Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:57:43 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_140622APB_FTO_37599
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-06-003-027-001/2-A
(DANGWALGANW) 		3506003000NRG23140620220020172 14/06/2022 Jaiveer Singh 3506003WL004103 Jaiveer Singh 00112 IBKL0070T32 2343 2343 Processed 18/06/2022 2365318337 JAYBEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 Jakholi UT-06-003-027-001/24-A
(DANGWALGANW) 		3506003000NRG23140620220020178 14/06/2022 Yashwant Singh 3506003WL004104 Yashwant Singh 00112 IBKL0070T32 2343 2343 Processed 18/06/2022 2365318336 BEENADEVIYASHWANTSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 Jakholi UT-06-003-033-001/180-A
(BASTA) 		3506003000NRG23140620220020163 14/06/2022 JAGDESH LAL 3506003WL004101 JAGDESH LAL 00112 IBKL0070T32 2343 2343 Processed 18/06/2022 2365318338 JAGDISHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 7029 7029
4 Jakholi UT-06-003-010-001/21-A
(SUMADI) 		3506003000NRG23140620220020487 14/06/2022 UDAY SINGH 3506003WL004160 UDAY SINGH 00112 IBKL0070T33 2982 2982 Processed 18/06/2022 2365318340 UDAYSINGHSODAYALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2982 2982
5 Jakholi UT-06-003-058-001/20-A
(BUDHANA) 		3506003000NRG23140620220020474 14/06/2022 balbeer 3506003WL004159 balbeer 00112 IBKL070TGZS 2982 2982 Processed 18/06/2022 2365318339 BALVIR LAL S/O DHANAPATI UNION BANK OF INDIA(508500)
SubTotal 2982 2982
6 Jakholi UT-06-003-083-001/69-A
(RONTHIYA) 		3506003000NRG23140620220020073 14/06/2022 briji devi 3506003WL004076 briji devi 00165 IBKL0001251 2982 2982 Processed 18/06/2022 2365318370 BIRJEE DEVI IDBI BANK(607095)
SubTotal 2982 2982
7 Jakholi UT-06-003-018-001/156-A
(DANKOT) 		3506003000NRG23140620220020187 14/06/2022 kalam singh 3506003WL004105 kalam singh 00354 PUNB0693300 2343 2343 Processed 18/06/2022 2365318408 KALAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 Jakholi UT-06-003-018-001/165-A
(DANKOT) 		3506003000NRG23140620220020188 14/06/2022 madan lal 3506003WL004105 madan lal 00354 PUNB0693300 2343 2343 Rejected 18/06/2022 2365318381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Jakholi UT-06-003-025-001/102-A
(BHUNALGANW) 		3506003000NRG23140620220020125 14/06/2022 baishakhi devi 3506003WL004095 baishakhi devi 00354 PUNB0693300 2343 2343 Processed 18/06/2022 2365318385 BAISHAKHI DEVI W/O JAGDISH PUNJAB NATIONAL BANK(508568)
10 Jakholi UT-06-003-025-001/102-A
(BHUNALGANW) 		3506003000NRG23140620220020124 14/06/2022 JAGDEESH LAL 3506003WL004095 JAGDEESH LAL 00354 PUNB0693300 2343 2343 Processed 18/06/2022 2365318384 MR JAGDISH STATE BANK OF INDIA(508548)
11 Jakholi UT-06-003-027-001/221-A
(DANGWALGANW) 		3506003000NRG23140620220020174 14/06/2022 Sujan Singh 3506003WL004103 Sujan Singh 00354 PUNB0693300 2343 2343 Processed 18/06/2022 2365318406 SUJAN SINGH ICICI BANK LTD(508534)
12 Jakholi UT-06-003-027-001/25-A
(DANGWALGANW) 		3506003000NRG23140620220020179 14/06/2022 vijay singh 3506003WL004104 vijay singh 00354 PUNB0693300 2343 2343 Processed 18/06/2022 2365318396 VIJAYSINGHSOAVTARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 Jakholi UT-06-003-030-001/125-A
(SEM BADAMA) 		3506003000NRG23140620220020196 14/06/2022 KANTI DEVI 3506003WL004107 KANTI DEVI 00354 PUNB0693300 2343 2343 Processed 18/06/2022 2365318387 KANTI DEVI W/OSUDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
14 Jakholi UT-06-003-030-001/128-A
(SEM BADAMA) 		3506003000NRG23140620220020198 14/06/2022 bhavana devi 3506003WL004107 bhavana devi 00354 PUNB0693300 2343 2343 Processed 18/06/2022 2365318415 BHAWANA DEVI WO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
15 Jakholi UT-06-003-030-001/139-A
(SEM BADAMA) 		3506003000NRG23140620220020199 14/06/2022 NANDA DEVI 3506003WL004107 NANDA DEVI 00354 PUNB0693300 2343 2343 Processed 18/06/2022 2365318388 NANDA DEVI WO JITMANI PUNJAB NATIONAL BANK(508568)
16 Jakholi UT-06-003-030-001/142-A
(SEM BADAMA) 		3506003000NRG23140620220020200 14/06/2022 SUDHERSHAN SINGH 3506003WL004107 SUDHERSHAN SINGH 00354 PUNB0693300 2343 2343 Processed 18/06/2022 2365318382 SUMANT KUMAR SINGH STATE BANK OF INDIA(508548)
17 Jakholi UT-06-003-030-002/115-A
(SEM BADAMA) 		3506003000NRG23140620220020209 14/06/2022 KAMALESHVARI DEVI 3506003WL004107 KAMALESHVARI DEVI 00354 PUNB0693300 2343 2343 Processed 18/06/2022 2365318419 KAMLESHWARI DEVI WO DHIRENDRA SINGH UNION BANK OF INDIA(508500)
18 Jakholi UT-06-003-030-002/133-A
(SEM BADAMA) 		3506003000NRG23140620220020190 14/06/2022 ANITA DEV 3506003WL004106 ANITA DEV 00354 PUNB0693300 2343 2343 Processed 18/06/2022 2365318409 ANITA DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
19 Jakholi UT-06-003-033-001/169-A
(BASTA) 		3506003000NRG23140620220020134 14/06/2022 BEEMLA DEVI 3506003WL004098 BEEMLA DEVI 00354 PUNB0693300 2343 2343 Processed 18/06/2022 2365318390 VIMALA DEVI WO GIRISH SINGH PUNJAB NATIONAL BANK(508568)
20 Jakholi UT-06-003-033-001/173-A
(BASTA) 		3506003000NRG23140620220020162 14/06/2022 RAMCHANDER SINGH 3506003WL004101 RAMCHANDER SINGH 00354 PUNB0693300 2343 2343 Processed 18/06/2022 2365318378 MR RAM CHANDRA SINGH STATE BANK OF INDIA(508548)
21 Jakholi UT-06-003-033-001/178-A
(BASTA) 		3506003000NRG23140620220020151 14/06/2022 RAM LAL 3506003WL004100 RAM LAL 00354 PUNB0693300 2343 2343 Processed 18/06/2022 2365318386 RAMLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
22 Jakholi UT-06-003-033-001/179-A
(BASTA) 		3506003000NRG23140620220020152 14/06/2022 MUKHARI DEVI 3506003WL004100 MUKHARI DEVI 00354 PUNB0693300 2343 2343 Processed 18/06/2022 2365318413 MUKHARIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
23 Jakholi UT-06-003-033-001/220-A
(BASTA) 		3506003000NRG23140620220020154 14/06/2022 PUJA DEVI 3506003WL004100 PUJA DEVI 00354 PUNB0693300 2343 2343 Processed 18/06/2022 2365318411 RITIKA UG POOJA DEVI PUNJAB NATIONAL BANK(508568)
24 Jakholi UT-06-003-033-001/59-A
(BASTA) 		3506003000NRG23140620220020136 14/06/2022 Rajendra singh 3506003WL004098 Rajendra singh 00354 PUNB0693300 2343 2343 Processed 18/06/2022 2365318394 RAJENDRA SINGH SO ALAM SINGH PUNJAB NATIONAL BANK(508568)
25 Jakholi UT-06-003-033-001/70-A
(BASTA) 		3506003000NRG23140620220020139 14/06/2022 SATESHWRI DEVI 3506003WL004098 SATESHWRI DEVI 00354 PUNB0693300 2343 2343 Processed 18/06/2022 2365318393 SATESHWARI DEVI PUNJAB NATIONAL BANK(508568)
26 Jakholi UT-06-003-033-001/72-A
(BASTA) 		3506003000NRG23140620220020140 14/06/2022 Munni Devi 3506003WL004098 Munni Devi 00354 PUNB0693300 2343 2343 Processed 18/06/2022 2365318418 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
27 Jakholi UT-06-003-033-002/107-A
(BASTA) 		3506003000NRG23140620220020130 14/06/2022 MADAN LAL 3506003WL004096 MADAN LAL 00354 PUNB0693300 2343 2343 Processed 18/06/2022 2365318383 DEVESHWARI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
28 Jakholi UT-06-003-033-002/128-A
(BASTA) 		3506003000NRG23140620220020142 14/06/2022 GUGARA DEVI 3506003WL004098 GUGARA DEVI 00354 PUNB0693300 2343 2343 Processed 18/06/2022 2365318407 GHUNGARA DEVI PUNJAB NATIONAL BANK(508568)
29 Jakholi UT-06-003-033-002/129-A
(BASTA) 		3506003000NRG23140620220020131 14/06/2022 RAJU LAL 3506003WL004097 RAJU LAL 00354 PUNB0693300 2343 2343 Processed 18/06/2022 2365318391 MR RAJU LAL STATE BANK OF INDIA(508548)
30 Jakholi UT-06-003-033-002/159-A
(BASTA) 		3506003000NRG23140620220020168 14/06/2022 Bimla Devi 3506003WL004101 Bimla Devi 00354 PUNB0693300 2343 2343 Processed 18/06/2022 2365318427 VIMLA DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
31 Jakholi UT-06-003-033-002/213-A
(BASTA) 		3506003000NRG23140620220020144 14/06/2022 BALDEV SINGH 3506003WL004098 BALDEV SINGH 00354 PUNB0693300 2343 2343 Processed 18/06/2022 2365318401 BALDEV SINGH SO NAROTTAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 58575 58575
32 Jakholi UT-06-003-025-001/102-A
(BHUNALGANW) 		3506003000NRG23140620220020126 14/06/2022 AJAYA PRAKSH 3506003WL004095 AJAYA PRAKSH 00354 PUNB0786300 2343 2343 Processed 18/06/2022 2365318438 AJAY PRAKASH S/O JAGDISH SHAH PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
33 Jakholi UT-06-003-018-001/133-A
(DANKOT) 		3506003000NRG23140620220020186 14/06/2022 RAJANI DEVI 3506003WL004105 RAJANI DEVI 00415 SBIN0003568 2343 2343 Processed 18/06/2022 2365318342 MRS RAJNI DEVI PANWAR STATE BANK OF INDIA(508548)
34 Jakholi UT-06-003-027-001/17-A
(DANGWALGANW) 		3506003000NRG23140620220020171 14/06/2022 Malti Devi 3506003WL004103 Malti Devi 00415 SBIN0003568 2343 2343 Processed 18/06/2022 2365318417 MRS MALTI DEVI STATE BANK OF INDIA(508548)
35 Jakholi UT-06-003-027-001/237-A
(DANGWALGANW) 		3506003000NRG23140620220020175 14/06/2022 Kulendra Singh 3506003WL004103 Kulendra Singh 00415 SBIN0003568 2343 2343 Processed 18/06/2022 2365318403 MR KULENDRA SINGH STATE BANK OF INDIA(508548)
36 Jakholi UT-06-003-030-001/125-A
(SEM BADAMA) 		3506003000NRG23140620220020197 14/06/2022 SUDRAHAN 3506003WL004107 SUDRAHAN 00415 SBIN0003568 2343 2343 Processed 18/06/2022 2365318414 MR SUDARSHAN SINGH STATE BANK OF INDIA(508548)
37 Jakholi UT-06-003-030-001/167-A
(SEM BADAMA) 		3506003000NRG23140620220020202 14/06/2022 LAXMI DEVI 3506003WL004107 LAXMI DEVI 00415 SBIN0003568 2343 2343 Processed 18/06/2022 2365318395 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
38 Jakholi UT-06-003-030-001/48-A
(SEM BADAMA) 		3506003000NRG23140620220020207 14/06/2022 RANJANA DEVI 3506003WL004107 RANJANA DEVI 00415 SBIN0003568 2343 2343 Processed 18/06/2022 2365318363 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
39 Jakholi UT-06-003-033-001/130-A
(BASTA) 		3506003000NRG23140620220020150 14/06/2022 guddu lal 3506003WL004100 guddu lal 00415 SBIN0003568 2343 2343 Processed 18/06/2022 2365318371 MR GUDDU LAL STATE BANK OF INDIA(508548)
40 Jakholi UT-06-003-033-001/137-A
(BASTA) 		3506003000NRG23140620220020133 14/06/2022 Sampti devi 3506003WL004098 Sampti devi 00415 SBIN0003568 2343 2343 Processed 18/06/2022 2365318379 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
41 Jakholi UT-06-003-033-001/69-A
(BASTA) 		3506003000NRG23140620220020138 14/06/2022 JANAKI DEVI 3506003WL004098 JANAKI DEVI 00415 SBIN0003568 2343 2343 Processed 18/06/2022 2365318361 MR SHYAM SINGH STATE BANK OF INDIA(508548)
42 Jakholi UT-06-003-033-001/94-A
(BASTA) 		3506003000NRG23140620220020149 14/06/2022 Ram singh 3506003WL004099 Ram singh 00415 SBIN0003568 2343 2343 Processed 18/06/2022 2365318341 MR RAM SINGH STATE BANK OF INDIA(508548)
43 Jakholi UT-06-003-033-002/120-A
(BASTA) 		3506003000NRG23140620220020155 14/06/2022 RAGUVEER SINGH 3506003WL004100 RAGUVEER SINGH 00415 SBIN0003568 2343 2343 Processed 18/06/2022 2365318397 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
44 Jakholi UT-06-003-033-002/120-A
(BASTA) 		3506003000NRG23140620220020141 14/06/2022 Rupdei Devi 3506003WL004098 Rupdei Devi 00415 SBIN0003568 2343 2343 Processed 18/06/2022 2365318357 MRS RUPDEI DEVI STATE BANK OF INDIA(508548)
SubTotal 28116 28116
45 Jakholi UT-06-003-050-001/263-A
(MAYALI) 		3506003000NRG23140620220020118 14/06/2022 KAVITA DEVI 3506003WL004092 KAVITA DEVI 00415 SBIN0006213 2130 2130 Processed 18/06/2022 2365318353 MR ANIL SINGH STATE BANK OF INDIA(508548)
46 Jakholi UT-06-003-051-001/104-A
(LALUDI) 		3506003000NRG23140620220020066 14/06/2022 Satye Singh 3506003WL004073 Satye Singh 00415 SBIN0006213 2982 2982 Processed 18/06/2022 2365318349 SATYE SINGH STATE BANK OF INDIA(508548)
47 Jakholi UT-06-003-053-001/217
(BAJEERA) 		3506003000NRG23140620220020107 14/06/2022 Chandramohan 3506003WL004087 Chandramohan 00415 SBIN0006213 2982 2982 Processed 18/06/2022 2365318424 MR CHANDRA MOHAN STATE BANK OF INDIA(508548)
48 Jakholi UT-06-003-053-001/264-A
(BAJEERA) 		3506003000NRG23140620220020106 14/06/2022 REKHA DEVI 3506003WL004086 REKHA DEVI 00415 SBIN0006213 2130 2130 Processed 18/06/2022 2365318345 MRS REKHA DEVI STATE BANK OF INDIA(508548)
49 Jakholi UT-06-003-053-001/272-A
(BAJEERA) 		3506003000NRG23140620220020113 14/06/2022 MEENA DEVI 3506003WL004088 MEENA DEVI 00415 SBIN0006213 2982 2982 Processed 18/06/2022 2365318352 MRS MEENA DEVI STATE BANK OF INDIA(508548)
50 Jakholi UT-06-003-053-001/7-A
(BAJEERA) 		3506003000NRG23140620220020458 14/06/2022 SUMANI DEVI 3506003WL004155 SUMANI DEVI 00415 SBIN0006213 2982 2982 Processed 18/06/2022 2365318375 MRS SHIVDEI DEVI STATE BANK OF INDIA(508548)
51 Jakholi UT-06-003-066-001/12-A
(KAPANIYA) 		3506003000NRG23140620220020492 14/06/2022 usha devi 3506003WL004162 usha devi 00415 SBIN0006213 2769 2769 Processed 18/06/2022 2365318354 MRS USHA DEVI STATE BANK OF INDIA(508548)
52 Jakholi UT-06-003-066-001/163
(KAPANIYA) 		3506003000NRG23140620220020493 14/06/2022 ujala devi 3506003WL004162 ujala devi 00415 SBIN0006213 2769 2769 Processed 18/06/2022 2365318392 MRS UJALA DEVI STATE BANK OF INDIA(508548)
53 Jakholi UT-06-003-066-001/175-A
(KAPANIYA) 		3506003000NRG23140620220020494 14/06/2022 SAVITA DEVI 3506003WL004162 SAVITA DEVI 00415 SBIN0006213 2769 2769 Processed 18/06/2022 2365318399 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
54 Jakholi UT-06-003-066-001/178
(KAPANIYA) 		3506003000NRG23140620220020495 14/06/2022 gangeswri devi 3506003WL004162 gangeswri devi 00415 SBIN0006213 2769 2769 Processed 18/06/2022 2365318365 MRS GANGESHWARI DEVI STATE BANK OF INDIA(508548)
55 Jakholi UT-06-003-066-001/192-A
(KAPANIYA) 		3506003000NRG23140620220020497 14/06/2022 Picpan Singh 3506003WL004162 Picpan Singh 00415 SBIN0006213 2769 2769 Processed 18/06/2022 2365318362 MR PICHPAN SINGH STATE BANK OF INDIA(508548)
56 Jakholi UT-06-003-066-001/4-A
(KAPANIYA) 		3506003000NRG23140620220020502 14/06/2022 kausaliya devi 3506003WL004162 kausaliya devi 00415 SBIN0006213 2769 2769 Processed 18/06/2022 2365318343 MR KAUSALIYA DEVI STATE BANK OF INDIA(508548)
57 Jakholi UT-06-003-066-001/74-A
(KAPANIYA) 		3506003000NRG23140620220020503 14/06/2022 RAGAV SINGH 3506003WL004162 RAGAV SINGH 00415 SBIN0006213 2769 2769 Processed 18/06/2022 2365318366 MR RAGHAV SINGH NEGI STATE BANK OF INDIA(508548)
58 Jakholi UT-06-003-066-001/9-A
(KAPANIYA) 		3506003000NRG23140620220020505 14/06/2022 dhuma devi 3506003WL004162 dhuma devi 00415 SBIN0006213 2769 2769 Processed 18/06/2022 2365318344 MRS DHUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 38340 38340
59 Jakholi UT-06-003-025-001/140-A
(BHUNALGANW) 		3506003000NRG23140620220020127 14/06/2022 ANIL KUMAR 3506003WL004095 ANIL KUMAR 00415 SBIN0006736 2343 2343 Processed 18/06/2022 2365318355 MR ANIL KUMAR BAIRWAN SO SH RAM LAL BAIR STATE BANK OF INDIA(508548)
SubTotal 2343 2343
60 Jakholi UT-06-003-001-001/24-A
(MANWANGANW) 		3506003000NRG23140620220020434 14/06/2022 ganga singh 3506003WL004153 ganga singh 00415 SBIN0007131 2982 2982 Processed 18/06/2022 2365318374 MR GANGA SINGH STATE BANK OF INDIA(508548)
61 Jakholi UT-06-003-001-001/26-A
(MANWANGANW) 		3506003000NRG23140620220020435 14/06/2022 Kamal singh 3506003WL004153 Kamal singh 00415 SBIN0007131 2982 2982 Processed 18/06/2022 2365318347 MR KAMAL SINGH STATE BANK OF INDIA(508548)
62 Jakholi UT-06-003-001-001/30-A
(MANWANGANW) 		3506003000NRG23140620220020437 14/06/2022 SUNEETA DEVI 3506003WL004153 SUNEETA DEVI 00415 SBIN0007131 2982 2982 Processed 18/06/2022 2365318359 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
63 Jakholi UT-06-003-001-001/37-A
(MANWANGANW) 		3506003000NRG23140620220020441 14/06/2022 santi devi 3506003WL004153 santi devi 00415 SBIN0007131 2982 2982 Processed 18/06/2022 2365318350 MRS SHANTI DEVI RAWAT STATE BANK OF INDIA(508548)
64 Jakholi UT-06-003-001-001/5-A
(MANWANGANW) 		3506003000NRG23140620220020442 14/06/2022 puspa devi 3506003WL004153 puspa devi 00415 SBIN0007131 2982 2982 Processed 18/06/2022 2365318358 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
65 Jakholi UT-06-003-001-001/6-A
(MANWANGANW) 		3506003000NRG23140620220020444 14/06/2022 mahisware devi 3506003WL004153 mahisware devi 00415 SBIN0007131 2982 2982 Processed 18/06/2022 2365318423 MRS MAYESHWARI DEVI STATE BANK OF INDIA(508548)
66 Jakholi UT-06-003-010-001/100-A
(SUMADI) 		3506003000NRG23140620220020477 14/06/2022 JASDAI DEVI 3506003WL004160 JASDAI DEVI 00415 SBIN0007131 2982 2982 Processed 18/06/2022 2365318372 JASHDEIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
67 Jakholi UT-06-003-010-001/118
(SUMADI) 		3506003000NRG23140620220020478 14/06/2022 VIMALA DEVI 3506003WL004160 VIMALA DEVI 00415 SBIN0007131 2982 2982 Processed 18/06/2022 2365318377 MR MASANTU LAL STATE BANK OF INDIA(508548)
68 Jakholi UT-06-003-010-001/2-A
(SUMADI) 		3506003000NRG23140620220020484 14/06/2022 MAHAVEER SINGH 3506003WL004160 MAHAVEER SINGH 00415 SBIN0007131 2982 2982 Processed 18/06/2022 2365318351 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
69 Jakholi UT-06-003-010-001/2-A
(SUMADI) 		3506003000NRG23140620220020485 14/06/2022 SAROJ DEVI 3506003WL004160 SAROJ DEVI 00415 SBIN0007131 2982 2982 Processed 18/06/2022 2365318373 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
70 Jakholi UT-06-003-010-001/21-A
(SUMADI) 		3506003000NRG23140620220020486 14/06/2022 anita devi 3506003WL004160 anita devi 00415 SBIN0007131 2982 2982 Processed 18/06/2022 2365318376 ANITADEVIWOUDAYSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
71 Jakholi UT-06-003-010-001/25-A
(SUMADI) 		3506003000NRG23140620220020488 14/06/2022 pareshwari devi 3506003WL004160 pareshwari devi 00415 SBIN0007131 2982 2982 Processed 18/06/2022 2365318389 MRS PRAMESHWARI DEVI STATE BANK OF INDIA(508548)
72 Jakholi UT-06-003-010-001/27-A
(SUMADI) 		3506003000NRG23140620220020489 14/06/2022 PARESWARI DEVI 3506003WL004160 PARESWARI DEVI 00415 SBIN0007131 2982 2982 Processed 18/06/2022 2365318348 VISHNU DUTT STATE BANK OF INDIA(508548)
73 Jakholi UT-06-003-010-001/29-A
(SUMADI) 		3506003000NRG23140620220020490 14/06/2022 jashomati devi 3506003WL004160 jashomati devi 00415 SBIN0007131 2982 2982 Processed 18/06/2022 2365318346 JASUMATI DEVI WO SHRINAND UNION BANK OF INDIA(508500)
74 Jakholi UT-06-003-083-001/83-A
(RONTHIYA) 		3506003000NRG23140620220020074 14/06/2022 Rajula Devi 3506003WL004076 Rajula Devi 00415 SBIN0007131 2982 2982 Processed 18/06/2022 2365318380 MRS RAJULA DEVI STATE BANK OF INDIA(508548)
SubTotal 44730 44730
75 Jakholi UT-06-003-037-001/104-A
(DHARKOT) 		3506003000NRG23140620220020412 14/06/2022 SHANTI DEVI 3506003WL004152 SHANTI DEVI 00415 SBIN0011502 2982 2982 Processed 18/06/2022 2365318367 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
76 Jakholi UT-06-003-037-001/14-A
(DHARKOT) 		3506003000NRG23140620220020416 14/06/2022 JEETENDERA SINGH 3506003WL004152 JEETENDERA SINGH 00415 SBIN0011502 2982 2982 Processed 18/06/2022 2365318368 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
77 Jakholi UT-06-003-037-001/14-A
(DHARKOT) 		3506003000NRG23140620220020415 14/06/2022 SOBATI DEVI 3506003WL004152 SOBATI DEVI 00415 SBIN0011502 2982 2982 Processed 18/06/2022 2365318398 MRS SOBATI DEVI STATE BANK OF INDIA(508548)
78 Jakholi UT-06-003-037-001/189-A
(DHARKOT) 		3506003000NRG23140620220020417 14/06/2022 Geeta devi 3506003WL004152 Geeta devi 00415 SBIN0011502 2982 2982 Processed 18/06/2022 2365318421 MRS GEETA STATE BANK OF INDIA(508548)
79 Jakholi UT-06-003-037-001/20-A
(DHARKOT) 		3506003000NRG23140620220020419 14/06/2022 ROSHNI DEVI 3506003WL004152 ROSHNI DEVI 00415 SBIN0011502 426 426 Processed 18/06/2022 2365318405 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
80 Jakholi UT-06-003-037-001/91-A
(DHARKOT) 		3506003000NRG23140620220020424 14/06/2022 VIJENDERA SINGH 3506003WL004152 VIJENDERA SINGH 00415 SBIN0011502 2982 2982 Processed 18/06/2022 2365318410 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
81 Jakholi UT-06-003-050-001/262-A
(MAYALI) 		3506003000NRG23140620220020117 14/06/2022 YOSADA DEVI 3506003WL004092 YOSADA DEVI 00415 SBIN0011502 2130 2130 Processed 18/06/2022 2365318360 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
82 Jakholi UT-06-003-053-001/238-A
(BAJEERA) 		3506003000NRG23140620220020111 14/06/2022 SUNITA DEVI 3506003WL004088 SUNITA DEVI 00415 SBIN0011502 2982 2982 Processed 18/06/2022 2365318402 MRS SUNEETA STATE BANK OF INDIA(508548)
83 Jakholi UT-06-003-061-001/10-A
(GHARADA) 		3506003000NRG23140620220020071 14/06/2022 MAHVEER SINGH 3506003WL004075 MAHVEER SINGH 00415 SBIN0011502 2982 2982 Rejected 18/06/2022 2365318400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 Jakholi UT-06-003-061-001/108-A
(GHARADA) 		3506003000NRG23140620220020090 14/06/2022 BHANU 3506003WL004078 BHANU 00415 SBIN0011502 2982 2982 Processed 18/06/2022 2365318369 MR BHANU STATE BANK OF INDIA(508548)
85 Jakholi UT-06-003-061-001/13-A
(GHARADA) 		3506003000NRG23140620220020114 14/06/2022 payri devi 3506003WL004089 payri devi 00415 SBIN0011502 2130 2130 Processed 18/06/2022 2365318364 MRS PYARI DEVI STATE BANK OF INDIA(508548)
86 Jakholi UT-06-003-062-001/110-A
(MAKHET) 		3506003000NRG23140620220020119 14/06/2022 SATYESHWARI DEVI 3506003WL004093 SATYESHWARI DEVI 00415 SBIN0011502 2343 2343 Processed 18/06/2022 2365318356 MRS SATYESHWARI DEVI STATE BANK OF INDIA(508548)
87 Jakholi UT-06-003-070-001/16-A
(TYUNKHAR) 		3506003000NRG23140620220020491 14/06/2022 PREM SINGH 3506003WL004161 PREM SINGH 00415 SBIN0011502 2982 2982 Rejected 18/06/2022 2365318425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 33867 33867
88 Jakholi UT-06-003-058-001/138-A
(BUDHANA) 		3506003000NRG23140620220020473 14/06/2022 parwati devi 3506003WL004159 parwati devi 00468 UBIN0540439 2769 2769 Processed 18/06/2022 2365318404 PARWATI DEVI WO ANAEDRA PRASAD UNION BANK OF INDIA(508500)
89 Jakholi UT-06-003-058-001/22-A
(BUDHANA) 		3506003000NRG23140620220020475 14/06/2022 manju devi 3506003WL004159 manju devi 00468 UBIN0540439 2982 2982 Processed 18/06/2022 2365318412 MANJU DEVI WO BEERBAL LAL UNION BANK OF INDIA(508500)
90 Jakholi UT-06-003-058-001/24-A
(BUDHANA) 		3506003000NRG23140620220020476 14/06/2022 DEENA DEVI 3506003WL004159 DEENA DEVI 00468 UBIN0540439 2982 2982 Processed 18/06/2022 2365318416 DEENA DEVI WO MAHAVEER LAL UNION BANK OF INDIA(508500)
91 Jakholi UT-06-003-058-001/483-A
(BUDHANA) 		3506003000NRG23140620220020470 14/06/2022 SANTOSHI DEVI 3506003WL004158 SANTOSHI DEVI 00468 UBIN0540439 2982 2982 Processed 18/06/2022 2365318420 RAJESH SINGH UNION BANK OF INDIA(508500)
92 Jakholi UT-06-003-058-001/484-A
(BUDHANA) 		3506003000NRG23140620220020471 14/06/2022 VINITA DEVI 3506003WL004158 VINITA DEVI 00468 UBIN0540439 2982 2982 Processed 18/06/2022 2365318422 AMEER SINGH RAWAT SO SAPTAL SINGH AND UNION BANK OF INDIA(508500)
SubTotal 14697 14697
93 Jakholi UT-06-003-018-001/117-A
(DANKOT) 		3506003000NRG23140620220020184 14/06/2022 Madan Singh 3506003WL004105 Madan Singh 00468 UBIN0571865 2343 2343 Processed 18/06/2022 2365318426 MADAN SINGH SO JAMAN SINGH UNION BANK OF INDIA(508500)
94 Jakholi UT-06-003-025-001/101-A
(BHUNALGANW) 		3506003000NRG23140620220020123 14/06/2022 PREMPATI DEVI 3506003WL004095 PREMPATI DEVI 00468 UBIN0571865 2343 2343 Processed 18/06/2022 2365318439 PREMPATI DEVI UNION BANK OF INDIA(508500)
95 Jakholi UT-06-003-027-001/14-A
(DANGWALGANW) 		3506003000NRG23140620220020176 14/06/2022 Narayani Devi 3506003WL004104 Narayani Devi 00468 UBIN0571865 2343 2343 Processed 18/06/2022 2365318440 NARAYANADEI WO KUNVAR SINGH UNION BANK OF INDIA(508500)
96 Jakholi UT-06-003-030-001/165-A
(SEM BADAMA) 		3506003000NRG23140620220020201 14/06/2022 DEEPAK SINGH 3506003WL004107 DEEPAK SINGH 00468 UBIN0571865 2343 2343 Processed 18/06/2022 2365318435 DEEPAK SINGH SO SURENDRA SINGH UNION BANK OF INDIA(508500)
97 Jakholi UT-06-003-033-001/182-A
(BASTA) 		3506003000NRG23140620220020153 14/06/2022 BHADHU LAL 3506003WL004100 BHADHU LAL 00468 UBIN0571865 2343 2343 Processed 18/06/2022 2365318436 BHADU LAL WO GAUNIYA LAL UNION BANK OF INDIA(508500)
98 Jakholi UT-06-003-033-001/192-A
(BASTA) 		3506003000NRG23140620220020164 14/06/2022 Pushpa Devi 3506003WL004101 Pushpa Devi 00468 UBIN0571865 2343 2343 Processed 18/06/2022 2365318430 PUSHPA WO MAHENDRA SINGH UNION BANK OF INDIA(508500)
99 Jakholi UT-06-003-033-001/215-A
(BASTA) 		3506003000NRG23140620220020135 14/06/2022 VANDANA DEVI 3506003WL004098 VANDANA DEVI 00468 UBIN0571865 2343 2343 Processed 18/06/2022 2365318428 VANDANA DEVI WO VIJAYPAL SINGH UNION BANK OF INDIA(508500)
100 Jakholi UT-06-003-033-002/155-A
(BASTA) 		3506003000NRG23140620220020166 14/06/2022 Rameswari devi 3506003WL004101 Rameswari devi 00468 UBIN0571865 2343 2343 Processed 18/06/2022 2365318432 RAMESHVARI DEVI WO GABAR SINGH UNION BANK OF INDIA(508500)
101 Jakholi UT-06-003-033-002/157-A
(BASTA) 		3506003000NRG23140620220020167 14/06/2022 Sita Devi 3506003WL004101 Sita Devi 00468 UBIN0571865 2343 2343 Processed 18/06/2022 2365318431 SITA DEVI WO LAL SINGH UNION BANK OF INDIA(508500)
SubTotal 21087 21087
102 Jakholi UT-06-003-033-001/103-A
(BASTA) 		3506003000NRG23140620220020159 14/06/2022 darshan singh 3506003WL004101 darshan singh 00479 SBIN0RRUTGB 2343 2343 Processed 18/06/2022 2365318437 DARSHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
103 Jakholi UT-06-003-033-001/104-A
(BASTA) 		3506003000NRG23140620220020160 14/06/2022 PREM SINGH 3506003WL004101 PREM SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 18/06/2022 2365318434 Mr. PREM SINGH SO DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
104 Jakholi UT-06-003-033-001/104-A
(BASTA) 		3506003000NRG23140620220020161 14/06/2022 SHANTI DEVI 3506003WL004101 SHANTI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/06/2022 2365318429 Mrs. SHANTA DEVI W/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
105 Jakholi UT-06-003-033-001/172-A
(BASTA) 		3506003000NRG23140620220020146 14/06/2022 kuwari devi 3506003WL004099 kuwari devi 00479 SBIN0RRUTGB 2343 2343 Processed 18/06/2022 2365318433 Mrs. KUNVARI DEVI W/O VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9372 9372
Total 269445 269445

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_140622APB_FTO_37599 District Co-operative Bank IBKL0070T32 Sidhsaur 7029
2 Jakholi UT3506003_140622APB_FTO_37599 District Co-operative Bank IBKL0070T33 Sumari Bhardar 2982
3 Jakholi UT3506003_140622APB_FTO_37599 District Co-operative Bank IBKL070TGZS Mayali 2982
4 Jakholi UT3506003_140622APB_FTO_37599 IDBI Bank IBKL0001251 Rudraprayag 2982
5 Jakholi UT3506003_140622APB_FTO_37599 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 58575
6 Jakholi UT3506003_140622APB_FTO_37599 Punjab National Bank PUNB0786300 Guptkashi 2343
7 Jakholi UT3506003_140622APB_FTO_37599 State Bank of India SBIN0003568 AUGUSTMUNI 28116
8 Jakholi UT3506003_140622APB_FTO_37599 State Bank of India SBIN0006213 JAKHOLI 38340
9 Jakholi UT3506003_140622APB_FTO_37599 State Bank of India SBIN0006736 GUPT KASHI 2343
10 Jakholi UT3506003_140622APB_FTO_37599 State Bank of India SBIN0007131 SUMARI BHARDAR 44730
11 Jakholi UT3506003_140622APB_FTO_37599 State Bank of India SBIN0011502 MAYALI 33867
12 Jakholi UT3506003_140622APB_FTO_37599 Union Bank of India UBIN0540439 BUDNA LASSYA 14697
13 Jakholi UT3506003_140622APB_FTO_37599 Union Bank of India UBIN0571865 Agustyamuni 21087
14 Jakholi UT3506003_140622APB_FTO_37599 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 9372

Download In Excel