Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:43:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_050822APB_FTO_71514
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-06-003-083-001/99-A
(RONTHIYA) 		3506003000NRG23050820220033628 05/08/2022 bchana devi 3506003WL007210 bchana devi 00048 BKID0007213 1491 1491 Processed 17/08/2022 3981447130 VICHHANA DEVI W/O MR CHAIT SINGH BANK OF INDIA(508505)
SubTotal 1491 1491
2 Jakholi UT-06-003-028-001/224-A
(JAKHOLI BADAMA) 		3506003000NRG23050820220033845 05/08/2022 bachu lal 3506003WL007271 bachu lal 00112 IBKL0070T32 2982 2982 Processed 17/08/2022 3981447139 BACHULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 Jakholi UT-06-003-028-001/224-A
(JAKHOLI BADAMA) 		3506003000NRG23050820220033846 05/08/2022 matura devi 3506003WL007271 matura devi 00112 IBKL0070T32 1491 1491 Processed 17/08/2022 3981447157 MADHURADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 Jakholi UT-06-003-028-001/229-A
(JAKHOLI BADAMA) 		3506003000NRG23050820220033847 05/08/2022 JASDEI DEVI 3506003WL007271 JASDEI DEVI 00112 IBKL0070T32 2982 2982 Processed 17/08/2022 3981447172 JASDEIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 Jakholi UT-06-003-028-001/232-A
(JAKHOLI BADAMA) 		3506003000NRG23050820220033848 05/08/2022 Ramesh lal 3506003WL007271 Ramesh lal 00112 IBKL0070T32 2982 2982 Processed 17/08/2022 3981447148 RAMESHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-028-001/247-A
(JAKHOLI BADAMA) 		3506003000NRG23050820220033850 05/08/2022 AMRA DEVI 3506003WL007271 AMRA DEVI 00112 IBKL0070T32 2982 2982 Processed 17/08/2022 3981447115 AMRADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 Jakholi UT-06-003-028-001/253-A
(JAKHOLI BADAMA) 		3506003000NRG23050820220033851 05/08/2022 Meena Devi 3506003WL007271 Meena Devi 00112 IBKL0070T32 2982 2982 Processed 17/08/2022 3981447167 MEENADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 Jakholi UT-06-003-028-001/257-A
(JAKHOLI BADAMA) 		3506003000NRG23050820220033852 05/08/2022 BASHAKHU LAL 3506003WL007271 BASHAKHU LAL 00112 IBKL0070T32 2982 2982 Processed 17/08/2022 3981447142 BAISHAKUCHANDRIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 Jakholi UT-06-003-028-001/264-A
(JAKHOLI BADAMA) 		3506003000NRG23050820220033853 05/08/2022 MAGAR LAL 3506003WL007271 MAGAR LAL 00112 IBKL0070T32 1917 1917 Processed 17/08/2022 3981447169 MANGALLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 Jakholi UT-06-003-028-001/271-B
(JAKHOLI BADAMA) 		3506003000NRG23050820220033854 05/08/2022 Manju Devi 3506003WL007271 Manju Devi 00112 IBKL0070T32 2982 2982 Processed 17/08/2022 3981447171 MANJUDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 Jakholi UT-06-003-028-001/274-A
(JAKHOLI BADAMA) 		3506003000NRG23050820220033855 05/08/2022 CHAPI LAL 3506003WL007271 CHAPI LAL 00112 IBKL0070T32 1917 1917 Processed 17/08/2022 3981447120 CHAPILLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 Jakholi UT-06-003-028-001/297-A
(JAKHOLI BADAMA) 		3506003000NRG23050820220033856 05/08/2022 kaleshwari devi 3506003WL007271 kaleshwari devi 00112 IBKL0070T32 2982 2982 Processed 17/08/2022 3981447170 KALPESHWARIDEV TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 Jakholi UT-06-003-028-001/300-A
(JAKHOLI BADAMA) 		3506003000NRG23050820220033857 05/08/2022 RUKMA DEVI 3506003WL007271 RUKMA DEVI 00112 IBKL0070T32 2982 2982 Processed 17/08/2022 3981447141 RUKAMANIDEVIWOMOHANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 Jakholi UT-06-003-044-001/108-A
(KURCHOLA) 		3506003000NRG23050820220033751 05/08/2022 ANITA DEVI 3506003WL007249 ANITA DEVI 00112 IBKL0070T32 2982 2982 Processed 17/08/2022 3981447164 ANITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 Jakholi UT-06-003-044-001/111-A
(KURCHOLA) 		3506003000NRG23050820220033805 05/08/2022 guman singh 3506003WL007264 guman singh 00112 IBKL0070T32 2556 2556 Processed 17/08/2022 3981447140 GUMANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 Jakholi UT-06-003-044-001/112-A
(KURCHOLA) 		3506003000NRG23050820220033806 05/08/2022 NARAYAN SINGH 3506003WL007264 NARAYAN SINGH 00112 IBKL0070T32 2556 2556 Processed 17/08/2022 3981447151 NARAYANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 Jakholi UT-06-003-044-001/116-A
(KURCHOLA) 		3506003000NRG23050820220033807 05/08/2022 DARMAN SINGH 3506003WL007264 DARMAN SINGH 00112 IBKL0070T32 2556 2556 Processed 17/08/2022 3981447147 DARMIYANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
18 Jakholi UT-06-003-044-001/118-A
(KURCHOLA) 		3506003000NRG23050820220033808 05/08/2022 PRATAAP SINGH 3506003WL007264 PRATAAP SINGH 00112 IBKL0070T32 2556 2556 Processed 17/08/2022 3981447117 PRATAP SINGH STATE BANK OF INDIA(508548)
19 Jakholi UT-06-003-044-001/123-A
(KURCHOLA) 		3506003000NRG23050820220033773 05/08/2022 BHEEMRAJ SINGH 3506003WL007258 BHEEMRAJ SINGH 00112 IBKL0070T32 1278 1278 Processed 17/08/2022 3981447138 MR BHIM RAJ SINGH STATE BANK OF INDIA(508548)
20 Jakholi UT-06-003-044-001/125-A
(KURCHOLA) 		3506003000NRG23050820220033809 05/08/2022 Rukmani Devi 3506003WL007264 Rukmani Devi 00112 IBKL0070T32 2556 2556 Processed 17/08/2022 3981447114 RUKMANIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
21 Jakholi UT-06-003-044-001/137-A
(KURCHOLA) 		3506003000NRG23050820220033810 05/08/2022 LAXMI DEVI 3506003WL007264 LAXMI DEVI 00112 IBKL0070T32 2556 2556 Processed 17/08/2022 3981447149 LAKSHMI DEVI W/O MR JAYENDRA SINGH BANK OF INDIA(508505)
22 Jakholi UT-06-003-044-001/156-A
(KURCHOLA) 		3506003000NRG23050820220033812 05/08/2022 avtar singh 3506003WL007264 avtar singh 00112 IBKL0070T32 2556 2556 Processed 17/08/2022 3981447159 AWTARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
23 Jakholi UT-06-003-044-001/163-A
(KURCHOLA) 		3506003000NRG23050820220033742 05/08/2022 SANJNA DEVI 3506003WL007245 SANJNA DEVI 00112 IBKL0070T32 1278 1278 Processed 17/08/2022 3981447156 SANJNADEVIKUSHALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
24 Jakholi UT-06-003-044-001/166-A
(KURCHOLA) 		3506003000NRG23050820220033813 05/08/2022 godambari devi 3506003WL007264 godambari devi 00112 IBKL0070T32 2556 2556 Processed 17/08/2022 3981447160 BHEEMSINGHGODAMBRI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
25 Jakholi UT-06-003-044-001/174-A
(KURCHOLA) 		3506003000NRG23050820220033726 05/08/2022 Vijeshwari Devi 3506003WL007242 Vijeshwari Devi 00112 IBKL0070T32 1278 1278 Processed 17/08/2022 3981447161 VIJESHWARIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
26 Jakholi UT-06-003-044-001/177-A
(KURCHOLA) 		3506003000NRG23050820220033814 05/08/2022 BASAMBARI DEVI 3506003WL007264 BASAMBARI DEVI 00112 IBKL0070T32 2556 2556 Processed 17/08/2022 3981447165 BISHAMBARIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
27 Jakholi UT-06-003-044-001/2-A
(KURCHOLA) 		3506003000NRG23050820220033817 05/08/2022 MOHAN SINGH 3506003WL007264 MOHAN SINGH 00112 IBKL0070T32 2556 2556 Processed 17/08/2022 3981447144 MOHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
28 Jakholi UT-06-003-044-001/2-A
(KURCHOLA) 		3506003000NRG23050820220033818 05/08/2022 NORTI DEVI 3506003WL007264 NORTI DEVI 00112 IBKL0070T32 213 213 Processed 17/08/2022 3981447145 NAURATIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
29 Jakholi UT-06-003-044-001/22-A
(KURCHOLA) 		3506003000NRG23050820220033821 05/08/2022 DEV SINGH 3506003WL007264 DEV SINGH 00112 IBKL0070T32 213 213 Processed 17/08/2022 3981447143 DEVSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
30 Jakholi UT-06-003-044-001/25-A
(KURCHOLA) 		3506003000NRG23050820220033758 05/08/2022 sher singh 3506003WL007251 sher singh 00112 IBKL0070T32 1278 1278 Processed 17/08/2022 3981447119 SHERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
31 Jakholi UT-06-003-044-001/28-A
(KURCHOLA) 		3506003000NRG23050820220033776 05/08/2022 randei devi 3506003WL007258 randei devi 00112 IBKL0070T32 1278 1278 Processed 17/08/2022 3981447168 RAMDEI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
32 Jakholi UT-06-003-044-001/28-A
(KURCHOLA) 		3506003000NRG23050820220033775 05/08/2022 VEER SINGH 3506003WL007258 VEER SINGH 00112 IBKL0070T32 1278 1278 Processed 17/08/2022 3981447146 MR BIR SINGH STATE BANK OF INDIA(508548)
33 Jakholi UT-06-003-044-001/32-A
(KURCHOLA) 		3506003000NRG23050820220033744 05/08/2022 SAMA DEVI 3506003WL007245 SAMA DEVI 00112 IBKL0070T32 1278 1278 Processed 17/08/2022 3981447158 SAMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
34 Jakholi UT-06-003-044-001/5-A
(KURCHOLA) 		3506003000NRG23050820220033824 05/08/2022 RAJENDRA SINGH 3506003WL007264 RAJENDRA SINGH 00112 IBKL0070T32 2343 2343 Processed 17/08/2022 3981447116 RAJENDERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
35 Jakholi UT-06-003-044-001/54-A
(KURCHOLA) 		3506003000NRG23050820220033727 05/08/2022 AMAR SINGH 3506003WL007242 AMAR SINGH 00112 IBKL0070T32 1278 1278 Processed 17/08/2022 3981447150 AMARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
36 Jakholi UT-06-003-044-001/60-A
(KURCHOLA) 		3506003000NRG23050820220033757 05/08/2022 ANITA DEVI 3506003WL007250 ANITA DEVI 00112 IBKL0070T32 1278 1278 Processed 17/08/2022 3981447163 ANITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
37 Jakholi UT-06-003-044-001/60-A
(KURCHOLA) 		3506003000NRG23050820220033756 05/08/2022 MANVAR SINGH 3506003WL007250 MANVAR SINGH 00112 IBKL0070T32 1278 1278 Processed 17/08/2022 3981447154 MANVARSINGHMUKESHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
38 Jakholi UT-06-003-044-001/62-A
(KURCHOLA) 		3506003000NRG23050820220033825 05/08/2022 NARAYAN SINGH 3506003WL007264 NARAYAN SINGH 00112 IBKL0070T32 2343 2343 Processed 17/08/2022 3981447118 NARYANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
39 Jakholi UT-06-003-044-001/74-A
(KURCHOLA) 		3506003000NRG23050820220033717 05/08/2022 NARAYANI DEVI 3506003WL007238 NARAYANI DEVI 00112 IBKL0070T32 1278 1278 Processed 17/08/2022 3981447166 NARAYANDEI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
40 Jakholi UT-06-003-044-001/74-A
(KURCHOLA) 		3506003000NRG23050820220033716 05/08/2022 NARENDRA SINGH 3506003WL007238 NARENDRA SINGH 00112 IBKL0070T32 1278 1278 Processed 17/08/2022 3981447162 NARENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
41 Jakholi UT-06-003-044-001/80-A
(KURCHOLA) 		3506003000NRG23050820220033718 05/08/2022 VIJAYA DEVI 3506003WL007238 VIJAYA DEVI 00112 IBKL0070T32 1278 1278 Processed 17/08/2022 3981447155 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
42 Jakholi UT-06-003-044-001/92-A
(KURCHOLA) 		3506003000NRG23050820220033740 05/08/2022 uma devi 3506003WL007244 uma devi 00112 IBKL0070T32 1278 1278 Processed 17/08/2022 3981447153 UMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
43 Jakholi UT-06-003-044-001/93-A
(KURCHOLA) 		3506003000NRG23050820220033741 05/08/2022 KANTA DEVI 3506003WL007244 KANTA DEVI 00112 IBKL0070T32 1278 1278 Processed 17/08/2022 3981447152 KANTADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 84987 84987
44 Jakholi UT-06-003-028-001/241-A
(JAKHOLI BADAMA) 		3506003000NRG23050820220033849 05/08/2022 prema devi 3506003WL007271 prema devi 00112 IBKL070CZSB 2982 2982 Processed 17/08/2022 3981447135 PREMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2982 2982
45 Jakholi UT-06-003-043-001/33-A
(PANJANA) 		3506003000NRG23050820220033792 05/08/2022 surma devi 3506003WL007263 surma devi 00112 IBKL070TGZS 3195 3195 Processed 17/08/2022 3981447121 SURAMADEVIWOBAGTAVARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
46 Jakholi UT-06-003-043-001/49-A
(PANJANA) 		3506003000NRG23050820220033795 05/08/2022 sarojani devi 3506003WL007263 sarojani devi 00112 IBKL070TGZS 2982 2982 Processed 17/08/2022 3981447136 SAROJANIDEVIWOKAPOORSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
47 Jakholi UT-06-003-043-001/7-A
(PANJANA) 		3506003000NRG23050820220033800 05/08/2022 KAVITA DEVI 3506003WL007263 KAVITA DEVI 00112 IBKL070TGZS 3195 3195 Processed 17/08/2022 3981447137 KAVITADEVIWOPRAMODSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 9372 9372
48 Jakholi UT-06-003-033-002/107-A
(BASTA) 		3506003000NRG23050820220033748 05/08/2022 MADAN LAL 3506003WL007247 MADAN LAL 00354 PUNB0693300 1917 1917 Processed 17/08/2022 3981447129 DEVESHWARI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
49 Jakholi UT-06-003-041-001/47-A
(PONTHI) 		3506003000NRG23050820220033765 05/08/2022 jashdei 3506003WL007255 jashdei 00415 SBIN0006213 2982 2982 Processed 17/08/2022 3981447176 MRS JASH DEVI STATE BANK OF INDIA(508548)
50 Jakholi UT-06-003-043-001/66-A
(PANJANA) 		3506003000NRG23050820220033799 05/08/2022 LAXMI DEVI 3506003WL007263 LAXMI DEVI 00415 SBIN0006213 3195 3195 Processed 17/08/2022 3981447175 MRS LAXMI DEVI RAUTELA STATE BANK OF INDIA(508548)
51 Jakholi UT-06-003-055-001/48-A
(GORTI) 		3506003000NRG23050820220033843 05/08/2022 Neela Devi 3506003WL007270 Neela Devi 00415 SBIN0006213 1704 1704 Processed 17/08/2022 3981447177 MRS NEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 7881 7881
52 Jakholi UT-06-003-010-001/2-A
(SUMADI) 		3506003000NRG23050820220033630 05/08/2022 MAHAVEER SINGH 3506003WL007211 MAHAVEER SINGH 00415 SBIN0007131 1917 1917 Processed 17/08/2022 3981447174 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
53 Jakholi UT-06-003-010-001/99-A
(SUMADI) 		3506003000NRG23050820220033634 05/08/2022 FOOLDEI DEVI 3506003WL007211 FOOLDEI DEVI 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981447082 MRS PHOOLDEI DEVI STATE BANK OF INDIA(508548)
54 Jakholi UT-06-003-037-001/23-A
(DHARKOT) 		3506003000NRG23050820220033777 05/08/2022 Surat singh 3506003WL007259 Surat singh 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981447075 MR SURAT SINGH STATE BANK OF INDIA(508548)
55 Jakholi UT-06-003-044-001/182-A
(KURCHOLA) 		3506003000NRG23050820220033815 05/08/2022 RAMESH SINGH PAWAR 3506003WL007264 RAMESH SINGH PAWAR 00415 SBIN0007131 2556 2556 Processed 17/08/2022 3981447074 MR RAMESH SINGH PANWAR STATE BANK OF INDIA(508548)
56 Jakholi UT-06-003-063-001/160-A
(LONGA) 		3506003000NRG23050820220033604 05/08/2022 Ramesh Singh 3506003WL007201 Ramesh Singh 00415 SBIN0007131 2982 2982 Processed 17/08/2022 3981447173 RAMESH SINGH STATE BANK OF INDIA(508548)
57 Jakholi UT-06-003-086-001/3-A
(SONDA) 		3506003000NRG23050820220033669 05/08/2022 CHETA DEVI 3506003WL007219 CHETA DEVI 00415 SBIN0007131 2343 2343 Processed 17/08/2022 3981447101 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
58 Jakholi UT-06-003-086-001/76-A
(SONDA) 		3506003000NRG23050820220033668 05/08/2022 LAJJU DEVI 3506003WL007218 LAJJU DEVI 00415 SBIN0007131 2343 2343 Processed 17/08/2022 3981447100 MRS LAJJU DEVI STATE BANK OF INDIA(508548)
SubTotal 18105 18105
59 Jakholi UT-06-003-038-001/133
(NAG) 		3506003000NRG23050820220033778 05/08/2022 PREM SINGH 3506003WL007259 PREM SINGH 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981447180 MR PREM SINGH STATE BANK OF INDIA(508548)
60 Jakholi UT-06-003-038-001/220
(NAG) 		3506003000NRG23050820220033769 05/08/2022 GOLDI DEVI 3506003WL007257 GOLDI DEVI 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981447096 MRS GOLDI DEVI STATE BANK OF INDIA(508548)
61 Jakholi UT-06-003-038-001/9-A
(NAG) 		3506003000NRG23050820220033779 05/08/2022 SAMPATI DEVI 3506003WL007259 SAMPATI DEVI 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981447092 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
62 Jakholi UT-06-003-038-002/236-A
(NAG) 		3506003000NRG23050820220033780 05/08/2022 Radhika Devi 3506003WL007259 Radhika Devi 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981447084 MR GURUDAYAL SINGH STATE BANK OF INDIA(508548)
63 Jakholi UT-06-003-038-002/46-A
(NAG) 		3506003000NRG23050820220033770 05/08/2022 Jashdeyi devi 3506003WL007257 Jashdeyi devi 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981447076 MRS JASDEI DEVI STATE BANK OF INDIA(508548)
64 Jakholi UT-06-003-038-002/67-A
(NAG) 		3506003000NRG23050820220033771 05/08/2022 Surat singh 3506003WL007257 Surat singh 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981447079 MR SURAT SINGH STATE BANK OF INDIA(508548)
65 Jakholi UT-06-003-038-003/114-A
(NAG) 		3506003000NRG23050820220033772 05/08/2022 sashi Devi 3506003WL007257 sashi Devi 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981447102 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Jakholi UT-06-003-038-004/95-A
(NAG) 		3506003000NRG23050820220033782 05/08/2022 masantu lal 3506003WL007259 masantu lal 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981447078 MR MASANTU LAL STATE BANK OF INDIA(508548)
67 Jakholi UT-06-003-038-004/96-A
(NAG) 		3506003000NRG23050820220033783 05/08/2022 sarita devi 3506003WL007259 sarita devi 00415 SBIN0011502 2982 2982 Rejected 17/08/2022 3981447105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Jakholi UT-06-003-043-001/103
(PANJANA) 		3506003000NRG23050820220033788 05/08/2022 ANJU DEVI 3506003WL007263 ANJU DEVI 00415 SBIN0011502 3195 3195 Processed 17/08/2022 3981447088 MRS ANJU DEVI STATE BANK OF INDIA(508548)
69 Jakholi UT-06-003-043-001/112-A
(PANJANA) 		3506003000NRG23050820220033789 05/08/2022 parwati devi 3506003WL007263 parwati devi 00415 SBIN0011502 3195 3195 Processed 17/08/2022 3981447098 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
70 Jakholi UT-06-003-043-001/203
(PANJANA) 		3506003000NRG23050820220033790 05/08/2022 KALPANA 3506003WL007263 KALPANA 00415 SBIN0011502 3195 3195 Processed 17/08/2022 3981447080 MISS KALPANA STATE BANK OF INDIA(508548)
71 Jakholi UT-06-003-043-001/34-A
(PANJANA) 		3506003000NRG23050820220033793 05/08/2022 KATHAGI DEVI 3506003WL007263 KATHAGI DEVI 00415 SBIN0011502 3195 3195 Processed 17/08/2022 3981447086 MRS KATHAGI DEVI STATE BANK OF INDIA(508548)
72 Jakholi UT-06-003-043-001/39-A
(PANJANA) 		3506003000NRG23050820220033794 05/08/2022 ANITA DEVI 3506003WL007263 ANITA DEVI 00415 SBIN0011502 3195 3195 Processed 17/08/2022 3981447103 MRS ANITA KUNVAR STATE BANK OF INDIA(508548)
73 Jakholi UT-06-003-043-001/50-A
(PANJANA) 		3506003000NRG23050820220033796 05/08/2022 kidi devi 3506003WL007263 kidi devi 00415 SBIN0011502 3195 3195 Processed 17/08/2022 3981447089 MRS KEEDI DEVI STATE BANK OF INDIA(508548)
74 Jakholi UT-06-003-043-001/6-A
(PANJANA) 		3506003000NRG23050820220033798 05/08/2022 REKHA DEVI 3506003WL007263 REKHA DEVI 00415 SBIN0011502 3195 3195 Processed 17/08/2022 3981447104 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Jakholi UT-06-003-043-001/64
(PANJANA) 		3506003000NRG23050820220033715 05/08/2022 PANKAJ SINGH 3506003WL007237 PANKAJ SINGH 00415 SBIN0011502 2343 2343 Processed 17/08/2022 3981447182 PANKAJ SINGH SO VIJENDRA SINGH BANK OF INDIA(508505)
76 Jakholi UT-06-003-043-001/70-A
(PANJANA) 		3506003000NRG23050820220033801 05/08/2022 Sateshwari DEvi 3506003WL007263 Sateshwari DEvi 00415 SBIN0011502 3195 3195 Processed 17/08/2022 3981447087 MRS SATYESHWARI STATE BANK OF INDIA(508548)
77 Jakholi UT-06-003-043-001/71-A
(PANJANA) 		3506003000NRG23050820220033802 05/08/2022 manju devi 3506003WL007263 manju devi 00415 SBIN0011502 3195 3195 Processed 17/08/2022 3981447085 MRS MANJU DEVI STATE BANK OF INDIA(508548)
78 Jakholi UT-06-003-043-001/82-A
(PANJANA) 		3506003000NRG23050820220033803 05/08/2022 JASSI DEVI 3506003WL007263 JASSI DEVI 00415 SBIN0011502 3195 3195 Processed 17/08/2022 3981447083 JASSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Jakholi UT-06-003-043-001/87-A
(PANJANA) 		3506003000NRG23050820220033804 05/08/2022 VINITA DEVI 3506003WL007263 VINITA DEVI 00415 SBIN0011502 3195 3195 Processed 17/08/2022 3981447181 BINITADEVIWODHARAMPALSIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
80 Jakholi UT-06-003-044-001/11-A
(KURCHOLA) 		3506003000NRG23050820220033755 05/08/2022 Mola devi 3506003WL007250 Mola devi 00415 SBIN0011502 1278 1278 Processed 17/08/2022 3981447179 MONADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
81 Jakholi UT-06-003-044-001/138-A
(KURCHOLA) 		3506003000NRG23050820220033811 05/08/2022 DEENA DEVI 3506003WL007264 DEENA DEVI 00415 SBIN0011502 2556 2556 Processed 17/08/2022 3981447095 MRS DEENA DEVI STATE BANK OF INDIA(508548)
82 Jakholi UT-06-003-044-001/163-A
(KURCHOLA) 		3506003000NRG23050820220033743 05/08/2022 kushal singh 3506003WL007245 kushal singh 00415 SBIN0011502 1278 1278 Processed 17/08/2022 3981447077 MR KUSHAL SINGH STATE BANK OF INDIA(508548)
83 Jakholi UT-06-003-044-001/32-A
(KURCHOLA) 		3506003000NRG23050820220033745 05/08/2022 Jagdish singh 3506003WL007245 Jagdish singh 00415 SBIN0011502 1278 1278 Processed 17/08/2022 3981447073 MR JAGDISH SINGH RAWAT STATE BANK OF INDIA(508548)
84 Jakholi UT-06-003-044-001/54-A
(KURCHOLA) 		3506003000NRG23050820220033728 05/08/2022 BASHANTI DEVI 3506003WL007242 BASHANTI DEVI 00415 SBIN0011502 1278 1278 Processed 17/08/2022 3981447094 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
85 Jakholi UT-06-003-055-001/49-A
(GORTI) 		3506003000NRG23050820220033844 05/08/2022 bhagwan singh 3506003WL007270 bhagwan singh 00415 SBIN0011502 1704 1704 Processed 17/08/2022 3981447097 BHAGWANSINGHSOGOVINDSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
86 Jakholi UT-06-003-060-003/150-A
(KOTI) 		3506003000NRG23050820220033827 05/08/2022 BEERA DEVI 3506003WL007265 BEERA DEVI 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981447090 MRS BEERA DEVI STATE BANK OF INDIA(508548)
87 Jakholi UT-06-003-060-003/158-A
(KOTI) 		3506003000NRG23050820220033829 05/08/2022 BHAUNTA DEVI 3506003WL007265 BHAUNTA DEVI 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981447091 MRS BHAUNTHA DEVI STATE BANK OF INDIA(508548)
88 Jakholi UT-06-003-060-003/167-A
(KOTI) 		3506003000NRG23050820220033833 05/08/2022 PUSHKAR SINGH 3506003WL007266 PUSHKAR SINGH 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981447072 PUSHKAR SINGH SO CHAIT SINGH UNION BANK OF INDIA(508500)
89 Jakholi UT-06-003-060-003/169-A
(KOTI) 		3506003000NRG23050820220033834 05/08/2022 BHAGWAN DEI DEVI 3506003WL007266 BHAGWAN DEI DEVI 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981447099 MRS BHAGWAN DEI DEVI STATE BANK OF INDIA(508548)
90 Jakholi UT-06-003-063-001/160-A
(LONGA) 		3506003000NRG23050820220033603 05/08/2022 Sunita Devi 3506003WL007201 Sunita Devi 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981447178 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
91 Jakholi UT-06-003-063-001/161-A
(LONGA) 		3506003000NRG23050820220033605 05/08/2022 BAGWAN SINGH 3506003WL007201 BAGWAN SINGH 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981447093 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
92 Jakholi UT-06-003-063-001/66-A
(LONGA) 		3506003000NRG23050820220033609 05/08/2022 ASHA DEVI 3506003WL007201 ASHA DEVI 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981447081 MRS AASHA DEVI STATE BANK OF INDIA(508548)
93 Jakholi UT-06-003-063-001/66-A
(LONGA) 		3506003000NRG23050820220033608 05/08/2022 umad singh 3506003WL007201 umad singh 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981447183 MR UMED SINGH STATE BANK OF INDIA(508548)
94 Jakholi UT-06-003-063-001/77-A
(LONGA) 		3506003000NRG23050820220033610 05/08/2022 MOLA DEVI 3506003WL007201 MOLA DEVI 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981447113 MRS MULI DEVI STATE BANK OF INDIA(508548)
95 Jakholi UT-06-003-063-001/83-A
(LONGA) 		3506003000NRG23050820220033611 05/08/2022 RAGUVIR SINGH 3506003WL007201 RAGUVIR SINGH 00415 SBIN0011502 2982 2982 Processed 17/08/2022 3981447184 MR RAGHUVEER STATE BANK OF INDIA(508548)
SubTotal 103518 103518
96 Jakholi UT-06-003-057-001/117-A
(PALAKURALI) 		3506003000NRG23050820220033859 05/08/2022 SAWAN SINGH 3506003WL007272 SAWAN SINGH 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3981447111 SOHAN SINGH RANA SO CHANDRA SINGH UNION BANK OF INDIA(508500)
97 Jakholi UT-06-003-057-001/2-A
(PALAKURALI) 		3506003000NRG23050820220033869 05/08/2022 kunwar singh 3506003WL007272 kunwar singh 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3981447107 KUNWAR SINGH AND ROSHNI DEVI UNION BANK OF INDIA(508500)
98 Jakholi UT-06-003-057-001/23-A
(PALAKURALI) 		3506003000NRG23050820220033871 05/08/2022 DAYAL SINGH 3506003WL007272 DAYAL SINGH 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3981447112 DAYAL SINGH SO MUSA SINGH UNION BANK OF INDIA(508500)
99 Jakholi UT-06-003-057-001/29-A
(PALAKURALI) 		3506003000NRG23050820220033884 05/08/2022 MADAN SINGH 3506003WL007274 MADAN SINGH 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3981447108 MADAN SINGH RANA SO SHYAM SINGH UNION BANK OF INDIA(508500)
100 Jakholi UT-06-003-057-001/44-A
(PALAKURALI) 		3506003000NRG23050820220033893 05/08/2022 DEEPA DEVI 3506003WL007275 DEEPA DEVI 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3981447127 DEEPA DEVI W/O DINESH SINGH UNION BANK OF INDIA(508500)
101 Jakholi UT-06-003-057-001/47-A
(PALAKURALI) 		3506003000NRG23050820220033873 05/08/2022 cheta devi 3506003WL007272 cheta devi 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3981447122 CHAITA DEVI W/O MRMEHARVAN SINGH UNION BANK OF INDIA(508500)
102 Jakholi UT-06-003-057-001/48-A
(PALAKURALI) 		3506003000NRG23050820220033894 05/08/2022 Guddi Devi 3506003WL007275 Guddi Devi 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3981447124 GUDDI DEVI WO MOHAN SINGH UNION BANK OF INDIA(508500)
103 Jakholi UT-06-003-057-001/56-A
(PALAKURALI) 		3506003000NRG23050820220033895 05/08/2022 SUNDAR SINGH 3506003WL007275 SUNDAR SINGH 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3981447126 SURENDRASINGHSOHEERASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
104 Jakholi UT-06-003-057-001/6-A
(PALAKURALI) 		3506003000NRG23050820220033885 05/08/2022 UJALA DEVI 3506003WL007274 UJALA DEVI 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3981447109 UJALA DEVI W/O MASANT SINGH UNION BANK OF INDIA(508500)
105 Jakholi UT-06-003-057-001/64-A
(PALAKURALI) 		3506003000NRG23050820220033875 05/08/2022 SURAT SINGH 3506003WL007272 SURAT SINGH 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3981447123 SURAT SINGH S/O RUPCHAND UNION BANK OF INDIA(508500)
106 Jakholi UT-06-003-057-001/75-A
(PALAKURALI) 		3506003000NRG23050820220033896 05/08/2022 BALBEER SINGH 3506003WL007275 BALBEER SINGH 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3981447106 BALBIR SINGH RANA UNION BANK OF INDIA(508500)
107 Jakholi UT-06-003-057-001/77-A
(PALAKURALI) 		3506003000NRG23050820220033876 05/08/2022 subhash singh 3506003WL007272 subhash singh 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3981447128 SUBHASH SINGH SO PRATAP SINGH UNION BANK OF INDIA(508500)
108 Jakholi UT-06-003-057-001/85-A
(PALAKURALI) 		3506003000NRG23050820220033897 05/08/2022 kazani devi 3506003WL007275 kazani devi 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3981447125 KHZANI DEVI WO GULAB SINGH UNION BANK OF INDIA(508500)
109 Jakholi UT-06-003-057-001/96-A
(PALAKURALI) 		3506003000NRG23050820220033898 05/08/2022 baldev singh 3506003WL007275 baldev singh 00468 UBIN0540439 2982 2982 Processed 17/08/2022 3981447110 BALDEV SINGH SO SURBEER SINGH UNION BANK OF INDIA(508500)
SubTotal 41748 41748
110 Jakholi UT-06-003-010-001/98-A
(SUMADI) 		3506003000NRG23050820220033633 05/08/2022 RAJI DEVI 3506003WL007211 RAJI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981447131 Mrs. RAJI DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Jakholi UT-06-003-041-001/344
(PONTHI) 		3506003000NRG23050820220033768 05/08/2022 choti devi 3506003WL007256 choti devi 00479 SBIN0RRUTGB 213 213 Processed 17/08/2022 3981447134 Mrs. CHHOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Jakholi UT-06-003-085-001/150-A
(DARMOLA) 		3506003000NRG23050820220033622 05/08/2022 Vindi Lal 3506003WL007204 Vindi Lal 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981447133 BINDILALSOBHAGTULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
113 Jakholi UT-06-003-085-002/6-A
(DARMOLA) 		3506003000NRG23050820220033624 05/08/2022 SUSHSMA DEVI 3506003WL007206 SUSHSMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981447132 Mrs. SHUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9159 9159
Total 281160 281160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_050822APB_FTO_71514 Bank of India BKID0007213 RUDRAPRAYAG 1491
2 Jakholi UT3506003_050822APB_FTO_71514 District Co-operative Bank IBKL0070T32 Sidhsaur 84987
3 Jakholi UT3506003_050822APB_FTO_71514 District Co-operative Bank IBKL070CZSB Agustyamuni 2982
4 Jakholi UT3506003_050822APB_FTO_71514 District Co-operative Bank IBKL070TGZS Mayali 9372
5 Jakholi UT3506003_050822APB_FTO_71514 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 1917
6 Jakholi UT3506003_050822APB_FTO_71514 State Bank of India SBIN0006213 JAKHOLI 7881
7 Jakholi UT3506003_050822APB_FTO_71514 State Bank of India SBIN0007131 SUMARI BHARDAR 18105
8 Jakholi UT3506003_050822APB_FTO_71514 State Bank of India SBIN0011502 MAYALI 103518
9 Jakholi UT3506003_050822APB_FTO_71514 Union Bank of India UBIN0540439 BUDNA LASSYA 41748
10 Jakholi UT3506003_050822APB_FTO_71514 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 9159

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