Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:34:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_060323APB_FTO_154382
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-06-003-038-003/253-A
(NAG) 		3506003000NRG23060320230084715 06/03/2023 kamleshwari devi 3506003WL018590 kamleshwari devi 00045 BARB0RUDPRY 2982 2982 Processed 18/03/2023 9913864998 Kamleshwari Devi BANK OF BARODA(606985)
SubTotal 2982 2982
2 Jakholi UT-06-003-095-001/20-A
(MOSAD) 		3506003000NRG23060320230084824 06/03/2023 thabali devi 3506003WL018616 thabali devi 00112 IBKL0070T32 1065 1065 Processed 18/03/2023 9913864931 THAPALIDEVIWOPRATAPSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 1065 1065
3 Jakholi UT-06-003-001-001/101-A
(MANWANGANW) 		3506003000NRG23060320230084802 06/03/2023 ANJU DEVI 3506003WL018608 ANJU DEVI 00112 IBKL0070T33 3195 3195 Processed 18/03/2023 9913864937 MRS ANJU DEVI STATE BANK OF INDIA(508548)
4 Jakholi UT-06-003-001-001/48-A
(MANWANGANW) 		3506003000NRG23060320230084797 06/03/2023 Beemala devi 3506003WL018607 Beemala devi 00112 IBKL0070T33 3195 3195 Processed 18/03/2023 9913864936 VIMALADEVIWOPUSULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 Jakholi UT-06-003-001-001/50-A
(MANWANGANW) 		3506003000NRG23060320230084790 06/03/2023 SAROJANI DEVI 3506003WL018606 SAROJANI DEVI 00112 IBKL0070T33 3195 3195 Processed 18/03/2023 9913864939 SAROJANIDEVIWOMADANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-001-001/52-A
(MANWANGANW) 		3506003000NRG23060320230084791 06/03/2023 Pooja Devi 3506003WL018606 Pooja Devi 00112 IBKL0070T33 3195 3195 Processed 18/03/2023 9913864941 POOJADEVIWODHARMENDRALA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 Jakholi UT-06-003-001-001/80-A
(MANWANGANW) 		3506003000NRG23060320230084794 06/03/2023 Pushpendra Devi 3506003WL018606 Pushpendra Devi 00112 IBKL0070T33 3195 3195 Processed 18/03/2023 9913864942 MR PUSHPENDRA LAL STATE BANK OF INDIA(508548)
8 Jakholi UT-06-003-014-001/104-A
(GHANGHAD) 		3506003000NRG23060320230084729 06/03/2023 kunti devi 3506003WL018593 kunti devi 00112 IBKL0070T33 2982 2982 Processed 18/03/2023 9913864935 MRS KANTI DEVI STATE BANK OF INDIA(508548)
9 Jakholi UT-06-003-014-001/84-A
(GHANGHAD) 		3506003000NRG23060320230084733 06/03/2023 DEVSHWARI DEVI 3506003WL018593 DEVSHWARI DEVI 00112 IBKL0070T33 2982 2982 Processed 18/03/2023 9913864934 DEVESHWARIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 Jakholi UT-06-003-015-001/69-A
(KWEELA) 		3506003000NRG23060320230084764 06/03/2023 SHANTI DEVI 3506003WL018601 SHANTI DEVI 00112 IBKL0070T33 2982 2982 Processed 18/03/2023 9913864947 SHANTIDEVIWORAVINDRAPRAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 Jakholi UT-06-003-015-002/17-A
(KWEELA) 		3506003000NRG23060320230084762 06/03/2023 DARSHANI DEVI 3506003WL018600 DARSHANI DEVI 00112 IBKL0070T33 2982 2982 Processed 18/03/2023 9913864946 DARSHANIDEVIWOMAKHANLA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 Jakholi UT-06-003-086-001/160-A
(SONDA) 		3506003000NRG23040320230084429 06/03/2023 SRIRAM 3506003WL018509 SRIRAM 00112 IBKL0070T33 1917 1917 Processed 18/03/2023 9913864948 SHREERAMSOPANCHAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 Jakholi UT-06-003-086-001/340-A
(SONDA) 		3506003000NRG23040320230084409 06/03/2023 vimla devi 3506003WL018505 vimla devi 00112 IBKL0070T33 1704 1704 Processed 18/03/2023 9913864944 VIMALADEVIWOLAXMANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 Jakholi UT-06-003-086-001/342-A
(SONDA) 		3506003000NRG23040320230084410 06/03/2023 dhaneshwari devi 3506003WL018505 dhaneshwari devi 00112 IBKL0070T33 1704 1704 Processed 18/03/2023 9913864949 DHANESHWARIDEVIWODEEPAKSI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 Jakholi UT-06-003-086-001/351-A
(SONDA) 		3506003000NRG23040320230084418 06/03/2023 Subhadra Devi 3506003WL018507 Subhadra Devi 00112 IBKL0070T33 1917 1917 Processed 18/03/2023 9913864945 SUBHADRADEVIWOGOVINDRAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 Jakholi UT-06-003-087-001/296
(MATHGANW BHARDAR) 		3506003000NRG23060320230084809 06/03/2023 HIMANI 3506003WL018611 HIMANI 00112 IBKL0070T33 2982 2982 Processed 18/03/2023 9913864932 MISS HIMANI STATE BANK OF INDIA(508548)
17 Jakholi UT-06-003-087-001/318
(MATHGANW BHARDAR) 		3506003000NRG23060320230084819 06/03/2023 Rupa devi 3506003WL018614 Rupa devi 00112 IBKL0070T33 1278 1278 Processed 18/03/2023 9913864938 RUPADEVIWOKARNSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
18 Jakholi UT-06-003-087-001/33-A
(MATHGANW BHARDAR) 		3506003000NRG23060320230084810 06/03/2023 Sarita devi 3506003WL018611 Sarita devi 00112 IBKL0070T33 2982 2982 Processed 18/03/2023 9913864950 SARITADEVIWODASRATHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
19 Jakholi UT-06-003-087-001/41-A
(MATHGANW BHARDAR) 		3506003000NRG23060320230084820 06/03/2023 BUDHI SINGH 3506003WL018614 BUDHI SINGH 00112 IBKL0070T33 1278 1278 Processed 18/03/2023 9913864940 BUDDHISINGHSOSHYAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
20 Jakholi UT-06-003-095-001/3-A
(MOSAD) 		3506003000NRG23060320230084826 06/03/2023 madhu devi 3506003WL018616 madhu devi 00112 IBKL0070T33 1065 1065 Processed 18/03/2023 9913864951 MADHUDEVIWOKARNSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
21 Jakholi UT-06-003-095-001/42-A
(MOSAD) 		3506003000NRG23060320230084827 06/03/2023 Raji devi 3506003WL018616 Raji devi 00112 IBKL0070T33 1065 1065 Processed 18/03/2023 9913864943 RAJIDEVIWOGUDDUSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 45795 45795
22 Jakholi UT-06-003-038-001/11-A
(NAG) 		3506003000NRG23060320230084710 06/03/2023 daulat singh 3506003WL018590 daulat singh 00112 IBKL070TGZS 2982 2982 Processed 18/03/2023 9913864933 DAULATSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2982 2982
23 Jakholi UT-06-003-037-001/353-A
(DHARKOT) 		3506003000NRG23060320230084703 06/03/2023 Anju devi 3506003WL018590 Anju devi 00354 PUNB0693300 2982 2982 Processed 18/03/2023 9913865049 ANJU D/O GAJPAL LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
24 Jakholi UT-06-003-001-001/108-A
(MANWANGANW) 		3506003000NRG23060320230084780 06/03/2023 Mr LAKSHMI 3506003WL018604 Mr LAKSHMI 00415 SBIN0003568 3195 3195 Processed 18/03/2023 9913864961 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
25 Jakholi UT-06-003-021-001/73-A
(SYUR) 		3506003000NRG23060320230084833 06/03/2023 Amru lal 3506003WL018619 Amru lal 00415 SBIN0003568 2982 2982 Processed 18/03/2023 9913864996 MR AMARU STATE BANK OF INDIA(508548)
SubTotal 6177 6177
26 Jakholi UT-06-003-037-001/178-A
(DHARKOT) 		3506003000NRG23060320230084700 06/03/2023 LAXMI DEVI 3506003WL018590 LAXMI DEVI 00415 SBIN0006213 2982 2982 Processed 18/03/2023 9913864989 Mrs. LAKSHMI DEVI THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
27 Jakholi UT-06-003-050-001/201-A
(MAYALI) 		3506003000NRG23060320230084816 06/03/2023 KHUSHAL SINGH 3506003WL018613 KHUSHAL SINGH 00415 SBIN0006213 2556 2556 Processed 18/03/2023 9913864922 MR KHUSAL SINGH STATE BANK OF INDIA(508548)
28 Jakholi UT-06-003-050-001/284-A
(MAYALI) 		3506003000NRG23060320230084817 06/03/2023 Dhanpal Singh 3506003WL018613 Dhanpal Singh 00415 SBIN0006213 2556 2556 Processed 18/03/2023 9913864962 MR DHANPAL SINGH STATE BANK OF INDIA(508548)
29 Jakholi UT-06-003-051-001/119-A
(LALUDI) 		3506003000NRG23060320230084544 06/03/2023 Usha Devi 3506003WL018545 Usha Devi 00415 SBIN0006213 1491 1491 Processed 18/03/2023 9913864969 MRS USHA DEVI STATE BANK OF INDIA(508548)
30 Jakholi UT-06-003-051-001/32-A
(LALUDI) 		3506003000NRG23060320230084545 06/03/2023 Kalpati Devi 3506003WL018545 Kalpati Devi 00415 SBIN0006213 1491 1491 Processed 18/03/2023 9913864975 MR KALPATI DEVI STATE BANK OF INDIA(508548)
31 Jakholi UT-06-003-051-001/84-A
(LALUDI) 		3506003000NRG23060320230084546 06/03/2023 Kadambari Devi 3506003WL018545 Kadambari Devi 00415 SBIN0006213 1491 1491 Processed 18/03/2023 9913864964 MRS KADAMBARI DEVI STATE BANK OF INDIA(508548)
32 Jakholi UT-06-003-055-001/154-A
(GORTI) 		3506003000NRG23060320230084746 06/03/2023 Manju Devi 3506003WL018596 Manju Devi 00415 SBIN0006213 2343 2343 Processed 18/03/2023 9913864978 MRS MANJU DEVI STATE BANK OF INDIA(508548)
33 Jakholi UT-06-003-055-001/156-A
(GORTI) 		3506003000NRG23060320230084747 06/03/2023 BABITA DEVI 3506003WL018596 BABITA DEVI 00415 SBIN0006213 2343 2343 Processed 18/03/2023 9913865080 BABITA DEVI WO PUSHKAR SINGH RAWAT UNION BANK OF INDIA(508500)
34 Jakholi UT-06-003-055-001/62-A
(GORTI) 		3506003000NRG23060320230084749 06/03/2023 Kamlpati 3506003WL018596 Kamlpati 00415 SBIN0006213 2343 2343 Processed 18/03/2023 9913865079 KAMLAPATI S/O DHANPATI UNION BANK OF INDIA(508500)
35 Jakholi UT-06-003-066-001/190-A
(KAPANIYA) 		3506003000NRG23060320230084537 06/03/2023 Heema Devi 3506003WL018544 Heema Devi 00415 SBIN0006213 213 213 Processed 18/03/2023 9913865084 MRS HIMA DEVI STATE BANK OF INDIA(508548)
36 Jakholi UT-06-003-066-001/208
(KAPANIYA) 		3506003000NRG23060320230084538 06/03/2023 guddi devi 3506003WL018544 guddi devi 00415 SBIN0006213 1704 1704 Processed 18/03/2023 9913864968 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
37 Jakholi UT-06-003-066-001/210
(KAPANIYA) 		3506003000NRG23060320230084539 06/03/2023 Pinki Devi 3506003WL018544 Pinki Devi 00415 SBIN0006213 1704 1704 Processed 18/03/2023 9913864993 MRS PINKY PANWAR STATE BANK OF INDIA(508548)
38 Jakholi UT-06-003-066-001/247-A
(KAPANIYA) 		3506003000NRG23060320230084540 06/03/2023 chandrika 3506003WL018544 chandrika 00415 SBIN0006213 1704 1704 Processed 18/03/2023 9913864997 MISS CHANDRIKA DEVI STATE BANK OF INDIA(508548)
39 Jakholi UT-06-003-066-001/36-A
(KAPANIYA) 		3506003000NRG23060320230084541 06/03/2023 rajani devi 3506003WL018544 rajani devi 00415 SBIN0006213 1704 1704 Processed 18/03/2023 9913864923 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
40 Jakholi UT-06-003-066-001/68-A
(KAPANIYA) 		3506003000NRG23060320230084542 06/03/2023 chaita devi 3506003WL018544 chaita devi 00415 SBIN0006213 1704 1704 Processed 18/03/2023 9913864921 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
41 Jakholi UT-06-003-066-001/69-A
(KAPANIYA) 		3506003000NRG23060320230084543 06/03/2023 mangla devi 3506003WL018544 mangla devi 00415 SBIN0006213 1704 1704 Processed 18/03/2023 9913864963 MR MANGALA DEVI STATE BANK OF INDIA(508548)
SubTotal 30033 30033
42 Jakholi UT-06-003-001-001/112
(MANWANGANW) 		3506003000NRG23060320230084781 06/03/2023 REKHA DEVI 3506003WL018604 REKHA DEVI 00415 SBIN0007131 3195 3195 Processed 18/03/2023 9913864972 MR DHEERENDRA SINGH STATE BANK OF INDIA(508548)
43 Jakholi UT-06-003-001-001/113
(MANWANGANW) 		3506003000NRG23060320230084782 06/03/2023 SUNITA DEVI 3506003WL018604 SUNITA DEVI 00415 SBIN0007131 3195 3195 Processed 18/03/2023 9913865019 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
44 Jakholi UT-06-003-001-001/113
(MANWANGANW) 		3506003000NRG23060320230084783 06/03/2023 YOGENDER 3506003WL018604 YOGENDER 00415 SBIN0007131 3195 3195 Processed 18/03/2023 9913864958 YOGENDER SINGH STATE BANK OF INDIA(508548)
45 Jakholi UT-06-003-001-001/114
(MANWANGANW) 		3506003000NRG23060320230084784 06/03/2023 VINOD SINGH 3506003WL018604 VINOD SINGH 00415 SBIN0007131 3195 3195 Processed 18/03/2023 9913865017 VINODSINGHSOBALBIRSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
46 Jakholi UT-06-003-001-001/118
(MANWANGANW) 		3506003000NRG23060320230084803 06/03/2023 GEETA DEVI 3506003WL018608 GEETA DEVI 00415 SBIN0007131 3195 3195 Processed 18/03/2023 9913864973 MRS GEETA DEVI STATE BANK OF INDIA(508548)
47 Jakholi UT-06-003-001-001/125-A
(MANWANGANW) 		3506003000NRG23060320230084805 06/03/2023 Vipin Singh 3506003WL018609 Vipin Singh 00415 SBIN0007131 3195 3195 Processed 18/03/2023 9913865030 VIPIN PUSHKAR RAWAT BANK OF INDIA(508505)
48 Jakholi UT-06-003-001-001/129-A
(MANWANGANW) 		3506003000NRG23060320230084787 06/03/2023 deependra al 3506003WL018606 deependra al 00415 SBIN0007131 3195 3195 Processed 18/03/2023 9913865026 DEEPENDRA LAL UNION BANK OF INDIA(508500)
49 Jakholi UT-06-003-001-001/142-A
(MANWANGANW) 		3506003000NRG23060320230084804 06/03/2023 kalavati 3506003WL018608 kalavati 00415 SBIN0007131 3195 3195 Processed 18/03/2023 9913865022 MRS KALAWTI DEVI STATE BANK OF INDIA(508548)
50 Jakholi UT-06-003-001-001/145-A
(MANWANGANW) 		3506003000NRG23060320230084785 06/03/2023 Raguveer 3506003WL018604 Raguveer 00415 SBIN0007131 3195 3195 Processed 18/03/2023 9913864970 MR RAGHUVIR SINGH STATE BANK OF INDIA(508548)
51 Jakholi UT-06-003-001-001/37-A
(MANWANGANW) 		3506003000NRG23060320230084788 06/03/2023 santi devi 3506003WL018606 santi devi 00415 SBIN0007131 3195 3195 Processed 18/03/2023 9913864928 MRS SHANTI DEVI RAWAT STATE BANK OF INDIA(508548)
52 Jakholi UT-06-003-001-001/44-A
(MANWANGANW) 		3506003000NRG23060320230084786 06/03/2023 veera devi 3506003WL018605 veera devi 00415 SBIN0007131 2982 2982 Processed 18/03/2023 9913864971 VIRADEVIWOKRIPALLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
53 Jakholi UT-06-003-001-001/45-B
(MANWANGANW) 		3506003000NRG23060320230084796 06/03/2023 makhan lal 3506003WL018607 makhan lal 00415 SBIN0007131 3195 3195 Processed 18/03/2023 9913864977 MR MAKAN LAL STATE BANK OF INDIA(508548)
54 Jakholi UT-06-003-001-001/45-B
(MANWANGANW) 		3506003000NRG23060320230084795 06/03/2023 Swari devi 3506003WL018607 Swari devi 00415 SBIN0007131 3195 3195 Processed 18/03/2023 9913865012 MRS SVARI DEVI STATE BANK OF INDIA(508548)
55 Jakholi UT-06-003-001-001/48-A
(MANWANGANW) 		3506003000NRG23060320230084798 06/03/2023 pushu lal 3506003WL018607 pushu lal 00415 SBIN0007131 3195 3195 Processed 18/03/2023 9913864953 PUSULALSOASHADULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
56 Jakholi UT-06-003-001-001/53-A
(MANWANGANW) 		3506003000NRG23060320230084792 06/03/2023 dinsh lal 3506003WL018606 dinsh lal 00415 SBIN0007131 3195 3195 Processed 18/03/2023 9913864905 MR DINESH LAL STATE BANK OF INDIA(508548)
57 Jakholi UT-06-003-001-001/54-A
(MANWANGANW) 		3506003000NRG23060320230084793 06/03/2023 mohan lal 3506003WL018606 mohan lal 00415 SBIN0007131 3195 3195 Processed 18/03/2023 9913864930 MR MOHAN LAL STATE BANK OF INDIA(508548)
58 Jakholi UT-06-003-001-001/94-A
(MANWANGANW) 		3506003000NRG23060320230084800 06/03/2023 mukesh lal 3506003WL018607 mukesh lal 00415 SBIN0007131 3195 3195 Processed 18/03/2023 9913864983 MR MUKESH LAL STATE BANK OF INDIA(508548)
59 Jakholi UT-06-003-001-001/94-A
(MANWANGANW) 		3506003000NRG23060320230084801 06/03/2023 RAJESHWARI DEVI 3506003WL018607 RAJESHWARI DEVI 00415 SBIN0007131 3195 3195 Processed 18/03/2023 9913865020 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
60 Jakholi UT-06-003-001-002/146-A
(MANWANGANW) 		3506003000NRG23060320230084806 06/03/2023 Rekha Devi 3506003WL018609 Rekha Devi 00415 SBIN0007131 3195 3195 Processed 18/03/2023 9913865009 MRS REKHA DEVI STATE BANK OF INDIA(508548)
61 Jakholi UT-06-003-007-001/173-A
(TUNETA) 		3506003000NRG23060320230084812 06/03/2023 GEETA DEVI 3506003WL018612 GEETA DEVI 00415 SBIN0007131 3195 3195 Processed 18/03/2023 9913864991 MRS GEETA DEVI STATE BANK OF INDIA(508548)
62 Jakholi UT-06-003-007-001/6-A
(TUNETA) 		3506003000NRG23060320230084813 06/03/2023 VIJAY SINGH 3506003WL018612 VIJAY SINGH 00415 SBIN0007131 3195 3195 Processed 18/03/2023 9913864927 Mr. VIJAY SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
63 Jakholi UT-06-003-007-001/7-A
(TUNETA) 		3506003000NRG23060320230084814 06/03/2023 sulochana devi 3506003WL018612 sulochana devi 00415 SBIN0007131 3195 3195 Processed 18/03/2023 9913864926 MR MADAN SINGH STATE BANK OF INDIA(508548)
64 Jakholi UT-06-003-014-001/104-A
(GHANGHAD) 		3506003000NRG23060320230084728 06/03/2023 BHARAT LAL 3506003WL018593 BHARAT LAL 00415 SBIN0007131 2982 2982 Processed 18/03/2023 9913864918 MR BHARAT LAL STATE BANK OF INDIA(508548)
65 Jakholi UT-06-003-014-001/253-A
(GHANGHAD) 		3506003000NRG23060320230084738 06/03/2023 radha devi 3506003WL018594 radha devi 00415 SBIN0007131 2982 2982 Processed 18/03/2023 9913864952 RADHA DEVI STATE BANK OF INDIA(508548)
66 Jakholi UT-06-003-014-001/287-A
(GHANGHAD) 		3506003000NRG23060320230084730 06/03/2023 Shashi Devi 3506003WL018593 Shashi Devi 00415 SBIN0007131 2982 2982 Processed 18/03/2023 9913864903 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
67 Jakholi UT-06-003-014-001/316
(GHANGHAD) 		3506003000NRG23060320230084739 06/03/2023 Rajani devi 3506003WL018594 Rajani devi 00415 SBIN0007131 2982 2982 Processed 18/03/2023 9913865015 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
68 Jakholi UT-06-003-014-001/333-A
(GHANGHAD) 		3506003000NRG23060320230084743 06/03/2023 suman singh 3506003WL018595 suman singh 00415 SBIN0007131 2982 2982 Processed 18/03/2023 9913864974 SUMAN SINGH UNION BANK OF INDIA(508500)
69 Jakholi UT-06-003-014-001/335
(GHANGHAD) 		3506003000NRG23060320230084740 06/03/2023 Mamta 3506003WL018594 Mamta 00415 SBIN0007131 2982 2982 Processed 18/03/2023 9913865027 Mrs. MAMTA DEVI W/O VIKASH SHAH UTTARAKHAND GRAMIN BANK(607197)
70 Jakholi UT-06-003-014-001/335
(GHANGHAD) 		3506003000NRG23060320230084741 06/03/2023 vikash 3506003WL018594 vikash 00415 SBIN0007131 2982 2982 Processed 18/03/2023 9913865024 VIKAS PUNJAB & SIND BANK(607087)
71 Jakholi UT-06-003-014-001/48-A
(GHANGHAD) 		3506003000NRG23060320230084742 06/03/2023 beena devi 3506003WL018594 beena devi 00415 SBIN0007131 426 426 Processed 18/03/2023 9913864929 BICHANA DEVI STATE BANK OF INDIA(508548)
72 Jakholi UT-06-003-014-001/6-A
(GHANGHAD) 		3506003000NRG23060320230084745 06/03/2023 shivraj singh 3506003WL018595 shivraj singh 00415 SBIN0007131 2982 2982 Processed 18/03/2023 9913864956 SHIVRAJ SINGH UNION BANK OF INDIA(508500)
73 Jakholi UT-06-003-014-001/81-A
(GHANGHAD) 		3506003000NRG23060320230084732 06/03/2023 ramesh lal 3506003WL018593 ramesh lal 00415 SBIN0007131 2556 2556 Processed 18/03/2023 9913864908 MR RAMESH LAL STATE BANK OF INDIA(508548)
74 Jakholi UT-06-003-015-001/251
(KWEELA) 		3506003000NRG23060320230084763 06/03/2023 KULDEEP 3506003WL018601 KULDEEP 00415 SBIN0007131 2982 2982 Processed 18/03/2023 9913864955 MR KULDEEP PRAKASH BHATT STATE BANK OF INDIA(508548)
75 Jakholi UT-06-003-015-001/72-A
(KWEELA) 		3506003000NRG23060320230084765 06/03/2023 rameshwari devi 3506003WL018601 rameshwari devi 00415 SBIN0007131 2982 2982 Processed 18/03/2023 9913864904 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
76 Jakholi UT-06-003-015-002/17-A
(KWEELA) 		3506003000NRG23060320230084761 06/03/2023 MAKHAN LAL 3506003WL018600 MAKHAN LAL 00415 SBIN0007131 2982 2982 Processed 18/03/2023 9913864906 MR MAKKHAN LAL STATE BANK OF INDIA(508548)
77 Jakholi UT-06-003-023-001/320-A
(TAILA) 		3506003000NRG23060320230084807 06/03/2023 Mahendra Singh 3506003WL018609 Mahendra Singh 00415 SBIN0007131 3195 3195 Processed 18/03/2023 9913864980 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
78 Jakholi UT-06-003-037-001/116-A
(DHARKOT) 		3506003000NRG23060320230084696 06/03/2023 Dhan singh 3506003WL018590 Dhan singh 00415 SBIN0007131 2982 2982 Processed 18/03/2023 9913864924 MR DHAN SINGH BHANDARI STATE BANK OF INDIA(508548)
79 Jakholi UT-06-003-037-001/205-A
(DHARKOT) 		3506003000NRG23060320230084702 06/03/2023 Manoj kumar 3506003WL018590 Manoj kumar 00415 SBIN0007131 2982 2982 Processed 18/03/2023 9913865074 MANOJ KUAMR BANK OF BARODA(606985)
80 Jakholi UT-06-003-086-001/106-A
(SONDA) 		3506003000NRG23040320230084411 06/03/2023 JANKI DEVI 3506003WL018506 JANKI DEVI 00415 SBIN0007131 1917 1917 Processed 18/03/2023 9913864919 MR JANKI DEVI STATE BANK OF INDIA(508548)
81 Jakholi UT-06-003-086-001/108-A
(SONDA) 		3506003000NRG23040320230084425 06/03/2023 BHAGAT SINGH 3506003WL018509 BHAGAT SINGH 00415 SBIN0007131 1917 1917 Processed 18/03/2023 9913865000 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
82 Jakholi UT-06-003-086-001/114-A
(SONDA) 		3506003000NRG23040320230084421 06/03/2023 VIJAY SINGH 3506003WL018508 VIJAY SINGH 00415 SBIN0007131 1917 1917 Processed 18/03/2023 9913865077 MR VIJAY SINGH STATE BANK OF INDIA(508548)
83 Jakholi UT-06-003-086-001/123-A
(SONDA) 		3506003000NRG23040320230084404 06/03/2023 ROOPA DEVI 3506003WL018505 ROOPA DEVI 00415 SBIN0007131 1704 1704 Processed 18/03/2023 9913865014 MISS RUPA DEVI STATE BANK OF INDIA(508548)
84 Jakholi UT-06-003-086-001/125-A
(SONDA) 		3506003000NRG23040320230084426 06/03/2023 sulochna devi 3506003WL018509 sulochna devi 00415 SBIN0007131 1917 1917 Processed 18/03/2023 9913864954 SUBEDAR VIKRAM SINGH STATE BANK OF INDIA(508548)
85 Jakholi UT-06-003-086-001/126-A
(SONDA) 		3506003000NRG23040320230084427 06/03/2023 KUNWARI DEVI 3506003WL018509 KUNWARI DEVI 00415 SBIN0007131 1917 1917 Processed 18/03/2023 9913865075 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
86 Jakholi UT-06-003-086-001/132-A
(SONDA) 		3506003000NRG23040320230084422 06/03/2023 RAJESWARI DEVI 3506003WL018508 RAJESWARI DEVI 00415 SBIN0007131 1917 1917 Processed 18/03/2023 9913865003 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
87 Jakholi UT-06-003-086-001/136-A
(SONDA) 		3506003000NRG23040320230084428 06/03/2023 Sarita Devi 3506003WL018509 Sarita Devi 00415 SBIN0007131 1917 1917 Processed 18/03/2023 9913864988 SARITADEVIWORAMKRISHNANA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
88 Jakholi UT-06-003-086-001/166-A
(SONDA) 		3506003000NRG23040320230084414 06/03/2023 SUMAN DEVI 3506003WL018507 SUMAN DEVI 00415 SBIN0007131 1917 1917 Processed 18/03/2023 9913865085 MRS SUMAN NEGI STATE BANK OF INDIA(508548)
89 Jakholi UT-06-003-086-001/21-A
(SONDA) 		3506003000NRG23040320230084430 06/03/2023 SHISHUPAL SINGH 3506003WL018509 SHISHUPAL SINGH 00415 SBIN0007131 1917 1917 Processed 18/03/2023 9913865001 MR SHISHUPAL SINGH STATE BANK OF INDIA(508548)
90 Jakholi UT-06-003-086-001/268
(SONDA) 		3506003000NRG23040320230084415 06/03/2023 RAGUVEER SINGH 3506003WL018507 RAGUVEER SINGH 00415 SBIN0007131 1917 1917 Processed 18/03/2023 9913864957 MR RAGHUVIR SINGH STATE BANK OF INDIA(508548)
91 Jakholi UT-06-003-086-001/276
(SONDA) 		3506003000NRG23040320230084431 06/03/2023 KUNWAR SINGH 3506003WL018509 KUNWAR SINGH 00415 SBIN0007131 1917 1917 Processed 18/03/2023 9913864981 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
92 Jakholi UT-06-003-086-001/280
(SONDA) 		3506003000NRG23040320230084406 06/03/2023 Pooja devi 3506003WL018505 Pooja devi 00415 SBIN0007131 1704 1704 Processed 18/03/2023 9913865032 POOJADEVIWOMANOJSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
93 Jakholi UT-06-003-086-001/286-A
(SONDA) 		3506003000NRG23040320230084416 06/03/2023 LAKHA DEVI 3506003WL018507 LAKHA DEVI 00415 SBIN0007131 1917 1917 Processed 18/03/2023 9913865008 MRS LAKHA DEVI STATE BANK OF INDIA(508548)
94 Jakholi UT-06-003-086-001/288-A
(SONDA) 		3506003000NRG23040320230084407 06/03/2023 VIMLA DEVI 3506003WL018505 VIMLA DEVI 00415 SBIN0007131 1704 1704 Processed 18/03/2023 9913864994 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
95 Jakholi UT-06-003-086-001/290
(SONDA) 		3506003000NRG23040320230084417 06/03/2023 DOLAT RAM 3506003WL018507 DOLAT RAM 00415 SBIN0007131 1917 1917 Processed 18/03/2023 9913864990 DAULAT RAM SO PURNANAND BANK OF INDIA(508505)
96 Jakholi UT-06-003-086-001/291
(SONDA) 		3506003000NRG23040320230084423 06/03/2023 ARJUN SINGH 3506003WL018508 ARJUN SINGH 00415 SBIN0007131 1917 1917 Processed 18/03/2023 9913864915 MR ARJUN SINGH STATE BANK OF INDIA(508548)
97 Jakholi UT-06-003-086-001/327-A
(SONDA) 		3506003000NRG23040320230084412 06/03/2023 mamta devi 3506003WL018506 mamta devi 00415 SBIN0007131 1917 1917 Processed 18/03/2023 9913864987 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
98 Jakholi UT-06-003-086-001/339-A
(SONDA) 		3506003000NRG23040320230084408 06/03/2023 magha devi 3506003WL018505 magha devi 00415 SBIN0007131 1704 1704 Processed 18/03/2023 9913865023 MEGHADEVIWOSANDEEPSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
99 Jakholi UT-06-003-086-001/344-A
(SONDA) 		3506003000NRG23040320230084424 06/03/2023 rishma devi 3506003WL018508 rishma devi 00415 SBIN0007131 1917 1917 Processed 18/03/2023 9913865018 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
100 Jakholi UT-06-003-086-001/353-A
(SONDA) 		3506003000NRG23040320230084432 06/03/2023 yasoda 3506003WL018509 yasoda 00415 SBIN0007131 1917 1917 Processed 18/03/2023 9913865016 MRS YSHODA DEVI STATE BANK OF INDIA(508548)
101 Jakholi UT-06-003-086-001/355-A
(SONDA) 		3506003000NRG23040320230084419 06/03/2023 Krishan prasad 3506003WL018507 Krishan prasad 00415 SBIN0007131 1917 1917 Processed 18/03/2023 9913865028 KRISHAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
102 Jakholi UT-06-003-086-001/5-A
(SONDA) 		3506003000NRG23040320230084413 06/03/2023 USHA DEVI 3506003WL018506 USHA DEVI 00415 SBIN0007131 1917 1917 Processed 18/03/2023 9913865083 MRS USHA DEVI STATE BANK OF INDIA(508548)
103 Jakholi UT-06-003-087-001/107-A
(MATHGANW BHARDAR) 		3506003000NRG23060320230084821 06/03/2023 suman devi 3506003WL018615 suman devi 00415 SBIN0007131 2982 2982 Processed 18/03/2023 9913865076 MISS SUMAN DEVI STATE BANK OF INDIA(508548)
104 Jakholi UT-06-003-087-001/191-A
(MATHGANW BHARDAR) 		3506003000NRG23060320230084818 06/03/2023 neelam devi 3506003WL018614 neelam devi 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9913864985 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
105 Jakholi UT-06-003-087-001/306
(MATHGANW BHARDAR) 		3506003000NRG23060320230084822 06/03/2023 PRATAP SINGH 3506003WL018615 PRATAP SINGH 00415 SBIN0007131 2982 2982 Processed 18/03/2023 9913864995 PRATAPSINGHSOJAGATSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
106 Jakholi UT-06-003-087-001/330
(MATHGANW BHARDAR) 		3506003000NRG23060320230084808 06/03/2023 SHUKDEV SINGH 3506003WL018610 SHUKDEV SINGH 00415 SBIN0007131 2982 2982 Processed 18/03/2023 9913864976 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
107 Jakholi UT-06-003-087-001/5-A
(MATHGANW BHARDAR) 		3506003000NRG23060320230084823 06/03/2023 YASODA DEVI 3506003WL018615 YASODA DEVI 00415 SBIN0007131 2982 2982 Processed 18/03/2023 9913865011 MRS YASODA DEVI STATE BANK OF INDIA(508548)
108 Jakholi UT-06-003-087-001/68-A
(MATHGANW BHARDAR) 		3506003000NRG23060320230084811 06/03/2023 lela devi 3506003WL018611 lela devi 00415 SBIN0007131 2982 2982 Processed 18/03/2023 9913865010 MISS LEELA DEVI STATE BANK OF INDIA(508548)
109 Jakholi UT-06-003-095-001/282-A
(MOSAD) 		3506003000NRG23060320230084825 06/03/2023 KULDEEP SINGH 3506003WL018616 KULDEEP SINGH 00415 SBIN0007131 1065 1065 Processed 18/03/2023 9913865025 KULDEEPSINGHSOKARNSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 175512 175512
110 Jakholi UT-06-003-091-003/82-A
(BHUNTA) 		3506003000NRG23060320230084694 06/03/2023 PYARI DEVI 3506003WL018588 PYARI DEVI 00415 SBIN0007669 2982 2982 Processed 18/03/2023 9913864902 MRS PYARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
111 Jakholi UT-06-003-037-001/126-A
(DHARKOT) 		3506003000NRG23060320230084698 06/03/2023 KAVITA DEVI 3506003WL018590 KAVITA DEVI 00415 SBIN0011502 2982 2982 Processed 18/03/2023 9913864898 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
112 Jakholi UT-06-003-037-001/126-A
(DHARKOT) 		3506003000NRG23060320230084697 06/03/2023 Vikaram singh 3506003WL018590 Vikaram singh 00415 SBIN0011502 2982 2982 Processed 18/03/2023 9913864913 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
113 Jakholi UT-06-003-037-001/152-A
(DHARKOT) 		3506003000NRG23060320230084699 06/03/2023 SHOORVIR SINGH KAINTURA 3506003WL018590 SHOORVIR SINGH KAINTURA 00415 SBIN0011502 2982 2982 Processed 18/03/2023 9913864914 MR SHOORVIR SINGH STATE BANK OF INDIA(508548)
114 Jakholi UT-06-003-037-001/18-A
(DHARKOT) 		3506003000NRG23060320230084701 06/03/2023 PRALAD SINGH 3506003WL018590 PRALAD SINGH 00415 SBIN0011502 2982 2982 Processed 18/03/2023 9913864916 MR PRAHLAD SINGH STATE BANK OF INDIA(508548)
115 Jakholi UT-06-003-037-001/72-A
(DHARKOT) 		3506003000NRG23060320230084704 06/03/2023 BHAGIRATHI DEVI 3506003WL018590 BHAGIRATHI DEVI 00415 SBIN0011502 2982 2982 Processed 18/03/2023 9913864907 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
116 Jakholi UT-06-003-037-001/72-A
(DHARKOT) 		3506003000NRG23060320230084705 06/03/2023 Surendra 3506003WL018590 Surendra 00415 SBIN0011502 2982 2982 Processed 18/03/2023 9913865029 SURENDER SINGH KANDARIA PUNJAB NATIONAL BANK(508568)
117 Jakholi UT-06-003-037-001/78-A
(DHARKOT) 		3506003000NRG23060320230084706 06/03/2023 Maya devi 3506003WL018590 Maya devi 00415 SBIN0011502 2982 2982 Processed 18/03/2023 9913864999 MRS MAYA DEVI STATE BANK OF INDIA(508548)
118 Jakholi UT-06-003-037-001/89-A
(DHARKOT) 		3506003000NRG23060320230084707 06/03/2023 BINDU DEV I 3506003WL018590 BINDU DEV I 00415 SBIN0011502 2982 2982 Processed 18/03/2023 9913864901 MRS BINDU DEVI STATE BANK OF INDIA(508548)
119 Jakholi UT-06-003-037-001/96-A
(DHARKOT) 		3506003000NRG23060320230084708 06/03/2023 Deepa Devi 3506003WL018590 Deepa Devi 00415 SBIN0011502 3195 3195 Processed 18/03/2023 9913864982 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
120 Jakholi UT-06-003-038-001/11-A
(NAG) 		3506003000NRG23060320230084709 06/03/2023 CHANDU DEVI 3506003WL018590 CHANDU DEVI 00415 SBIN0011502 2982 2982 Processed 18/03/2023 9913865087 MRS CHANDU DEVI STATE BANK OF INDIA(508548)
121 Jakholi UT-06-003-038-001/13-A
(NAG) 		3506003000NRG23060320230084711 06/03/2023 Vandni devi 3506003WL018590 Vandni devi 00415 SBIN0011502 2982 2982 Processed 18/03/2023 9913865086 Mrs. BANDANI DEVI UTTARAKHAND GRAMIN BANK(607197)
122 Jakholi UT-06-003-038-001/219-A
(NAG) 		3506003000NRG23060320230084712 06/03/2023 CHOTI DEVI 3506003WL018590 CHOTI DEVI 00415 SBIN0011502 2982 2982 Processed 18/03/2023 9913865082 MRS CHOTI DEVI STATE BANK OF INDIA(508548)
123 Jakholi UT-06-003-038-001/23-A
(NAG) 		3506003000NRG23060320230084713 06/03/2023 Surendra Singh 3506003WL018590 Surendra Singh 00415 SBIN0011502 2982 2982 Processed 18/03/2023 9913864899 MR AMIT SINGH STATE BANK OF INDIA(508548)
124 Jakholi UT-06-003-038-002/56-A
(NAG) 		3506003000NRG23060320230084714 06/03/2023 Sarswati Devi 3506003WL018590 Sarswati Devi 00415 SBIN0011502 2982 2982 Processed 18/03/2023 9913865081 MR SARASWATI DEVI STATE BANK OF INDIA(508548)
125 Jakholi UT-06-003-038-003/254-A
(NAG) 		3506003000NRG23060320230084716 06/03/2023 sunildatt 3506003WL018590 sunildatt 00415 SBIN0011502 2982 2982 Processed 18/03/2023 9913865007 SUNIL DUTT KOTAK MAHINDRA BANK LTD(607420)
126 Jakholi UT-06-003-038-003/87-A
(NAG) 		3506003000NRG23060320230084717 06/03/2023 RUKMANI DEVI 3506003WL018590 RUKMANI DEVI 00415 SBIN0011502 2982 2982 Processed 18/03/2023 9913864925 RUKMANI DEVI PANT STATE BANK OF INDIA(508548)
127 Jakholi UT-06-003-050-001/120-A
(MAYALI) 		3506003000NRG23060320230084815 06/03/2023 SARSWATI DEVI 3506003WL018613 SARSWATI DEVI 00415 SBIN0011502 2556 2556 Processed 18/03/2023 9913865006 MRS SARASVATI STATE BANK OF INDIA(508548)
128 Jakholi UT-06-003-055-001/163-A
(GORTI) 		3506003000NRG23060320230084754 06/03/2023 Rupsa Lal 3506003WL018598 Rupsa Lal 00415 SBIN0011502 2343 2343 Processed 18/03/2023 9913864917 MR ROOPSA STATE BANK OF INDIA(508548)
129 Jakholi UT-06-003-055-001/174-A
(GORTI) 		3506003000NRG23060320230084748 06/03/2023 Sangeeta Devi 3506003WL018596 Sangeeta Devi 00415 SBIN0011502 2343 2343 Processed 18/03/2023 9913864960 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
130 Jakholi UT-06-003-055-001/60-A
(GORTI) 		3506003000NRG23060320230084753 06/03/2023 Deveshwari 3506003WL018597 Deveshwari 00415 SBIN0011502 2982 2982 Processed 18/03/2023 9913864912 MR PANCHAMU LAL STATE BANK OF INDIA(508548)
131 Jakholi UT-06-003-055-001/60-A
(GORTI) 		3506003000NRG23060320230084751 06/03/2023 Panchmu lal 3506003WL018597 Panchmu lal 00415 SBIN0011502 2982 2982 Processed 18/03/2023 9913864911 PANCHAMLALSODHANPATI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
132 Jakholi UT-06-003-055-001/60-A
(GORTI) 		3506003000NRG23060320230084752 06/03/2023 SUMER LAL 3506003WL018597 SUMER LAL 00415 SBIN0011502 2982 2982 Processed 18/03/2023 9913864992 SUMER LAL UCO BANK(607066)
133 Jakholi UT-06-003-060-001/195-A
(KOTI) 		3506003000NRG23060320230084755 06/03/2023 Santoshi devi 3506003WL018599 Santoshi devi 00415 SBIN0011502 2982 2982 Processed 18/03/2023 9913864966 MR KRIPAL LAL STATE BANK OF INDIA(508548)
134 Jakholi UT-06-003-060-001/245-A
(KOTI) 		3506003000NRG23060320230084756 06/03/2023 sharmila devi 3506003WL018599 sharmila devi 00415 SBIN0011502 2982 2982 Processed 18/03/2023 9913865002 MR LUCKY KUMAR STATE BANK OF INDIA(508548)
135 Jakholi UT-06-003-060-001/266-A
(KOTI) 		3506003000NRG23060320230084767 06/03/2023 SUDHA DEVI 3506003WL018602 SUDHA DEVI 00415 SBIN0011502 3408 3408 Processed 18/03/2023 9913864984 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
136 Jakholi UT-06-003-060-001/276
(KOTI) 		3506003000NRG23060320230084768 06/03/2023 kedhari devi 3506003WL018602 kedhari devi 00415 SBIN0011502 3408 3408 Processed 18/03/2023 9913864910 KEDARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Jakholi UT-06-003-060-001/281-A
(KOTI) 		3506003000NRG23060320230084757 06/03/2023 nirmal devi 3506003WL018599 nirmal devi 00415 SBIN0011502 2982 2982 Processed 18/03/2023 9913865031 NIRMLA DEVI W/O INDRAPAL SINGH PUNJAB NATIONAL BANK(508568)
138 Jakholi UT-06-003-060-001/290-A
(KOTI) 		3506003000NRG23060320230084758 06/03/2023 SUDAMA DEVI 3506003WL018599 SUDAMA DEVI 00415 SBIN0011502 2982 2982 Processed 18/03/2023 9913864979 MRS SUDAMA STATE BANK OF INDIA(508548)
139 Jakholi UT-06-003-060-001/45-A
(KOTI) 		3506003000NRG23060320230084759 06/03/2023 SHANTI DEVI 3506003WL018599 SHANTI DEVI 00415 SBIN0011502 1704 1704 Processed 18/03/2023 9913864965 SHANTIDEVIWOBIKRAMLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
140 Jakholi UT-06-003-060-001/47-A
(KOTI) 		3506003000NRG23060320230084760 06/03/2023 sohan das 3506003WL018599 sohan das 00415 SBIN0011502 2982 2982 Processed 18/03/2023 9913864967 MR SOHAN DAS STATE BANK OF INDIA(508548)
141 Jakholi UT-06-003-060-003/132-A
(KOTI) 		3506003000NRG23060320230084770 06/03/2023 MANJU DEVI 3506003WL018602 MANJU DEVI 00415 SBIN0011502 3408 3408 Processed 18/03/2023 9913864909 MRS MANJU DEVI STATE BANK OF INDIA(508548)
142 Jakholi UT-06-003-060-003/166-A
(KOTI) 		3506003000NRG23060320230084772 06/03/2023 SURAT SINGH 3506003WL018602 SURAT SINGH 00415 SBIN0011502 3408 3408 Processed 18/03/2023 9913865073 MR SURAT SINGH STATE BANK OF INDIA(508548)
143 Jakholi UT-06-003-060-003/170-A
(KOTI) 		3506003000NRG23060320230084773 06/03/2023 LAXMI DEVI 3506003WL018602 LAXMI DEVI 00415 SBIN0011502 3408 3408 Processed 18/03/2023 9913864920 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
144 Jakholi UT-06-003-060-003/272
(KOTI) 		3506003000NRG23060320230084774 06/03/2023 JASPAL SINGH 3506003WL018602 JASPAL SINGH 00415 SBIN0011502 3408 3408 Processed 18/03/2023 9913864986 MR JASPAL SINGH STATE BANK OF INDIA(508548)
145 Jakholi UT-06-003-071-001/56-A
(BADHANI) 		3506003000NRG23060320230084690 06/03/2023 Surjan Singh 3506003WL018587 Surjan Singh 00415 SBIN0011502 1278 1278 Processed 18/03/2023 9913865005 MR SURJAN SINGH STATE BANK OF INDIA(508548)
146 Jakholi UT-06-003-072-001/174-A
(GENTHANA) 		3506003000NRG23060320230084722 06/03/2023 PARKASH SINGH 3506003WL018592 PARKASH SINGH 00415 SBIN0011502 2769 2769 Processed 18/03/2023 9913864959 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
147 Jakholi UT-06-003-072-001/183-A
(GENTHANA) 		3506003000NRG23060320230084724 06/03/2023 Nisha devi 3506003WL018592 Nisha devi 00415 SBIN0011502 2769 2769 Processed 18/03/2023 9913864900 MRS NISHA DEVI STATE BANK OF INDIA(508548)
148 Jakholi UT-06-003-072-001/21-A
(GENTHANA) 		3506003000NRG23060320230084725 06/03/2023 rukmani devi 3506003WL018592 rukmani devi 00415 SBIN0011502 2769 2769 Processed 18/03/2023 9913865013 Miss. KARINA UNG RUKMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
149 Jakholi UT-06-003-072-001/28-A
(GENTHANA) 		3506003000NRG23060320230084726 06/03/2023 deena devi 3506003WL018592 deena devi 00415 SBIN0011502 2769 2769 Processed 18/03/2023 9913865004 MRS DEENA DEVI STATE BANK OF INDIA(508548)
150 Jakholi UT-06-003-072-001/332-A
(GENTHANA) 		3506003000NRG23060320230084719 06/03/2023 NAGCHANDAR 3506003WL018591 NAGCHANDAR 00415 SBIN0011502 2769 2769 Processed 18/03/2023 9913865042 MR NAGCHAND ARYA STATE BANK OF INDIA(508548)
151 Jakholi UT-06-003-072-001/333-A
(GENTHANA) 		3506003000NRG23060320230084720 06/03/2023 Anil 3506003WL018591 Anil 00415 SBIN0011502 2769 2769 Processed 18/03/2023 9913865021 MR ANIL KHATRI STATE BANK OF INDIA(508548)
SubTotal 119067 119067
152 Jakholi UT-06-003-055-001/62-A
(GORTI) 		3506003000NRG23060320230084750 06/03/2023 Ankit 3506003WL018596 Ankit 00468 UBIN0540439 2343 2343 Processed 18/03/2023 9913865041 ANKIT SO KAMALPATI UNION BANK OF INDIA(508500)
153 Jakholi UT-06-003-058-001/315-A
(BUDHANA) 		3506003000NRG23060320230084695 06/03/2023 GHANSHYAM 3506003WL018589 GHANSHYAM 00468 UBIN0540439 2130 2130 Processed 18/03/2023 9913865034 GHANSHYAM SO MOLU UNION BANK OF INDIA(508500)
154 Jakholi UT-06-003-059-001/238
(LUTHIYAG) 		3506003000NRG23060320230084775 06/03/2023 kosaa 3506003WL018603 kosaa 00468 UBIN0540439 3408 3408 Processed 18/03/2023 9913865037 KOSHA DEVI W/O BHARAT SINGH UNION BANK OF INDIA(508500)
155 Jakholi UT-06-003-059-001/243-A
(LUTHIYAG) 		3506003000NRG23060320230084776 06/03/2023 PAVTARI DEVI 3506003WL018603 PAVTARI DEVI 00468 UBIN0540439 3408 3408 Processed 18/03/2023 9913865036 PAVITRI DEVI W/O PAWAN SINGH UNION BANK OF INDIA(508500)
156 Jakholi UT-06-003-059-001/265
(LUTHIYAG) 		3506003000NRG23060320230084777 06/03/2023 laxmi devi 3506003WL018603 laxmi devi 00468 UBIN0540439 3408 3408 Processed 18/03/2023 9913865039 LAXMI DEVI WO NARENDRA SINGH UNION BANK OF INDIA(508500)
157 Jakholi UT-06-003-059-001/33-A
(LUTHIYAG) 		3506003000NRG23060320230084778 06/03/2023 Beena Devi 3506003WL018603 Beena Devi 00468 UBIN0540439 3408 3408 Processed 18/03/2023 9913865035 RAM SINGH SO NARAYAN SINGH AND BEENA DEV UNION BANK OF INDIA(508500)
158 Jakholi UT-06-003-059-001/93-A
(LUTHIYAG) 		3506003000NRG23060320230084779 06/03/2023 Khajan Singh 3506003WL018603 Khajan Singh 00468 UBIN0540439 3408 3408 Processed 18/03/2023 9913865072 KHAJAN.SINGH...S/OLEAT.DHARM.SINGH UNION BANK OF INDIA(508500)
159 Jakholi UT-06-003-060-001/175-A
(KOTI) 		3506003000NRG23060320230084766 06/03/2023 vimla devi 3506003WL018602 vimla devi 00468 UBIN0540439 3408 3408 Processed 18/03/2023 9913865038 VIMLA DEVI WO JASPAL SINGH UNION BANK OF INDIA(508500)
160 Jakholi UT-06-003-060-003/101-A
(KOTI) 		3506003000NRG23060320230084769 06/03/2023 manbar singh 3506003WL018602 manbar singh 00468 UBIN0540439 3408 3408 Processed 18/03/2023 9913865033 MANWAR SINGH RANA S/OCHANDER SINGH RANA UNION BANK OF INDIA(508500)
161 Jakholi UT-06-003-060-003/132-A
(KOTI) 		3506003000NRG23060320230084771 06/03/2023 PARVIND SINGH 3506003WL018602 PARVIND SINGH 00468 UBIN0540439 3408 3408 Processed 18/03/2023 9913865040 PARVIND SINGH SO MAKAN SINGH UNION BANK OF INDIA(508500)
SubTotal 31737 31737
162 Jakholi UT-06-003-021-001/15-A
(SYUR) 		3506003000NRG23060320230084835 06/03/2023 rovin singh 3506003WL018620 rovin singh 00468 UBIN0571865 2343 2343 Processed 18/03/2023 9913865050 ROVIN SINGH SO GAJENDRA SINGH UNION BANK OF INDIA(508500)
163 Jakholi UT-06-003-021-001/381-A
(SYUR) 		3506003000NRG23060320230084838 06/03/2023 Kalpeswari 3506003WL018620 Kalpeswari 00468 UBIN0571865 2343 2343 Processed 18/03/2023 9913865051 KALPESHWARI DEVI WO JAGAT SINGH UNION BANK OF INDIA(508500)
SubTotal 4686 4686
164 Jakholi UT-06-003-001-001/45-B
(MANWANGANW) 		3506003000NRG23060320230084789 06/03/2023 rahul 3506003WL018606 rahul 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9913865057 Mr. RAHUL LAL UTTARAKHAND GRAMIN BANK(607197)
165 Jakholi UT-06-003-001-001/57-B
(MANWANGANW) 		3506003000NRG23060320230084799 06/03/2023 kanta devi 3506003WL018607 kanta devi 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9913865063 MR SURENDRA LAL STATE BANK OF INDIA(508548)
166 Jakholi UT-06-003-002-001/23-A
(PAPDASU) 		3506003000NRG23060320230084828 06/03/2023 laxmi devi 3506003WL018617 laxmi devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9913865071 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
167 Jakholi UT-06-003-002-001/34-A
(PAPDASU) 		3506003000NRG23060320230084829 06/03/2023 sobhan singh 3506003WL018617 sobhan singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9913865048 Mr. SOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
168 Jakholi UT-06-003-002-001/72-A
(PAPDASU) 		3506003000NRG23060320230084830 06/03/2023 JYOTI NEGI 3506003WL018617 JYOTI NEGI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9913865067 Mrs. JYOTI NEGI UTTARAKHAND GRAMIN BANK(607197)
169 Jakholi UT-06-003-002-002/11-A
(PAPDASU) 		3506003000NRG23060320230084831 06/03/2023 YASHPAL SINGH 3506003WL018618 YASHPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9913865045 Mr. YASHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
170 Jakholi UT-06-003-002-002/55-A
(PAPDASU) 		3506003000NRG23060320230084832 06/03/2023 Manorama devi 3506003WL018618 Manorama devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9913865046 MANORAMA DEVI WO RAJPAL SINGH BANK OF BARODA(606985)
171 Jakholi UT-06-003-014-001/120-A
(GHANGHAD) 		3506003000NRG23060320230084734 06/03/2023 NARAYAN SINGH 3506003WL018594 NARAYAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9913865060 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
172 Jakholi UT-06-003-014-001/17-A
(GHANGHAD) 		3506003000NRG23060320230084735 06/03/2023 RAMESH SINGH 3506003WL018594 RAMESH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9913865056 MR RAMESH SINGH STATE BANK OF INDIA(508548)
173 Jakholi UT-06-003-014-001/22-A
(GHANGHAD) 		3506003000NRG23060320230084736 06/03/2023 Shishpal 3506003WL018594 Shishpal 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9913865043 MR SHISHPAL SINGH STATE BANK OF INDIA(508548)
174 Jakholi UT-06-003-014-001/250-A
(GHANGHAD) 		3506003000NRG23060320230084737 06/03/2023 Uma Devi 3506003WL018594 Uma Devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9913865053 Mrs. UMA DEVI W/O RAMLAL UTTARAKHAND GRAMIN BANK(607197)
175 Jakholi UT-06-003-014-001/333-A
(GHANGHAD) 		3506003000NRG23060320230084744 06/03/2023 gunjan devi 3506003WL018595 gunjan devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9913865064 Mrs. GUNJAN DEVI UTTARAKHAND GRAMIN BANK(607197)
176 Jakholi UT-06-003-014-001/39-A
(GHANGHAD) 		3506003000NRG23060320230084731 06/03/2023 JASPAL LAL 3506003WL018593 JASPAL LAL 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9913865044 Mr. JASPAL . LAL UTTARAKHAND GRAMIN BANK(607197)
177 Jakholi UT-06-003-021-001/15-A
(SYUR) 		3506003000NRG23060320230084834 06/03/2023 GAJENDRA 3506003WL018620 GAJENDRA 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913865062 Mr. GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
178 Jakholi UT-06-003-021-001/226-A
(SYUR) 		3506003000NRG23060320230084836 06/03/2023 sahab singh 3506003WL018620 sahab singh 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913865069 Mr. SAHIB SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
179 Jakholi UT-06-003-021-001/361
(SYUR) 		3506003000NRG23060320230084837 06/03/2023 INDU DEVI 3506003WL018620 INDU DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913865054 Mrs. indu devi UTTARAKHAND GRAMIN BANK(607197)
180 Jakholi UT-06-003-021-001/43-A
(SYUR) 		3506003000NRG23060320230084839 06/03/2023 sarda 3506003WL018620 sarda 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913865058 SHARADADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
181 Jakholi UT-06-003-021-001/9-A
(SYUR) 		3506003000NRG23060320230084840 06/03/2023 raghupal singh 3506003WL018620 raghupal singh 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913865059 Mr. RAGHUPAL SINGH SO FATE SINGH UTTARAKHAND GRAMIN BANK(607197)
182 Jakholi UT-06-003-071-001/79-A
(BADHANI) 		3506003000NRG23060320230084691 06/03/2023 seeta 3506003WL018587 seeta 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913865055 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
183 Jakholi UT-06-003-072-001/118-A
(GENTHANA) 		3506003000NRG23060320230084721 06/03/2023 KAPOOR LAL 3506003WL018592 KAPOOR LAL 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913865066 Mr. KAPOOR LAL UTTARAKHAND GRAMIN BANK(607197)
184 Jakholi UT-06-003-072-001/153-A
(GENTHANA) 		3506003000NRG23060320230084718 06/03/2023 DINESH LAL 3506003WL018591 DINESH LAL 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913865068 MASTER SAGAR UNG DINESH LAL STATE BANK OF INDIA(508548)
185 Jakholi UT-06-003-072-001/174-A
(GENTHANA) 		3506003000NRG23060320230084723 06/03/2023 neema devi 3506003WL018592 neema devi 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913865061 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
186 Jakholi UT-06-003-072-001/95-A
(GENTHANA) 		3506003000NRG23060320230084727 06/03/2023 sarveswaari devi 3506003WL018592 sarveswaari devi 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913865065 MRS SARVESHWARI DEVI STATE BANK OF INDIA(508548)
187 Jakholi UT-06-003-086-001/14-A
(SONDA) 		3506003000NRG23040320230084405 06/03/2023 BHAGWAN SINGH 3506003WL018505 BHAGWAN SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9913865052 Mr. BHAGWAN SINGH S/O THAKUR SINGH UTTARAKHAND GRAMIN BANK(607197)
188 Jakholi UT-06-003-086-001/74-A
(SONDA) 		3506003000NRG23040320230084420 06/03/2023 abbla singh 3506003WL018507 abbla singh 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913865078 ABBALSINGHSOMAHENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
189 Jakholi UT-06-003-091-003/42-A
(BHUNTA) 		3506003000NRG23060320230084692 06/03/2023 MHAVEER 3506003WL018588 MHAVEER 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9913865047 Mr. MAHAVIR LAL UTTARAKHAND GRAMIN BANK(607197)
190 Jakholi UT-06-003-091-003/47-A
(BHUNTA) 		3506003000NRG23060320230084693 06/03/2023 SUSHEELA DEVI 3506003WL018588 SUSHEELA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9913865070 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 70290 70290
Total 496290 496290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_060323APB_FTO_154382 Bank of Baroda BARB0RUDPRY RUDRAPRAYAG, UTTARAKHAND 2982
2 Jakholi UT3506003_060323APB_FTO_154382 District Co-operative Bank IBKL0070T32 Sidhsaur 1065
3 Jakholi UT3506003_060323APB_FTO_154382 District Co-operative Bank IBKL0070T33 Sumari Bhardar 45795
4 Jakholi UT3506003_060323APB_FTO_154382 District Co-operative Bank IBKL070TGZS Mayali 2982
5 Jakholi UT3506003_060323APB_FTO_154382 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2982
6 Jakholi UT3506003_060323APB_FTO_154382 State Bank of India SBIN0003568 AUGUSTMUNI 6177
7 Jakholi UT3506003_060323APB_FTO_154382 State Bank of India SBIN0006213 JAKHOLI 30033
8 Jakholi UT3506003_060323APB_FTO_154382 State Bank of India SBIN0007131 SUMARI BHARDAR 175512
9 Jakholi UT3506003_060323APB_FTO_154382 State Bank of India SBIN0007669 BADIYAR 2982
10 Jakholi UT3506003_060323APB_FTO_154382 State Bank of India SBIN0011502 MAYALI 119067
11 Jakholi UT3506003_060323APB_FTO_154382 Union Bank of India UBIN0540439 BUDNA LASSYA 31737
12 Jakholi UT3506003_060323APB_FTO_154382 Union Bank of India UBIN0571865 Agustyamuni 4686
13 Jakholi UT3506003_060323APB_FTO_154382 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khankar 5964
14 Jakholi UT3506003_060323APB_FTO_154382 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Gramin Bank, Bhowali 426
15 Jakholi UT3506003_060323APB_FTO_154382 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 63900

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