642
|
asha devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945545
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Jakholi
|
UT-06-003-046-001/23-A
(CHOPADA)
|
3506003000NRG23311020220053641
|
31/10/2022
|
JASWANTI DEVI
|
3506003WL011642
|
JASWANTI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945547
|
|
MRS JASWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Jakholi
|
UT-06-003-046-001/25-A
(CHOPADA)
|
3506003000NRG23311020220053643
|
31/10/2022
|
RAM SINGH
|
3506003WL011642
|
RAM SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945499
|
|
SHRI RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jakholi
|
UT-06-003-046-001/28-A
(CHOPADA)
|
3506003000NRG23311020220053644
|
31/10/2022
|
SEETA DEVI
|
3506003WL011642
|
SEETA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945552
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jakholi
|
UT-06-003-046-001/31-A
(CHOPADA)
|
3506003000NRG23311020220053627
|
31/10/2022
|
Sandeep Singh
|
3506003WL011640
|
Sandeep Singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945539
|
|
MASTER SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Jakholi
|
UT-06-003-046-001/36-A
(CHOPADA)
|
3506003000NRG23311020220053646
|
31/10/2022
|
hoshiyar singh
|
3506003WL011642
|
hoshiyar singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945601
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jakholi
|
UT-06-003-046-001/42-A
(CHOPADA)
|
3506003000NRG23311020220053629
|
31/10/2022
|
PYARA SINGH
|
3506003WL011640
|
PYARA SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945637
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Jakholi
|
UT-06-003-046-001/43-A
(CHOPADA)
|
3506003000NRG23311020220053648
|
31/10/2022
|
sain singh
|
3506003WL011642
|
sain singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945588
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jakholi
|
UT-06-003-046-001/49-A
(CHOPADA)
|
3506003000NRG23311020220053623
|
31/10/2022
|
bhagwan singh
|
3506003WL011639
|
bhagwan singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945620
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jakholi
|
UT-06-003-046-001/66-A
(CHOPADA)
|
3506003000NRG23311020220053649
|
31/10/2022
|
kunwar singh
|
3506003WL011642
|
kunwar singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945638
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jakholi
|
UT-06-003-046-001/73-A
(CHOPADA)
|
3506003000NRG23311020220053652
|
31/10/2022
|
RAIJA DEVI
|
3506003WL011643
|
RAIJA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945587
|
|
MRS RAIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Jakholi
|
UT-06-003-046-001/78-A
(CHOPADA)
|
3506003000NRG23311020220053625
|
31/10/2022
|
rajeshwari devi
|
3506003WL011639
|
rajeshwari devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945641
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Jakholi
|
UT-06-003-046-001/91-A
(CHOPADA)
|
3506003000NRG23311020220053654
|
31/10/2022
|
SUNDRA DEVI
|
3506003WL011644
|
SUNDRA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945444
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Jakholi
|
UT-06-003-049-001/34-A
(KOTHIYADA)
|
3506003000NRG23311020220053804
|
31/10/2022
|
harsh lal
|
3506003WL011665
|
harsh lal
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945549
|
|
HARSHLALSOBACHCHULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
200
|
Jakholi
|
UT-06-003-049-001/37-A
(KOTHIYADA)
|
3506003000NRG23311020220053806
|
31/10/2022
|
radha devi
|
3506003WL011665
|
radha devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945550
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Jakholi
|
UT-06-003-049-001/46-A
(KOTHIYADA)
|
3506003000NRG23291020220053240
|
31/10/2022
|
yogesh
|
3506003WL011562
|
yogesh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945623
|
|
MR YOGESH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Jakholi
|
UT-06-003-050-001/241
(MAYALI)
|
3506003000NRG23311020220053910
|
31/10/2022
|
BABITA DEVI
|
3506003WL011678
|
BABITA DEVI
|
00415
|
SBIN0011502
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613945604
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Jakholi
|
UT-06-003-062-001/101-A
(MAKHET)
|
3506003000NRG23311020220054039
|
31/10/2022
|
SUNEETA DEVI
|
3506003WL011702
|
SUNEETA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945580
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Jakholi
|
UT-06-003-062-001/89-A
(MAKHET)
|
3506003000NRG23311020220054040
|
31/10/2022
|
rajani devi
|
3506003WL011702
|
rajani devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945644
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Jakholi
|
UT-06-003-072-001/15-A
(GENTHANA)
|
3506003000NRG23291020220053221
|
31/10/2022
|
Rajendra singh
|
3506003WL011561
|
Rajendra singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945572
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Jakholi
|
UT-06-003-072-001/179-A
(GENTHANA)
|
3506003000NRG23291020220053224
|
31/10/2022
|
Harendra Singh
|
3506003WL011561
|
Harendra Singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945553
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109482
|
109482
|
|
|
|
|
|
|
|
|
207
|
Jakholi
|
UT-06-003-058-001/114-A
(BUDHANA)
|
3506003000NRG23311020220053946
|
31/10/2022
|
SUSHEELA DEVI
|
3506003WL011683
|
SUSHEELA DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945491
|
|
JASPAL SINGH S/O MR.ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
Jakholi
|
UT-06-003-058-001/225
(BUDHANA)
|
3506003000NRG23311020220053939
|
31/10/2022
|
JETHI DEVI
|
3506003WL011682
|
JETHI DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945514
|
|
JAITHI DEVI W/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
Jakholi
|
UT-06-003-058-001/229
(BUDHANA)
|
3506003000NRG23311020220053940
|
31/10/2022
|
LAKSHMI
|
3506003WL011682
|
LAKSHMI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945489
|
|
LAKSHMI WO MAHAVIR SINGH AND NITESH SING
|
UNION BANK OF INDIA(508500)
|
|
210
|
Jakholi
|
UT-06-003-058-001/232
(BUDHANA)
|
3506003000NRG23311020220053941
|
31/10/2022
|
LATA DEVI
|
3506003WL011682
|
LATA DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945496
|
|
LATA DEVI AND RAGHUBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
Jakholi
|
UT-06-003-058-001/303-A
(BUDHANA)
|
3506003000NRG23311020220053934
|
31/10/2022
|
SARAD SINGH
|
3506003WL011681
|
SARAD SINGH
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945468
|
|
SARAD SINGH GEHARWAR SO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
Jakholi
|
UT-06-003-058-001/321-A
(BUDHANA)
|
3506003000NRG23311020220053943
|
31/10/2022
|
Asroopi devi
|
3506003WL011682
|
Asroopi devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945497
|
|
ASHAROOPI DEVI AND VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
Jakholi
|
UT-06-003-058-001/353-A
(BUDHANA)
|
3506003000NRG23311020220053952
|
31/10/2022
|
Darshani Devi
|
3506003WL011684
|
Darshani Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945513
|
|
DARSHANI DEVI W/O TOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
Jakholi
|
UT-06-003-058-001/439-A
(BUDHANA)
|
3506003000NRG23311020220053947
|
31/10/2022
|
Asha Devi
|
3506003WL011683
|
Asha Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945515
|
|
ASHA DEVI WO RAVINDARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
Jakholi
|
UT-06-003-058-001/505-A
(BUDHANA)
|
3506003000NRG23311020220053948
|
31/10/2022
|
Guddi Devi
|
3506003WL011683
|
Guddi Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945421
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Jakholi
|
UT-06-003-058-001/509-A
(BUDHANA)
|
3506003000NRG23311020220053949
|
31/10/2022
|
ASHA DEVI
|
3506003WL011683
|
ASHA DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945467
|
|
ASHA DEVI WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
Jakholi
|
UT-06-003-058-001/543-A
(BUDHANA)
|
3506003000NRG23311020220053936
|
31/10/2022
|
MANJU DEVI
|
3506003WL011681
|
MANJU DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945469
|
|
MANJU W/O RAVINDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
Jakholi
|
UT-06-003-058-001/95-A
(BUDHANA)
|
3506003000NRG23311020220053945
|
31/10/2022
|
Pushpa Devi
|
3506003WL011682
|
Pushpa Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945498
|
|
PUSPA DEVI W/O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
Jakholi
|
UT-06-003-058-001/98-A
(BUDHANA)
|
3506003000NRG23311020220053954
|
31/10/2022
|
Sona Devi
|
3506003WL011684
|
Sona Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945529
|
|
SON DEI WO SHOORVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
Jakholi
|
UT-06-003-059-001/175-A
(LUTHIYAG)
|
3506003000NRG23311020220053928
|
31/10/2022
|
KHAJANI DEVI
|
3506003WL011680
|
KHAJANI DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945451
|
|
KHAJANI DEVI W/O UTTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
Jakholi
|
UT-06-003-059-001/177-A
(LUTHIYAG)
|
3506003000NRG23311020220053929
|
31/10/2022
|
PRITAM SINGH
|
3506003WL011680
|
PRITAM SINGH
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945460
|
|
PRITAM SINGH AND SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Jakholi
|
UT-06-003-059-001/182-A
(LUTHIYAG)
|
3506003000NRG23311020220053930
|
31/10/2022
|
SUSHILA DEVI
|
3506003WL011680
|
SUSHILA DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945473
|
|
SUSHILA DEVI W/O MAHARAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
Jakholi
|
UT-06-003-059-001/53-A
(LUTHIYAG)
|
3506003000NRG23311020220053931
|
31/10/2022
|
Gudi devi
|
3506003WL011680
|
Gudi devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945492
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
224
|
Jakholi
|
UT-06-003-032-001/19-A
(UTTARSU)
|
3506003000NRG23311020220054066
|
31/10/2022
|
SUSILA DEVI
|
3506003WL011706
|
SUSILA DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945522
|
|
SUSHEELA DEVI WO DARMIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
225
|
Jakholi
|
UT-06-003-014-001/115-A
(GHANGHAD)
|
3506003000NRG23311020220053670
|
31/10/2022
|
LEELA DEVI
|
3506003WL011648
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945518
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Jakholi
|
UT-06-003-014-001/139-A
(GHANGHAD)
|
3506003000NRG23311020220053662
|
31/10/2022
|
GODAMBARI DEVI
|
3506003WL011647
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613945425
|
|
Mrs. GODAMBARI DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Jakholi
|
UT-06-003-014-001/223-A
(GHANGHAD)
|
3506003000NRG23311020220053674
|
31/10/2022
|
deena devi
|
3506003WL011648
|
deena devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945519
|
|
Mrs. DEENA DEVI W/O RAJENDRA SINGH PANW
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Jakholi
|
UT-06-003-014-001/91-A
(GHANGHAD)
|
3506003000NRG23311020220053661
|
31/10/2022
|
Deepa Devi
|
3506003WL011646
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945493
|
|
Mrs. DIPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Jakholi
|
UT-06-003-072-001/13-A
(GENTHANA)
|
3506003000NRG23291020220053220
|
31/10/2022
|
Partap singh
|
3506003WL011561
|
Partap singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945458
|
|
Mr. PRATAP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Jakholi
|
UT-06-003-072-001/2-A
(GENTHANA)
|
3506003000NRG23291020220053225
|
31/10/2022
|
DEERAJ SINGH
|
3506003WL011561
|
DEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945453
|
|
Mrs. DHEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
Jakholi
|
UT-06-003-072-001/32-A
(GENTHANA)
|
3506003000NRG23291020220053226
|
31/10/2022
|
MAKANI DEVI
|
3506003WL011561
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945486
|
|
Mrs. MAKANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Jakholi
|
UT-06-003-072-001/34-A
(GENTHANA)
|
3506003000NRG23291020220053230
|
31/10/2022
|
SAVITA DEVI
|
3506003WL011561
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945472
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Jakholi
|
UT-06-003-072-001/57-A
(GENTHANA)
|
3506003000NRG23291020220053233
|
31/10/2022
|
kedari devi
|
3506003WL011561
|
kedari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945454
|
|
Mrs. KEDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Jakholi
|
UT-06-003-072-001/80-A
(GENTHANA)
|
3506003000NRG23291020220053235
|
31/10/2022
|
SUMATI DEVI
|
3506003WL011561
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945520
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
Jakholi
|
UT-06-003-072-001/92-A
(GENTHANA)
|
3506003000NRG23291020220053236
|
31/10/2022
|
darshni devi
|
3506003WL011561
|
darshni devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945527
|
|
Mrs. DARSHNAI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
Jakholi
|
UT-06-003-075-002/116-A
(JAKHWADI)
|
3506003000NRG23301020220053395
|
31/10/2022
|
SUBHODHANI DEVI
|
3506003WL011596
|
SUBHODHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613945495
|
|
Mrs. SUBODHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
Jakholi
|
UT-06-003-075-002/118-A
(JAKHWADI)
|
3506003000NRG23301020220053396
|
31/10/2022
|
SUBHODHANI DEVI
|
3506003WL011596
|
SUBHODHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613945455
|
|
Mrs. SUBHODHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
Jakholi
|
UT-06-003-077-001/245-A
(KHALIYAN)
|
3506003000NRG23301020220053412
|
31/10/2022
|
sangeeta devi
|
3506003WL011599
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613945464
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Jakholi
|
UT-06-003-077-001/284-A
(KHALIYAN)
|
3506003000NRG23301020220053414
|
31/10/2022
|
SHIV PERSHAD
|
3506003WL011599
|
SHIV PERSHAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945523
|
|
Mr. SHIV PRASAD PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
Jakholi
|
UT-06-003-079-001/12-A
(PUJAR GOAN)
|
3506003000NRG23301020220053399
|
31/10/2022
|
Sangeeta Devi
|
3506003WL011597
|
Sangeeta Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613945482
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
Jakholi
|
UT-06-003-079-001/16-A
(PUJAR GOAN)
|
3506003000NRG23301020220053415
|
31/10/2022
|
CHAITA DEVI
|
3506003WL011600
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613945459
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
Jakholi
|
UT-06-003-079-001/24-A
(PUJAR GOAN)
|
3506003000NRG23301020220053400
|
31/10/2022
|
LAXMI DEVI
|
3506003WL011597
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613945494
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
Jakholi
|
UT-06-003-079-001/67-A
(PUJAR GOAN)
|
3506003000NRG23301020220053405
|
31/10/2022
|
LALITA DEVI
|
3506003WL011597
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613945466
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
Jakholi
|
UT-06-003-079-001/88-A
(PUJAR GOAN)
|
3506003000NRG23301020220053407
|
31/10/2022
|
Basanti Devi
|
3506003WL011597
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613945422
|
|
Mr. VINOD PRASAD BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
Jakholi
|
UT-06-003-080-001/136-A
(SIRWARI)
|
3506003000NRG23301020220053408
|
31/10/2022
|
kamla
|
3506003WL011598
|
kamla
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613945457
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
Jakholi
|
UT-06-003-086-001/74-A
(SONDA)
|
3506003000NRG23311020220053835
|
31/10/2022
|
abbla singh
|
3506003WL011667
|
abbla singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613945563
|
|
ABBALSINGHSOMAHENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53037
|
53037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
679470
|
679470
|
|
|
|
|
|
|
|