Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:13:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_070922APB_FTO_84360
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-06-003-056-001/38-A
(MUSADHUNG) 		3506003000NRG23070920220040908 07/09/2022 kunwar singh 3506003WL008887 kunwar singh 00112 IBKL0070T32 2982 2982 Processed 12/09/2022 4651223006 KUNWARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 Jakholi UT-06-003-100-001/130-A
(TAT) 		3506003000NRG23070920220040939 07/09/2022 SAROJ DEVI 3506003WL008893 SAROJ DEVI 00112 IBKL0070T32 2982 2982 Processed 12/09/2022 4651223005 SAROJNIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 Jakholi UT-06-003-100-001/131-A
(TAT) 		3506003000NRG23070920220040941 07/09/2022 SARITA DEVI 3506003WL008893 SARITA DEVI 00112 IBKL0070T32 2982 2982 Processed 12/09/2022 4651223004 SARITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 Jakholi UT-06-003-100-001/44-A
(TAT) 		3506003000NRG23070920220040942 07/09/2022 KUNWARI DEVI 3506003WL008893 KUNWARI DEVI 00112 IBKL0070T32 2982 2982 Processed 12/09/2022 4651223003 KUNWARDAI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 Jakholi UT-06-003-100-001/45-A
(TAT) 		3506003000NRG23070920220040943 07/09/2022 SASHI DEVI 3506003WL008893 SASHI DEVI 00112 IBKL0070T32 2982 2982 Processed 12/09/2022 4651223007 SHASHIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 14910 14910
6 Jakholi UT-06-003-078-001/46-A
(FALATI) 		3506003000NRG23070920220040850 07/09/2022 ANIL LAL 3506003WL008878 ANIL LAL 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4651222999 Mr. ANIL LAL UTTARAKHAND GRAMIN BANK(607197)
7 Jakholi UT-06-003-078-001/46-A
(FALATI) 		3506003000NRG23070920220040851 07/09/2022 Manju Devi 3506003WL008878 Manju Devi 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4651223000 MANJU WO ANIL LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
8 Jakholi UT-06-003-056-001/67-A
(MUSADHUNG) 		3506003000NRG23070920220040909 07/09/2022 KUTMANI DEVI 3506003WL008887 KUTMANI DEVI 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4651222967 MRS KUTMANI DEVI STATE BANK OF INDIA(508548)
9 Jakholi UT-06-003-067-001/3-A
(KUMADI) 		3506003000NRG23070920220040866 07/09/2022 Umeed Singh 3506003WL008879 Umeed Singh 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4651223010 MR UMEDH SINGH RAWAT STATE BANK OF INDIA(508548)
10 Jakholi UT-06-003-067-001/63-A
(KUMADI) 		3506003000NRG23070920220040901 07/09/2022 kamala devi 3506003WL008885 kamala devi 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4651222985 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
11 Jakholi UT-06-003-078-001/102-A
(FALATI) 		3506003000NRG23070920220040847 07/09/2022 MAYA DEVI 3506003WL008878 MAYA DEVI 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4651223008 MAYA DEVI STATE BANK OF INDIA(508548)
12 Jakholi UT-06-003-078-001/119
(FALATI) 		3506003000NRG23070920220040867 07/09/2022 kundan lal 3506003WL008879 kundan lal 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4651222970 MR KUNDAN LAL STATE BANK OF INDIA(508548)
13 Jakholi UT-06-003-078-001/121-A
(FALATI) 		3506003000NRG23070920220040849 07/09/2022 SUNIL LAL 3506003WL008878 SUNIL LAL 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4651222974 MR SUNIL LAL STATE BANK OF INDIA(508548)
14 Jakholi UT-06-003-078-001/14-A
(FALATI) 		3506003000NRG23070920220040869 07/09/2022 kanwari devi 3506003WL008879 kanwari devi 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4651222960 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
15 Jakholi UT-06-003-078-001/33-A
(FALATI) 		3506003000NRG23070920220040882 07/09/2022 BHEEM SINGH 3506003WL008880 BHEEM SINGH 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4651222962 MR BHIM SINGH KANDARI STATE BANK OF INDIA(508548)
16 Jakholi UT-06-003-078-001/43-A
(FALATI) 		3506003000NRG23070920220040871 07/09/2022 SARSWATI DEVI 3506003WL008879 SARSWATI DEVI 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4651222990 MISS KOMAL KANDARI STATE BANK OF INDIA(508548)
17 Jakholi UT-06-003-078-001/65-A
(FALATI) 		3506003000NRG23070920220040888 07/09/2022 madhura devi 3506003WL008880 madhura devi 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4651223009 MATHURA DEVI PUNJAB NATIONAL BANK(508568)
18 Jakholi UT-06-003-078-001/70-A
(FALATI) 		3506003000NRG23070920220040873 07/09/2022 GAJPALSINGH 3506003WL008879 GAJPALSINGH 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4651223014 MR GAJPAL LAL STATE BANK OF INDIA(508548)
19 Jakholi UT-06-003-078-001/74-A
(FALATI) 		3506003000NRG23070920220040854 07/09/2022 RAJANI DEVI 3506003WL008878 RAJANI DEVI 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4651222981 Mrs. SAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Jakholi UT-06-003-078-001/77-A
(FALATI) 		3506003000NRG23070920220040890 07/09/2022 ramesh lal 3506003WL008880 ramesh lal 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4651222964 MR RAMESH LAL STATE BANK OF INDIA(508548)
21 Jakholi UT-06-003-078-001/78-A
(FALATI) 		3506003000NRG23070920220040855 07/09/2022 BALALAL 3506003WL008878 BALALAL 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4651223028 MR BALA LAL STATE BANK OF INDIA(508548)
22 Jakholi UT-06-003-078-001/78-A
(FALATI) 		3506003000NRG23070920220040856 07/09/2022 BASANTI DEVI 3506003WL008878 BASANTI DEVI 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4651222986 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
23 Jakholi UT-06-003-078-001/79-A
(FALATI) 		3506003000NRG23070920220040857 07/09/2022 parkash lal 3506003WL008878 parkash lal 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4651222966 MR PRAKASH LAL STATE BANK OF INDIA(508548)
24 Jakholi UT-06-003-078-001/85-A
(FALATI) 		3506003000NRG23070920220040893 07/09/2022 surjan das 3506003WL008880 surjan das 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4651223011 MR SURJAN DAS STATE BANK OF INDIA(508548)
25 Jakholi UT-06-003-078-001/86-A
(FALATI) 		3506003000NRG23070920220040863 07/09/2022 RADHE LAL 3506003WL008878 RADHE LAL 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4651222980 MR RADHE LAL STATE BANK OF INDIA(508548)
26 Jakholi UT-06-003-078-001/86-A
(FALATI) 		3506003000NRG23070920220040862 07/09/2022 SUBHAGA DEVI 3506003WL008878 SUBHAGA DEVI 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4651223018 MR ROHIT ARYA STATE BANK OF INDIA(508548)
27 Jakholi UT-06-003-078-001/87-A
(FALATI) 		3506003000NRG23070920220040864 07/09/2022 Mastu LAL 3506003WL008878 Mastu LAL 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4651222983 MR MAST LAL STATE BANK OF INDIA(508548)
SubTotal 59640 59640
28 Jakholi UT-06-003-041-001/250-A
(PONTHI) 		3506003000NRG23070920220040945 07/09/2022 Bimala devi 3506003WL008894 Bimala devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4651223016 MRS VIMLAL NKYC DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
29 Jakholi UT-06-003-008-001/16-A
(LADIYASU) 		3506003000NRG23070920220040950 07/09/2022 MANTHA DEVI 3506003WL008897 MANTHA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4651222978 MRS MANTHA DEVI STATE BANK OF INDIA(508548)
30 Jakholi UT-06-003-008-002/114-A
(LADIYASU) 		3506003000NRG23070920220040951 07/09/2022 BHAGA DEVI 3506003WL008897 BHAGA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4651222993 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
31 Jakholi UT-06-003-037-001/23-A
(DHARKOT) 		3506003000NRG23070920220040921 07/09/2022 Surat singh 3506003WL008890 Surat singh 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4651223027 MR SURAT SINGH STATE BANK OF INDIA(508548)
32 Jakholi UT-06-003-038-004/240-A
(NAG) 		3506003000NRG23070920220040929 07/09/2022 INDHU DEVI 3506003WL008890 INDHU DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4651222968 Mrs. INDU DEVI W/O SURYA PRAKASH UTTARAKHAND GRAMIN BANK(607197)
33 Jakholi UT-06-003-056-001/161-A
(MUSADHUNG) 		3506003000NRG23070920220040903 07/09/2022 shakuntala devi 3506003WL008886 shakuntala devi 00415 SBIN0007131 2982 2982 Rejected 12/09/2022 4651223015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Jakholi UT-06-003-067-001/110-A
(KUMADI) 		3506003000NRG23070920220040897 07/09/2022 DEVENDRA SINGH 3506003WL008884 DEVENDRA SINGH 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4651223012 DEVENDRA SINGH STATE BANK OF INDIA(508548)
35 Jakholi UT-06-003-067-001/165-A
(KUMADI) 		3506003000NRG23070920220040898 07/09/2022 GANGA DEVI 3506003WL008884 GANGA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4651222979 MR GANGA DEVI STATE BANK OF INDIA(508548)
36 Jakholi UT-06-003-067-001/191-A
(KUMADI) 		3506003000NRG23070920220040899 07/09/2022 RAJENDRA SINGH 3506003WL008884 RAJENDRA SINGH 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4651222965 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
37 Jakholi UT-06-003-067-001/288-A
(KUMADI) 		3506003000NRG23070920220040896 07/09/2022 dinnesh lal 3506003WL008883 dinnesh lal 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4651222995 MR DINESH LAL STATE BANK OF INDIA(508548)
38 Jakholi UT-06-003-078-001/67-A
(FALATI) 		3506003000NRG23070920220040852 07/09/2022 surender lal 3506003WL008878 surender lal 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4651223019 MR SURENDER LAL STATE BANK OF INDIA(508548)
39 Jakholi UT-06-003-078-001/70-A
(FALATI) 		3506003000NRG23070920220040874 07/09/2022 SATESHWARI DEVI 3506003WL008879 SATESHWARI DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4651222977 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
40 Jakholi UT-06-003-078-001/77-A
(FALATI) 		3506003000NRG23070920220040891 07/09/2022 Deena devi 3506003WL008880 Deena devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4651223013 DEENA DEVI STATE BANK OF INDIA(508548)
41 Jakholi UT-06-003-078-001/82-A
(FALATI) 		3506003000NRG23070920220040859 07/09/2022 DARSHAN LAL 3506003WL008878 DARSHAN LAL 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4651222975 MR DARSHAN LAL STATE BANK OF INDIA(508548)
42 Jakholi UT-06-003-078-001/85-A
(FALATI) 		3506003000NRG23070920220040892 07/09/2022 PUSHPA DEVI 3506003WL008880 PUSHPA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4651222987 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
43 Jakholi UT-06-003-078-001/87-A
(FALATI) 		3506003000NRG23070920220040865 07/09/2022 SURJI DEVI 3506003WL008878 SURJI DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4651222976 MRS SURJI DEVI STATE BANK OF INDIA(508548)
SubTotal 44730 44730
44 Jakholi UT-06-003-037-001/12-A
(DHARKOT) 		3506003000NRG23070920220040913 07/09/2022 SURAT SINGH 3506003WL008889 SURAT SINGH 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4651222969 MR SURAT SINGH STATE BANK OF INDIA(508548)
45 Jakholi UT-06-003-037-001/23-A
(DHARKOT) 		3506003000NRG23070920220040922 07/09/2022 KUNWARDEI DEVI 3506003WL008890 KUNWARDEI DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4651222971 MRS KUNWAR DEI STATE BANK OF INDIA(508548)
46 Jakholi UT-06-003-038-001/122-A
(NAG) 		3506003000NRG23070920220040914 07/09/2022 MAKHANI DEVI 3506003WL008889 MAKHANI DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4651222973 MASTER SAGAR SINGH UNG MAKANI DEVI STATE BANK OF INDIA(508548)
47 Jakholi UT-06-003-038-001/15-A
(NAG) 		3506003000NRG23070920220040923 07/09/2022 jashdei devi 3506003WL008890 jashdei devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4651222997 MRS JASDEI STATE BANK OF INDIA(508548)
48 Jakholi UT-06-003-038-001/15-A
(NAG) 		3506003000NRG23070920220040924 07/09/2022 Prem Singh 3506003WL008890 Prem Singh 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4651222982 MR PREM SINGH STATE BANK OF INDIA(508548)
49 Jakholi UT-06-003-038-001/22-A
(NAG) 		3506003000NRG23070920220040916 07/09/2022 RAMI DEVI 3506003WL008889 RAMI DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4651222992 MRS RAM DEVI STATE BANK OF INDIA(508548)
50 Jakholi UT-06-003-038-002/236-A
(NAG) 		3506003000NRG23070920220040925 07/09/2022 Radhika Devi 3506003WL008890 Radhika Devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4651222972 MR GURUDAYAL SINGH STATE BANK OF INDIA(508548)
51 Jakholi UT-06-003-038-002/47-A
(NAG) 		3506003000NRG23070920220040926 07/09/2022 sushila devi 3506003WL008890 sushila devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4651222989 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Jakholi UT-06-003-038-004/93-A
(NAG) 		3506003000NRG23070920220040930 07/09/2022 MANJU DEVI 3506003WL008890 MANJU DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4651222984 MRS MANJU DEVI STATE BANK OF INDIA(508548)
53 Jakholi UT-06-003-038-004/96-A
(NAG) 		3506003000NRG23070920220040931 07/09/2022 sarita devi 3506003WL008890 sarita devi 00415 SBIN0011502 2982 2982 Rejected 12/09/2022 4651222998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Jakholi UT-06-003-041-001/36-A
(PONTHI) 		3506003000NRG23070920220040946 07/09/2022 MOLI DEVI 3506003WL008894 MOLI DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4651223017 Miss. BHOLI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Jakholi UT-06-003-043-001/26-A
(PANJANA) 		3506003000NRG23070920220040936 07/09/2022 kavita devi 3506003WL008892 kavita devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4651222996 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Jakholi UT-06-003-043-001/27-A
(PANJANA) 		3506003000NRG23070920220040933 07/09/2022 SONA DEVI 3506003WL008891 SONA DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4651223020 MRS SAINA DEVI STATE BANK OF INDIA(508548)
57 Jakholi UT-06-003-043-001/40
(PANJANA) 		3506003000NRG23070920220040937 07/09/2022 pushpa devi 3506003WL008892 pushpa devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4651222994 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
58 Jakholi UT-06-003-063-001/10-A
(LONGA) 		3506003000NRG23070920220040829 07/09/2022 UTTAMA DEVI 3506003WL008877 UTTAMA DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4651223026 MRS UTTAMA DEVI STATE BANK OF INDIA(508548)
59 Jakholi UT-06-003-063-001/102-A
(LONGA) 		3506003000NRG23070920220040830 07/09/2022 KHIMA NAND 3506003WL008877 KHIMA NAND 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4651223025 SHRI KHEMANAND JOSHI STATE BANK OF INDIA(508548)
60 Jakholi UT-06-003-063-001/103-A
(LONGA) 		3506003000NRG23070920220040831 07/09/2022 INDRA DEVI 3506003WL008877 INDRA DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4651222988 MRS INDRA DEVI STATE BANK OF INDIA(508548)
61 Jakholi UT-06-003-063-001/113-A
(LONGA) 		3506003000NRG23070920220040833 07/09/2022 GEETA DEVI 3506003WL008877 GEETA DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4651223023 MR RANVEER SINGH STATE BANK OF INDIA(508548)
62 Jakholi UT-06-003-063-001/14-A
(LONGA) 		3506003000NRG23070920220040834 07/09/2022 MANISHA DEVI 3506003WL008877 MANISHA DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4651222961 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
63 Jakholi UT-06-003-063-001/162-A
(LONGA) 		3506003000NRG23070920220040836 07/09/2022 Sangeeta Devi 3506003WL008877 Sangeeta Devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4651222991 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
64 Jakholi UT-06-003-063-001/34-A
(LONGA) 		3506003000NRG23070920220040839 07/09/2022 PUSHKAR SINGH 3506003WL008877 PUSHKAR SINGH 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4651223024 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
65 Jakholi UT-06-003-063-001/49-A
(LONGA) 		3506003000NRG23070920220040843 07/09/2022 Bhuma Devi 3506003WL008877 Bhuma Devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4651223021 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
66 Jakholi UT-06-003-063-001/52-A
(LONGA) 		3506003000NRG23070920220040845 07/09/2022 KANTA DEVI 3506003WL008877 KANTA DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4651223022 MRS KANTA DEVI STATE BANK OF INDIA(508548)
67 Jakholi UT-06-003-063-001/6-A
(LONGA) 		3506003000NRG23070920220040846 07/09/2022 CHATAR SINGH 3506003WL008877 CHATAR SINGH 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4651222963 CHATARSINGHSOJAGADSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 71568 71568
68 Jakholi UT-06-003-008-002/115-A
(LADIYASU) 		3506003000NRG23070920220040952 07/09/2022 ASHA DEVI 3506003WL008897 ASHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651223002 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Jakholi UT-06-003-041-001/385-A
(PONTHI) 		3506003000NRG23070920220040947 07/09/2022 ODINGA DEVI 3506003WL008894 ODINGA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651223001 Mrs. UDINA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
Total 205758 205758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_070922APB_FTO_84360 District Co-operative Bank IBKL0070T32 Sidhsaur 14910
2 Jakholi UT3506003_070922APB_FTO_84360 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 5964
3 Jakholi UT3506003_070922APB_FTO_84360 State Bank of India SBIN0003568 AUGUSTMUNI 59640
4 Jakholi UT3506003_070922APB_FTO_84360 State Bank of India SBIN0006213 JAKHOLI 2982
5 Jakholi UT3506003_070922APB_FTO_84360 State Bank of India SBIN0007131 SUMARI BHARDAR 44730
6 Jakholi UT3506003_070922APB_FTO_84360 State Bank of India SBIN0011502 MAYALI 71568
7 Jakholi UT3506003_070922APB_FTO_84360 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 5964

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