Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:53:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_120822APB_FTO_74440
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-06-003-085-001/450-A
(DARMOLA) 		3506003000NRG23120820220035335 12/08/2022 VINOD SINGH 3506003WL007591 VINOD SINGH 00048 BKID0007213 2982 2982 Processed 12/09/2022 4641368881 VINOD SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2982 2982
2 Jakholi UT-06-003-027-001/68-A
(DANGWALGANW) 		3506003000NRG23120820220035141 12/08/2022 Shivbhakti Lal 3506003WL007533 Shivbhakti Lal 00112 IBKL0070T32 2982 2982 Processed 12/09/2022 4641368774 SHIVBHAGTILAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 Jakholi UT-06-003-046-001/2-A
(CHOPADA) 		3506003000NRG23120820220035462 12/08/2022 SUNITA DEVI 3506003WL007615 SUNITA DEVI 00112 IBKL0070T32 2130 2130 Processed 12/09/2022 4641368775 SUNITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 5112 5112
4 Jakholi UT-06-003-007-001/3-A
(TUNETA) 		3506003000NRG23120820220035471 12/08/2022 DEVIPRSAD 3506003WL007616 DEVIPRSAD 00112 IBKL0070T33 2982 2982 Processed 12/09/2022 4641368776 DEVIPRASADBHATTSOBHOLADU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 Jakholi UT-06-003-086-001/154
(SONDA) 		3506003000NRG23120820220035407 12/08/2022 veena devi 3506003WL007604 veena devi 00112 IBKL0070T33 2982 2982 Processed 12/09/2022 4641368777 DEENADEVIWOBHAGWANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 5964 5964
6 Jakholi UT-06-003-085-001/217-A
(DARMOLA) 		3506003000NRG23120820220035331 12/08/2022 Sobat singh 3506003WL007591 Sobat singh 00176 IDIB000R667 2982 2982 Processed 12/09/2022 4641368873 SOBAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jakholi UT-06-003-085-001/67-A
(DARMOLA) 		3506003000NRG23120820220035338 12/08/2022 DEVESWARI DEVI 3506003WL007591 DEVESWARI DEVI 00176 IDIB000R667 2982 2982 Processed 12/09/2022 4641368874 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
8 Jakholi UT-06-003-085-001/69-A
(DARMOLA) 		3506003000NRG23120820220035340 12/08/2022 surni 3506003WL007591 surni 00176 IDIB000R667 2982 2982 Processed 12/09/2022 4641368876 Mrs. SURNI DEVI INDIAN BANK(607105)
9 Jakholi UT-06-003-085-001/81-A
(DARMOLA) 		3506003000NRG23120820220035343 12/08/2022 RAJESHWARI DEVI 3506003WL007591 RAJESHWARI DEVI 00176 IDIB000R667 2982 2982 Processed 12/09/2022 4641368875 Mrs. RAJESHWARI DEVI INDIAN BANK(607105)
SubTotal 11928 11928
10 Jakholi UT-06-003-085-001/139-A
(DARMOLA) 		3506003000NRG23120820220035329 12/08/2022 kadar lal 3506003WL007591 kadar lal 00354 PUNB0665900 2982 2982 Processed 12/09/2022 4641368877 KEDARU LAL S/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
11 Jakholi UT-06-003-085-001/423-A
(DARMOLA) 		3506003000NRG23120820220035346 12/08/2022 SAROJANI DEVI 3506003WL007592 SAROJANI DEVI 00354 PUNB0665900 2982 2982 Processed 12/09/2022 4641368878 SAROJANI DEVI UCO BANK(607066)
SubTotal 5964 5964
12 Jakholi UT-06-003-027-001/68-A
(DANGWALGANW) 		3506003000NRG23120820220035142 12/08/2022 Sachin 3506003WL007533 Sachin 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4641368879 SACHIN S/O SHIVBHAKTI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
13 Jakholi UT-06-003-085-001/163-A
(DARMOLA) 		3506003000NRG23120820220035330 12/08/2022 Pushkar singh 3506003WL007591 Pushkar singh 00415 SBIN0002463 2982 2982 Processed 12/09/2022 4641368835 PUSHKARSINGHSOROOPCHAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 Jakholi UT-06-003-085-001/424-A
(DARMOLA) 		3506003000NRG23120820220035347 12/08/2022 rakahi devi 3506003WL007592 rakahi devi 00415 SBIN0002463 2982 2982 Processed 12/09/2022 4641368817 RAKHI DEVI UCO BANK(607066)
SubTotal 5964 5964
15 Jakholi UT-06-003-035-002/79-A
(DOBALIYA) 		3506003000NRG23120820220035144 12/08/2022 SARDEI DEVI 3506003WL007535 SARDEI DEVI 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4641368822 MRS SARDEI DEVI STATE BANK OF INDIA(508548)
16 Jakholi UT-06-003-035-002/80-A
(DOBALIYA) 		3506003000NRG23120820220035145 12/08/2022 madan lal 3506003WL007535 madan lal 00415 SBIN0003568 2982 2982 Processed 12/09/2022 4641368832 MADANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 5964 5964
17 Jakholi UT-06-003-041-001/250-A
(PONTHI) 		3506003000NRG23120820220035450 12/08/2022 Bimala devi 3506003WL007611 Bimala devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641368787 MRS VIMLAL NKYC DEVI STATE BANK OF INDIA(508548)
18 Jakholi UT-06-003-066-001/110-A
(KAPANIYA) 		3506003000NRG23120820220035240 12/08/2022 NIRMAL DEVI 3506003WL007559 NIRMAL DEVI 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641368790 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
19 Jakholi UT-06-003-066-001/53-A
(KAPANIYA) 		3506003000NRG23120820220035254 12/08/2022 subhu dei devi 3506003WL007561 subhu dei devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641368788 MRS SHIVDAI DEVI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
20 Jakholi UT-06-003-007-001/141-A
(TUNETA) 		3506003000NRG23120820220035463 12/08/2022 ANSU DEVI 3506003WL007616 ANSU DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641368802 MRS ANSHU DEVI STATE BANK OF INDIA(508548)
21 Jakholi UT-06-003-007-001/16-A
(TUNETA) 		3506003000NRG23120820220035464 12/08/2022 SUNDARI DEVI 3506003WL007616 SUNDARI DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641368818 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
22 Jakholi UT-06-003-007-001/24-A
(TUNETA) 		3506003000NRG23120820220035468 12/08/2022 chandrawati devi 3506003WL007616 chandrawati devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641368782 CHANDRAWATI STATE BANK OF INDIA(508548)
23 Jakholi UT-06-003-007-001/65-A
(TUNETA) 		3506003000NRG23120820220035472 12/08/2022 SHASI DEVI 3506003WL007616 SHASI DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641368819 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
24 Jakholi UT-06-003-007-003/77-A
(TUNETA) 		3506003000NRG23120820220035473 12/08/2022 POOJA DEVI 3506003WL007617 POOJA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641368781 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
25 Jakholi UT-06-003-007-003/80-A
(TUNETA) 		3506003000NRG23120820220035474 12/08/2022 RADHAKRISHAN 3506003WL007617 RADHAKRISHAN 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641368814 MR RADHA KRISHAN STATE BANK OF INDIA(508548)
26 Jakholi UT-06-003-023-001/23-A
(TAILA) 		3506003000NRG23120820220034992 12/08/2022 SUJEE DEVI 3506003WL007498 SUJEE DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641368784 HARSHU LAL STATE BANK OF INDIA(508548)
27 Jakholi UT-06-003-023-001/35-A
(TAILA) 		3506003000NRG23120820220034993 12/08/2022 BALBEER LAL 3506003WL007498 BALBEER LAL 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641368778 BALBIR LAL S/O MR SARADU LAL BANK OF INDIA(508505)
28 Jakholi UT-06-003-086-001/109-A
(SONDA) 		3506003000NRG23120820220035411 12/08/2022 Arjuni Devi 3506003WL007605 Arjuni Devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641368844 MRS ARJUNI DEVI STATE BANK OF INDIA(508548)
29 Jakholi UT-06-003-086-001/11-A
(SONDA) 		3506003000NRG23120820220035423 12/08/2022 SARSHWATI DEVI 3506003WL007606 SARSHWATI DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641368780 MR KAMAL SINGH STATE BANK OF INDIA(508548)
30 Jakholi UT-06-003-086-001/12-A
(SONDA) 		3506003000NRG23120820220035424 12/08/2022 KARTIK SINGH 3506003WL007606 KARTIK SINGH 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641368786 KARTHIKSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
31 Jakholi UT-06-003-086-001/121-A
(SONDA) 		3506003000NRG23120820220035403 12/08/2022 KUWARDEI DEVI 3506003WL007604 KUWARDEI DEVI 00415 SBIN0007131 2982 2982 Rejected 12/09/2022 4641368845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Jakholi UT-06-003-086-001/134-A
(SONDA) 		3506003000NRG23120820220035406 12/08/2022 RAJANI DEVI 3506003WL007604 RAJANI DEVI 00415 SBIN0007131 2982 2982 Rejected 12/09/2022 4641368847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Jakholi UT-06-003-086-001/15-A
(SONDA) 		3506003000NRG23120820220035425 12/08/2022 SWARI DEVI 3506003WL007606 SWARI DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641368840 MRS SWANRI DEVI STATE BANK OF INDIA(508548)
34 Jakholi UT-06-003-086-001/157
(SONDA) 		3506003000NRG23120820220035408 12/08/2022 neema devi 3506003WL007604 neema devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641368846 MISS NEEMA DEVI STATE BANK OF INDIA(508548)
35 Jakholi UT-06-003-086-001/161-A
(SONDA) 		3506003000NRG23120820220035412 12/08/2022 Kanta devi 3506003WL007605 Kanta devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641368849 MRS KANTA DEVI STATE BANK OF INDIA(508548)
36 Jakholi UT-06-003-086-001/203-A
(SONDA) 		3506003000NRG23120820220035413 12/08/2022 SANJU DEVI 3506003WL007605 SANJU DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641368825 MISS SANJU DEVI STATE BANK OF INDIA(508548)
37 Jakholi UT-06-003-086-001/259
(SONDA) 		3506003000NRG23120820220035410 12/08/2022 REENA DEVI 3506003WL007604 REENA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641368853 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jakholi UT-06-003-086-001/260
(SONDA) 		3506003000NRG23120820220035392 12/08/2022 RAJNI DEVI 3506003WL007603 RAJNI DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641368851 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
39 Jakholi UT-06-003-086-001/269
(SONDA) 		3506003000NRG23120820220035393 12/08/2022 DILDEI DEVI 3506003WL007603 DILDEI DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641368848 MISS DILDAI RANA STATE BANK OF INDIA(508548)
40 Jakholi UT-06-003-086-001/27-A
(SONDA) 		3506003000NRG23120820220035427 12/08/2022 RACHANA DEVI 3506003WL007606 RACHANA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641368842 MRS RACHANA DEVI STATE BANK OF INDIA(508548)
41 Jakholi UT-06-003-086-001/273
(SONDA) 		3506003000NRG23120820220035395 12/08/2022 SABALI DEVI 3506003WL007603 SABALI DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641368779 SABLI DEVI KYC REQ STATE BANK OF INDIA(508548)
42 Jakholi UT-06-003-086-001/281
(SONDA) 		3506003000NRG23120820220035396 12/08/2022 SANTOSHI DEVI 3506003WL007603 SANTOSHI DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641368783 SANTOSHI DEVI STATE BANK OF INDIA(508548)
43 Jakholi UT-06-003-086-001/29-A
(SONDA) 		3506003000NRG23120820220035428 12/08/2022 KAMLA DEVI 3506003WL007606 KAMLA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641368838 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
44 Jakholi UT-06-003-086-001/31-A
(SONDA) 		3506003000NRG23120820220035430 12/08/2022 KAMLA DEVI 3506003WL007606 KAMLA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641368839 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
45 Jakholi UT-06-003-086-001/35-A
(SONDA) 		3506003000NRG23120820220035431 12/08/2022 VIKRAM SINGH 3506003WL007606 VIKRAM SINGH 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641368785 VIKRAM SINGH SINGH PUNJAB NATIONAL BANK(508568)
46 Jakholi UT-06-003-086-001/36-A
(SONDA) 		3506003000NRG23120820220035432 12/08/2022 KANTA DEVI 3506003WL007606 KANTA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641368837 KANTIDEVIWOBUDHISINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
47 Jakholi UT-06-003-086-001/61-A
(SONDA) 		3506003000NRG23120820220035435 12/08/2022 Shashi devi 3506003WL007606 Shashi devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641368852 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
48 Jakholi UT-06-003-086-001/63-A
(SONDA) 		3506003000NRG23120820220035414 12/08/2022 Dayali Devi 3506003WL007605 Dayali Devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641368841 MRS DAYALI DEVI STATE BANK OF INDIA(508548)
49 Jakholi UT-06-003-086-001/66-A
(SONDA) 		3506003000NRG23120820220035417 12/08/2022 LAXMI DEVI 3506003WL007605 LAXMI DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641368826 MRS LAKSHMI DEVI KATHAIT STATE BANK OF INDIA(508548)
50 Jakholi UT-06-003-086-001/8-A
(SONDA) 		3506003000NRG23120820220035436 12/08/2022 SUSHILA DEVI 3506003WL007606 SUSHILA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641368831 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
51 Jakholi UT-06-003-086-001/80-A
(SONDA) 		3506003000NRG23120820220035418 12/08/2022 VICHCHANA DEVI 3506003WL007605 VICHCHANA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641368834 MISS BICHANA DEVI STATE BANK OF INDIA(508548)
52 Jakholi UT-06-003-086-001/85-A
(SONDA) 		3506003000NRG23120820220035419 12/08/2022 DENISH SINGH 3506003WL007605 DENISH SINGH 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641368816 MR DINESH SINGH STATE BANK OF INDIA(508548)
53 Jakholi UT-06-003-086-001/93-A
(SONDA) 		3506003000NRG23120820220035420 12/08/2022 BEENA DEVI 3506003WL007605 BEENA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641368824 MRS BEENA DEVI STATE BANK OF INDIA(508548)
54 Jakholi UT-06-003-086-001/97-A
(SONDA) 		3506003000NRG23120820220035421 12/08/2022 rupa devi 3506003WL007605 rupa devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641368843 MRS RUPA DEVI STATE BANK OF INDIA(508548)
55 Jakholi UT-06-003-086-001/98-A
(SONDA) 		3506003000NRG23120820220035422 12/08/2022 RAJESWARI DEVI 3506003WL007605 RAJESWARI DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641368850 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 107352 107352
56 Jakholi UT-06-003-017-001/128-A
(ARKHUND) 		3506003000NRG23120820220035103 12/08/2022 DHANPATT LAL 3506003WL007518 DHANPATT LAL 00415 SBIN0008423 2982 2982 Processed 12/09/2022 4641368811 MR DHANPATI LAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
57 Jakholi UT-06-003-041-001/36-A
(PONTHI) 		3506003000NRG23120820220035451 12/08/2022 MOLI DEVI 3506003WL007611 MOLI DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641368789 Miss. BHOLI DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Jakholi UT-06-003-050-002/15-A
(MAYALI) 		3506003000NRG23120820220035245 12/08/2022 LAKXMI DEVI 3506003WL007560 LAKXMI DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641368796 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
59 Jakholi UT-06-003-050-002/24-A
(MAYALI) 		3506003000NRG23120820220035246 12/08/2022 Urmila Devi 3506003WL007560 Urmila Devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641368791 MRS URMILA DEVI STATE BANK OF INDIA(508548)
60 Jakholi UT-06-003-050-002/27-A
(MAYALI) 		3506003000NRG23120820220035247 12/08/2022 bardei devi 3506003WL007560 bardei devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641368795 MRS VAR DEI DEVI STATE BANK OF INDIA(508548)
61 Jakholi UT-06-003-050-002/29-A
(MAYALI) 		3506003000NRG23120820220035248 12/08/2022 phool devi 3506003WL007560 phool devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641368794 PHOOLDEIWOKAMALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
62 Jakholi UT-06-003-050-002/3-A
(MAYALI) 		3506003000NRG23120820220035249 12/08/2022 Pavitra Devi 3506003WL007560 Pavitra Devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641368829 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
63 Jakholi UT-06-003-050-002/51-A
(MAYALI) 		3506003000NRG23120820220035250 12/08/2022 SURENDR SINGH 3506003WL007560 SURENDR SINGH 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641368830 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
64 Jakholi UT-06-003-050-002/87-A
(MAYALI) 		3506003000NRG23120820220035252 12/08/2022 Chatangi Devi 3506003WL007560 Chatangi Devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641368799 MRS CHATANGI DEVI STATE BANK OF INDIA(508548)
65 Jakholi UT-06-003-050-002/88-A
(MAYALI) 		3506003000NRG23120820220035253 12/08/2022 Savitri Devi 3506003WL007560 Savitri Devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641368807 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
66 Jakholi UT-06-003-063-001/10-A
(LONGA) 		3506003000NRG23120820220035351 12/08/2022 UTTAMA DEVI 3506003WL007594 UTTAMA DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641368804 MRS UTTAMA DEVI STATE BANK OF INDIA(508548)
67 Jakholi UT-06-003-063-001/103-A
(LONGA) 		3506003000NRG23120820220035352 12/08/2022 INDRA DEVI 3506003WL007594 INDRA DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641368833 MRS INDRA DEVI STATE BANK OF INDIA(508548)
68 Jakholi UT-06-003-063-001/113-A
(LONGA) 		3506003000NRG23120820220035354 12/08/2022 NARYANIDEI DEVI 3506003WL007594 NARYANIDEI DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641368797 MR SHYAM SINGH STATE BANK OF INDIA(508548)
69 Jakholi UT-06-003-063-001/127-A
(LONGA) 		3506003000NRG23120820220035355 12/08/2022 beena devi 3506003WL007594 beena devi 00415 SBIN0011502 2982 2982 Rejected 12/09/2022 4641368808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Jakholi UT-06-003-063-001/14-A
(LONGA) 		3506003000NRG23120820220035356 12/08/2022 MANISHA DEVI 3506003WL007594 MANISHA DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641368806 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
71 Jakholi UT-06-003-063-001/162-A
(LONGA) 		3506003000NRG23120820220035357 12/08/2022 Sangeeta Devi 3506003WL007594 Sangeeta Devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641368836 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
72 Jakholi UT-06-003-063-001/43-A
(LONGA) 		3506003000NRG23120820220035360 12/08/2022 PINGLA DEVI 3506003WL007594 PINGLA DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641368813 MRS PINGLA DEVI STATE BANK OF INDIA(508548)
73 Jakholi UT-06-003-063-001/48-A
(LONGA) 		3506003000NRG23120820220035362 12/08/2022 SHASHI DEVI 3506003WL007594 SHASHI DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641368798 MRS SHASHI DEVI KATHAIT STATE BANK OF INDIA(508548)
74 Jakholi UT-06-003-063-001/52-A
(LONGA) 		3506003000NRG23120820220035364 12/08/2022 KANTA DEVI 3506003WL007594 KANTA DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641368801 MRS KANTA DEVI STATE BANK OF INDIA(508548)
75 Jakholi UT-06-003-063-001/56-A
(LONGA) 		3506003000NRG23120820220035370 12/08/2022 GOVINDU LAL 3506003WL007596 GOVINDU LAL 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641368812 GOVINDSOKAALU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
76 Jakholi UT-06-003-063-001/56-A
(LONGA) 		3506003000NRG23120820220035371 12/08/2022 RAJESHWARI 3506003WL007596 RAJESHWARI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641368823 MRS RAJESHWARI STATE BANK OF INDIA(508548)
77 Jakholi UT-06-003-063-001/58-A
(LONGA) 		3506003000NRG23120820220035365 12/08/2022 ASHA DEVI 3506003WL007594 ASHA DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641368821 MRS ASHA DEVI STATE BANK OF INDIA(508548)
78 Jakholi UT-06-003-063-001/6-A
(LONGA) 		3506003000NRG23120820220035366 12/08/2022 CHATAR SINGH 3506003WL007594 CHATAR SINGH 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641368810 CHATARSINGHSOJAGADSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
79 Jakholi UT-06-003-063-001/67-A
(LONGA) 		3506003000NRG23120820220035367 12/08/2022 BHARAT SINGH 3506003WL007594 BHARAT SINGH 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641368815 BHARATSINGHSODATASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
80 Jakholi UT-06-003-064-001/40-A
(SAKLANA) 		3506003000NRG23120820220035459 12/08/2022 Shushila Devi 3506003WL007614 Shushila Devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641368800 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
81 Jakholi UT-06-003-064-001/45-A
(SAKLANA) 		3506003000NRG23120820220035460 12/08/2022 SHIVANAND 3506003WL007614 SHIVANAND 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641368809 MR SHIVANAND STATE BANK OF INDIA(508548)
82 Jakholi UT-06-003-074-002/58-A
(KOT) 		3506003000NRG23120820220035231 12/08/2022 Asha Devi 3506003WL007556 Asha Devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641368828 MR SAUKAR SINGH STATE BANK OF INDIA(508548)
83 Jakholi UT-06-003-074-002/58-A
(KOT) 		3506003000NRG23120820220035230 12/08/2022 Saukar Singh 3506003WL007556 Saukar Singh 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641368827 MR SAUKAR SINGH STATE BANK OF INDIA(508548)
84 Jakholi UT-06-003-080-001/34-A
(SIRWARI) 		3506003000NRG23120820220035216 12/08/2022 KUNWAR LAL 3506003WL007553 KUNWAR LAL 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641368803 MR KUNWAR LAL STATE BANK OF INDIA(508548)
85 Jakholi UT-06-003-080-001/36-A
(SIRWARI) 		3506003000NRG23120820220035222 12/08/2022 SHIVDEI DEVI 3506003WL007554 SHIVDEI DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641368792 Mrs. SHIV DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Jakholi UT-06-003-081-001/103-A
(PULAN) 		3506003000NRG23120820220035200 12/08/2022 RAJENDRA SINGH 3506003WL007548 RAJENDRA SINGH 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641368793 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 89460 89460
87 Jakholi UT-06-003-085-001/186-A
(DARMOLA) 		3506003000NRG23120820220035344 12/08/2022 Rekha devi 3506003WL007592 Rekha devi 00462 UCBA0003164 2982 2982 Processed 12/09/2022 4641368805 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
88 Jakholi UT-06-003-058-001/483-A
(BUDHANA) 		3506003000NRG23120820220035318 12/08/2022 SANTOSHI DEVI 3506003WL007586 SANTOSHI DEVI 00468 UBIN0540439 3408 3408 Processed 12/09/2022 4641368854 RAJESH SINGH UNION BANK OF INDIA(508500)
89 Jakholi UT-06-003-058-001/484-A
(BUDHANA) 		3506003000NRG23120820220035319 12/08/2022 VINITA DEVI 3506003WL007586 VINITA DEVI 00468 UBIN0540439 3408 3408 Processed 12/09/2022 4641368855 AMEER SINGH RAWAT SO SAPTAL SINGH AND UNION BANK OF INDIA(508500)
SubTotal 6816 6816
90 Jakholi UT-06-003-030-002/87-A
(SEM BADAMA) 		3506003000NRG23120820220035146 12/08/2022 SYAM SINGH 3506003WL007536 SYAM SINGH 00468 UBIN0571865 2982 2982 Processed 12/09/2022 4641368880 SHYAM SINGH SO DABAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2982 2982
91 Jakholi UT-06-003-023-001/35-A
(TAILA) 		3506003000NRG23120820220034994 12/08/2022 RAMESHWARI DEVI 3506003WL007498 RAMESHWARI DEVI 00479 SBIN0002463 2982 2982 Processed 12/09/2022 4641368820 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
92 Jakholi UT-06-003-007-003/84-A
(TUNETA) 		3506003000NRG23120820220035475 12/08/2022 Kamali Devi 3506003WL007617 Kamali Devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641368898 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Jakholi UT-06-003-041-001/385-A
(PONTHI) 		3506003000NRG23120820220035452 12/08/2022 ODINGA DEVI 3506003WL007611 ODINGA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641368910 Mrs. UDINA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Jakholi UT-06-003-071-002/4-A
(BADHANI) 		3506003000NRG23120820220035136 12/08/2022 ASHAD SINGH 3506003WL007528 ASHAD SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 12/09/2022 4641368896 MR ASHAD SINGH STATE BANK OF INDIA(508548)
95 Jakholi UT-06-003-071-002/4-A
(BADHANI) 		3506003000NRG23120820220035135 12/08/2022 dashmi devi 3506003WL007528 dashmi devi 00479 SBIN0RRUTGB 3408 3408 Processed 12/09/2022 4641368908 Mrs. DASHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Jakholi UT-06-003-073-001/20-A
(DHARKUDI) 		3506003000NRG23120820220035180 12/08/2022 Godambari Devi 3506003WL007542 Godambari Devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641368904 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Jakholi UT-06-003-074-002/115-A
(KOT) 		3506003000NRG23120820220035226 12/08/2022 anita devi 3506003WL007556 anita devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641368907 ANITADEVIWOKAPOORSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
98 Jakholi UT-06-003-074-002/117-A
(KOT) 		3506003000NRG23120820220035227 12/08/2022 KASTURA DEVI 3506003WL007556 KASTURA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641368895 MRS KASTURA DEVI STATE BANK OF INDIA(508548)
99 Jakholi UT-06-003-074-002/63-A
(KOT) 		3506003000NRG23120820220035232 12/08/2022 Chait Singh 3506003WL007556 Chait Singh 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641368899 Mr. CHAIT SINGH UTTARAKHAND GRAMIN BANK(607197)
100 Jakholi UT-06-003-075-001/329-A
(JAKHWADI) 		3506003000NRG23120820220035184 12/08/2022 sokar singh 3506003WL007544 sokar singh 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641368900 SAUKARSINGHSOBHAUPALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
101 Jakholi UT-06-003-075-001/41-A
(JAKHWADI) 		3506003000NRG23120820220035185 12/08/2022 KUNDAN SINGH 3506003WL007544 KUNDAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641368897 Ms. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
102 Jakholi UT-06-003-077-001/135-A
(KHALIYAN) 		3506003000NRG23120820220035150 12/08/2022 prataapu lal 3506003WL007538 prataapu lal 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641368867 Mr. PRATAPU LAL UTTARAKHAND GRAMIN BANK(607197)
103 Jakholi UT-06-003-077-001/162-A
(KHALIYAN) 		3506003000NRG23120820220035263 12/08/2022 VIMLA DEVI 3506003WL007566 VIMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641368885 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Jakholi UT-06-003-077-001/202-A
(KHALIYAN) 		3506003000NRG23120820220035153 12/08/2022 jayinder singh 3506003WL007539 jayinder singh 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641368887 MR JAYENDRA SINGH STATE BANK OF INDIA(508548)
105 Jakholi UT-06-003-077-001/220-A
(KHALIYAN) 		3506003000NRG23120820220035266 12/08/2022 bardee 3506003WL007566 bardee 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641368884 Mrs. VAR DEI DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Jakholi UT-06-003-077-001/232-A
(KHALIYAN) 		3506003000NRG23120820220035298 12/08/2022 KAMLI DEVI 3506003WL007579 KAMLI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641368909 Mrs. KAMLI DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Jakholi UT-06-003-077-001/232-A
(KHALIYAN) 		3506003000NRG23120820220035297 12/08/2022 KIRAT SINGH 3506003WL007579 KIRAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641368862 Mr. KRIT SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
108 Jakholi UT-06-003-077-001/233-A
(KHALIYAN) 		3506003000NRG23120820220035300 12/08/2022 SUSEELA DEVI 3506003WL007579 SUSEELA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641368861 Mrs. SUSHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Jakholi UT-06-003-077-001/233-A
(KHALIYAN) 		3506003000NRG23120820220035299 12/08/2022 SYAM SINGH 3506003WL007579 SYAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641368860 MR SHYAM SINGH STATE BANK OF INDIA(508548)
110 Jakholi UT-06-003-077-001/245-A
(KHALIYAN) 		3506003000NRG23120820220035476 12/08/2022 sangeeta devi 3506003WL007618 sangeeta devi 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4641368856 Mrs. SANGEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Jakholi UT-06-003-077-001/259-A
(KHALIYAN) 		3506003000NRG23120820220035154 12/08/2022 RAGHUVEER SINGH 3506003WL007539 RAGHUVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641368872 RAGHUVIRSINGHSOSAINSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
112 Jakholi UT-06-003-077-001/284-A
(KHALIYAN) 		3506003000NRG23120820220035477 12/08/2022 SHIV PERSHAD 3506003WL007618 SHIV PERSHAD 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641368863 Mr. SHIV PRASAD PANT UTTARAKHAND GRAMIN BANK(607197)
113 Jakholi UT-06-003-077-002/14-A
(KHALIYAN) 		3506003000NRG23120820220035478 12/08/2022 KAMLA DEVI 3506003WL007618 KAMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4641368871 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
114 Jakholi UT-06-003-079-001/12-A
(PUJAR GOAN) 		3506003000NRG23120820220035484 12/08/2022 Sangeeta Devi 3506003WL007618 Sangeeta Devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641368891 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Jakholi UT-06-003-079-001/19-A
(PUJAR GOAN) 		3506003000NRG23120820220035485 12/08/2022 jasodha devi 3506003WL007618 jasodha devi 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4641368864 Mr. SHIV PRASAD UTTARAKHAND GRAMIN BANK(607197)
116 Jakholi UT-06-003-079-001/24-A
(PUJAR GOAN) 		3506003000NRG23120820220035486 12/08/2022 LAXMI DEVI 3506003WL007618 LAXMI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4641368886 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
117 Jakholi UT-06-003-079-001/67-A
(PUJAR GOAN) 		3506003000NRG23120820220035492 12/08/2022 LALITA DEVI 3506003WL007618 LALITA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4641368888 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Jakholi UT-06-003-079-001/88-A
(PUJAR GOAN) 		3506003000NRG23120820220035494 12/08/2022 Basanti Devi 3506003WL007618 Basanti Devi 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4641368882 Mr. VINOD PRASAD BHATT UTTARAKHAND GRAMIN BANK(607197)
119 Jakholi UT-06-003-080-001/1-A
(SIRWARI) 		3506003000NRG23120820220035207 12/08/2022 jupli 3506003WL007550 jupli 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641368906 Mrs. JUPALI DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Jakholi UT-06-003-080-001/108-A
(SIRWARI) 		3506003000NRG23120820220035210 12/08/2022 savetri 3506003WL007552 savetri 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641368892 Mr. FAGNU LAL UTTARAKHAND GRAMIN BANK(607197)
121 Jakholi UT-06-003-080-001/135-A
(SIRWARI) 		3506003000NRG23120820220035214 12/08/2022 darmendra lal 3506003WL007553 darmendra lal 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641368901 Mr. DHARMENDRA BHARTI UTTARAKHAND GRAMIN BANK(607197)
122 Jakholi UT-06-003-080-001/2-A
(SIRWARI) 		3506003000NRG23120820220035237 12/08/2022 SAUNI DEVI 3506003WL007558 SAUNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641368903 Mrs. SAUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
123 Jakholi UT-06-003-080-001/22-A
(SIRWARI) 		3506003000NRG23120820220035137 12/08/2022 amaar lal 3506003WL007529 amaar lal 00479 SBIN0RRUTGB 2343 2343 Processed 12/09/2022 4641368869 Mr. AMAR . LAL UTTARAKHAND GRAMIN BANK(607197)
124 Jakholi UT-06-003-080-001/30-B
(SIRWARI) 		3506003000NRG23120820220035221 12/08/2022 SHIV LAL 3506003WL007554 SHIV LAL 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641368868 Mr. SHIV . LAL UTTARAKHAND GRAMIN BANK(607197)
125 Jakholi UT-06-003-080-001/38-A
(SIRWARI) 		3506003000NRG23120820220035205 12/08/2022 surendr singh 3506003WL007549 surendr singh 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641368870 Mr. SURENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
126 Jakholi UT-06-003-080-001/40-A
(SIRWARI) 		3506003000NRG23120820220035213 12/08/2022 SURAT SINGH 3506003WL007552 SURAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641368889 SURATSINGHSOKEDARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
127 Jakholi UT-06-003-080-001/49-A
(SIRWARI) 		3506003000NRG23120820220035217 12/08/2022 sarshwati 3506003WL007553 sarshwati 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641368894 Mrs. SARSWTI DEVI UTTARAKHAND GRAMIN BANK(607197)
128 Jakholi UT-06-003-080-001/49-A
(SIRWARI) 		3506003000NRG23120820220035218 12/08/2022 sunita 3506003WL007553 sunita 00479 SBIN0RRUTGB 2982 2982 Rejected 12/09/2022 4641368905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 Jakholi UT-06-003-080-001/65-A
(SIRWARI) 		3506003000NRG23120820220035223 12/08/2022 jaspal lal 3506003WL007554 jaspal lal 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641368893 Mr. JASPAL LAL UTTARAKHAND GRAMIN BANK(607197)
130 Jakholi UT-06-003-080-001/78-A
(SIRWARI) 		3506003000NRG23120820220035220 12/08/2022 Sarojani Devi 3506003WL007553 Sarojani Devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641368902 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
131 Jakholi UT-06-003-080-001/85-A
(SIRWARI) 		3506003000NRG23120820220035239 12/08/2022 darshni 3506003WL007558 darshni 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641368890 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
132 Jakholi UT-06-003-081-001/102-A
(PULAN) 		3506003000NRG23120820220035194 12/08/2022 Thepdi Devi 3506003WL007546 Thepdi Devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641368857 Mrs. THEPADI DEVI UTTARAKHAND GRAMIN BANK(607197)
133 Jakholi UT-06-003-081-001/125-A
(PULAN) 		3506003000NRG23120820220035202 12/08/2022 VIMLA DEVI 3506003WL007548 VIMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641368866 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
134 Jakholi UT-06-003-081-001/54-A
(PULAN) 		3506003000NRG23120820220035196 12/08/2022 Meena Devi 3506003WL007547 Meena Devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641368858 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
135 Jakholi UT-06-003-081-001/54-A
(PULAN) 		3506003000NRG23120820220035195 12/08/2022 Sajan Singh 3506003WL007547 Sajan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641368865 MR SAJJAN SINGH NEGI STATE BANK OF INDIA(508548)
136 Jakholi UT-06-003-081-001/86-A
(PULAN) 		3506003000NRG23120820220035199 12/08/2022 MAGNA DEVI 3506003WL007547 MAGNA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641368859 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
137 Jakholi UT-06-003-086-001/133-A
(SONDA) 		3506003000NRG23120820220035405 12/08/2022 SUBHADRA DEVI 3506003WL007604 SUBHADRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641368883 Mrs. SAMUDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 130143 130143
Total 401505 401505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_120822APB_FTO_74440 Bank of India BKID0007213 RUDRAPRAYAG 2982
2 Jakholi UT3506003_120822APB_FTO_74440 District Co-operative Bank IBKL0070T32 Sidhsaur 5112
3 Jakholi UT3506003_120822APB_FTO_74440 District Co-operative Bank IBKL0070T33 Sumari Bhardar 5964
4 Jakholi UT3506003_120822APB_FTO_74440 Indian Bank IDIB000R667 RUDRAPRAYAG 11928
5 Jakholi UT3506003_120822APB_FTO_74440 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 5964
6 Jakholi UT3506003_120822APB_FTO_74440 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2982
7 Jakholi UT3506003_120822APB_FTO_74440 State Bank of India SBIN0002463 RUDRAPRAYAG 5964
8 Jakholi UT3506003_120822APB_FTO_74440 State Bank of India SBIN0003568 AUGUSTMUNI 5964
9 Jakholi UT3506003_120822APB_FTO_74440 State Bank of India SBIN0006213 JAKHOLI 8946
10 Jakholi UT3506003_120822APB_FTO_74440 State Bank of India SBIN0007131 SUMARI BHARDAR 107352
11 Jakholi UT3506003_120822APB_FTO_74440 State Bank of India SBIN0008423 CHANDRAPURI 2982
12 Jakholi UT3506003_120822APB_FTO_74440 State Bank of India SBIN0011502 MAYALI 89460
13 Jakholi UT3506003_120822APB_FTO_74440 UCO Bank UCBA0003164 Rudraprayag 2982
14 Jakholi UT3506003_120822APB_FTO_74440 Union Bank of India UBIN0540439 BUDNA LASSYA 6816
15 Jakholi UT3506003_120822APB_FTO_74440 Union Bank of India UBIN0571865 Agustyamuni 2982
16 Jakholi UT3506003_120822APB_FTO_74440 UTTRANCHAL GRAMIN BANK SBIN0002463 Tilwara 2982
17 Jakholi UT3506003_120822APB_FTO_74440 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 130143

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