Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:36:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_100522APB_FTO_21090
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-06-003-085-001/485-A
(DARMOLA) 		3506003000NRG23100520220010126 10/05/2022 vikram lal 3506003WL001946 vikram lal 00078 CNRB0005875 2982 2982 Processed 16/05/2022 1267801113 VIKRAMLALSOBANSHILAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2982 2982
2 Jakholi UT-06-003-034-001/1-A
(JAKHNOLI) 		3506003000NRG23100520220010173 10/05/2022 Mohan singh 3506003WL001953 Mohan singh 00112 IBKL0070T32 2982 2982 Processed 16/05/2022 1267801015 MOHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 Jakholi UT-06-003-034-001/157-A
(JAKHNOLI) 		3506003000NRG23100520220010164 10/05/2022 SYAMA DEVI 3506003WL001951 SYAMA DEVI 00112 IBKL0070T32 2982 2982 Processed 16/05/2022 1267801020 SHYAMA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 Jakholi UT-06-003-034-001/16-A
(JAKHNOLI) 		3506003000NRG23100520220010169 10/05/2022 KUNWAR SINGH 3506003WL001952 KUNWAR SINGH 00112 IBKL0070T32 2982 2982 Processed 16/05/2022 1267801016 KUNVARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 Jakholi UT-06-003-034-001/162-A
(JAKHNOLI) 		3506003000NRG23100520220010168 10/05/2022 MAHESH 3506003WL001951 MAHESH 00112 IBKL0070T32 2982 2982 Processed 16/05/2022 1267801127 MAHESHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-034-001/162-A
(JAKHNOLI) 		3506003000NRG23100520220010167 10/05/2022 RUDRA DEVI 3506003WL001951 RUDRA DEVI 00112 IBKL0070T32 2982 2982 Processed 16/05/2022 1267801019 RUDRADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 Jakholi UT-06-003-034-001/18-A
(JAKHNOLI) 		3506003000NRG23100520220010178 10/05/2022 BARDEI DEVI 3506003WL001954 BARDEI DEVI 00112 IBKL0070T32 2982 2982 Processed 16/05/2022 1267801023 BARADEI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 Jakholi UT-06-003-034-001/18-A
(JAKHNOLI) 		3506003000NRG23100520220010177 10/05/2022 DOLAT SINGH 3506003WL001954 DOLAT SINGH 00112 IBKL0070T32 2982 2982 Processed 16/05/2022 1267801017 DAULAT SINGH STATE BANK OF INDIA(508548)
9 Jakholi UT-06-003-034-001/30-A
(JAKHNOLI) 		3506003000NRG23100520220010171 10/05/2022 DEVESHWARI DEVI 3506003WL001952 DEVESHWARI DEVI 00112 IBKL0070T32 2982 2982 Processed 16/05/2022 1267801018 DEVESHWARI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 Jakholi UT-06-003-044-001/59-A
(KURCHOLA) 		3506003000NRG23100520220010257 10/05/2022 RAIJA DEVI 3506003WL001968 RAIJA DEVI 00112 IBKL0070T32 2982 2982 Processed 16/05/2022 1267801021 RAIJADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 Jakholi UT-06-003-044-001/70-A
(KURCHOLA) 		3506003000NRG23100520220010258 10/05/2022 kantla devi 3506003WL001968 kantla devi 00112 IBKL0070T32 2982 2982 Processed 16/05/2022 1267801022 KANTADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 Jakholi UT-06-003-044-001/90-A
(KURCHOLA) 		3506003000NRG23100520220010260 10/05/2022 VIJAYA DEVI 3506003WL001968 VIJAYA DEVI 00112 IBKL0070T32 2982 2982 Processed 16/05/2022 1267801014 SHIVSINGHVIJAYADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 32802 32802
13 Jakholi UT-06-003-008-001/230-A
(LADIYASU) 		3506003000NRG23100520220010148 10/05/2022 ROSHANI DEVI 3506003WL001949 ROSHANI DEVI 00112 IBKL0070T33 2982 2982 Processed 16/05/2022 1267801029 ROSHANIDEVIWORAJENDRASING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 Jakholi UT-06-003-008-001/53-A
(LADIYASU) 		3506003000NRG23100520220010156 10/05/2022 PARMEELA DEVI 3506003WL001950 PARMEELA DEVI 00112 IBKL0070T33 2982 2982 Processed 16/05/2022 1267801030 PRAMILADEVIWOCHARANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 Jakholi UT-06-003-008-002/56-A
(LADIYASU) 		3506003000NRG23100520220010310 10/05/2022 HEMWANTI DEVI 3506003WL001974 HEMWANTI DEVI 00112 IBKL0070T33 2982 2982 Processed 16/05/2022 1267801027 HEMANTIDEVIWOPRADEEPSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 Jakholi UT-06-003-008-002/61-B
(LADIYASU) 		3506003000NRG23100520220010163 10/05/2022 RENU DEVI 3506003WL001950 RENU DEVI 00112 IBKL0070T33 2982 2982 Processed 16/05/2022 1267801028 RENUWOKULDEEPSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 Jakholi UT-06-003-008-002/97-A
(LADIYASU) 		3506003000NRG23100520220010314 10/05/2022 SAROJANI DEVI 3506003WL001974 SAROJANI DEVI 00112 IBKL0070T33 2982 2982 Processed 16/05/2022 1267801024 SAROJANIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
18 Jakholi UT-06-003-009-001/115-A
(SEMA) 		3506003000NRG23100520220010128 10/05/2022 SUMAN DEVI 3506003WL001947 SUMAN DEVI 00112 IBKL0070T33 2982 2982 Processed 16/05/2022 1267801032 SUMANDEVIWOSATENDRAPRASA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
19 Jakholi UT-06-003-009-001/75-A
(SEMA) 		3506003000NRG23100520220010131 10/05/2022 ANITA DEVI 3506003WL001947 ANITA DEVI 00112 IBKL0070T33 2982 2982 Processed 16/05/2022 1267801033 ANITADEVIWOJAGDISHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
20 Jakholi UT-06-003-034-001/157-A
(JAKHNOLI) 		3506003000NRG23100520220010165 10/05/2022 CHANDRAMA DEVI 3506003WL001951 CHANDRAMA DEVI 00112 IBKL0070T33 2982 2982 Processed 16/05/2022 1267801026 CHADRAMADEVIWOPAATILAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
21 Jakholi UT-06-003-094-002/230-A
(SATANI) 		3506003000NRG23100520220010285 10/05/2022 PREMA DEVI 3506003WL001972 PREMA DEVI 00112 IBKL0070T33 2982 2982 Processed 16/05/2022 1267801031 PREMADEVIWOGOVINDSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
22 Jakholi UT-06-003-095-001/101-A
(MOSAD) 		3506003000NRG23100520220010261 10/05/2022 BEERA DEVI 3506003WL001969 BEERA DEVI 00112 IBKL0070T33 2982 2982 Processed 16/05/2022 1267801041 BEERADEVIWOPRABALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
23 Jakholi UT-06-003-095-001/12-A
(MOSAD) 		3506003000NRG23100520220010274 10/05/2022 PREMA DEVI 3506003WL001970 PREMA DEVI 00112 IBKL0070T33 2982 2982 Processed 16/05/2022 1267801025 MRS PREMA DEVI STATE BANK OF INDIA(508548)
24 Jakholi UT-06-003-095-001/23-A
(MOSAD) 		3506003000NRG23100520220010263 10/05/2022 Sundra Devi 3506003WL001969 Sundra Devi 00112 IBKL0070T33 2982 2982 Processed 16/05/2022 1267801038 SUNDRADEVIWOABBALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
25 Jakholi UT-06-003-095-001/25-A
(MOSAD) 		3506003000NRG23100520220010264 10/05/2022 deepa devi 3506003WL001969 deepa devi 00112 IBKL0070T33 2982 2982 Processed 16/05/2022 1267801039 DEEPADEVIWOMOHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
26 Jakholi UT-06-003-095-001/26-A
(MOSAD) 		3506003000NRG23100520220010265 10/05/2022 GADAMBARI DEVI 3506003WL001969 GADAMBARI DEVI 00112 IBKL0070T33 2982 2982 Processed 16/05/2022 1267801037 GODAMBARIDEVIWOMANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
27 Jakholi UT-06-003-095-001/30-A
(MOSAD) 		3506003000NRG23100520220010269 10/05/2022 RADHA DEVI 3506003WL001969 RADHA DEVI 00112 IBKL0070T33 2982 2982 Processed 16/05/2022 1267801035 RADHADEVIWOPURANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
28 Jakholi UT-06-003-095-001/35-A
(MOSAD) 		3506003000NRG23100520220010270 10/05/2022 Raji Devi 3506003WL001969 Raji Devi 00112 IBKL0070T33 2982 2982 Processed 16/05/2022 1267801036 RAJI DEVI STATE BANK OF INDIA(508548)
29 Jakholi UT-06-003-095-001/93-A
(MOSAD) 		3506003000NRG23100520220010286 10/05/2022 SHANTI DEVI 3506003WL001972 SHANTI DEVI 00112 IBKL0070T33 2982 2982 Processed 16/05/2022 1267801040 SHANTIDEVIMAHARWOAJEETSI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
30 Jakholi UT-06-003-095-001/98-A
(MOSAD) 		3506003000NRG23100520220010281 10/05/2022 JASI DEVI 3506003WL001970 JASI DEVI 00112 IBKL0070T33 2982 2982 Processed 16/05/2022 1267801034 JASIDEVIWOUMMEDLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 53676 53676
31 Jakholi UT-06-003-037-001/2-A
(DHARKOT) 		3506003000NRG23100520220010236 10/05/2022 bachuli devi 3506003WL001963 bachuli devi 00112 IBKL070TGZS 2982 2982 Processed 16/05/2022 1267801013 BACHULIDEVIWOKAMALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2982 2982
32 Jakholi UT-06-003-085-001/140-A
(DARMOLA) 		3506003000NRG23100520220010250 10/05/2022 satesh lal 3506003WL001966 satesh lal 00176 IDIB000R667 2982 2982 Processed 16/05/2022 1267801106 Mr. SATEESH LAL INDIAN BANK(607105)
33 Jakholi UT-06-003-085-001/205-A
(DARMOLA) 		3506003000NRG23100520220010122 10/05/2022 dinesh lal 3506003WL001946 dinesh lal 00176 IDIB000R667 2982 2982 Processed 16/05/2022 1267801116 DINESHLALSOBANSHILAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
34 Jakholi UT-06-003-085-001/217-A
(DARMOLA) 		3506003000NRG23100520220010111 10/05/2022 Sobat singh 3506003WL001945 Sobat singh 00176 IDIB000R667 2982 2982 Processed 16/05/2022 1267801105 SOBAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Jakholi UT-06-003-085-001/29-A
(DARMOLA) 		3506003000NRG23100520220010124 10/05/2022 HAREESH LAL 3506003WL001946 HAREESH LAL 00176 IDIB000R667 2982 2982 Processed 16/05/2022 1267801104 Mr. HAREESH LAL INDIAN BANK(607105)
36 Jakholi UT-06-003-085-001/69-A
(DARMOLA) 		3506003000NRG23100520220010114 10/05/2022 surni 3506003WL001945 surni 00176 IDIB000R667 2982 2982 Processed 16/05/2022 1267801115 Mrs. SURNI DEVI INDIAN BANK(607105)
37 Jakholi UT-06-003-085-001/74-A
(DARMOLA) 		3506003000NRG23100520220010115 10/05/2022 ASHA DEVI 3506003WL001945 ASHA DEVI 00176 IDIB000R667 2982 2982 Processed 16/05/2022 1267801107 RAJENDRA SINGH KAPRAWAN STATE BANK OF INDIA(508548)
SubTotal 17892 17892
38 Jakholi UT-06-003-008-001/232
(LADIYASU) 		3506003000NRG23100520220010298 10/05/2022 SUNEETA DEVI 3506003WL001974 SUNEETA DEVI 00415 SBIN0002463 2982 2982 Processed 16/05/2022 1267801047 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
39 Jakholi UT-06-003-083-001/98-A
(RONTHIYA) 		3506003000NRG23100520220009944 10/05/2022 anari devi 3506003WL001906 anari devi 00415 SBIN0002463 2982 2982 Processed 16/05/2022 1267801054 ANARI DEVI W/O MR BUDHI SINGH SINDHWAL BANK OF INDIA(508505)
40 Jakholi UT-06-003-085-001/148-A
(DARMOLA) 		3506003000NRG23100520220010107 10/05/2022 Geeta devi 3506003WL001944 Geeta devi 00415 SBIN0002463 2982 2982 Processed 16/05/2022 1267801090 MRS GEETA DEVI STATE BANK OF INDIA(508548)
41 Jakholi UT-06-003-085-001/204-A
(DARMOLA) 		3506003000NRG23100520220010121 10/05/2022 gundari devi 3506003WL001946 gundari devi 00415 SBIN0002463 2982 2982 Processed 16/05/2022 1267801088 MRS GUNDARI DEVI STATE BANK OF INDIA(508548)
42 Jakholi UT-06-003-085-001/29-A
(DARMOLA) 		3506003000NRG23100520220010125 10/05/2022 MEENA DEVI 3506003WL001946 MEENA DEVI 00415 SBIN0002463 2982 2982 Processed 16/05/2022 1267801048 MEENA DEVI WO HARISH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
43 Jakholi UT-06-003-008-001/228-A
(LADIYASU) 		3506003000NRG23100520220010152 10/05/2022 MEERA DEVI 3506003WL001950 MEERA DEVI 00415 SBIN0003568 2982 2982 Processed 16/05/2022 1267801093 MRS MEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
44 Jakholi UT-06-003-065-001/200
(JAKHOLI LASYA) 		3506003000NRG23100520220010287 10/05/2022 poonam devi 3506003WL001973 poonam devi 00415 SBIN0006213 2982 2982 Processed 16/05/2022 1267801057 MRS POONAM DEVI STATE BANK OF INDIA(508548)
45 Jakholi UT-06-003-065-001/59-A
(JAKHOLI LASYA) 		3506003000NRG23100520220010294 10/05/2022 shanti devi 3506003WL001973 shanti devi 00415 SBIN0006213 2982 2982 Processed 16/05/2022 1267801055 MR SHANTI DEVI STATE BANK OF INDIA(508548)
46 Jakholi UT-06-003-065-001/61-A
(JAKHOLI LASYA) 		3506003000NRG23100520220010295 10/05/2022 Jayanti Devi 3506003WL001973 Jayanti Devi 00415 SBIN0006213 2982 2982 Processed 16/05/2022 1267801058 MR PRATAP SINGH STATE BANK OF INDIA(508548)
47 Jakholi UT-06-003-065-001/64-A
(JAKHOLI LASYA) 		3506003000NRG23100520220010296 10/05/2022 BHAMA DEVI 3506003WL001973 BHAMA DEVI 00415 SBIN0006213 2982 2982 Processed 16/05/2022 1267801049 MRS BHAMA DEVI STATE BANK OF INDIA(508548)
48 Jakholi UT-06-003-065-001/71-A
(JAKHOLI LASYA) 		3506003000NRG23100520220010297 10/05/2022 sunita devi 3506003WL001973 sunita devi 00415 SBIN0006213 2982 2982 Processed 16/05/2022 1267801053 MR SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 14910 14910
49 Jakholi UT-06-003-001-001/102-A
(MANWANGANW) 		3506003000NRG23100520220010226 10/05/2022 seema devi 3506003WL001961 seema devi 00415 SBIN0007131 2982 2982 Processed 16/05/2022 1267801095 MR SEEMA DEVI STATE BANK OF INDIA(508548)
50 Jakholi UT-06-003-001-001/2-A
(MANWANGANW) 		3506003000NRG23100520220010227 10/05/2022 manber singh 3506003WL001961 manber singh 00415 SBIN0007131 2982 2982 Processed 16/05/2022 1267801046 MR MANBAR SINGH STATE BANK OF INDIA(508548)
51 Jakholi UT-06-003-001-001/32-A
(MANWANGANW) 		3506003000NRG23100520220010228 10/05/2022 kaushlya 3506003WL001961 kaushlya 00415 SBIN0007131 2982 2982 Processed 16/05/2022 1267801059 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
52 Jakholi UT-06-003-001-001/93-A
(MANWANGANW) 		3506003000NRG23100520220010229 10/05/2022 Purni devi 3506003WL001961 Purni devi 00415 SBIN0007131 2982 2982 Processed 16/05/2022 1267801077 MRS PURNI DEVI STATE BANK OF INDIA(508548)
53 Jakholi UT-06-003-001-001/98-A
(MANWANGANW) 		3506003000NRG23100520220010230 10/05/2022 REKHA DEVI 3506003WL001961 REKHA DEVI 00415 SBIN0007131 2982 2982 Processed 16/05/2022 1267801082 REKHADEVIWOJAGATSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
54 Jakholi UT-06-003-008-001/15-A
(LADIYASU) 		3506003000NRG23100520220010213 10/05/2022 NAND LAL 3506003WL001958 NAND LAL 00415 SBIN0007131 2982 2982 Processed 16/05/2022 1267801042 MR NAND LAL STATE BANK OF INDIA(508548)
55 Jakholi UT-06-003-008-001/15-A
(LADIYASU) 		3506003000NRG23100520220010214 10/05/2022 SHUSHILA DEVI 3506003WL001958 SHUSHILA DEVI 00415 SBIN0007131 2982 2982 Processed 16/05/2022 1267801043 SHUSHILA DEVI STATE BANK OF INDIA(508548)
56 Jakholi UT-06-003-008-001/23-A
(LADIYASU) 		3506003000NRG23100520220010219 10/05/2022 GANGESHWARI DEVI 3506003WL001959 GANGESHWARI DEVI 00415 SBIN0007131 2982 2982 Processed 16/05/2022 1267801126 MRS GANGESHWARI DEVI STATE BANK OF INDIA(508548)
57 Jakholi UT-06-003-008-001/29-A
(LADIYASU) 		3506003000NRG23100520220010302 10/05/2022 udya singh 3506003WL001974 udya singh 00415 SBIN0007131 2982 2982 Processed 16/05/2022 1267801094 MR UDAY SINGH STATE BANK OF INDIA(508548)
58 Jakholi UT-06-003-008-001/44-A
(LADIYASU) 		3506003000NRG23100520220010154 10/05/2022 DAYAL SINGH GUSAIN 3506003WL001950 DAYAL SINGH GUSAIN 00415 SBIN0007131 2982 2982 Processed 16/05/2022 1267801061 MR DAYAL SINGH GUSAIN STATE BANK OF INDIA(508548)
59 Jakholi UT-06-003-008-001/44-A
(LADIYASU) 		3506003000NRG23100520220010155 10/05/2022 SUSHILA DEVI 3506003WL001950 SUSHILA DEVI 00415 SBIN0007131 2982 2982 Processed 16/05/2022 1267801096 MR SUSHILA DEVI STATE BANK OF INDIA(508548)
60 Jakholi UT-06-003-008-002/104-A
(LADIYASU) 		3506003000NRG23100520220010305 10/05/2022 DARSHANI DEVI 3506003WL001974 DARSHANI DEVI 00415 SBIN0007131 2982 2982 Processed 16/05/2022 1267801119 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
61 Jakholi UT-06-003-008-002/104-A
(LADIYASU) 		3506003000NRG23100520220010304 10/05/2022 dheriju lal 3506003WL001974 dheriju lal 00415 SBIN0007131 2982 2982 Processed 16/05/2022 1267801056 DHIRJULALSOBHUTADULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
62 Jakholi UT-06-003-008-002/114-A
(LADIYASU) 		3506003000NRG23100520220010203 10/05/2022 BHAGA DEVI 3506003WL001956 BHAGA DEVI 00415 SBIN0007131 2982 2982 Processed 16/05/2022 1267801097 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
63 Jakholi UT-06-003-008-002/118-A
(LADIYASU) 		3506003000NRG23100520220010204 10/05/2022 SURESHI DEVI 3506003WL001956 SURESHI DEVI 00415 SBIN0007131 2982 2982 Processed 16/05/2022 1267801065 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
64 Jakholi UT-06-003-008-002/66-A
(LADIYASU) 		3506003000NRG23100520220010209 10/05/2022 vikarm singh 3506003WL001957 vikarm singh 00415 SBIN0007131 2982 2982 Processed 16/05/2022 1267801120 VIKRAMSINGHSOPRATAPSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
65 Jakholi UT-06-003-008-002/68-A
(LADIYASU) 		3506003000NRG23100520220010217 10/05/2022 SUNITA DEVI 3506003WL001958 SUNITA DEVI 00415 SBIN0007131 2982 2982 Processed 16/05/2022 1267801051 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
66 Jakholi UT-06-003-008-002/69-A
(LADIYASU) 		3506003000NRG23100520220010311 10/05/2022 DEVANTI DEVI 3506003WL001974 DEVANTI DEVI 00415 SBIN0007131 2982 2982 Processed 16/05/2022 1267801063 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
67 Jakholi UT-06-003-008-002/76-A
(LADIYASU) 		3506003000NRG23100520220010150 10/05/2022 SANTOSHI DEVI 3506003WL001949 SANTOSHI DEVI 00415 SBIN0007131 2982 2982 Processed 16/05/2022 1267801050 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
68 Jakholi UT-06-003-008-002/82-A
(LADIYASU) 		3506003000NRG23100520220010210 10/05/2022 SUSHILA DEVI 3506003WL001957 SUSHILA DEVI 00415 SBIN0007131 2982 2982 Processed 16/05/2022 1267801123 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
69 Jakholi UT-06-003-008-002/85-A
(LADIYASU) 		3506003000NRG23100520220010151 10/05/2022 MOLI DEVI 3506003WL001949 MOLI DEVI 00415 SBIN0007131 2982 2982 Processed 16/05/2022 1267801087 MRS MOLI DEVI STATE BANK OF INDIA(508548)
70 Jakholi UT-06-003-008-002/88-A
(LADIYASU) 		3506003000NRG23100520220010225 10/05/2022 BEERA DEVI 3506003WL001960 BEERA DEVI 00415 SBIN0007131 2982 2982 Processed 16/05/2022 1267801121 MR VIJAY SINGH NEGI STATE BANK OF INDIA(508548)
71 Jakholi UT-06-003-008-002/93-A
(LADIYASU) 		3506003000NRG23100520220010207 10/05/2022 RAJANI DEVI 3506003WL001956 RAJANI DEVI 00415 SBIN0007131 2982 2982 Processed 16/05/2022 1267801044 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
72 Jakholi UT-06-003-008-002/95-A
(LADIYASU) 		3506003000NRG23100520220010312 10/05/2022 MAGDUNI DEVI 3506003WL001974 MAGDUNI DEVI 00415 SBIN0007131 2982 2982 Processed 16/05/2022 1267801045 MRS MAGADULI DEVI STATE BANK OF INDIA(508548)
73 Jakholi UT-06-003-008-002/97-A
(LADIYASU) 		3506003000NRG23100520220010313 10/05/2022 Chota lal 3506003WL001974 Chota lal 00415 SBIN0007131 2982 2982 Processed 16/05/2022 1267801125 CHHOTALALSOGAINALAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
74 Jakholi UT-06-003-008-002/99-A
(LADIYASU) 		3506003000NRG23100520220010315 10/05/2022 Veenata devi 3506003WL001974 Veenata devi 00415 SBIN0007131 2982 2982 Processed 16/05/2022 1267801070 MRS VINITA DEVI STATE BANK OF INDIA(508548)
75 Jakholi UT-06-003-034-001/157-A
(JAKHNOLI) 		3506003000NRG23100520220010166 10/05/2022 PARATH LAL 3506003WL001951 PARATH LAL 00415 SBIN0007131 2982 2982 Processed 16/05/2022 1267801068 MR PATI LAL STATE BANK OF INDIA(508548)
76 Jakholi UT-06-003-037-001/110-A
(DHARKOT) 		3506003000NRG23100520220010245 10/05/2022 Vinita devi 3506003WL001965 Vinita devi 00415 SBIN0007131 2982 2982 Processed 16/05/2022 1267801083 MRS VINITA DEVI STATE BANK OF INDIA(508548)
77 Jakholi UT-06-003-037-001/114-A
(DHARKOT) 		3506003000NRG23100520220010133 10/05/2022 BEENA DEVI 3506003WL001948 BEENA DEVI 00415 SBIN0007131 2982 2982 Processed 16/05/2022 1267801118 MRS BEENA DEVI STATE BANK OF INDIA(508548)
78 Jakholi UT-06-003-037-001/114-A
(DHARKOT) 		3506003000NRG23100520220010134 10/05/2022 GAJPAL SINGH 3506003WL001948 GAJPAL SINGH 00415 SBIN0007131 2982 2982 Processed 16/05/2022 1267801124 GAJPAL SINGH AXIS BANK(607153)
79 Jakholi UT-06-003-094-002/256
(SATANI) 		3506003000NRG23100520220010271 10/05/2022 SHANTI DEVI 3506003WL001970 SHANTI DEVI 00415 SBIN0007131 2982 2982 Processed 16/05/2022 1267801100 MR SHANTI LAL STATE BANK OF INDIA(508548)
80 Jakholi UT-06-003-095-001/11-A
(MOSAD) 		3506003000NRG23100520220010273 10/05/2022 SARVESHWARI DEVI 3506003WL001970 SARVESHWARI DEVI 00415 SBIN0007131 2982 2982 Processed 16/05/2022 1267801071 MRS SARVESHWARI DEVI STATE BANK OF INDIA(508548)
81 Jakholi UT-06-003-095-001/12-A
(MOSAD) 		3506003000NRG23100520220010275 10/05/2022 PINKY DEVI 3506003WL001970 PINKY DEVI 00415 SBIN0007131 2982 2982 Processed 16/05/2022 1267801098 MRS PINKEE DEVI STATE BANK OF INDIA(508548)
82 Jakholi UT-06-003-095-001/222-A
(MOSAD) 		3506003000NRG23100520220010277 10/05/2022 PAMKA DEVI 3506003WL001970 PAMKA DEVI 00415 SBIN0007131 2982 2982 Processed 16/05/2022 1267801101 MRS PAMPA DEVI STATE BANK OF INDIA(508548)
83 Jakholi UT-06-003-095-001/28-A
(MOSAD) 		3506003000NRG23100520220010268 10/05/2022 SARITA DEVI 3506003WL001969 SARITA DEVI 00415 SBIN0007131 2982 2982 Processed 16/05/2022 1267801117 MRS SARITA DEVI STATE BANK OF INDIA(508548)
84 Jakholi UT-06-003-095-001/54-A
(MOSAD) 		3506003000NRG23100520220010280 10/05/2022 CHUNNI DEVI 3506003WL001970 CHUNNI DEVI 00415 SBIN0007131 2982 2982 Processed 16/05/2022 1267801072 MRS CHUNNI DEVI STATE BANK OF INDIA(508548)
85 Jakholi UT-06-003-099-001/172
(SEMALATA) 		3506003000NRG23100520220010254 10/05/2022 JAI LAL 3506003WL001967 JAI LAL 00415 SBIN0007131 2982 2982 Processed 16/05/2022 1267801062 MR JAI SO JANI LAL STATE BANK OF INDIA(508548)
SubTotal 110334 110334
86 Jakholi UT-06-003-034-001/1-A
(JAKHNOLI) 		3506003000NRG23100520220010174 10/05/2022 Deveshwari devi 3506003WL001953 Deveshwari devi 00415 SBIN0011502 2982 2982 Processed 16/05/2022 1267801074 DEVESHWARIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
87 Jakholi UT-06-003-034-001/215-A
(JAKHNOLI) 		3506003000NRG23100520220010176 10/05/2022 AMIR SINGH 3506003WL001953 AMIR SINGH 00415 SBIN0011502 2982 2982 Processed 16/05/2022 1267801078 MR AMIR SINGH STATE BANK OF INDIA(508548)
88 Jakholi UT-06-003-034-001/215-A
(JAKHNOLI) 		3506003000NRG23100520220010175 10/05/2022 MONIKA DEVI 3506003WL001953 MONIKA DEVI 00415 SBIN0011502 2982 2982 Processed 16/05/2022 1267801102 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
89 Jakholi UT-06-003-037-001/104-A
(DHARKOT) 		3506003000NRG23100520220010231 10/05/2022 SHANTI DEVI 3506003WL001962 SHANTI DEVI 00415 SBIN0011502 2982 2982 Processed 16/05/2022 1267801052 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
90 Jakholi UT-06-003-037-001/107-A
(DHARKOT) 		3506003000NRG23100520220010243 10/05/2022 manju devi 3506003WL001965 manju devi 00415 SBIN0011502 2982 2982 Processed 16/05/2022 1267801092 MRS MANJU DEVI STATE BANK OF INDIA(508548)
91 Jakholi UT-06-003-037-001/109-A
(DHARKOT) 		3506003000NRG23100520220010244 10/05/2022 Sanju Devi 3506003WL001965 Sanju Devi 00415 SBIN0011502 2982 2982 Processed 16/05/2022 1267801066 MRS SANJU STATE BANK OF INDIA(508548)
92 Jakholi UT-06-003-037-001/113-A
(DHARKOT) 		3506003000NRG23100520220010132 10/05/2022 pushpa devi 3506003WL001948 pushpa devi 00415 SBIN0011502 2982 2982 Processed 16/05/2022 1267801079 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
93 Jakholi UT-06-003-037-001/123-A
(DHARKOT) 		3506003000NRG23100520220010135 10/05/2022 VIMLA DEVI 3506003WL001948 VIMLA DEVI 00415 SBIN0011502 2982 2982 Processed 16/05/2022 1267801085 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
94 Jakholi UT-06-003-037-001/180-A
(DHARKOT) 		3506003000NRG23100520220010136 10/05/2022 NEEMA DEVI 3506003WL001948 NEEMA DEVI 00415 SBIN0011502 2982 2982 Processed 16/05/2022 1267801089 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
95 Jakholi UT-06-003-037-001/180-A
(DHARKOT) 		3506003000NRG23100520220010137 10/05/2022 RAJENDRA SINGH 3506003WL001948 RAJENDRA SINGH 00415 SBIN0011502 2982 2982 Processed 16/05/2022 1267801080 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
96 Jakholi UT-06-003-037-001/2-A
(DHARKOT) 		3506003000NRG23100520220010235 10/05/2022 kunwar singh 3506003WL001963 kunwar singh 00415 SBIN0011502 2982 2982 Processed 16/05/2022 1267801122 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
97 Jakholi UT-06-003-037-001/2-A
(DHARKOT) 		3506003000NRG23100520220010237 10/05/2022 RENU DEVI 3506003WL001963 RENU DEVI 00415 SBIN0011502 2982 2982 Processed 16/05/2022 1267801075 MRS RENU DEVI STATE BANK OF INDIA(508548)
98 Jakholi UT-06-003-037-001/20-A
(DHARKOT) 		3506003000NRG23100520220010234 10/05/2022 ROSHNI DEVI 3506003WL001962 ROSHNI DEVI 00415 SBIN0011502 2982 2982 Processed 16/05/2022 1267801081 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
99 Jakholi UT-06-003-037-001/3-A
(DHARKOT) 		3506003000NRG23100520220010238 10/05/2022 Bardai devi 3506003WL001963 Bardai devi 00415 SBIN0011502 2982 2982 Processed 16/05/2022 1267801064 MRS BARDEI DEVI STATE BANK OF INDIA(508548)
100 Jakholi UT-06-003-037-001/46-A
(DHARKOT) 		3506003000NRG23100520220010144 10/05/2022 GANGA DEVI 3506003WL001948 GANGA DEVI 00415 SBIN0011502 2982 2982 Processed 16/05/2022 1267801091 MRS GANGA DEVI STATE BANK OF INDIA(508548)
101 Jakholi UT-06-003-037-001/46-A
(DHARKOT) 		3506003000NRG23100520220010143 10/05/2022 MAHAVEER SINGH 3506003WL001948 MAHAVEER SINGH 00415 SBIN0011502 2982 2982 Processed 16/05/2022 1267801084 MR MAHABIR SINGH STATE BANK OF INDIA(508548)
102 Jakholi UT-06-003-037-001/77-A
(DHARKOT) 		3506003000NRG23100520220010146 10/05/2022 BALBANT SINGH 3506003WL001948 BALBANT SINGH 00415 SBIN0011502 2982 2982 Processed 16/05/2022 1267801086 MR BALAVANT SINGH STATE BANK OF INDIA(508548)
103 Jakholi UT-06-003-037-001/79-A
(DHARKOT) 		3506003000NRG23100520220010248 10/05/2022 PURAN SINGH 3506003WL001965 PURAN SINGH 00415 SBIN0011502 2982 2982 Processed 16/05/2022 1267801099 MR POORAN SINGH STATE BANK OF INDIA(508548)
104 Jakholi UT-06-003-037-001/80-A
(DHARKOT) 		3506003000NRG23100520220010147 10/05/2022 JAGAT SINGH 3506003WL001948 JAGAT SINGH 00415 SBIN0011502 2982 2982 Processed 16/05/2022 1267801103 MR JAGAT SINGH STATE BANK OF INDIA(508548)
105 Jakholi UT-06-003-037-001/92-A
(DHARKOT) 		3506003000NRG23100520220010240 10/05/2022 MAHESHWARI DEVI 3506003WL001963 MAHESHWARI DEVI 00415 SBIN0011502 2982 2982 Processed 16/05/2022 1267801067 MRS MAYESHWARI DEVI STATE BANK OF INDIA(508548)
106 Jakholi UT-06-003-037-001/92-A
(DHARKOT) 		3506003000NRG23100520220010239 10/05/2022 virendra singh 3506003WL001963 virendra singh 00415 SBIN0011502 2982 2982 Processed 16/05/2022 1267801073 MR VIRENDRA SINGH PAVANR STATE BANK OF INDIA(508548)
107 Jakholi UT-06-003-063-001/1-A
(LONGA) 		3506003000NRG23100520220009939 10/05/2022 LAXMI DEVI 3506003WL001905 LAXMI DEVI 00415 SBIN0011502 2982 2982 Processed 16/05/2022 1267801076 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
108 Jakholi UT-06-003-063-001/125
(LONGA) 		3506003000NRG23100520220009941 10/05/2022 Durga devi 3506003WL001905 Durga devi 00415 SBIN0011502 2982 2982 Processed 16/05/2022 1267801069 DURGADEVIWOSATISHPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 68586 68586
109 Jakholi UT-06-003-085-001/204-A
(DARMOLA) 		3506003000NRG23100520220010120 10/05/2022 Chaman lal 3506003WL001946 Chaman lal 00462 UCBA0003164 2982 2982 Processed 16/05/2022 1267801060 CHAMANLALSOSHERULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2982 2982
110 Jakholi UT-06-003-008-002/100-A
(LADIYASU) 		3506003000NRG23100520220010303 10/05/2022 MUKHARI DEVI 3506003WL001974 MUKHARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1267801110 Mrs. MUKHARI DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Jakholi UT-06-003-008-002/105
(LADIYASU) 		3506003000NRG23100520220010306 10/05/2022 KUNWAR lal 3506003WL001974 KUNWAR lal 00479 SBIN0RRUTGB 2982 2982 Rejected 16/05/2022 1267801114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 Jakholi UT-06-003-008-002/105
(LADIYASU) 		3506003000NRG23100520220010307 10/05/2022 ranjna devi 3506003WL001974 ranjna devi 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1267801112 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
113 Jakholi UT-06-003-008-002/86-A
(LADIYASU) 		3506003000NRG23100520220010212 10/05/2022 ANSI DEVI 3506003WL001957 ANSI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1267801111 Mrs. ANSHI DEVI W/O AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
114 Jakholi UT-06-003-085-001/203-A
(DARMOLA) 		3506003000NRG23100520220010119 10/05/2022 laxmi devi 3506003WL001946 laxmi devi 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1267801108 LAXMI DEVI WO HARSH LAL PUNJAB NATIONAL BANK(508568)
115 Jakholi UT-06-003-085-001/205-A
(DARMOLA) 		3506003000NRG23100520220010123 10/05/2022 HEMANTI DEVI 3506003WL001946 HEMANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1267801109 HEMANTI DEVI WO DINESH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 17892 17892
Total 342930 342930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_100522APB_FTO_21090 Canara Bank CNRB0005875 Rudraprayag 2982
2 Jakholi UT3506003_100522APB_FTO_21090 District Co-operative Bank IBKL0070T32 Sidhsaur 32802
3 Jakholi UT3506003_100522APB_FTO_21090 District Co-operative Bank IBKL0070T33 Sumari Bhardar 53676
4 Jakholi UT3506003_100522APB_FTO_21090 District Co-operative Bank IBKL070TGZS Mayali 2982
5 Jakholi UT3506003_100522APB_FTO_21090 Indian Bank IDIB000R667 RUDRAPRAYAG 17892
6 Jakholi UT3506003_100522APB_FTO_21090 State Bank of India SBIN0002463 RUDRAPRAYAG 14910
7 Jakholi UT3506003_100522APB_FTO_21090 State Bank of India SBIN0003568 AUGUSTMUNI 2982
8 Jakholi UT3506003_100522APB_FTO_21090 State Bank of India SBIN0006213 JAKHOLI 14910
9 Jakholi UT3506003_100522APB_FTO_21090 State Bank of India SBIN0007131 SUMARI BHARDAR 110334
10 Jakholi UT3506003_100522APB_FTO_21090 State Bank of India SBIN0011502 MAYALI 68586
11 Jakholi UT3506003_100522APB_FTO_21090 UCO Bank UCBA0003164 Rudraprayag 2982
12 Jakholi UT3506003_100522APB_FTO_21090 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 17892

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