Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:29:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_031222APB_FTO_118437
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-06-003-027-002/224-A
(DANGWALGANW) 		3506003000NRG23031220220061793 03/12/2022 Hardei Devi 3506003WL013402 Hardei Devi 00112 IBKL0070T33 2982 2982 Processed 10/12/2022 7064901621 HARDEIDEVIWOVIJENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2982 2982
2 Jakholi UT-06-003-042-001/9-A
(CHONRA) 		3506003000NRG23031220220061624 03/12/2022 SUNITA DEVI 3506003WL013370 SUNITA DEVI 00152 HDFC0000225 1491 1491 Rejected 10/12/2022 7064901539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1491 1491
3 Jakholi UT-06-003-021-001/118-A
(SYUR) 		3506003000NRG23031220220061839 03/12/2022 MADAN LAL 3506003WL013413 MADAN LAL 00354 PUNB0693300 2982 2982 Processed 10/12/2022 7064901544 MADANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 Jakholi UT-06-003-021-001/307-A
(SYUR) 		3506003000NRG23031220220061841 03/12/2022 Ashrufi Devi 3506003WL013413 Ashrufi Devi 00354 PUNB0693300 2982 2982 Processed 10/12/2022 7064901549 Mrs. ASHARFI DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Jakholi UT-06-003-022-001/181-A
(UCHOLA) 		3506003000NRG23031220220061832 03/12/2022 MAHENDRA LAL 3506003WL013411 MAHENDRA LAL 00354 PUNB0693300 2982 2982 Processed 10/12/2022 7064901578 MAHENDRA LAL SO PREM LAL PUNJAB NATIONAL BANK(508568)
6 Jakholi UT-06-003-022-001/90-A
(UCHOLA) 		3506003000NRG23031220220061834 03/12/2022 MAHAVIR 3506003WL013411 MAHAVIR 00354 PUNB0693300 2982 2982 Processed 10/12/2022 7064901554 MAHAVEER TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 Jakholi UT-06-003-027-001/65-A
(DANGWALGANW) 		3506003000NRG23031220220061787 03/12/2022 Amaru Lal 3506003WL013401 Amaru Lal 00354 PUNB0693300 2982 2982 Processed 10/12/2022 7064901557 AMRU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jakholi UT-06-003-030-001/139-A
(SEM BADAMA) 		3506003000NRG23031220220061816 03/12/2022 NANDA DEVI 3506003WL013409 NANDA DEVI 00354 PUNB0693300 2982 2982 Processed 10/12/2022 7064901562 NANDA DEVI WO JITMANI PUNJAB NATIONAL BANK(508568)
9 Jakholi UT-06-003-030-001/164-A
(SEM BADAMA) 		3506003000NRG23031220220061817 03/12/2022 SHKHA DEVI 3506003WL013409 SHKHA DEVI 00354 PUNB0693300 2982 2982 Processed 10/12/2022 7064901560 SHAKHA DEVI PUNJAB NATIONAL BANK(508568)
10 Jakholi UT-06-003-030-001/67-A
(SEM BADAMA) 		3506003000NRG23031220220061810 03/12/2022 VIMLA DEVI 3506003WL013407 VIMLA DEVI 00354 PUNB0693300 2982 2982 Processed 10/12/2022 7064901558 VIMALA DEVI PUNJAB NATIONAL BANK(508568)
11 Jakholi UT-06-003-030-002/111-A
(SEM BADAMA) 		3506003000NRG23031220220061812 03/12/2022 DILDEI DEVI 3506003WL013408 DILDEI DEVI 00354 PUNB0693300 2982 2982 Processed 10/12/2022 7064901559 DILDEI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
12 Jakholi UT-06-003-030-002/118-A
(SEM BADAMA) 		3506003000NRG23031220220061820 03/12/2022 DALEEP SINGH 3506003WL013409 DALEEP SINGH 00354 PUNB0693300 2982 2982 Processed 10/12/2022 7064901552 DALEBSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 Jakholi UT-06-003-030-002/150-A
(SEM BADAMA) 		3506003000NRG23031220220061822 03/12/2022 PUJA DEVI 3506003WL013409 PUJA DEVI 00354 PUNB0693300 2982 2982 Processed 10/12/2022 7064901555 POOJA DEVI WO HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
14 Jakholi UT-06-003-030-002/153-A
(SEM BADAMA) 		3506003000NRG23031220220061823 03/12/2022 durgeshwari devi 3506003WL013409 durgeshwari devi 00354 PUNB0693300 2982 2982 Processed 10/12/2022 7064901576 DURGESHWARI DEVI WO ARVIND SINGH PUNJAB NATIONAL BANK(508568)
15 Jakholi UT-06-003-030-002/16-A
(SEM BADAMA) 		3506003000NRG23031220220061875 03/12/2022 JANKI DEVI 3506003WL013420 JANKI DEVI 00354 PUNB0693300 2982 2982 Processed 10/12/2022 7064901553 JANKI DEVI PUNJAB NATIONAL BANK(508568)
16 Jakholi UT-06-003-030-002/2-A
(SEM BADAMA) 		3506003000NRG23031220220061806 03/12/2022 Himmat Singh 3506003WL013406 Himmat Singh 00354 PUNB0693300 2982 2982 Processed 10/12/2022 7064901546 HIMMAT SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
17 Jakholi UT-06-003-030-002/20-A
(SEM BADAMA) 		3506003000NRG23031220220061814 03/12/2022 SONI DEVI 3506003WL013408 SONI DEVI 00354 PUNB0693300 2982 2982 Processed 10/12/2022 7064901556 SONIYA DEVI W/O SHOORAVEER SINGH PUNJAB NATIONAL BANK(508568)
18 Jakholi UT-06-003-030-002/21-A
(SEM BADAMA) 		3506003000NRG23031220220061815 03/12/2022 GEETA DEVI 3506003WL013408 GEETA DEVI 00354 PUNB0693300 2982 2982 Processed 10/12/2022 7064901548 GEETA DEVI W/O RAY SINGH PUNJAB NATIONAL BANK(508568)
19 Jakholi UT-06-003-032-002/104-A
(UTTARSU) 		3506003000NRG23031220220062024 03/12/2022 BACCHU LAL 3506003WL013453 BACCHU LAL 00354 PUNB0693300 2982 2982 Processed 10/12/2022 7064901547 BACHLULALSOMUNGALAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
20 Jakholi UT-06-003-032-002/156-A
(UTTARSU) 		3506003000NRG23031220220062027 03/12/2022 Sangeeta Devi 3506003WL013453 Sangeeta Devi 00354 PUNB0693300 2982 2982 Processed 10/12/2022 7064901542 SANGEETA DEVI RAWAT W/O BHIM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
21 Jakholi UT-06-003-035-001/39-A
(DOBALIYA) 		3506003000NRG23031220220061800 03/12/2022 DULAB SINGH 3506003WL013404 DULAB SINGH 00354 PUNB0693300 2982 2982 Processed 10/12/2022 7064901579 DULAB SINGH NEGI S/O GABAR SINGH PUNJAB NATIONAL BANK(508568)
22 Jakholi UT-06-003-035-001/40-A
(DOBALIYA) 		3506003000NRG23031220220061801 03/12/2022 GUDDI DEVI 3506003WL013404 GUDDI DEVI 00354 PUNB0693300 2982 2982 Rejected 10/12/2022 7064901550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Jakholi UT-06-003-035-001/41-A
(DOBALIYA) 		3506003000NRG23031220220061802 03/12/2022 BALVEER SINGH 3506003WL013404 BALVEER SINGH 00354 PUNB0693300 2982 2982 Processed 10/12/2022 7064901551 BALBEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jakholi UT-06-003-035-001/42-A
(DOBALIYA) 		3506003000NRG23031220220061803 03/12/2022 Sangeeta Devi 3506003WL013404 Sangeeta Devi 00354 PUNB0693300 2982 2982 Processed 10/12/2022 7064901541 SAGEETA DEVI PUNJAB NATIONAL BANK(508568)
25 Jakholi UT-06-003-035-002/71-A
(DOBALIYA) 		3506003000NRG23031220220061859 03/12/2022 surendr lal 3506003WL013416 surendr lal 00354 PUNB0693300 2982 2982 Processed 10/12/2022 7064901577 SURENDRA LAL S/O GAUNIYA LAL PUNJAB NATIONAL BANK(508568)
26 Jakholi UT-06-003-035-002/76-A
(DOBALIYA) 		3506003000NRG23031220220061860 03/12/2022 Uma Devi 3506003WL013416 Uma Devi 00354 PUNB0693300 2982 2982 Processed 10/12/2022 7064901540 UMA DEVI W/O SH. BEER SINGH PUNJAB NATIONAL BANK(508568)
27 Jakholi UT-06-003-035-002/81-A
(DOBALIYA) 		3506003000NRG23031220220061863 03/12/2022 Kalpeswri Devi 3506003WL013416 Kalpeswri Devi 00354 PUNB0693300 2982 2982 Processed 10/12/2022 7064901545 KALPESHWARI W/O BIRENDRA SINGH BUTOLA PUNJAB NATIONAL BANK(508568)
28 Jakholi UT-06-003-035-002/82-A
(DOBALIYA) 		3506003000NRG23031220220061864 03/12/2022 umedu lal 3506003WL013416 umedu lal 00354 PUNB0693300 2982 2982 Processed 10/12/2022 7064901580 MR UMMED LAL STATE BANK OF INDIA(508548)
29 Jakholi UT-06-003-035-004/62-A
(DOBALIYA) 		3506003000NRG23031220220061852 03/12/2022 PAVITRA DEVI 3506003WL013415 PAVITRA DEVI 00354 PUNB0693300 2982 2982 Processed 10/12/2022 7064901543 PAVITRADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 80514 80514
30 Jakholi UT-06-003-022-001/128-A
(UCHOLA) 		3506003000NRG23031220220061827 03/12/2022 Aasha Devi 3506003WL013411 Aasha Devi 00354 PUNB0786300 2982 2982 Processed 10/12/2022 7064901570 ASHA DEVI W/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
31 Jakholi UT-06-003-022-001/134-A
(UCHOLA) 		3506003000NRG23031220220061828 03/12/2022 PUSHAPA 3506003WL013411 PUSHAPA 00354 PUNB0786300 2982 2982 Processed 10/12/2022 7064901623 PUSHPA DEVI W/O ANAD SINGH PUNJAB NATIONAL BANK(508568)
32 Jakholi UT-06-003-022-001/138-A
(UCHOLA) 		3506003000NRG23031220220061829 03/12/2022 GANGA DEVI 3506003WL013411 GANGA DEVI 00354 PUNB0786300 2982 2982 Processed 10/12/2022 7064901622 GANGA DEVI W/O SHOORABEER SINGH PUNJAB NATIONAL BANK(508568)
33 Jakholi UT-06-003-022-001/20-A
(UCHOLA) 		3506003000NRG23031220220061826 03/12/2022 ASHISH 3506003WL013410 ASHISH 00354 PUNB0786300 2982 2982 Processed 10/12/2022 7064901561 Ashish Kumar BANK OF BARODA(606985)
34 Jakholi UT-06-003-022-001/24-A
(UCHOLA) 		3506003000NRG23031220220061838 03/12/2022 VEENA DEVI 3506003WL013412 VEENA DEVI 00354 PUNB0786300 2982 2982 Processed 10/12/2022 7064901571 BEENA DEVI W/O RANJIT LAL PUNJAB NATIONAL BANK(508568)
35 Jakholi UT-06-003-022-001/91-A
(UCHOLA) 		3506003000NRG23031220220061835 03/12/2022 Dhrbu Lal 3506003WL013411 Dhrbu Lal 00354 PUNB0786300 2982 2982 Processed 10/12/2022 7064901569 DHRUB LAL PUNJAB NATIONAL BANK(508568)
SubTotal 17892 17892
36 Jakholi UT-06-003-018-001/96-A
(DANKOT) 		3506003000NRG23031220220061868 03/12/2022 denish lal 3506003WL013418 denish lal 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064901599 DINESHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
37 Jakholi UT-06-003-027-001/54-A
(DANGWALGANW) 		3506003000NRG23031220220061786 03/12/2022 Sushila devi 3506003WL013401 Sushila devi 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064901502 SUSHEELA DEVI STATE BANK OF INDIA(508548)
38 Jakholi UT-06-003-027-002/202-A
(DANGWALGANW) 		3506003000NRG23031220220061798 03/12/2022 Vimala Devi 3506003WL013403 Vimala Devi 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064901620 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
39 Jakholi UT-06-003-030-001/167-A
(SEM BADAMA) 		3506003000NRG23031220220061809 03/12/2022 LAXMI DEVI 3506003WL013407 LAXMI DEVI 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064901584 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
40 Jakholi UT-06-003-030-002/10-A
(SEM BADAMA) 		3506003000NRG23031220220061811 03/12/2022 PUSHPA DEVI 3506003WL013407 PUSHPA DEVI 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064901604 PUSHPA DEVI WO SATYANAND SEMWAL PUNJAB NATIONAL BANK(508568)
41 Jakholi UT-06-003-030-002/125-A
(SEM BADAMA) 		3506003000NRG23031220220061821 03/12/2022 HIMAT SINGH 3506003WL013409 HIMAT SINGH 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064901585 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
42 Jakholi UT-06-003-030-002/2-A
(SEM BADAMA) 		3506003000NRG23031220220061807 03/12/2022 LAL SINGH 3506003WL013406 LAL SINGH 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064901492 MR LAL SINGH STATE BANK OF INDIA(508548)
43 Jakholi UT-06-003-030-002/88-A
(SEM BADAMA) 		3506003000NRG23031220220061877 03/12/2022 GAJENDRA SINGH NEGI 3506003WL013420 GAJENDRA SINGH NEGI 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064901600 MR GAJENDRA SINGH NEGI STATE BANK OF INDIA(508548)
44 Jakholi UT-06-003-032-002/98-A
(UTTARSU) 		3506003000NRG23031220220062032 03/12/2022 PARWATI DEVI 3506003WL013453 PARWATI DEVI 00415 SBIN0003568 1278 1278 Processed 10/12/2022 7064901619 DARSHAN SINGH RAWAT STATE BANK OF INDIA(508548)
45 Jakholi UT-06-003-033-001/25-A
(BASTA) 		3506003000NRG23031220220061778 03/12/2022 DAYAL SINGH 3506003WL013399 DAYAL SINGH 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064901530 MR DAYAL SINGH STATE BANK OF INDIA(508548)
46 Jakholi UT-06-003-035-002/108-A
(DOBALIYA) 		3506003000NRG23031220220061858 03/12/2022 ANITA DEVI 3506003WL013416 ANITA DEVI 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064901517 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
47 Jakholi UT-06-003-035-002/78-A
(DOBALIYA) 		3506003000NRG23031220220061861 03/12/2022 PREM SINGH 3506003WL013416 PREM SINGH 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064901586 PREM SINGH SO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
48 Jakholi UT-06-003-035-002/79-A
(DOBALIYA) 		3506003000NRG23031220220061862 03/12/2022 SARDEI DEVI 3506003WL013416 SARDEI DEVI 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064901591 MRS SARDEI DEVI STATE BANK OF INDIA(508548)
49 Jakholi UT-06-003-035-002/92-A
(DOBALIYA) 		3506003000NRG23031220220061865 03/12/2022 AMRA DEVI 3506003WL013416 AMRA DEVI 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064901605 MRS AMRA DEVI STATE BANK OF INDIA(508548)
50 Jakholi UT-06-003-035-004/51-A
(DOBALIYA) 		3506003000NRG23031220220061851 03/12/2022 shivdai devi 3506003WL013415 shivdai devi 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064901528 MRS SHIV DEI DEVI STATE BANK OF INDIA(508548)
51 Jakholi UT-06-003-035-004/66-A
(DOBALIYA) 		3506003000NRG23031220220061866 03/12/2022 MUNNI DEVI 3506003WL013416 MUNNI DEVI 00415 SBIN0003568 2982 2982 Processed 10/12/2022 7064901521 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 46008 46008
52 Jakholi UT-06-003-041-001/129-A
(PONTHI) 		3506003000NRG23031220220061680 03/12/2022 vimla devi 3506003WL013377 vimla devi 00415 SBIN0006213 1491 1491 Processed 10/12/2022 7064901536 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
53 Jakholi UT-06-003-042-001/107
(CHONRA) 		3506003000NRG23031220220061610 03/12/2022 VIJAYA DEVI 3506003WL013370 VIJAYA DEVI 00415 SBIN0006213 1491 1491 Processed 10/12/2022 7064901498 BEENA DEVI STATE BANK OF INDIA(508548)
54 Jakholi UT-06-003-042-001/15-A
(CHONRA) 		3506003000NRG23031220220061611 03/12/2022 lakshmi devi 3506003WL013370 lakshmi devi 00415 SBIN0006213 1491 1491 Processed 10/12/2022 7064901533 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
55 Jakholi UT-06-003-042-001/26-A
(CHONRA) 		3506003000NRG23031220220061613 03/12/2022 LATA DEVI 3506003WL013370 LATA DEVI 00415 SBIN0006213 1491 1491 Processed 10/12/2022 7064901494 MRS LATA DEVI STATE BANK OF INDIA(508548)
56 Jakholi UT-06-003-042-001/28-A
(CHONRA) 		3506003000NRG23031220220061614 03/12/2022 REKHA DEVI 3506003WL013370 REKHA DEVI 00415 SBIN0006213 2130 2130 Processed 10/12/2022 7064901497 REKHA DEVI STATE BANK OF INDIA(508548)
57 Jakholi UT-06-003-042-001/39
(CHONRA) 		3506003000NRG23031220220061616 03/12/2022 Deepa Devi 3506003WL013370 Deepa Devi 00415 SBIN0006213 1491 1491 Processed 10/12/2022 7064901525 DEEPA DEVI STATE BANK OF INDIA(508548)
58 Jakholi UT-06-003-042-001/46-A
(CHONRA) 		3506003000NRG23031220220061617 03/12/2022 GUDDI DEVI 3506003WL013370 GUDDI DEVI 00415 SBIN0006213 1491 1491 Processed 10/12/2022 7064901512 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
59 Jakholi UT-06-003-042-001/51-A
(CHONRA) 		3506003000NRG23031220220061619 03/12/2022 MAMTA DEVI 3506003WL013370 MAMTA DEVI 00415 SBIN0006213 1491 1491 Processed 10/12/2022 7064901582 MS MAMTA DEVI STATE BANK OF INDIA(508548)
60 Jakholi UT-06-003-042-001/60-A
(CHONRA) 		3506003000NRG23031220220061620 03/12/2022 SHAKUNTALA DEVI 3506003WL013370 SHAKUNTALA DEVI 00415 SBIN0006213 1491 1491 Processed 10/12/2022 7064901608 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
61 Jakholi UT-06-003-042-001/61-A
(CHONRA) 		3506003000NRG23031220220061621 03/12/2022 DEVESHWARI DEVI 3506003WL013370 DEVESHWARI DEVI 00415 SBIN0006213 1491 1491 Processed 10/12/2022 7064901526 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
62 Jakholi UT-06-003-042-001/68-A
(CHONRA) 		3506003000NRG23031220220061622 03/12/2022 KUNWARDEI DEVI 3506003WL013370 KUNWARDEI DEVI 00415 SBIN0006213 1491 1491 Processed 10/12/2022 7064901520 MS KUWARI DEVI STATE BANK OF INDIA(508548)
63 Jakholi UT-06-003-042-001/70-A
(CHONRA) 		3506003000NRG23031220220061623 03/12/2022 LEELA DEVI 3506003WL013370 LEELA DEVI 00415 SBIN0006213 1491 1491 Processed 10/12/2022 7064901594 MRS LEELA DEVI STATE BANK OF INDIA(508548)
64 Jakholi UT-06-003-043-001/27-A
(PANJANA) 		3506003000NRG23031220220061705 03/12/2022 KARTIK SINGH 3506003WL013382 KARTIK SINGH 00415 SBIN0006213 2982 2982 Processed 10/12/2022 7064901504 MR KARTIK SINGH STATE BANK OF INDIA(508548)
65 Jakholi UT-06-003-048-001/80-A
(BACHWAD) 		3506003000NRG23031220220061608 03/12/2022 uma devi 3506003WL013369 uma devi 00415 SBIN0006213 1278 1278 Processed 10/12/2022 7064901610 MRS UMA PATI STATE BANK OF INDIA(508548)
66 Jakholi UT-06-003-049-002/118-A
(KOTHIYADA) 		3506003000NRG23031220220061689 03/12/2022 chaita devi 3506003WL013379 chaita devi 00415 SBIN0006213 2982 2982 Processed 10/12/2022 7064901513 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
67 Jakholi UT-06-003-049-002/133-A
(KOTHIYADA) 		3506003000NRG23031220220061691 03/12/2022 shashi devi 3506003WL013379 shashi devi 00415 SBIN0006213 2982 2982 Processed 10/12/2022 7064901501 MRS SASHI DEVI STATE BANK OF INDIA(508548)
68 Jakholi UT-06-003-049-002/76-A
(KOTHIYADA) 		3506003000NRG23031220220061713 03/12/2022 puspa devi 3506003WL013385 puspa devi 00415 SBIN0006213 2982 2982 Processed 10/12/2022 7064901607 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
69 Jakholi UT-06-003-049-002/81-A
(KOTHIYADA) 		3506003000NRG23031220220061714 03/12/2022 Jeet Singh 3506003WL013385 Jeet Singh 00415 SBIN0006213 2982 2982 Processed 10/12/2022 7064901522 MR JEET SINGH STATE BANK OF INDIA(508548)
70 Jakholi UT-06-003-050-001/60-A
(MAYALI) 		3506003000NRG23031220220061671 03/12/2022 Manshi devi 3506003WL013375 Manshi devi 00415 SBIN0006213 1491 1491 Processed 10/12/2022 7064901503 MRS MANSI DEVI STATE BANK OF INDIA(508548)
71 Jakholi UT-06-003-051-001/119-A
(LALUDI) 		3506003000NRG23031220220061673 03/12/2022 Usha Devi 3506003WL013375 Usha Devi 00415 SBIN0006213 1491 1491 Processed 10/12/2022 7064901516 MRS USHA DEVI STATE BANK OF INDIA(508548)
72 Jakholi UT-06-003-051-001/134-A
(LALUDI) 		3506003000NRG23031220220061674 03/12/2022 Sushila Devi 3506003WL013375 Sushila Devi 00415 SBIN0006213 2130 2130 Processed 10/12/2022 7064901510 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
73 Jakholi UT-06-003-051-001/144-A
(LALUDI) 		3506003000NRG23031220220061685 03/12/2022 rekha devi 3506003WL013377 rekha devi 00415 SBIN0006213 2982 2982 Processed 10/12/2022 7064901611 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
74 Jakholi UT-06-003-051-001/75-A
(LALUDI) 		3506003000NRG23031220220061676 03/12/2022 Monika Devi 3506003WL013375 Monika Devi 00415 SBIN0006213 2130 2130 Processed 10/12/2022 7064901515 MRS MONIKA STATE BANK OF INDIA(508548)
75 Jakholi UT-06-003-055-001/164-A
(GORTI) 		3506003000NRG23031220220061767 03/12/2022 Sunita Devi 3506003WL013396 Sunita Devi 00415 SBIN0006213 2982 2982 Processed 10/12/2022 7064901500 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
76 Jakholi UT-06-003-055-001/7-A
(GORTI) 		3506003000NRG23031220220061773 03/12/2022 Sudari Devi 3506003WL013396 Sudari Devi 00415 SBIN0006213 2982 2982 Processed 10/12/2022 7064901495 SUNDARI DEVI W/O MATAVAR SINGH UNION BANK OF INDIA(508500)
77 Jakholi UT-06-003-065-001/101-A
(JAKHOLI LASYA) 		3506003000NRG23031220220061627 03/12/2022 usha devi 3506003WL013372 usha devi 00415 SBIN0006213 1491 1491 Processed 10/12/2022 7064901493 MR USHA DEVI STATE BANK OF INDIA(508548)
78 Jakholi UT-06-003-065-001/201-A
(JAKHOLI LASYA) 		3506003000NRG23031220220061628 03/12/2022 Kamala Devi 3506003WL013372 Kamala Devi 00415 SBIN0006213 1491 1491 Processed 10/12/2022 7064901612 HAVALDAR GAMBIR SINGH STATE BANK OF INDIA(508548)
79 Jakholi UT-06-003-066-001/100-A
(KAPANIYA) 		3506003000NRG23031220220061649 03/12/2022 BASANTI DEVI 3506003WL013374 BASANTI DEVI 00415 SBIN0006213 1917 1917 Processed 10/12/2022 7064901609 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
80 Jakholi UT-06-003-066-001/14-A
(KAPANIYA) 		3506003000NRG23031220220061632 03/12/2022 sarita devi 3506003WL013373 sarita devi 00415 SBIN0006213 1491 1491 Processed 10/12/2022 7064901592 MRS SARITA DEVI STATE BANK OF INDIA(508548)
81 Jakholi UT-06-003-066-001/15-A
(KAPANIYA) 		3506003000NRG23031220220061633 03/12/2022 madhu devi 3506003WL013373 madhu devi 00415 SBIN0006213 1491 1491 Rejected 10/12/2022 7064901538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Jakholi UT-06-003-066-001/161
(KAPANIYA) 		3506003000NRG23031220220061651 03/12/2022 alaka devi 3506003WL013374 alaka devi 00415 SBIN0006213 1491 1491 Processed 10/12/2022 7064901523 MR DHIRAJ SINGH STATE BANK OF INDIA(508548)
83 Jakholi UT-06-003-066-001/17-A
(KAPANIYA) 		3506003000NRG23031220220061652 03/12/2022 pankhu devi 3506003WL013374 pankhu devi 00415 SBIN0006213 1704 1704 Processed 10/12/2022 7064901499 PANKHU DEVI STATE BANK OF INDIA(508548)
84 Jakholi UT-06-003-066-001/175-A
(KAPANIYA) 		3506003000NRG23031220220061653 03/12/2022 SAVITA DEVI 3506003WL013374 SAVITA DEVI 00415 SBIN0006213 1491 1491 Processed 10/12/2022 7064901589 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
85 Jakholi UT-06-003-066-001/177-A
(KAPANIYA) 		3506003000NRG23031220220061634 03/12/2022 RAJANI DEVI 3506003WL013373 RAJANI DEVI 00415 SBIN0006213 1491 1491 Processed 10/12/2022 7064901601 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
86 Jakholi UT-06-003-066-001/179-A
(KAPANIYA) 		3506003000NRG23031220220061654 03/12/2022 FOOLDEI DEVI 3506003WL013374 FOOLDEI DEVI 00415 SBIN0006213 1491 1491 Processed 10/12/2022 7064901616 MR PHOOLDAI DEVI STATE BANK OF INDIA(508548)
87 Jakholi UT-06-003-066-001/18-A
(KAPANIYA) 		3506003000NRG23031220220061655 03/12/2022 pratima devi 3506003WL013374 pratima devi 00415 SBIN0006213 1917 1917 Processed 10/12/2022 7064901505 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
88 Jakholi UT-06-003-066-001/190-A
(KAPANIYA) 		3506003000NRG23031220220061635 03/12/2022 Heema Devi 3506003WL013373 Heema Devi 00415 SBIN0006213 2769 2769 Processed 10/12/2022 7064901587 MRS HIMA DEVI STATE BANK OF INDIA(508548)
89 Jakholi UT-06-003-066-001/26-A
(KAPANIYA) 		3506003000NRG23031220220061660 03/12/2022 manorama devi 3506003WL013374 manorama devi 00415 SBIN0006213 1917 1917 Processed 10/12/2022 7064901615 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
90 Jakholi UT-06-003-066-001/34-A
(KAPANIYA) 		3506003000NRG23031220220061640 03/12/2022 basanti devi 3506003WL013373 basanti devi 00415 SBIN0006213 2130 2130 Processed 10/12/2022 7064901511 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
91 Jakholi UT-06-003-066-001/35-A
(KAPANIYA) 		3506003000NRG23031220220061641 03/12/2022 chhuma devi 3506003WL013373 chhuma devi 00415 SBIN0006213 2982 2982 Processed 10/12/2022 7064901506 MRS CHHUMA DEVI STATE BANK OF INDIA(508548)
92 Jakholi UT-06-003-066-001/36-A
(KAPANIYA) 		3506003000NRG23031220220061642 03/12/2022 rajani devi 3506003WL013373 rajani devi 00415 SBIN0006213 1491 1491 Processed 10/12/2022 7064901614 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
93 Jakholi UT-06-003-066-001/4-A
(KAPANIYA) 		3506003000NRG23031220220061661 03/12/2022 kausaliya devi 3506003WL013374 kausaliya devi 00415 SBIN0006213 1491 1491 Processed 10/12/2022 7064901613 MR KAUSALIYA DEVI STATE BANK OF INDIA(508548)
94 Jakholi UT-06-003-066-001/47-A
(KAPANIYA) 		3506003000NRG23031220220061643 03/12/2022 geeta devi 3506003WL013373 geeta devi 00415 SBIN0006213 852 852 Processed 10/12/2022 7064901509 MRS GEETA DEVI STATE BANK OF INDIA(508548)
95 Jakholi UT-06-003-066-001/49-A
(KAPANIYA) 		3506003000NRG23031220220061644 03/12/2022 basu devi 3506003WL013373 basu devi 00415 SBIN0006213 2982 2982 Processed 10/12/2022 7064901507 MR BASU DEVI STATE BANK OF INDIA(508548)
96 Jakholi UT-06-003-066-001/68-A
(KAPANIYA) 		3506003000NRG23031220220061645 03/12/2022 chaita devi 3506003WL013373 chaita devi 00415 SBIN0006213 2769 2769 Processed 10/12/2022 7064901606 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
97 Jakholi UT-06-003-066-001/69-A
(KAPANIYA) 		3506003000NRG23031220220061646 03/12/2022 mangla devi 3506003WL013373 mangla devi 00415 SBIN0006213 2982 2982 Processed 10/12/2022 7064901508 MR MANGALA DEVI STATE BANK OF INDIA(508548)
98 Jakholi UT-06-003-066-001/8-A
(KAPANIYA) 		3506003000NRG23031220220061663 03/12/2022 chamandai devi 3506003WL013374 chamandai devi 00415 SBIN0006213 1917 1917 Processed 10/12/2022 7064901496 MRS CHAMANDAI DEVI STATE BANK OF INDIA(508548)
99 Jakholi UT-06-003-066-001/96-A
(KAPANIYA) 		3506003000NRG23031220220061666 03/12/2022 sarojani devi 3506003WL013374 sarojani devi 00415 SBIN0006213 1917 1917 Processed 10/12/2022 7064901617 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
100 Jakholi UT-06-003-068-002/12-A
(BARSEER) 		3506003000NRG23031220220061648 03/12/2022 Sarita Devi 3506003WL013373 Sarita Devi 00415 SBIN0006213 1704 1704 Processed 10/12/2022 7064901602 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 96276 96276
101 Jakholi UT-06-003-022-001/24-A
(UCHOLA) 		3506003000NRG23031220220061837 03/12/2022 RANJEET LAL 3506003WL013412 RANJEET LAL 00415 SBIN0006736 2982 2982 Processed 10/12/2022 7064901596 RANBEER LAL S0 AMRU LAL THE NAINITAL BANK LIMITED(508573)
SubTotal 2982 2982
102 Jakholi UT-06-003-027-002/224-A
(DANGWALGANW) 		3506003000NRG23031220220061794 03/12/2022 Vinay rawat 3506003WL013402 Vinay rawat 00415 SBIN0007131 2982 2982 Processed 10/12/2022 7064901535 VINAYRAWATSOVIJENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
103 Jakholi UT-06-003-038-001/35-A
(NAG) 		3506003000NRG23031220220061695 03/12/2022 raguveer singh 3506003WL013380 raguveer singh 00415 SBIN0007131 2982 2982 Rejected 10/12/2022 7064901581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 Jakholi UT-06-003-038-002/55-A
(NAG) 		3506003000NRG23031220220061699 03/12/2022 dramiyan singh 3506003WL013381 dramiyan singh 00415 SBIN0007131 2982 2982 Processed 10/12/2022 7064901618 DARMIYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 8946 8946
105 Jakholi UT-06-003-037-001/91-A
(DHARKOT) 		3506003000NRG23031220220061696 03/12/2022 VIJENDERA SINGH 3506003WL013381 VIJENDERA SINGH 00415 SBIN0011502 426 426 Processed 10/12/2022 7064901537 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
106 Jakholi UT-06-003-038-001/21-A
(NAG) 		3506003000NRG23031220220061697 03/12/2022 kunwar singh 3506003WL013381 kunwar singh 00415 SBIN0011502 2982 2982 Processed 10/12/2022 7064901532 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
107 Jakholi UT-06-003-038-001/31-A
(NAG) 		3506003000NRG23031220220061693 03/12/2022 KUNWAR SINGH 3506003WL013380 KUNWAR SINGH 00415 SBIN0011502 426 426 Processed 10/12/2022 7064901595 Mr. KUNWAR SINGH KANTURA UTTARAKHAND GRAMIN BANK(607197)
108 Jakholi UT-06-003-038-002/64-A
(NAG) 		3506003000NRG23031220220061700 03/12/2022 asha devi 3506003WL013381 asha devi 00415 SBIN0011502 2982 2982 Processed 10/12/2022 7064901529 MRS ASHA DEVI STATE BANK OF INDIA(508548)
109 Jakholi UT-06-003-038-004/90-A
(NAG) 		3506003000NRG23031220220061701 03/12/2022 MUNSHI LAL 3506003WL013381 MUNSHI LAL 00415 SBIN0011502 2982 2982 Processed 10/12/2022 7064901590 MUNSHI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 Jakholi UT-06-003-041-001/160-A
(PONTHI) 		3506003000NRG23031220220061681 03/12/2022 ROSHANI DEVI 3506003WL013377 ROSHANI DEVI 00415 SBIN0011502 2556 2556 Processed 10/12/2022 7064901518 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
111 Jakholi UT-06-003-043-001/201-A
(PANJANA) 		3506003000NRG23031220220061702 03/12/2022 TRILOK SINGH 3506003WL013382 TRILOK SINGH 00415 SBIN0011502 2982 2982 Processed 10/12/2022 7064901597 MR TRILOK SINGH STATE BANK OF INDIA(508548)
112 Jakholi UT-06-003-043-001/203
(PANJANA) 		3506003000NRG23031220220061703 03/12/2022 KALPANA 3506003WL013382 KALPANA 00415 SBIN0011502 2982 2982 Processed 10/12/2022 7064901593 MISS KALPANA STATE BANK OF INDIA(508548)
113 Jakholi UT-06-003-043-001/26-A
(PANJANA) 		3506003000NRG23031220220061704 03/12/2022 kavita devi 3506003WL013382 kavita devi 00415 SBIN0011502 2982 2982 Processed 10/12/2022 7064901583 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Jakholi UT-06-003-049-002/122-A
(KOTHIYADA) 		3506003000NRG23031220220061690 03/12/2022 JASHODA DEVI 3506003WL013379 JASHODA DEVI 00415 SBIN0011502 2982 2982 Processed 10/12/2022 7064901527 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
115 Jakholi UT-06-003-049-002/74-A
(KOTHIYADA) 		3506003000NRG23031220220061712 03/12/2022 NANDA DEVI 3506003WL013385 NANDA DEVI 00415 SBIN0011502 2982 2982 Processed 10/12/2022 7064901588 MRS NANDA DEVI STATE BANK OF INDIA(508548)
116 Jakholi UT-06-003-050-001/241
(MAYALI) 		3506003000NRG23031220220061668 03/12/2022 BABITA DEVI 3506003WL013375 BABITA DEVI 00415 SBIN0011502 1491 1491 Processed 10/12/2022 7064901534 MS BABITA DEVI STATE BANK OF INDIA(508548)
117 Jakholi UT-06-003-055-001/38-A
(GORTI) 		3506003000NRG23031220220061769 03/12/2022 DHARMENDRA SINGH 3506003WL013396 DHARMENDRA SINGH 00415 SBIN0011502 2982 2982 Processed 10/12/2022 7064901598 DHARMENDRA SINGH RAWAT SO DHARMPAL SINGH UNION BANK OF INDIA(508500)
118 Jakholi UT-06-003-055-001/38-A
(GORTI) 		3506003000NRG23031220220061768 03/12/2022 GUDDI DEVI 3506003WL013396 GUDDI DEVI 00415 SBIN0011502 2982 2982 Processed 10/12/2022 7064901514 MR DHARAMPAL SINGH RAWAT STATE BANK OF INDIA(508548)
119 Jakholi UT-06-003-055-001/54-A
(GORTI) 		3506003000NRG23031220220061771 03/12/2022 NIMKI DEVI 3506003WL013396 NIMKI DEVI 00415 SBIN0011502 2982 2982 Processed 10/12/2022 7064901519 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
120 Jakholi UT-06-003-055-001/6-A
(GORTI) 		3506003000NRG23031220220061772 03/12/2022 NAGMALI DEVI 3506003WL013396 NAGMALI DEVI 00415 SBIN0011502 2982 2982 Processed 10/12/2022 7064901531 MRS NAGAMANI DEVI STATE BANK OF INDIA(508548)
121 Jakholi UT-06-003-062-001/114-A
(MAKHET) 		3506003000NRG23031220220061678 03/12/2022 Makani Devi 3506003WL013376 Makani Devi 00415 SBIN0011502 852 852 Processed 10/12/2022 7064901524 MRS MAKANI DEVI STATE BANK OF INDIA(508548)
122 Jakholi UT-06-003-062-001/96-A
(MAKHET) 		3506003000NRG23031220220061679 03/12/2022 Munni Devi 3506003WL013376 Munni Devi 00415 SBIN0011502 852 852 Processed 10/12/2022 7064901603 MR KRIPAL SINGH BUTOLA STATE BANK OF INDIA(508548)
SubTotal 42387 42387
123 Jakholi UT-06-003-018-001/157-A
(DANKOT) 		3506003000NRG23031220220061870 03/12/2022 Sundar Singh 3506003WL013419 Sundar Singh 00468 UBIN0571865 2982 2982 Processed 10/12/2022 7064901574 SUNDAR SINGH SO RUP SINGH UNION BANK OF INDIA(508500)
124 Jakholi UT-06-003-018-001/164-A
(DANKOT) 		3506003000NRG23031220220061872 03/12/2022 Darmiyan Lal 3506003WL013419 Darmiyan Lal 00468 UBIN0571865 2982 2982 Processed 10/12/2022 7064901575 DARMIYANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
125 Jakholi UT-06-003-027-002/111-A
(DANGWALGANW) 		3506003000NRG23031220220061790 03/12/2022 Laxmi Devi 3506003WL013402 Laxmi Devi 00468 UBIN0571865 2982 2982 Processed 10/12/2022 7064901563 LAKSHMI DEVI WO DILABAR SINGH UNION BANK OF INDIA(508500)
126 Jakholi UT-06-003-027-002/123-A
(DANGWALGANW) 		3506003000NRG23031220220061791 03/12/2022 Madan singh 3506003WL013402 Madan singh 00468 UBIN0571865 2982 2982 Processed 10/12/2022 7064901564 MADAN SINGH SO NAIN SINGH UNION BANK OF INDIA(508500)
127 Jakholi UT-06-003-027-002/231-A
(DANGWALGANW) 		3506003000NRG23031220220061795 03/12/2022 Mahaveer Singh 3506003WL013402 Mahaveer Singh 00468 UBIN0571865 2982 2982 Processed 10/12/2022 7064901624 MAHABEER PUNJAB NATIONAL BANK(508568)
128 Jakholi UT-06-003-030-001/166-A
(SEM BADAMA) 		3506003000NRG23031220220061808 03/12/2022 PAVITARA DEVI 3506003WL013407 PAVITARA DEVI 00468 UBIN0571865 2982 2982 Processed 10/12/2022 7064901565 PAVITARA DEVI WO PRADEEP SINGH UNION BANK OF INDIA(508500)
129 Jakholi UT-06-003-030-002/12-A
(SEM BADAMA) 		3506003000NRG23031220220061813 03/12/2022 DEEPA DEVI 3506003WL013408 DEEPA DEVI 00468 UBIN0571865 2982 2982 Processed 10/12/2022 7064901566 DEEPA DEVI WO SURESH SINGH UNION BANK OF INDIA(508500)
130 Jakholi UT-06-003-030-002/33-A
(SEM BADAMA) 		3506003000NRG23031220220061825 03/12/2022 Pratap Singh 3506003WL013409 Pratap Singh 00468 UBIN0571865 2982 2982 Processed 10/12/2022 7064901573 PRTAPSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 23856 23856
131 Jakholi UT-06-003-018-001/163-A
(DANKOT) 		3506003000NRG23031220220061871 03/12/2022 PRDEEP SINGH 3506003WL013419 PRDEEP SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064901567 Mr. PRADEEP SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
132 Jakholi UT-06-003-018-001/177-A
(DANKOT) 		3506003000NRG23031220220061873 03/12/2022 bheem 3506003WL013419 bheem 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064901572 Mr. BHEEM SINGH S/O SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
133 Jakholi UT-06-003-018-001/96-A
(DANKOT) 		3506003000NRG23031220220061869 03/12/2022 RAJNI DEVI 3506003WL013418 RAJNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064901568 RAJNI DEVI WO DINESH LAL UNION BANK OF INDIA(508500)
SubTotal 8946 8946
Total 332280 332280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_031222APB_FTO_118437 District Co-operative Bank IBKL0070T33 Sumari Bhardar 2982
2 Jakholi UT3506003_031222APB_FTO_118437 HDFC Bank Ltd. HDFC0000225 DEHRADUN - UTTARAKHAND 1491
3 Jakholi UT3506003_031222APB_FTO_118437 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 80514
4 Jakholi UT3506003_031222APB_FTO_118437 Punjab National Bank PUNB0786300 Guptkashi 17892
5 Jakholi UT3506003_031222APB_FTO_118437 State Bank of India SBIN0003568 AUGUSTMUNI 46008
6 Jakholi UT3506003_031222APB_FTO_118437 State Bank of India SBIN0006213 JAKHOLI 96276
7 Jakholi UT3506003_031222APB_FTO_118437 State Bank of India SBIN0006736 GUPT KASHI 2982
8 Jakholi UT3506003_031222APB_FTO_118437 State Bank of India SBIN0007131 SUMARI BHARDAR 8946
9 Jakholi UT3506003_031222APB_FTO_118437 State Bank of India SBIN0011502 MAYALI 42387
10 Jakholi UT3506003_031222APB_FTO_118437 Union Bank of India UBIN0571865 Agustyamuni 23856
11 Jakholi UT3506003_031222APB_FTO_118437 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 8946

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