Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:10:42 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_121222APB_FTO_121513
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-06-003-011-001/145
(KANDA) 		3506003000NRG23121220220064183 12/12/2022 Laxman Singh 3506003WL013896 Laxman Singh 00045 BARB0RUDPRY 2982 2982 Processed 20/12/2022 7321012562 LAXMAN SINGH SO SHIV BANK OF BARODA(606985)
SubTotal 2982 2982
2 Jakholi UT-06-003-003-001/22-A
(KANDALI) 		3506003000NRG23121220220064386 12/12/2022 PUJA DEVI 3506003WL013943 PUJA DEVI 00048 BKID0007213 2982 2982 Processed 20/12/2022 7321012609 PUJA DEVI W/O MR RAMESH CHANDRA BANK OF INDIA(508505)
3 Jakholi UT-06-003-003-001/228-A
(KANDALI) 		3506003000NRG23121220220064388 12/12/2022 dinesh singh 3506003WL013943 dinesh singh 00048 BKID0007213 2982 2982 Processed 20/12/2022 7321012466 DINESH CHANDRA SO SHIV PRASAD BANK OF INDIA(508505)
4 Jakholi UT-06-003-003-001/228-A
(KANDALI) 		3506003000NRG23121220220064387 12/12/2022 kavita devi 3506003WL013943 kavita devi 00048 BKID0007213 2982 2982 Processed 20/12/2022 7321012608 KAVITA . INDIAN OVERSEAS BANK(508541)
5 Jakholi UT-06-003-083-001/121-A
(RONTHIYA) 		3506003000NRG23121220220064307 12/12/2022 Neera devi 3506003WL013922 Neera devi 00048 BKID0007213 2982 2982 Processed 20/12/2022 7321012465 MRS MEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 11928 11928
6 Jakholi UT-06-003-083-001/151-A
(RONTHIYA) 		3506003000NRG23121220220064308 12/12/2022 SARLA DEVI 3506003WL013922 SARLA DEVI 00078 CNRB0018757 2982 2982 Processed 20/12/2022 7321012477 SARALA DEVI CANARA BANK(508532)
SubTotal 2982 2982
7 Jakholi UT-06-003-044-001/108-A
(KURCHOLA) 		3506003000NRG23121220220064202 12/12/2022 Seema Devi 3506003WL013901 Seema Devi 00112 IBKL0070T32 2982 2982 Rejected 20/12/2022 7321012485 Aadhaar Number not Mapped to Account Number
8 Jakholi UT-06-003-044-001/116-A
(KURCHOLA) 		3506003000NRG23121220220064204 12/12/2022 DARMAN SINGH 3506003WL013901 DARMAN SINGH 00112 IBKL0070T32 2982 2982 Processed 20/12/2022 7321012480 DARMIYANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 Jakholi UT-06-003-044-001/139-A
(KURCHOLA) 		3506003000NRG23121220220064216 12/12/2022 BABITA DEVI 3506003WL013903 BABITA DEVI 00112 IBKL0070T32 2982 2982 Processed 20/12/2022 7321012479 BABITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 Jakholi UT-06-003-044-001/267-A
(KURCHOLA) 		3506003000NRG23121220220064211 12/12/2022 shoorbeer singh 3506003WL013902 shoorbeer singh 00112 IBKL0070T32 426 426 Processed 20/12/2022 7321012486 SURVEER SINGH PAWAR S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
11 Jakholi UT-06-003-044-001/34-A
(KURCHOLA) 		3506003000NRG23121220220064212 12/12/2022 BADAR SINGH 3506003WL013902 BADAR SINGH 00112 IBKL0070T32 2982 2982 Processed 20/12/2022 7321012483 BADARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 Jakholi UT-06-003-044-001/50-A
(KURCHOLA) 		3506003000NRG23121220220064213 12/12/2022 DHARMA DEVI 3506003WL013902 DHARMA DEVI 00112 IBKL0070T32 2982 2982 Processed 20/12/2022 7321012482 DHARMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 Jakholi UT-06-003-044-001/67-A
(KURCHOLA) 		3506003000NRG23121220220064217 12/12/2022 PUSHKAR SINGH 3506003WL013903 PUSHKAR SINGH 00112 IBKL0070T32 2982 2982 Processed 20/12/2022 7321012481 PUSHKARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 Jakholi UT-06-003-044-001/88-A
(KURCHOLA) 		3506003000NRG23121220220064214 12/12/2022 daulat singh 3506003WL013902 daulat singh 00112 IBKL0070T32 2982 2982 Processed 20/12/2022 7321012484 DAULAT SINGH BANK OF INDIA(508505)
SubTotal 21300 21300
15 Jakholi UT-06-003-010-001/245-A
(SUMADI) 		3506003000NRG23121220220064048 12/12/2022 SANTAY PRASAD 3506003WL013873 SANTAY PRASAD 00112 IBKL0070T33 2982 2982 Processed 20/12/2022 7321012488 SANJAY PRASAD SO DWARIKA PRASAD PUNJAB NATIONAL BANK(508568)
16 Jakholi UT-06-003-011-001/33-A
(KANDA) 		3506003000NRG23121220220064044 12/12/2022 Santoshi devi 3506003WL013872 Santoshi devi 00112 IBKL0070T33 2982 2982 Processed 20/12/2022 7321012604 SANTOSIDEVIWOGIREESHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 Jakholi UT-06-003-011-001/6-A
(KANDA) 		3506003000NRG23121220220064045 12/12/2022 SHANTA DEVI 3506003WL013872 SHANTA DEVI 00112 IBKL0070T33 2982 2982 Processed 20/12/2022 7321012489 SHANTADEVIWOVIJPAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
18 Jakholi UT-06-003-012-001/217-A
(SHISHON) 		3506003000NRG23121220220064450 12/12/2022 GEETA DEVI 3506003WL013956 GEETA DEVI 00112 IBKL0070T33 2982 2982 Processed 20/12/2022 7321012490 GEETADEVIWOVINODLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
19 Jakholi UT-06-003-012-001/85-A
(SHISHON) 		3506003000NRG23121220220064440 12/12/2022 sarita devi 3506003WL013953 sarita devi 00112 IBKL0070T33 2982 2982 Processed 20/12/2022 7321012603 MRS SARITA DEVI STATE BANK OF INDIA(508548)
20 Jakholi UT-06-003-013-001/586-A
(DANGI) 		3506003000NRG23121220220064027 12/12/2022 GOPAL SINGH 3506003WL013871 GOPAL SINGH 00112 IBKL0070T33 2982 2982 Processed 20/12/2022 7321012492 GOPALSINGHSOPREMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
21 Jakholi UT-06-003-013-002/123-A
(DANGI) 		3506003000NRG23121220220064022 12/12/2022 rekha devi 3506003WL013870 rekha devi 00112 IBKL0070T33 639 639 Processed 20/12/2022 7321012487 RANJITSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
22 Jakholi UT-06-003-013-002/153-A
(DANGI) 		3506003000NRG23121220220064029 12/12/2022 suma devi 3506003WL013871 suma devi 00112 IBKL0070T33 2982 2982 Processed 20/12/2022 7321012602 SUMMADEVIWOBHGWANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
23 Jakholi UT-06-003-016-001/144-A
(RATANPUR) 		3506003000NRG23121220220064286 12/12/2022 sushma devi 3506003WL013919 sushma devi 00112 IBKL0070T33 2982 2982 Processed 20/12/2022 7321012491 SUSHMADEVIWOANILPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 24495 24495
24 Jakholi UT-06-003-083-001/163-A
(RONTHIYA) 		3506003000NRG23121220220064311 12/12/2022 maheswri devi 3506003WL013922 maheswri devi 00112 IBKL070CZSB 2982 2982 Processed 20/12/2022 7321012478 Mrs. MAHESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
25 Jakholi UT-06-003-050-001/237-A
(MAYALI) 		3506003000NRG23121220220064197 12/12/2022 mamta devi 3506003WL013899 mamta devi 00112 IBKL070TGZS 2982 2982 Processed 20/12/2022 7321012605 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
26 Jakholi UT-06-003-085-001/146-A
(DARMOLA) 		3506003000NRG23121220220064374 12/12/2022 Santoshi Devi 3506003WL013938 Santoshi Devi 00176 IDIB000R667 2982 2982 Processed 20/12/2022 7321012610 Mrs. SANTOSHI DEVI WO SHER SINGH INDIAN BANK(607105)
SubTotal 2982 2982
27 Jakholi UT-06-003-083-001/154-A
(RONTHIYA) 		3506003000NRG23121220220064309 12/12/2022 DALBIR SINGH 3506003WL013922 DALBIR SINGH 00415 SBIN0002463 2982 2982 Processed 20/12/2022 7321012577 MR DALBIR SINGH STATE BANK OF INDIA(508548)
28 Jakholi UT-06-003-083-001/161-A
(RONTHIYA) 		3506003000NRG23121220220064310 12/12/2022 sarita devi 3506003WL013922 sarita devi 00415 SBIN0002463 2982 2982 Processed 20/12/2022 7321012567 MR SARITA DEVI STATE BANK OF INDIA(508548)
29 Jakholi UT-06-003-083-001/212
(RONTHIYA) 		3506003000NRG23121220220064313 12/12/2022 ranjana devi 3506003WL013922 ranjana devi 00415 SBIN0002463 2982 2982 Processed 20/12/2022 7321012546 MR RANJANA DEVI STATE BANK OF INDIA(508548)
30 Jakholi UT-06-003-085-001/148-A
(DARMOLA) 		3506003000NRG23121220220064375 12/12/2022 Geeta devi 3506003WL013938 Geeta devi 00415 SBIN0002463 2982 2982 Processed 20/12/2022 7321012557 MRS GEETA DEVI STATE BANK OF INDIA(508548)
31 Jakholi UT-06-003-085-001/181-A
(DARMOLA) 		3506003000NRG23121220220064376 12/12/2022 ANITA DEVI 3506003WL013938 ANITA DEVI 00415 SBIN0002463 2982 2982 Processed 20/12/2022 7321012556 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 14910 14910
32 Jakholi UT-06-003-012-001/149-A
(SHISHON) 		3506003000NRG23121220220064422 12/12/2022 mulla devi 3506003WL013951 mulla devi 00415 SBIN0006213 2982 2982 Processed 20/12/2022 7321012493 MRS MULA DEVI STATE BANK OF INDIA(508548)
33 Jakholi UT-06-003-041-001/1-A
(PONTHI) 		3506003000NRG23121220220064230 12/12/2022 SURENDER SINGH 3506003WL013906 SURENDER SINGH 00415 SBIN0006213 2982 2982 Processed 20/12/2022 7321012563 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
34 Jakholi UT-06-003-041-001/402
(PONTHI) 		3506003000NRG23121220220064231 12/12/2022 JASPAL LAL 3506003WL013906 JASPAL LAL 00415 SBIN0006213 2982 2982 Processed 20/12/2022 7321012517 MR JASPAL LAL STATE BANK OF INDIA(508548)
35 Jakholi UT-06-003-041-001/402
(PONTHI) 		3506003000NRG23121220220064233 12/12/2022 LOKESH SINGH 3506003WL013906 LOKESH SINGH 00415 SBIN0006213 2982 2982 Processed 20/12/2022 7321012568 LOKESH SHAH SO JASPAL LAL BANK OF INDIA(508505)
36 Jakholi UT-06-003-042-001/34-A
(CHONRA) 		3506003000NRG23121220220064346 12/12/2022 DARSHANI DEVI 3506003WL013933 DARSHANI DEVI 00415 SBIN0006213 2982 2982 Processed 20/12/2022 7321012527 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
37 Jakholi UT-06-003-042-001/96
(CHONRA) 		3506003000NRG23121220220064348 12/12/2022 SAMPATI DEVI 3506003WL013933 SAMPATI DEVI 00415 SBIN0006213 2982 2982 Processed 20/12/2022 7321012540 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
38 Jakholi UT-06-003-047-001/42-A
(NANDWANGANW) 		3506003000NRG23121220220064420 12/12/2022 Subodhani Devi 3506003WL013950 Subodhani Devi 00415 SBIN0006213 2982 2982 Processed 20/12/2022 7321012581 MRS SUBODHANI DEVI STATE BANK OF INDIA(508548)
39 Jakholi UT-06-003-047-001/71
(NANDWANGANW) 		3506003000NRG23121220220064406 12/12/2022 sarswati devi 3506003WL013948 sarswati devi 00415 SBIN0006213 2982 2982 Processed 20/12/2022 7321012558 MRS SARSHWATI DEVI STATE BANK OF INDIA(508548)
40 Jakholi UT-06-003-047-001/77
(NANDWANGANW) 		3506003000NRG23121220220064415 12/12/2022 CHANDERMOHAN 3506003WL013949 CHANDERMOHAN 00415 SBIN0006213 2982 2982 Processed 20/12/2022 7321012533 MR CHANDRA MOHAN STATE BANK OF INDIA(508548)
41 Jakholi UT-06-003-047-002/1-A
(NANDWANGANW) 		3506003000NRG23121220220064408 12/12/2022 Nain singh 3506003WL013948 Nain singh 00415 SBIN0006213 2982 2982 Processed 20/12/2022 7321012504 MR NAIN SINGH STATE BANK OF INDIA(508548)
42 Jakholi UT-06-003-047-002/19-A
(NANDWANGANW) 		3506003000NRG23121220220064412 12/12/2022 Maheshwari devi 3506003WL013948 Maheshwari devi 00415 SBIN0006213 2982 2982 Processed 20/12/2022 7321012529 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
43 Jakholi UT-06-003-053-001/202-A
(BAJEERA) 		3506003000NRG23121220220064173 12/12/2022 DEEPA DEVI RANA 3506003WL013895 DEEPA DEVI RANA 00415 SBIN0006213 2982 2982 Processed 20/12/2022 7321012595 MRS DEEPA DEVI RANA STATE BANK OF INDIA(508548)
44 Jakholi UT-06-003-053-001/290-A
(BAJEERA) 		3506003000NRG23121220220064174 12/12/2022 sushila devi 3506003WL013895 sushila devi 00415 SBIN0006213 2982 2982 Processed 20/12/2022 7321012506 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
45 Jakholi UT-06-003-053-001/96-A
(BAJEERA) 		3506003000NRG23121220220064179 12/12/2022 pankhu devi 3506003WL013895 pankhu devi 00415 SBIN0006213 2982 2982 Processed 20/12/2022 7321012505 MR PANKHU DEVI STATE BANK OF INDIA(508548)
46 Jakholi UT-06-003-053-002/115-A
(BAJEERA) 		3506003000NRG23121220220064181 12/12/2022 RAJI DEVI 3506003WL013895 RAJI DEVI 00415 SBIN0006213 2982 2982 Processed 20/12/2022 7321012590 MR SURJAN SINGH STATE BANK OF INDIA(508548)
47 Jakholi UT-06-003-053-002/115-A
(BAJEERA) 		3506003000NRG23121220220064180 12/12/2022 SURJAN SINGH 3506003WL013895 SURJAN SINGH 00415 SBIN0006213 2982 2982 Processed 20/12/2022 7321012591 MR SURJAN SINGH STATE BANK OF INDIA(508548)
48 Jakholi UT-06-003-066-001/115-A
(KAPANIYA) 		3506003000NRG23121220220064397 12/12/2022 Usha Devi 3506003WL013946 Usha Devi 00415 SBIN0006213 2982 2982 Processed 20/12/2022 7321012518 MRS USHA DEVI STATE BANK OF INDIA(508548)
49 Jakholi UT-06-003-066-001/121-A
(KAPANIYA) 		3506003000NRG23121220220064189 12/12/2022 sulochana devi 3506003WL013897 sulochana devi 00415 SBIN0006213 2982 2982 Processed 20/12/2022 7321012537 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
50 Jakholi UT-06-003-066-001/124-A
(KAPANIYA) 		3506003000NRG23121220220064190 12/12/2022 vijaya devi 3506003WL013897 vijaya devi 00415 SBIN0006213 2982 2982 Processed 20/12/2022 7321012596 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
51 Jakholi UT-06-003-066-001/198-A
(KAPANIYA) 		3506003000NRG23121220220064398 12/12/2022 Rekha Devi 3506003WL013946 Rekha Devi 00415 SBIN0006213 2982 2982 Processed 20/12/2022 7321012516 MRS REKHA DEVI STATE BANK OF INDIA(508548)
52 Jakholi UT-06-003-066-001/233-A
(KAPANIYA) 		3506003000NRG23121220220064191 12/12/2022 PRAMILA DEVI 3506003WL013897 PRAMILA DEVI 00415 SBIN0006213 2982 2982 Processed 20/12/2022 7321012531 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
53 Jakholi UT-06-003-066-001/37-A
(KAPANIYA) 		3506003000NRG23121220220064400 12/12/2022 meena devi 3506003WL013946 meena devi 00415 SBIN0006213 2982 2982 Processed 20/12/2022 7321012594 MR MEENA DEVI STATE BANK OF INDIA(508548)
54 Jakholi UT-06-003-066-001/38-A
(KAPANIYA) 		3506003000NRG23121220220064401 12/12/2022 kavita devi 3506003WL013946 kavita devi 00415 SBIN0006213 2982 2982 Processed 20/12/2022 7321012593 MR KAVITA DEVI STATE BANK OF INDIA(508548)
55 Jakholi UT-06-003-066-001/62-A
(KAPANIYA) 		3506003000NRG23121220220064402 12/12/2022 anita devi 3506003WL013946 anita devi 00415 SBIN0006213 2982 2982 Processed 20/12/2022 7321012509 MR ANEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 71568 71568
56 Jakholi UT-06-003-003-001/10-A
(KANDALI) 		3506003000NRG23121220220064393 12/12/2022 NARAYAN DEI 3506003WL013945 NARAYAN DEI 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012532 MRS NARAYAN DEI DEVI STATE BANK OF INDIA(508548)
57 Jakholi UT-06-003-003-001/142-A
(KANDALI) 		3506003000NRG23121220220064390 12/12/2022 SANGEETA DEVI 3506003WL013944 SANGEETA DEVI 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012548 MR SHOORVIR LAL STATE BANK OF INDIA(508548)
58 Jakholi UT-06-003-003-001/231-A
(KANDALI) 		3506003000NRG23121220220064391 12/12/2022 SUDHA DEVI 3506003WL013944 SUDHA DEVI 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012598 MR MAHABIR SINGH RAWAT STATE BANK OF INDIA(508548)
59 Jakholi UT-06-003-003-001/80-A
(KANDALI) 		3506003000NRG23121220220064385 12/12/2022 sanjyu kumar 3506003WL013942 sanjyu kumar 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012587 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
60 Jakholi UT-06-003-011-001/107-A
(KANDA) 		3506003000NRG23121220220064039 12/12/2022 prabha devi 3506003WL013872 prabha devi 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012574 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
61 Jakholi UT-06-003-011-001/73-A
(KANDA) 		3506003000NRG23121220220064046 12/12/2022 chhatangi devi 3506003WL013872 chhatangi devi 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012601 MRS CHATAGI DEVI STATE BANK OF INDIA(508548)
62 Jakholi UT-06-003-011-001/93-A
(KANDA) 		3506003000NRG23121220220064188 12/12/2022 SHIV SINGH 3506003WL013896 SHIV SINGH 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012499 MR SHIV SINGH BIJWAN STATE BANK OF INDIA(508548)
63 Jakholi UT-06-003-011-001/97-A
(KANDA) 		3506003000NRG23121220220064277 12/12/2022 Surji devi 3506003WL013918 Surji devi 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012578 MRS SURJI DEVI STATE BANK OF INDIA(508548)
64 Jakholi UT-06-003-012-001/110-A
(SHISHON) 		3506003000NRG23121220220064421 12/12/2022 RAGHUBIR LAL 3506003WL013951 RAGHUBIR LAL 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012494 RAGHUVEERLALSOBUDHULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
65 Jakholi UT-06-003-012-001/134-A
(SHISHON) 		3506003000NRG23121220220064435 12/12/2022 URMILA DEVI 3506003WL013953 URMILA DEVI 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012612 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Jakholi UT-06-003-012-001/172
(SHISHON) 		3506003000NRG23121220220064444 12/12/2022 prakash lal 3506003WL013956 prakash lal 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012501 PRAKASH LAL STATE BANK OF INDIA(508548)
67 Jakholi UT-06-003-012-001/179-A
(SHISHON) 		3506003000NRG23121220220064446 12/12/2022 arvind singh 3506003WL013956 arvind singh 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012535 MR ARVIND SINGH STATE BANK OF INDIA(508548)
68 Jakholi UT-06-003-012-001/179-A
(SHISHON) 		3506003000NRG23121220220064445 12/12/2022 shala devi 3506003WL013956 shala devi 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012588 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
69 Jakholi UT-06-003-012-001/187-A
(SHISHON) 		3506003000NRG23121220220064430 12/12/2022 SUMAN DEVI 3506003WL013952 SUMAN DEVI 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012550 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
70 Jakholi UT-06-003-012-001/189-A
(SHISHON) 		3506003000NRG23121220220064447 12/12/2022 beena devi 3506003WL013956 beena devi 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012564 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Jakholi UT-06-003-012-001/204-A
(SHISHON) 		3506003000NRG23121220220064423 12/12/2022 SUMATI DEVI 3506003WL013951 SUMATI DEVI 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012553 MR SUMATI DEVI STATE BANK OF INDIA(508548)
72 Jakholi UT-06-003-012-001/207-A
(SHISHON) 		3506003000NRG23121220220064441 12/12/2022 VINIETA DEVI 3506003WL013954 VINIETA DEVI 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012592 VINITADEVIWOSUNILSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
73 Jakholi UT-06-003-012-001/208-A
(SHISHON) 		3506003000NRG23121220220064431 12/12/2022 SHASHI DEVI 3506003WL013952 SHASHI DEVI 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012580 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
74 Jakholi UT-06-003-012-001/212-A
(SHISHON) 		3506003000NRG23121220220064449 12/12/2022 aasha 3506003WL013956 aasha 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012551 AASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Jakholi UT-06-003-012-001/212-A
(SHISHON) 		3506003000NRG23121220220064448 12/12/2022 Chandaramohan araya 3506003WL013956 Chandaramohan araya 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012583 CHANDRAMOHANAARYASODARSHAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
76 Jakholi UT-06-003-012-001/213-A
(SHISHON) 		3506003000NRG23121220220064436 12/12/2022 puja devi 3506003WL013953 puja devi 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012579 MR POOJA DEVI STATE BANK OF INDIA(508548)
77 Jakholi UT-06-003-012-001/214-A
(SHISHON) 		3506003000NRG23121220220064437 12/12/2022 Rajani devi 3506003WL013953 Rajani devi 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012575 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
78 Jakholi UT-06-003-012-001/244-A
(SHISHON) 		3506003000NRG23121220220064432 12/12/2022 parvendra semwal 3506003WL013952 parvendra semwal 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012530 MR PRAVIND SEMWAL STATE BANK OF INDIA(508548)
79 Jakholi UT-06-003-012-001/255
(SHISHON) 		3506003000NRG23121220220064424 12/12/2022 ARTI DEVI 3506003WL013951 ARTI DEVI 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012458 MRS ARTI DEVI STATE BANK OF INDIA(508548)
80 Jakholi UT-06-003-012-001/58
(SHISHON) 		3506003000NRG23121220220064454 12/12/2022 SYAMA DEVI 3506003WL013956 SYAMA DEVI 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012545 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
81 Jakholi UT-06-003-012-001/59-A
(SHISHON) 		3506003000NRG23121220220064455 12/12/2022 rikhuli devi 3506003WL013956 rikhuli devi 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012496 MRS RIKHULI DEVI STATE BANK OF INDIA(508548)
82 Jakholi UT-06-003-012-001/61-A
(SHISHON) 		3506003000NRG23121220220064433 12/12/2022 premdei devi 3506003WL013952 premdei devi 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012555 MRS PREMI DEVI STATE BANK OF INDIA(508548)
83 Jakholi UT-06-003-012-001/62-A
(SHISHON) 		3506003000NRG23121220220064428 12/12/2022 suneeta devi 3506003WL013951 suneeta devi 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012523 MRS SUNITA DEVI WO DARMYAN SINGH STATE BANK OF INDIA(508548)
84 Jakholi UT-06-003-012-001/65-A
(SHISHON) 		3506003000NRG23121220220064442 12/12/2022 veneeta devi 3506003WL013954 veneeta devi 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012589 MRS VINITA DEVI STATE BANK OF INDIA(508548)
85 Jakholi UT-06-003-012-001/68-A
(SHISHON) 		3506003000NRG23121220220064456 12/12/2022 FAGHNU LAL 3506003WL013956 FAGHNU LAL 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012600 MR FAGNU LAL STATE BANK OF INDIA(508548)
86 Jakholi UT-06-003-012-001/69-A
(SHISHON) 		3506003000NRG23121220220064438 12/12/2022 Mushi Devi 3506003WL013953 Mushi Devi 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012495 MRS MUSHI DEVI STATE BANK OF INDIA(508548)
87 Jakholi UT-06-003-012-001/69-A
(SHISHON) 		3506003000NRG23121220220064439 12/12/2022 Piremlal 3506003WL013953 Piremlal 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012526 MR PREM LAL STATE BANK OF INDIA(508548)
88 Jakholi UT-06-003-012-001/91-A
(SHISHON) 		3506003000NRG23121220220064429 12/12/2022 ranjana devi 3506003WL013951 ranjana devi 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012536 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
89 Jakholi UT-06-003-013-001/337
(DANGI) 		3506003000NRG23121220220064025 12/12/2022 Pinki Devi 3506003WL013871 Pinki Devi 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012460 MRS PINKI DEVI STATE BANK OF INDIA(508548)
90 Jakholi UT-06-003-013-001/402-A
(DANGI) 		3506003000NRG23121220220064026 12/12/2022 Maheshwari Devi 3506003WL013871 Maheshwari Devi 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012464 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Jakholi UT-06-003-013-002/103-A
(DANGI) 		3506003000NRG23121220220064019 12/12/2022 sateswri devi 3506003WL013870 sateswri devi 00415 SBIN0007131 2982 2982 Rejected 20/12/2022 7321012524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Jakholi UT-06-003-013-002/105-A
(DANGI) 		3506003000NRG23121220220064020 12/12/2022 KRISHNA DEVI 3506003WL013870 KRISHNA DEVI 00415 SBIN0007131 639 639 Processed 20/12/2022 7321012500 KRISHNADEVIRANAWOVIKRAMS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
93 Jakholi UT-06-003-013-002/111-A
(DANGI) 		3506003000NRG23121220220064021 12/12/2022 dharma devi 3506003WL013870 dharma devi 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012599 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
94 Jakholi UT-06-003-013-002/124-A
(DANGI) 		3506003000NRG23121220220064023 12/12/2022 Jashi devi 3506003WL013870 Jashi devi 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012497 Mrs. JAUSI DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Jakholi UT-06-003-013-002/138-A
(DANGI) 		3506003000NRG23121220220064028 12/12/2022 ANJU DEVI 3506003WL013871 ANJU DEVI 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012461 MR UDAY SINGH LINGWAL STATE BANK OF INDIA(508548)
96 Jakholi UT-06-003-013-002/164-A
(DANGI) 		3506003000NRG23121220220064030 12/12/2022 sulochana devi 3506003WL013871 sulochana devi 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012510 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
97 Jakholi UT-06-003-013-002/375-A
(DANGI) 		3506003000NRG23121220220064033 12/12/2022 YASPAL SINGH 3506003WL013871 YASPAL SINGH 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012512 YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
98 Jakholi UT-06-003-013-002/582-A
(DANGI) 		3506003000NRG23121220220064035 12/12/2022 ritik singh 3506003WL013871 ritik singh 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012570 MR RITIK SINGH STATE BANK OF INDIA(508548)
99 Jakholi UT-06-003-014-001/102-A
(GHANGHAD) 		3506003000NRG23121220220064358 12/12/2022 HARSH LAL 3506003WL013935 HARSH LAL 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012541 MR HARSH LAL STATE BANK OF INDIA(508548)
100 Jakholi UT-06-003-014-001/102-A
(GHANGHAD) 		3506003000NRG23121220220064359 12/12/2022 SAVITRI DEVI 3506003WL013935 SAVITRI DEVI 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012582 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
101 Jakholi UT-06-003-014-001/104-A
(GHANGHAD) 		3506003000NRG23121220220064360 12/12/2022 BHARAT LAL 3506003WL013935 BHARAT LAL 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012520 MR BHARAT LAL STATE BANK OF INDIA(508548)
102 Jakholi UT-06-003-014-001/287-A
(GHANGHAD) 		3506003000NRG23121220220064361 12/12/2022 Shashi Devi 3506003WL013935 Shashi Devi 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012586 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
103 Jakholi UT-06-003-014-001/344-A
(GHANGHAD) 		3506003000NRG23121220220064363 12/12/2022 Rajendra 3506003WL013935 Rajendra 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012503 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
104 Jakholi UT-06-003-014-001/6-A
(GHANGHAD) 		3506003000NRG23121220220064355 12/12/2022 shivraj singh 3506003WL013934 shivraj singh 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012502 SHIVRAJ SINGH UNION BANK OF INDIA(508500)
105 Jakholi UT-06-003-014-001/79-A
(GHANGHAD) 		3506003000NRG23121220220064364 12/12/2022 BIHARI LAL 3506003WL013935 BIHARI LAL 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012528 BIHARI LAL SO MR SADARU LAL BANK OF INDIA(508505)
106 Jakholi UT-06-003-014-001/81-A
(GHANGHAD) 		3506003000NRG23121220220064366 12/12/2022 ramesh lal 3506003WL013935 ramesh lal 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012525 MR RAMESH LAL STATE BANK OF INDIA(508548)
107 Jakholi UT-06-003-014-001/81-A
(GHANGHAD) 		3506003000NRG23121220220064367 12/12/2022 SUDHA DEVI 3506003WL013935 SUDHA DEVI 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012543 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
108 Jakholi UT-06-003-014-001/97-A
(GHANGHAD) 		3506003000NRG23121220220064357 12/12/2022 SULOCHNA DEVI 3506003WL013934 SULOCHNA DEVI 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012515 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
109 Jakholi UT-06-003-016-001/108-A
(RATANPUR) 		3506003000NRG23121220220064278 12/12/2022 sunita devi 3506003WL013919 sunita devi 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012513 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
110 Jakholi UT-06-003-038-004/240-A
(NAG) 		3506003000NRG23121220220064221 12/12/2022 INDHU DEVI 3506003WL013904 INDHU DEVI 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012534 Mrs. INDU DEVI W/O SURYA PRAKASH UTTARAKHAND GRAMIN BANK(607197)
111 Jakholi UT-06-003-045-001/192-A
(JAILI) 		3506003000NRG23121220220064378 12/12/2022 Suneeta Devi 3506003WL013939 Suneeta Devi 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012573 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Jakholi UT-06-003-045-001/62-A
(JAILI) 		3506003000NRG23121220220064379 12/12/2022 Dolat singh 3506003WL013939 Dolat singh 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012498 VIMLA DEVI STATE BANK OF INDIA(508548)
113 Jakholi UT-06-003-062-001/143-A
(MAKHET) 		3506003000NRG23121220220064193 12/12/2022 SONI DEVI 3506003WL013898 SONI DEVI 00415 SBIN0007131 2982 2982 Processed 20/12/2022 7321012566 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 170613 170613
114 Jakholi UT-06-003-011-001/145
(KANDA) 		3506003000NRG23121220220064184 12/12/2022 Ruchi Devi 3506003WL013896 Ruchi Devi 00415 SBIN0009835 2982 2982 Processed 20/12/2022 7321012539 MISS RUCHI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
115 Jakholi UT-06-003-038-002/48-A
(NAG) 		3506003000NRG23121220220064219 12/12/2022 Shishupal singh 3506003WL013904 Shishupal singh 00415 SBIN0011502 2982 2982 Processed 20/12/2022 7321012584 SHISUPAL SINGH STATE BANK OF INDIA(508548)
116 Jakholi UT-06-003-038-004/103-A
(NAG) 		3506003000NRG23121220220064220 12/12/2022 PUJA DEVI 3506003WL013904 PUJA DEVI 00415 SBIN0011502 2982 2982 Processed 20/12/2022 7321012569 MRS POOJA DEVI STATE BANK OF INDIA(508548)
117 Jakholi UT-06-003-038-004/93-A
(NAG) 		3506003000NRG23121220220064222 12/12/2022 MANJU DEVI 3506003WL013904 MANJU DEVI 00415 SBIN0011502 2982 2982 Processed 20/12/2022 7321012576 MRS MANJU DEVI STATE BANK OF INDIA(508548)
118 Jakholi UT-06-003-038-004/96-A
(NAG) 		3506003000NRG23121220220064223 12/12/2022 sarita devi 3506003WL013904 sarita devi 00415 SBIN0011502 2982 2982 Rejected 20/12/2022 7321012462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 Jakholi UT-06-003-044-001/106-A
(KURCHOLA) 		3506003000NRG23121220220064201 12/12/2022 puja devi 3506003WL013901 puja devi 00415 SBIN0011502 2982 2982 Processed 20/12/2022 7321012547 MISS POOJA SINDHWAL STATE BANK OF INDIA(508548)
120 Jakholi UT-06-003-044-001/138-A
(KURCHOLA) 		3506003000NRG23121220220064215 12/12/2022 DEENA DEVI 3506003WL013903 DEENA DEVI 00415 SBIN0011502 2982 2982 Processed 20/12/2022 7321012561 MRS DEENA DEVI STATE BANK OF INDIA(508548)
121 Jakholi UT-06-003-044-001/167-A
(KURCHOLA) 		3506003000NRG23121220220064209 12/12/2022 GEETA DEVI 3506003WL013902 GEETA DEVI 00415 SBIN0011502 2982 2982 Processed 20/12/2022 7321012560 MRS GEETA DEVI STATE BANK OF INDIA(508548)
122 Jakholi UT-06-003-044-001/204-A
(KURCHOLA) 		3506003000NRG23121220220064206 12/12/2022 mangla devi 3506003WL013901 mangla devi 00415 SBIN0011502 2982 2982 Processed 20/12/2022 7321012544 MANGALADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
123 Jakholi UT-06-003-047-001/104-A
(NANDWANGANW) 		3506003000NRG23121220220064417 12/12/2022 Usha Devi 3506003WL013950 Usha Devi 00415 SBIN0011502 2982 2982 Processed 20/12/2022 7321012459 MRS USHA DEVI STATE BANK OF INDIA(508548)
124 Jakholi UT-06-003-047-001/108
(NANDWANGANW) 		3506003000NRG23121220220064418 12/12/2022 SAVITA DEVI 3506003WL013950 SAVITA DEVI 00415 SBIN0011502 2982 2982 Processed 20/12/2022 7321012559 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
125 Jakholi UT-06-003-047-001/125
(NANDWANGANW) 		3506003000NRG23121220220064414 12/12/2022 babita devi 3506003WL013949 babita devi 00415 SBIN0011502 2982 2982 Processed 20/12/2022 7321012572 BABITA DO BHAGAT SINGH UNION BANK OF INDIA(508500)
126 Jakholi UT-06-003-047-002/113
(NANDWANGANW) 		3506003000NRG23121220220064409 12/12/2022 DILDEI DEVI 3506003WL013948 DILDEI DEVI 00415 SBIN0011502 2982 2982 Processed 20/12/2022 7321012549 MRS DILA DEVI STATE BANK OF INDIA(508548)
127 Jakholi UT-06-003-047-002/19-A
(NANDWANGANW) 		3506003000NRG23121220220064413 12/12/2022 Kamal Singh 3506003WL013948 Kamal Singh 00415 SBIN0011502 2982 2982 Processed 20/12/2022 7321012565 MR KAMAL SINGH STATE BANK OF INDIA(508548)
128 Jakholi UT-06-003-049-001/129-A
(KOTHIYADA) 		3506003000NRG23121220220064404 12/12/2022 gopal dutt 3506003WL013947 gopal dutt 00415 SBIN0011502 2982 2982 Processed 20/12/2022 7321012522 MR GOPAL DUTT STATE BANK OF INDIA(508548)
129 Jakholi UT-06-003-049-001/129-A
(KOTHIYADA) 		3506003000NRG23121220220064403 12/12/2022 mohini devi 3506003WL013947 mohini devi 00415 SBIN0011502 2982 2982 Processed 20/12/2022 7321012511 MR GOPAL DUTT BHATT STATE BANK OF INDIA(508548)
130 Jakholi UT-06-003-049-001/156-A
(KOTHIYADA) 		3506003000NRG23121220220064462 12/12/2022 Vineeta Devi 3506003WL013958 Vineeta Devi 00415 SBIN0011502 2982 2982 Processed 20/12/2022 7321012508 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
131 Jakholi UT-06-003-050-001/237-A
(MAYALI) 		3506003000NRG23121220220064196 12/12/2022 sunil prasad 3506003WL013899 sunil prasad 00415 SBIN0011502 2982 2982 Processed 20/12/2022 7321012597 MR SUNIL PRASAD KALA STATE BANK OF INDIA(508548)
132 Jakholi UT-06-003-050-002/105
(MAYALI) 		3506003000NRG23121220220064368 12/12/2022 HUKAM SINGH 3506003WL013936 HUKAM SINGH 00415 SBIN0011502 2982 2982 Processed 20/12/2022 7321012542 MR HUKAM SINGH STATE BANK OF INDIA(508548)
133 Jakholi UT-06-003-050-002/3-A
(MAYALI) 		3506003000NRG23121220220064370 12/12/2022 Pavitra Devi 3506003WL013936 Pavitra Devi 00415 SBIN0011502 2982 2982 Processed 20/12/2022 7321012552 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
134 Jakholi UT-06-003-050-002/38-A
(MAYALI) 		3506003000NRG23121220220064380 12/12/2022 kunde lal 3506003WL013940 kunde lal 00415 SBIN0011502 2982 2982 Processed 20/12/2022 7321012514 MR KUNDI LAL STATE BANK OF INDIA(508548)
135 Jakholi UT-06-003-050-002/51-A
(MAYALI) 		3506003000NRG23121220220064371 12/12/2022 SURENDR SINGH 3506003WL013936 SURENDR SINGH 00415 SBIN0011502 2982 2982 Processed 20/12/2022 7321012554 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
136 Jakholi UT-06-003-050-002/9-A
(MAYALI) 		3506003000NRG23121220220064382 12/12/2022 Fooldei Devi 3506003WL013940 Fooldei Devi 00415 SBIN0011502 2982 2982 Processed 20/12/2022 7321012571 MRS PHOOLDEI DEVI STATE BANK OF INDIA(508548)
137 Jakholi UT-06-003-050-002/9-A
(MAYALI) 		3506003000NRG23121220220064381 12/12/2022 NARENDER SINGH 3506003WL013940 NARENDER SINGH 00415 SBIN0011502 2982 2982 Processed 20/12/2022 7321012519 MR NARENDER SINGH STATE BANK OF INDIA(508548)
138 Jakholi UT-06-003-050-002/94-A
(MAYALI) 		3506003000NRG23121220220064383 12/12/2022 Sarita Devi 3506003WL013940 Sarita Devi 00415 SBIN0011502 2982 2982 Rejected 20/12/2022 7321012507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 Jakholi UT-06-003-062-001/128-A
(MAKHET) 		3506003000NRG23121220220064192 12/12/2022 Darshani Devi 3506003WL013898 Darshani Devi 00415 SBIN0011502 2982 2982 Processed 20/12/2022 7321012585 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
140 Jakholi UT-06-003-062-001/145
(MAKHET) 		3506003000NRG23121220220064194 12/12/2022 BACHNDEI DEVI 3506003WL013898 BACHNDEI DEVI 00415 SBIN0011502 2982 2982 Processed 20/12/2022 7321012538 VACHANDEIWORANJEETSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
141 Jakholi UT-06-003-062-001/146
(MAKHET) 		3506003000NRG23121220220064195 12/12/2022 BEENA DEVI 3506003WL013898 BEENA DEVI 00415 SBIN0011502 1278 1278 Processed 20/12/2022 7321012521 MRS BEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 78810 78810
142 Jakholi UT-06-003-054-001/39-A
(UROLI) 		3506003000NRG23121220220064200 12/12/2022 vijay mamgain 3506003WL013900 vijay mamgain 00468 UBIN0540439 2982 2982 Processed 20/12/2022 7321012463 VIJAY MAMGAIN S/O KANTI PRASAD UNION BANK OF INDIA(508500)
SubTotal 2982 2982
143 Jakholi UT-06-003-003-001/222-A
(KANDALI) 		3506003000NRG23121220220064395 12/12/2022 PAYARI DEVI 3506003WL013945 PAYARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321012474 MRS PYARI DEVI STATE BANK OF INDIA(508548)
144 Jakholi UT-06-003-003-001/29-A
(KANDALI) 		3506003000NRG23121220220064389 12/12/2022 kalawati devi 3506003WL013943 kalawati devi 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321012606 Mrs. KALAVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
145 Jakholi UT-06-003-012-001/230
(SHISHON) 		3506003000NRG23121220220064451 12/12/2022 GIRESH CHANDRA 3506003WL013956 GIRESH CHANDRA 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321012475 Mr. GIRISH CHANDRA BUTOLA UTTARAKHAND GRAMIN BANK(607197)
146 Jakholi UT-06-003-012-001/52-A
(SHISHON) 		3506003000NRG23121220220064453 12/12/2022 kalpna devi 3506003WL013956 kalpna devi 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321012470 Mrs. KALAPA DEVI W/O SHAUKAR LAL UTTARAKHAND GRAMIN BANK(607197)
147 Jakholi UT-06-003-013-001/335
(DANGI) 		3506003000NRG23121220220064018 12/12/2022 Geeta Devi 3506003WL013870 Geeta Devi 00479 SBIN0RRUTGB 639 639 Processed 20/12/2022 7321012476 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
148 Jakholi UT-06-003-013-002/577-A
(DANGI) 		3506003000NRG23121220220064034 12/12/2022 VIPIN SINGH 3506003WL013871 VIPIN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321012468 Mr. VIPIN S/O SH UDAY SINGH UTTARAKHAND GRAMIN BANK(607197)
149 Jakholi UT-06-003-013-003/351-A
(DANGI) 		3506003000NRG23121220220064024 12/12/2022 chandra devi 3506003WL013870 chandra devi 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321012471 Mrs. CHANDA DIMARI UTTARAKHAND GRAMIN BANK(607197)
150 Jakholi UT-06-003-014-001/127-A
(GHANGHAD) 		3506003000NRG23121220220064349 12/12/2022 PUshpa Devi 3506003WL013934 PUshpa Devi 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321012469 Mrs. PUSHPA DEVI W/O TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
151 Jakholi UT-06-003-014-001/333-A
(GHANGHAD) 		3506003000NRG23121220220064354 12/12/2022 gunjan devi 3506003WL013934 gunjan devi 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321012473 Mrs. GUNJAN DEVI UTTARAKHAND GRAMIN BANK(607197)
152 Jakholi UT-06-003-016-001/122-A
(RATANPUR) 		3506003000NRG23121220220064281 12/12/2022 radha devi 3506003WL013919 radha devi 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321012611 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
153 Jakholi UT-06-003-016-001/141-A
(RATANPUR) 		3506003000NRG23121220220064284 12/12/2022 pyari devi 3506003WL013919 pyari devi 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321012467 Mrs. PYARI DEVI UTTARAKHAND GRAMIN BANK(607197)
154 Jakholi UT-06-003-023-001/72-A
(TAILA) 		3506003000NRG23121220220064458 12/12/2022 VIMLA DEVI 3506003WL013957 VIMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321012607 Mrs. VIMLA DEVI W/O GUMANU LAL UTTARAKHAND GRAMIN BANK(607197)
155 Jakholi UT-06-003-041-001/402
(PONTHI) 		3506003000NRG23121220220064232 12/12/2022 NAGI DEVI 3506003WL013906 NAGI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321012472 Mrs. NAGI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 36423 36423
Total 450921 450921

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_121222APB_FTO_121513 Bank of Baroda BARB0RUDPRY RUDRAPRAYAG, UTTARAKHAND 2982
2 Jakholi UT3506003_121222APB_FTO_121513 Bank of India BKID0007213 RUDRAPRAYAG 11928
3 Jakholi UT3506003_121222APB_FTO_121513 Canara Bank CNRB0018757 RUDRPRAYAG II 2982
4 Jakholi UT3506003_121222APB_FTO_121513 District Co-operative Bank IBKL0070T32 Sidhsaur 21300
5 Jakholi UT3506003_121222APB_FTO_121513 District Co-operative Bank IBKL0070T33 Sumari Bhardar 24495
6 Jakholi UT3506003_121222APB_FTO_121513 District Co-operative Bank IBKL070CZSB Agustyamuni 2982
7 Jakholi UT3506003_121222APB_FTO_121513 District Co-operative Bank IBKL070TGZS Mayali 2982
8 Jakholi UT3506003_121222APB_FTO_121513 Indian Bank IDIB000R667 RUDRAPRAYAG 2982
9 Jakholi UT3506003_121222APB_FTO_121513 State Bank of India SBIN0002463 RUDRAPRAYAG 14910
10 Jakholi UT3506003_121222APB_FTO_121513 State Bank of India SBIN0006213 JAKHOLI 71568
11 Jakholi UT3506003_121222APB_FTO_121513 State Bank of India SBIN0007131 SUMARI BHARDAR 170613
12 Jakholi UT3506003_121222APB_FTO_121513 State Bank of India SBIN0009835 CHOPRA 2982
13 Jakholi UT3506003_121222APB_FTO_121513 State Bank of India SBIN0011502 MAYALI 78810
14 Jakholi UT3506003_121222APB_FTO_121513 Union Bank of India UBIN0540439 BUDNA LASSYA 2982
15 Jakholi UT3506003_121222APB_FTO_121513 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 36423

Download In Excel