Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:57:46 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_160323APB_FTO_160967
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-06-003-003-001/22-A
(KANDALI) 		3506003000NRG23160320230087656 16/03/2023 PUJA DEVI 3506003WL019154 PUJA DEVI 00048 BKID0007213 1065 1065 Processed 23/03/2023 0042731649 PUJA DEVI W/O MR RAMESH CHANDRA BANK OF INDIA(508505)
SubTotal 1065 1065
2 Jakholi UT-06-003-028-001/113-A
(JAKHOLI BADAMA) 		3506003000NRG23160320230087646 16/03/2023 PUSPA DEVI 3506003WL019153 PUSPA DEVI 00112 IBKL0070T32 1917 1917 Processed 23/03/2023 0042731619 PUSHPADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 Jakholi UT-06-003-028-001/131-A
(JAKHOLI BADAMA) 		3506003000NRG23160320230087647 16/03/2023 SAKUNTALA DEVI 3506003WL019153 SAKUNTALA DEVI 00112 IBKL0070T32 1704 1704 Processed 23/03/2023 0042731763 SAKUNTALADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 Jakholi UT-06-003-028-001/139-A
(JAKHOLI BADAMA) 		3506003000NRG23160320230087329 16/03/2023 VEERA DEVI 3506003WL019089 VEERA DEVI 00112 IBKL0070T32 1917 1917 Processed 23/03/2023 0042731762 VEERADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 Jakholi UT-06-003-028-001/162-A
(JAKHOLI BADAMA) 		3506003000NRG23160320230087330 16/03/2023 SATEY SINGH 3506003WL019089 SATEY SINGH 00112 IBKL0070T32 1917 1917 Processed 23/03/2023 0042731684 SATEYSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-028-001/202-A
(JAKHOLI BADAMA) 		3506003000NRG23160320230087331 16/03/2023 GOVIND SINGH 3506003WL019089 GOVIND SINGH 00112 IBKL0070T32 1917 1917 Processed 23/03/2023 0042731621 GOBINDSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 Jakholi UT-06-003-028-001/203-B
(JAKHOLI BADAMA) 		3506003000NRG23160320230087332 16/03/2023 ALAM SINGH 3506003WL019089 ALAM SINGH 00112 IBKL0070T32 639 639 Processed 23/03/2023 0042731686 ALAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 Jakholi UT-06-003-028-001/208-A
(JAKHOLI BADAMA) 		3506003000NRG23160320230087648 16/03/2023 Anil Singh 3506003WL019153 Anil Singh 00112 IBKL0070T32 1917 1917 Processed 23/03/2023 0042731617 ANILSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 Jakholi UT-06-003-028-001/232-A
(JAKHOLI BADAMA) 		3506003000NRG23160320230087337 16/03/2023 Ramesh lal 3506003WL019090 Ramesh lal 00112 IBKL0070T32 2130 2130 Processed 23/03/2023 0042731620 RAMESHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 Jakholi UT-06-003-028-001/253-A
(JAKHOLI BADAMA) 		3506003000NRG23160320230087340 16/03/2023 Meena Devi 3506003WL019090 Meena Devi 00112 IBKL0070T32 2130 2130 Processed 23/03/2023 0042731624 MEENADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 Jakholi UT-06-003-028-001/255-A
(JAKHOLI BADAMA) 		3506003000NRG23160320230087341 16/03/2023 jagdesh 3506003WL019090 jagdesh 00112 IBKL0070T32 2130 2130 Processed 23/03/2023 0042731626 JAGDISHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 Jakholi UT-06-003-028-001/271-B
(JAKHOLI BADAMA) 		3506003000NRG23160320230087343 16/03/2023 Manju Devi 3506003WL019090 Manju Devi 00112 IBKL0070T32 2130 2130 Processed 23/03/2023 0042731628 MANJUDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 Jakholi UT-06-003-028-001/285-A
(JAKHOLI BADAMA) 		3506003000NRG23160320230087333 16/03/2023 Mukesh lal 3506003WL019089 Mukesh lal 00112 IBKL0070T32 1917 1917 Processed 23/03/2023 0042731685 MUKESHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 Jakholi UT-06-003-028-001/347-A
(JAKHOLI BADAMA) 		3506003000NRG23160320230087334 16/03/2023 LAXMI DEVI 3506003WL019089 LAXMI DEVI 00112 IBKL0070T32 1917 1917 Processed 23/03/2023 0042731623 LAKSHMIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 Jakholi UT-06-003-028-001/351-A
(JAKHOLI BADAMA) 		3506003000NRG23160320230087335 16/03/2023 SAROJANI DEVI 3506003WL019089 SAROJANI DEVI 00112 IBKL0070T32 1917 1917 Processed 23/03/2023 0042731682 SAROJANI DEVI PUNJAB NATIONAL BANK(508568)
16 Jakholi UT-06-003-028-001/363-A
(JAKHOLI BADAMA) 		3506003000NRG23160320230087651 16/03/2023 vijeswari devi 3506003WL019153 vijeswari devi 00112 IBKL0070T32 1917 1917 Processed 23/03/2023 0042731622 VISHESHVARI DEVI UNION BANK OF INDIA(508500)
17 Jakholi UT-06-003-028-001/395
(JAKHOLI BADAMA) 		3506003000NRG23160320230087336 16/03/2023 Rajuli Devi 3506003WL019089 Rajuli Devi 00112 IBKL0070T32 1917 1917 Processed 23/03/2023 0042731683 RAJULIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
18 Jakholi UT-06-003-028-001/41-A
(JAKHOLI BADAMA) 		3506003000NRG23160320230087652 16/03/2023 anita 3506003WL019153 anita 00112 IBKL0070T32 1917 1917 Processed 23/03/2023 0042731625 ANITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
19 Jakholi UT-06-003-028-001/45-A
(JAKHOLI BADAMA) 		3506003000NRG23160320230087653 16/03/2023 KAMAL SINGH 3506003WL019153 KAMAL SINGH 00112 IBKL0070T32 1917 1917 Processed 23/03/2023 0042731618 KAMALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
20 Jakholi UT-06-003-028-001/562
(JAKHOLI BADAMA) 		3506003000NRG23160320230087345 16/03/2023 JETENDRA 3506003WL019090 JETENDRA 00112 IBKL0070T32 2130 2130 Processed 23/03/2023 0042731627 JITENDRA SHAH BANK OF BARODA(606985)
SubTotal 35997 35997
21 Jakholi UT-06-003-010-001/146
(SUMADI) 		3506003000NRG23160320230087388 16/03/2023 EKTA DEVI 3506003WL019099 EKTA DEVI 00112 IBKL0070T33 1278 1278 Processed 23/03/2023 0042731631 MS KU EKTA STATE BANK OF INDIA(508548)
22 Jakholi UT-06-003-011-001/126-A
(KANDA) 		3506003000NRG23160320230087356 16/03/2023 manju devi 3506003WL019093 manju devi 00112 IBKL0070T33 2769 2769 Processed 23/03/2023 0042731629 MANJUDEVIWODARSHANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
23 Jakholi UT-06-003-011-001/177-A
(KANDA) 		3506003000NRG23160320230087373 16/03/2023 PINKY 3506003WL019095 PINKY 00112 IBKL0070T33 2982 2982 Processed 23/03/2023 0042731632 SONAMDODINESHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
24 Jakholi UT-06-003-011-001/32-A
(KANDA) 		3506003000NRG23160320230087349 16/03/2023 Roshni devi 3506003WL019091 Roshni devi 00112 IBKL0070T33 2769 2769 Processed 23/03/2023 0042731680 ROSHANIDEVIWORAMLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
25 Jakholi UT-06-003-011-001/6-A
(KANDA) 		3506003000NRG23160320230087350 16/03/2023 SHANTA DEVI 3506003WL019091 SHANTA DEVI 00112 IBKL0070T33 2769 2769 Processed 23/03/2023 0042731630 SHANTADEVIWOVIJPAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
26 Jakholi UT-06-003-015-001/79-A
(KWEELA) 		3506003000NRG23160320230087380 16/03/2023 Vijay singh 3506003WL019097 Vijay singh 00112 IBKL0070T33 2982 2982 Processed 23/03/2023 0042731681 VIJAYSINGHSOCHU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 15549 15549
27 Jakholi UT-06-003-028-001/241-A
(JAKHOLI BADAMA) 		3506003000NRG23160320230087338 16/03/2023 prema devi 3506003WL019090 prema devi 00112 IBKL070CZSB 2130 2130 Processed 23/03/2023 0042731687 PREMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2130 2130
28 Jakholi UT-06-003-016-001/201-A
(RATANPUR) 		3506003000NRG23160320230087401 16/03/2023 mukesh 3506003WL019100 mukesh 00152 HDFC0009479 2982 2982 Processed 23/03/2023 0042731647 MUKESH AXIS BANK(607153)
SubTotal 2982 2982
29 Jakholi UT-06-003-016-001/222-A
(RATANPUR) 		3506003000NRG23160320230087414 16/03/2023 manoj paal singh 3506003WL019101 manoj paal singh 00354 PUNB0665900 2982 2982 Processed 23/03/2023 0042731648 MANOJ PAL SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
30 Jakholi UT-06-003-042-001/107
(CHONRA) 		3506003000NRG23160320230087460 16/03/2023 VIJAYA DEVI 3506003WL019113 VIJAYA DEVI 00415 SBIN0006213 1704 1704 Processed 23/03/2023 0042731671 BEENA DEVI STATE BANK OF INDIA(508548)
31 Jakholi UT-06-003-042-001/189
(CHONRA) 		3506003000NRG23160320230087642 16/03/2023 anita devi 3506003WL019152 anita devi 00415 SBIN0006213 1704 1704 Processed 23/03/2023 0042731737 MS ANITA DEVI STATE BANK OF INDIA(508548)
32 Jakholi UT-06-003-042-001/189
(CHONRA) 		3506003000NRG23160320230087643 16/03/2023 sanjay 3506003WL019152 sanjay 00415 SBIN0006213 1704 1704 Processed 23/03/2023 0042731693 ANSHUMANNAUTIYALSOSANJAYP TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
33 Jakholi UT-06-003-042-001/20-A
(CHONRA) 		3506003000NRG23160320230087462 16/03/2023 SULOCHANA DEVI 3506003WL019113 SULOCHANA DEVI 00415 SBIN0006213 1704 1704 Processed 23/03/2023 0042731640 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
34 Jakholi UT-06-003-042-001/26-A
(CHONRA) 		3506003000NRG23160320230087463 16/03/2023 LATA DEVI 3506003WL019113 LATA DEVI 00415 SBIN0006213 1704 1704 Processed 23/03/2023 0042731641 MRS LATA DEVI STATE BANK OF INDIA(508548)
35 Jakholi UT-06-003-042-001/28-A
(CHONRA) 		3506003000NRG23160320230087464 16/03/2023 REKHA DEVI 3506003WL019113 REKHA DEVI 00415 SBIN0006213 1704 1704 Processed 23/03/2023 0042731643 REKHA DEVI STATE BANK OF INDIA(508548)
36 Jakholi UT-06-003-042-001/30-A
(CHONRA) 		3506003000NRG23160320230087465 16/03/2023 KAILASHI DEVI 3506003WL019113 KAILASHI DEVI 00415 SBIN0006213 1704 1704 Processed 23/03/2023 0042731696 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
37 Jakholi UT-06-003-042-001/39
(CHONRA) 		3506003000NRG23160320230087466 16/03/2023 Deepa Devi 3506003WL019113 Deepa Devi 00415 SBIN0006213 1704 1704 Processed 23/03/2023 0042731713 DEEPA DEVI STATE BANK OF INDIA(508548)
38 Jakholi UT-06-003-042-001/49-A
(CHONRA) 		3506003000NRG23160320230087645 16/03/2023 Deepa Devi 3506003WL019152 Deepa Devi 00415 SBIN0006213 1704 1704 Processed 23/03/2023 0042731707 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
39 Jakholi UT-06-003-042-001/50-A
(CHONRA) 		3506003000NRG23160320230087467 16/03/2023 HIMESHWARI DEVI 3506003WL019113 HIMESHWARI DEVI 00415 SBIN0006213 1704 1704 Processed 23/03/2023 0042731638 MRS HIMESHWARI DEVI STATE BANK OF INDIA(508548)
40 Jakholi UT-06-003-042-001/51-A
(CHONRA) 		3506003000NRG23160320230087468 16/03/2023 MAMTA DEVI 3506003WL019113 MAMTA DEVI 00415 SBIN0006213 1704 1704 Processed 23/03/2023 0042731740 MS MAMTA DEVI STATE BANK OF INDIA(508548)
41 Jakholi UT-06-003-042-001/6-A
(CHONRA) 		3506003000NRG23160320230087469 16/03/2023 madhu devi 3506003WL019113 madhu devi 00415 SBIN0006213 1704 1704 Processed 23/03/2023 0042731639 MADHU DEVI STATE BANK OF INDIA(508548)
42 Jakholi UT-06-003-042-001/61-A
(CHONRA) 		3506003000NRG23160320230087470 16/03/2023 DEVESHWARI DEVI 3506003WL019113 DEVESHWARI DEVI 00415 SBIN0006213 1704 1704 Processed 23/03/2023 0042731719 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
43 Jakholi UT-06-003-042-001/68-A
(CHONRA) 		3506003000NRG23160320230087471 16/03/2023 KUNWARDEI DEVI 3506003WL019113 KUNWARDEI DEVI 00415 SBIN0006213 1704 1704 Processed 23/03/2023 0042731708 MS KUWARI DEVI STATE BANK OF INDIA(508548)
44 Jakholi UT-06-003-042-001/70-A
(CHONRA) 		3506003000NRG23160320230087472 16/03/2023 LEELA DEVI 3506003WL019113 LEELA DEVI 00415 SBIN0006213 1704 1704 Processed 23/03/2023 0042731714 MRS LEELA DEVI STATE BANK OF INDIA(508548)
45 Jakholi UT-06-003-053-001/256-A
(BAJEERA) 		3506003000NRG23160320230087613 16/03/2023 deena devi 3506003WL019145 deena devi 00415 SBIN0006213 2982 2982 Processed 23/03/2023 0042731665 MRS DEENA DEVI STATE BANK OF INDIA(508548)
46 Jakholi UT-06-003-053-001/304-A
(BAJEERA) 		3506003000NRG23160320230087614 16/03/2023 AASHA DEVI 3506003WL019145 AASHA DEVI 00415 SBIN0006213 2982 2982 Processed 23/03/2023 0042731661 MRS ASHA DEVI STATE BANK OF INDIA(508548)
47 Jakholi UT-06-003-065-001/101-A
(JAKHOLI LASYA) 		3506003000NRG23160320230087473 16/03/2023 usha devi 3506003WL019114 usha devi 00415 SBIN0006213 2982 2982 Processed 23/03/2023 0042731673 MR USHA DEVI STATE BANK OF INDIA(508548)
48 Jakholi UT-06-003-065-001/201-A
(JAKHOLI LASYA) 		3506003000NRG23160320230087474 16/03/2023 Kamala Devi 3506003WL019114 Kamala Devi 00415 SBIN0006213 1917 1917 Processed 23/03/2023 0042731672 HAVALDAR GAMBIR SINGH STATE BANK OF INDIA(508548)
49 Jakholi UT-06-003-065-001/214
(JAKHOLI LASYA) 		3506003000NRG23160320230087475 16/03/2023 KUSUM DEVI 3506003WL019114 KUSUM DEVI 00415 SBIN0006213 2982 2982 Processed 23/03/2023 0042731642 MRS KUSUMI DEVI STATE BANK OF INDIA(508548)
50 Jakholi UT-06-003-065-001/227
(JAKHOLI LASYA) 		3506003000NRG23160320230087476 16/03/2023 Deepika Devi 3506003WL019114 Deepika Devi 00415 SBIN0006213 2982 2982 Processed 23/03/2023 0042731744 DEEPIKA D/O KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
51 Jakholi UT-06-003-065-001/64-A
(JAKHOLI LASYA) 		3506003000NRG23160320230087477 16/03/2023 BHAMA DEVI 3506003WL019114 BHAMA DEVI 00415 SBIN0006213 2982 2982 Processed 23/03/2023 0042731701 MRS BHAMA DEVI STATE BANK OF INDIA(508548)
52 Jakholi UT-06-003-065-001/71-A
(JAKHOLI LASYA) 		3506003000NRG23160320230087478 16/03/2023 sunita devi 3506003WL019114 sunita devi 00415 SBIN0006213 2982 2982 Processed 23/03/2023 0042731710 MR SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 48351 48351
53 Jakholi UT-06-003-026-001/6-A
(KHOD) 		3506003000NRG23160320230087626 16/03/2023 Parvati Devi 3506003WL019148 Parvati Devi 00415 SBIN0006736 2982 2982 Processed 23/03/2023 0042731726 MRS PARWATI DEVI WO SH SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
54 Jakholi UT-06-003-003-001/2-A
(KANDALI) 		3506003000NRG23160320230087655 16/03/2023 VIRMA DEVI 3506003WL019154 VIRMA DEVI 00415 SBIN0007131 426 426 Processed 23/03/2023 0042731637 VIRMA DEVI W/O MR VIJAY SINGH BANK OF INDIA(508505)
55 Jakholi UT-06-003-003-001/201-A
(KANDALI) 		3506003000NRG23160320230087660 16/03/2023 arti devi 3506003WL019156 arti devi 00415 SBIN0007131 1278 1278 Processed 23/03/2023 0042731659 MR AARTI DEVI STATE BANK OF INDIA(508548)
56 Jakholi UT-06-003-003-001/208
(KANDALI) 		3506003000NRG23160320230087658 16/03/2023 neelam devi 3506003WL019155 neelam devi 00415 SBIN0007131 1278 1278 Processed 23/03/2023 0042731709 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
57 Jakholi UT-06-003-003-001/213-A
(KANDALI) 		3506003000NRG23160320230087659 16/03/2023 Punam devi 3506003WL019155 Punam devi 00415 SBIN0007131 1278 1278 Processed 23/03/2023 0042731722 POONAMDEVIWOCHANDRAMOHAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
58 Jakholi UT-06-003-003-001/28-A
(KANDALI) 		3506003000NRG23160320230087667 16/03/2023 KUWAR SINGH 3506003WL019158 KUWAR SINGH 00415 SBIN0007131 1278 1278 Processed 23/03/2023 0042731674 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
59 Jakholi UT-06-003-003-001/293-A
(KANDALI) 		3506003000NRG23160320230087661 16/03/2023 jashoda devi 3506003WL019156 jashoda devi 00415 SBIN0007131 1278 1278 Processed 23/03/2023 0042731636 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
60 Jakholi UT-06-003-003-001/295-A
(KANDALI) 		3506003000NRG23160320230087662 16/03/2023 sardha devi 3506003WL019156 sardha devi 00415 SBIN0007131 1278 1278 Processed 23/03/2023 0042731741 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
61 Jakholi UT-06-003-010-001/10-A
(SUMADI) 		3506003000NRG23160320230087387 16/03/2023 MANGAL SINGH 3506003WL019099 MANGAL SINGH 00415 SBIN0007131 1278 1278 Processed 23/03/2023 0042731678 Mr. MANGAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
62 Jakholi UT-06-003-010-001/13-A
(SUMADI) 		3506003000NRG23160320230087382 16/03/2023 SHIV SINGH 3506003WL019098 SHIV SINGH 00415 SBIN0007131 1491 1491 Processed 23/03/2023 0042731676 SHIV SINGH STATE BANK OF INDIA(508548)
63 Jakholi UT-06-003-010-001/153
(SUMADI) 		3506003000NRG23160320230087383 16/03/2023 SONAM 3506003WL019098 SONAM 00415 SBIN0007131 1491 1491 Processed 23/03/2023 0042731727 SONAM KANDARI PUNJAB & SIND BANK(607087)
64 Jakholi UT-06-003-010-001/31-A
(SUMADI) 		3506003000NRG23160320230087390 16/03/2023 savitri devi 3506003WL019099 savitri devi 00415 SBIN0007131 1278 1278 Processed 23/03/2023 0042731700 MRS SARIVITRI DEVI STATE BANK OF INDIA(508548)
65 Jakholi UT-06-003-010-001/31-A
(SUMADI) 		3506003000NRG23160320230087391 16/03/2023 SUMAN 3506003WL019099 SUMAN 00415 SBIN0007131 1278 1278 Processed 23/03/2023 0042731732 MRS SUMAN STATE BANK OF INDIA(508548)
66 Jakholi UT-06-003-010-001/317-A
(SUMADI) 		3506003000NRG23160320230087384 16/03/2023 Amit singh 3506003WL019098 Amit singh 00415 SBIN0007131 1491 1491 Processed 23/03/2023 0042731742 MR AMIT SINGH STATE BANK OF INDIA(508548)
67 Jakholi UT-06-003-010-001/319-A
(SUMADI) 		3506003000NRG23160320230087385 16/03/2023 Lokesh singh 3506003WL019098 Lokesh singh 00415 SBIN0007131 1491 1491 Processed 23/03/2023 0042731746 MR LOKESH SINGH STATE BANK OF INDIA(508548)
68 Jakholi UT-06-003-010-001/327-A
(SUMADI) 		3506003000NRG23160320230087392 16/03/2023 manisha devi 3506003WL019099 manisha devi 00415 SBIN0007131 1278 1278 Processed 23/03/2023 0042731745 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
69 Jakholi UT-06-003-010-001/59-A
(SUMADI) 		3506003000NRG23160320230087394 16/03/2023 munni devi 3506003WL019099 munni devi 00415 SBIN0007131 1278 1278 Processed 23/03/2023 0042731668 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
70 Jakholi UT-06-003-010-001/87-A
(SUMADI) 		3506003000NRG23160320230087395 16/03/2023 MAHESHWARI DEVI 3506003WL019099 MAHESHWARI DEVI 00415 SBIN0007131 1278 1278 Processed 23/03/2023 0042731664 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
71 Jakholi UT-06-003-010-001/92-A
(SUMADI) 		3506003000NRG23160320230087386 16/03/2023 CHANDRI DEVI 3506003WL019098 CHANDRI DEVI 00415 SBIN0007131 1491 1491 Processed 23/03/2023 0042731635 CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
72 Jakholi UT-06-003-011-001/10-A
(KANDA) 		3506003000NRG23160320230087355 16/03/2023 Gangu lal 3506003WL019093 Gangu lal 00415 SBIN0007131 2769 2769 Processed 23/03/2023 0042731706 MR GANGU LAL STATE BANK OF INDIA(508548)
73 Jakholi UT-06-003-011-001/100-A
(KANDA) 		3506003000NRG23160320230087377 16/03/2023 kamla devi 3506003WL019096 kamla devi 00415 SBIN0007131 2343 2343 Processed 23/03/2023 0042731660 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
74 Jakholi UT-06-003-011-001/107-A
(KANDA) 		3506003000NRG23160320230087346 16/03/2023 prabha devi 3506003WL019091 prabha devi 00415 SBIN0007131 2769 2769 Processed 23/03/2023 0042731729 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
75 Jakholi UT-06-003-011-001/111-A
(KANDA) 		3506003000NRG23160320230087347 16/03/2023 sangeeta devi 3506003WL019091 sangeeta devi 00415 SBIN0007131 2769 2769 Processed 23/03/2023 0042731634 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
76 Jakholi UT-06-003-011-001/136-A
(KANDA) 		3506003000NRG23160320230087348 16/03/2023 ANITA DEVI 3506003WL019091 ANITA DEVI 00415 SBIN0007131 2769 2769 Processed 23/03/2023 0042731663 MRS ANITA DEVI STATE BANK OF INDIA(508548)
77 Jakholi UT-06-003-011-001/14-A
(KANDA) 		3506003000NRG23160320230087369 16/03/2023 SANDEEP SINGH 3506003WL019095 SANDEEP SINGH 00415 SBIN0007131 2556 2556 Rejected 23/03/2023 0042731644 Account closed
78 Jakholi UT-06-003-011-001/163-A
(KANDA) 		3506003000NRG23160320230087359 16/03/2023 MUKESH SINGH 3506003WL019094 MUKESH SINGH 00415 SBIN0007131 2769 2769 Processed 23/03/2023 0042731716 MUKESH SINGH BANK OF BARODA(606985)
79 Jakholi UT-06-003-011-001/168-A
(KANDA) 		3506003000NRG23160320230087371 16/03/2023 rohit singh 3506003WL019095 rohit singh 00415 SBIN0007131 2982 2982 Processed 23/03/2023 0042731733 MR ROHIT SINGH STATE BANK OF INDIA(508548)
80 Jakholi UT-06-003-011-001/170-A
(KANDA) 		3506003000NRG23160320230087361 16/03/2023 VINOD SINGH 3506003WL019094 VINOD SINGH 00415 SBIN0007131 2769 2769 Processed 23/03/2023 0042731725 MR VINOD SINGH STATE BANK OF INDIA(508548)
81 Jakholi UT-06-003-011-001/175-A
(KANDA) 		3506003000NRG23160320230087372 16/03/2023 VINA DEVI 3506003WL019095 VINA DEVI 00415 SBIN0007131 2982 2982 Processed 23/03/2023 0042731731 MRS BEENA DEVI STATE BANK OF INDIA(508548)
82 Jakholi UT-06-003-011-001/29-A
(KANDA) 		3506003000NRG23160320230087362 16/03/2023 SURJI DEVI 3506003WL019094 SURJI DEVI 00415 SBIN0007131 2769 2769 Processed 23/03/2023 0042731728 MRS SURJI DEVI STATE BANK OF INDIA(508548)
83 Jakholi UT-06-003-011-001/49-A
(KANDA) 		3506003000NRG23160320230087374 16/03/2023 amar singh 3506003WL019095 amar singh 00415 SBIN0007131 2982 2982 Processed 23/03/2023 0042731675 MR AMAR SINGH RAWAT STATE BANK OF INDIA(508548)
84 Jakholi UT-06-003-011-001/51-A
(KANDA) 		3506003000NRG23160320230087363 16/03/2023 DARSHNI DEVI 3506003WL019094 DARSHNI DEVI 00415 SBIN0007131 2769 2769 Processed 23/03/2023 0042731704 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
85 Jakholi UT-06-003-011-001/59-A
(KANDA) 		3506003000NRG23160320230087364 16/03/2023 PURAN SINGH 3506003WL019094 PURAN SINGH 00415 SBIN0007131 2769 2769 Processed 23/03/2023 0042731662 Mr. POORAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
86 Jakholi UT-06-003-011-001/7-A
(KANDA) 		3506003000NRG23160320230087353 16/03/2023 Bindu devi 3506003WL019092 Bindu devi 00415 SBIN0007131 2982 2982 Processed 23/03/2023 0042731735 MRS BINDU DEVI STATE BANK OF INDIA(508548)
87 Jakholi UT-06-003-011-001/71-A
(KANDA) 		3506003000NRG23160320230087365 16/03/2023 Kamala devi 3506003WL019094 Kamala devi 00415 SBIN0007131 2769 2769 Processed 23/03/2023 0042731679 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
88 Jakholi UT-06-003-011-001/74-A
(KANDA) 		3506003000NRG23160320230087375 16/03/2023 arti devi 3506003WL019095 arti devi 00415 SBIN0007131 2982 2982 Processed 23/03/2023 0042731694 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
89 Jakholi UT-06-003-011-001/78-A
(KANDA) 		3506003000NRG23160320230087378 16/03/2023 parwati devi 3506003WL019096 parwati devi 00415 SBIN0007131 2343 2343 Processed 23/03/2023 0042731711 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
90 Jakholi UT-06-003-011-001/8-A
(KANDA) 		3506003000NRG23160320230087351 16/03/2023 VIJAYA DEVI 3506003WL019091 VIJAYA DEVI 00415 SBIN0007131 2769 2769 Processed 23/03/2023 0042731702 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
91 Jakholi UT-06-003-011-001/82-A
(KANDA) 		3506003000NRG23160320230087352 16/03/2023 RAIJA DEVI 3506003WL019091 RAIJA DEVI 00415 SBIN0007131 2769 2769 Processed 23/03/2023 0042731703 MRS RAIJA DEVI STATE BANK OF INDIA(508548)
92 Jakholi UT-06-003-011-001/86-A
(KANDA) 		3506003000NRG23160320230087376 16/03/2023 Pramila devi 3506003WL019095 Pramila devi 00415 SBIN0007131 2982 2982 Processed 23/03/2023 0042731698 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
93 Jakholi UT-06-003-011-001/90-A
(KANDA) 		3506003000NRG23160320230087354 16/03/2023 Cheta devi 3506003WL019092 Cheta devi 00415 SBIN0007131 2982 2982 Processed 23/03/2023 0042731736 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
94 Jakholi UT-06-003-011-001/97-A
(KANDA) 		3506003000NRG23160320230087366 16/03/2023 Surji devi 3506003WL019094 Surji devi 00415 SBIN0007131 2769 2769 Processed 23/03/2023 0042731723 MRS SURJI DEVI STATE BANK OF INDIA(508548)
95 Jakholi UT-06-003-013-002/101-A
(DANGI) 		3506003000NRG23160320230087325 16/03/2023 gopal lal 3506003WL019088 gopal lal 00415 SBIN0007131 3195 3195 Processed 23/03/2023 0042731695 MR GOPAL LAL STATE BANK OF INDIA(508548)
96 Jakholi UT-06-003-013-002/331-A
(DANGI) 		3506003000NRG23160320230087327 16/03/2023 SONAM DEVI 3506003WL019088 SONAM DEVI 00415 SBIN0007131 3195 3195 Processed 23/03/2023 0042731705 Mrs. SONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Jakholi UT-06-003-013-002/601-A
(DANGI) 		3506003000NRG23160320230087328 16/03/2023 PUSPA DEVI 3506003WL019088 PUSPA DEVI 00415 SBIN0007131 3195 3195 Processed 23/03/2023 0042731743 PUSHPA NEGI PUNJAB NATIONAL BANK(508568)
98 Jakholi UT-06-003-015-001/79-A
(KWEELA) 		3506003000NRG23160320230087379 16/03/2023 SANGEETA DEVI 3506003WL019097 SANGEETA DEVI 00415 SBIN0007131 2982 2982 Processed 23/03/2023 0042731720 MR SANGEETA DEVI STATE BANK OF INDIA(508548)
99 Jakholi UT-06-003-016-001/105-A
(RATANPUR) 		3506003000NRG23160320230087409 16/03/2023 NEELAM DEVI 3506003WL019101 NEELAM DEVI 00415 SBIN0007131 2982 2982 Processed 23/03/2023 0042731667 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
100 Jakholi UT-06-003-016-001/108-A
(RATANPUR) 		3506003000NRG23160320230087410 16/03/2023 sunita devi 3506003WL019101 sunita devi 00415 SBIN0007131 2982 2982 Processed 23/03/2023 0042731669 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
101 Jakholi UT-06-003-016-001/142-A
(RATANPUR) 		3506003000NRG23160320230087396 16/03/2023 Harshu 3506003WL019100 Harshu 00415 SBIN0007131 2982 2982 Processed 23/03/2023 0042731692 MR HARSHPATI STATE BANK OF INDIA(508548)
102 Jakholi UT-06-003-016-001/166-A
(RATANPUR) 		3506003000NRG23160320230087398 16/03/2023 Ranveer singh 3506003WL019100 Ranveer singh 00415 SBIN0007131 2982 2982 Processed 23/03/2023 0042731697 MR RANBIR SINGH STATE BANK OF INDIA(508548)
103 Jakholi UT-06-003-016-001/183
(RATANPUR) 		3506003000NRG23160320230087412 16/03/2023 BAWANI DEVI 3506003WL019101 BAWANI DEVI 00415 SBIN0007131 2982 2982 Processed 23/03/2023 0042731666 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
104 Jakholi UT-06-003-016-001/198-A
(RATANPUR) 		3506003000NRG23160320230087421 16/03/2023 SARITA DEVI 3506003WL019102 SARITA DEVI 00415 SBIN0007131 2982 2982 Processed 23/03/2023 0042731712 MRS SARITA DEVI STATE BANK OF INDIA(508548)
105 Jakholi UT-06-003-016-001/26-A
(RATANPUR) 		3506003000NRG23160320230087422 16/03/2023 shanta devi 3506003WL019102 shanta devi 00415 SBIN0007131 2982 2982 Processed 23/03/2023 0042731633 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
106 Jakholi UT-06-003-016-001/40-A
(RATANPUR) 		3506003000NRG23160320230087424 16/03/2023 Sobati devi 3506003WL019102 Sobati devi 00415 SBIN0007131 2343 2343 Processed 23/03/2023 0042731677 MRS SHOBATI DEVI STATE BANK OF INDIA(508548)
107 Jakholi UT-06-003-016-001/44-A
(RATANPUR) 		3506003000NRG23160320230087405 16/03/2023 KUNWAR SINGH 3506003WL019100 KUNWAR SINGH 00415 SBIN0007131 2982 2982 Processed 23/03/2023 0042731699 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
108 Jakholi UT-06-003-016-001/74-A
(RATANPUR) 		3506003000NRG23160320230087415 16/03/2023 Jagdama Devi 3506003WL019101 Jagdama Devi 00415 SBIN0007131 2982 2982 Processed 23/03/2023 0042731718 MRS JAGDAMBA DEVI STATE BANK OF INDIA(508548)
109 Jakholi UT-06-003-016-001/85-A
(RATANPUR) 		3506003000NRG23160320230087408 16/03/2023 parveen singh 3506003WL019100 parveen singh 00415 SBIN0007131 2982 2982 Processed 23/03/2023 0042731717 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
110 Jakholi UT-06-003-016-001/89-A
(RATANPUR) 		3506003000NRG23160320230087425 16/03/2023 Urmila devi 3506003WL019102 Urmila devi 00415 SBIN0007131 2982 2982 Processed 23/03/2023 0042731670 MRS URMILA DEVI STATE BANK OF INDIA(508548)
111 Jakholi UT-06-003-016-001/92-A
(RATANPUR) 		3506003000NRG23160320230087416 16/03/2023 Surendra singh 3506003WL019101 Surendra singh 00415 SBIN0007131 2982 2982 Processed 23/03/2023 0042731715 SURENDRASINGHSOKESHARSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
112 Jakholi UT-06-003-042-001/163-A
(CHONRA) 		3506003000NRG23160320230087461 16/03/2023 Mathura Devi 3506003WL019113 Mathura Devi 00415 SBIN0007131 1704 1704 Processed 23/03/2023 0042731730 MRS MATHURA DEVI STATE BANK OF INDIA(508548)
SubTotal 139728 139728
113 Jakholi UT-06-003-028-001/249-A
(JAKHOLI BADAMA) 		3506003000NRG23160320230087339 16/03/2023 DHANPURI DEVI 3506003WL019090 DHANPURI DEVI 00415 SBIN0011502 2130 2130 Processed 23/03/2023 0042731734 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
114 Jakholi UT-06-003-039-002/81-A
(RAHAD) 		3506003000NRG23160320230087631 16/03/2023 virendra 3506003WL019149 virendra 00415 SBIN0011502 2982 2982 Processed 23/03/2023 0042731724 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
115 Jakholi UT-06-003-042-001/183-A
(CHONRA) 		3506003000NRG23160320230087641 16/03/2023 sakshi 3506003WL019152 sakshi 00415 SBIN0011502 1704 1704 Processed 23/03/2023 0042731738 MS SAKSHI STATE BANK OF INDIA(508548)
116 Jakholi UT-06-003-042-001/183-A
(CHONRA) 		3506003000NRG23160320230087640 16/03/2023 vijaya lixmi 3506003WL019152 vijaya lixmi 00415 SBIN0011502 1704 1704 Processed 23/03/2023 0042731721 MRS VIJAYLAXMI STATE BANK OF INDIA(508548)
SubTotal 8520 8520
117 Jakholi UT-06-003-042-001/221-A
(CHONRA) 		3506003000NRG23160320230087644 16/03/2023 Harendra Parsad 3506003WL019152 Harendra Parsad 00415 SBIN0012936 1704 1704 Processed 23/03/2023 0042731739 HARENDRA PRASAD UNION BANK OF INDIA(508500)
SubTotal 1704 1704
118 Jakholi UT-06-003-003-001/29-A
(KANDALI) 		3506003000NRG23160320230087657 16/03/2023 kalawati devi 3506003WL019154 kalawati devi 00479 SBIN0RRUTGB 1065 1065 Processed 23/03/2023 0042731758 Mrs. KALAVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
119 Jakholi UT-06-003-011-001/116-A
(KANDA) 		3506003000NRG23160320230087367 16/03/2023 RAJI DEVI 3506003WL019095 RAJI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/03/2023 0042731646 Mrs. RAJI DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Jakholi UT-06-003-011-001/125-A
(KANDA) 		3506003000NRG23160320230087368 16/03/2023 Chuma devi 3506003WL019095 Chuma devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/03/2023 0042731753 Mrs. CHHUMA DEVI W/O SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
121 Jakholi UT-06-003-011-001/151-A
(KANDA) 		3506003000NRG23160320230087358 16/03/2023 REENA DEVI 3506003WL019094 REENA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 23/03/2023 0042731751 Ms. REENA . UTTARAKHAND GRAMIN BANK(607197)
122 Jakholi UT-06-003-011-001/193-A
(KANDA) 		3506003000NRG23160320230087357 16/03/2023 anjna Devi 3506003WL019093 anjna Devi 00479 SBIN0RRUTGB 2769 2769 Processed 23/03/2023 0042731651 Mrs. ANJANA DEVI UTTARAKHAND GRAMIN BANK(607197)
123 Jakholi UT-06-003-013-001/17-A
(DANGI) 		3506003000NRG23160320230087321 16/03/2023 SUNITA DEVI 3506003WL019087 SUNITA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 23/03/2023 0042731755 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
124 Jakholi UT-06-003-013-001/590
(DANGI) 		3506003000NRG23160320230087323 16/03/2023 SEETA 3506003WL019087 SEETA 00479 SBIN0RRUTGB 3195 3195 Processed 23/03/2023 0042731690 Mrs. SITA . UTTARAKHAND GRAMIN BANK(607197)
125 Jakholi UT-06-003-013-001/591
(DANGI) 		3506003000NRG23160320230087324 16/03/2023 MANISHA DEVI 3506003WL019087 MANISHA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 23/03/2023 0042731650 M/s. MANISHA . UTTARAKHAND GRAMIN BANK(607197)
126 Jakholi UT-06-003-013-002/327-A
(DANGI) 		3506003000NRG23160320230087326 16/03/2023 RACHANA DEVI 3506003WL019088 RACHANA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 23/03/2023 0042731656 RACHANADEVIWOPUSHPENDRASI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
127 Jakholi UT-06-003-015-002/4-A
(KWEELA) 		3506003000NRG23160320230087381 16/03/2023 KENKULI DEVI 3506003WL019097 KENKULI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/03/2023 0042731645 Mrs. KENKULI DEVI UTTARAKHAND GRAMIN BANK(607197)
128 Jakholi UT-06-003-016-001/175-A
(RATANPUR) 		3506003000NRG23160320230087418 16/03/2023 DEENA DEVI 3506003WL019102 DEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/03/2023 0042731752 Mrs. DEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
129 Jakholi UT-06-003-016-001/19-A
(RATANPUR) 		3506003000NRG23160320230087399 16/03/2023 Rajendra 3506003WL019100 Rajendra 00479 SBIN0RRUTGB 2982 2982 Processed 23/03/2023 0042731759 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
130 Jakholi UT-06-003-016-001/194-A
(RATANPUR) 		3506003000NRG23160320230087420 16/03/2023 kalpana devi 3506003WL019102 kalpana devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/03/2023 0042731658 Mrs. KALPANA DEVI UTTARAKHAND GRAMIN BANK(607197)
131 Jakholi UT-06-003-016-001/197-A
(RATANPUR) 		3506003000NRG23160320230087400 16/03/2023 Bhagat singh 3506003WL019100 Bhagat singh 00479 SBIN0RRUTGB 2982 2982 Processed 23/03/2023 0042731657 Mr. BHAGAT SINGHS/O RAGHUVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
132 Jakholi UT-06-003-016-001/207
(RATANPUR) 		3506003000NRG23160320230087402 16/03/2023 Vinod 3506003WL019100 Vinod 00479 SBIN0RRUTGB 2982 2982 Processed 23/03/2023 0042731653 Mr. VINOD SINGH S/O SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
133 Jakholi UT-06-003-016-001/208
(RATANPUR) 		3506003000NRG23160320230087403 16/03/2023 Lalti 3506003WL019100 Lalti 00479 SBIN0RRUTGB 2982 2982 Processed 23/03/2023 0042731652 Mr. LALIT S/O SH DALEB SINGH UTTARAKHAND GRAMIN BANK(607197)
134 Jakholi UT-06-003-016-001/39-A
(RATANPUR) 		3506003000NRG23160320230087423 16/03/2023 swanri devi 3506003WL019102 swanri devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/03/2023 0042731654 Mrs. SWARI DEVI W/O MAHABIR SINGH UTTARAKHAND GRAMIN BANK(607197)
135 Jakholi UT-06-003-016-001/85-A
(RATANPUR) 		3506003000NRG23160320230087407 16/03/2023 Surendra 3506003WL019100 Surendra 00479 SBIN0RRUTGB 2982 2982 Processed 23/03/2023 0042731760 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
136 Jakholi UT-06-003-016-001/95-A
(RATANPUR) 		3506003000NRG23160320230087417 16/03/2023 Jasi Devi 3506003WL019101 Jasi Devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/03/2023 0042731750 Mrs. JASI DEVI W/O SURENDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
137 Jakholi UT-06-003-026-001/2-A
(KHOD) 		3506003000NRG23160320230087617 16/03/2023 ABAL SINGH 3506003WL019147 ABAL SINGH 00479 SBIN0RRUTGB 2982 2982 Rejected 23/03/2023 0042731754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 Jakholi UT-06-003-026-001/250
(KHOD) 		3506003000NRG23160320230087635 16/03/2023 GUDDI DEVI 3506003WL019151 GUDDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/03/2023 0042731655 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
139 Jakholi UT-06-003-026-001/268
(KHOD) 		3506003000NRG23160320230087636 16/03/2023 bakti devi 3506003WL019151 bakti devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/03/2023 0042731747 MR BHAGTI DEVI STATE BANK OF INDIA(508548)
140 Jakholi UT-06-003-026-001/275
(KHOD) 		3506003000NRG23160320230087638 16/03/2023 Maduri Devi 3506003WL019151 Maduri Devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/03/2023 0042731761 Mrs. MADHURI DEVI UTTARAKHAND GRAMIN BANK(607197)
141 Jakholi UT-06-003-026-001/31-A
(KHOD) 		3506003000NRG23160320230087623 16/03/2023 SARITA DEVI 3506003WL019148 SARITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/03/2023 0042731748 Mrs. SARITA DEVI W/O SH ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
142 Jakholi UT-06-003-026-001/49-A
(KHOD) 		3506003000NRG23160320230087618 16/03/2023 narayani devi 3506003WL019147 narayani devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/03/2023 0042731691 Mrs. NARAYANI DEVI UTTARAKHAND GRAMIN BANK(607197)
143 Jakholi UT-06-003-026-001/55-A
(KHOD) 		3506003000NRG23160320230087615 16/03/2023 DEVENDRA 3506003WL019146 DEVENDRA 00479 SBIN0RRUTGB 2982 2982 Processed 23/03/2023 0042731688 Mr. DEVENDRA SINGH S/O HAYAT SINGH UTTARAKHAND GRAMIN BANK(607197)
144 Jakholi UT-06-003-026-001/84-A
(KHOD) 		3506003000NRG23160320230087629 16/03/2023 moli devi 3506003WL019148 moli devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/03/2023 0042731756 Mrs. MOLI DEVI W/O JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
145 Jakholi UT-06-003-026-001/85-A
(KHOD) 		3506003000NRG23160320230087619 16/03/2023 HUKAM DEV DEVI 3506003WL019147 HUKAM DEV DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/03/2023 0042731749 Mrs. HUKAM DEI DEVI W/O SH SATYE SINGH UTTARAKHAND GRAMIN BANK(607197)
146 Jakholi UT-06-003-026-001/88-A
(KHOD) 		3506003000NRG23160320230087616 16/03/2023 SOKARI DEVI 3506003WL019146 SOKARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/03/2023 0042731689 Mrs. SAUKARI DEVI W/O SUNDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
147 Jakholi UT-06-003-042-001/182-A
(CHONRA) 		3506003000NRG23160320230087639 16/03/2023 suman 3506003WL019152 suman 00479 SBIN0RRUTGB 1704 1704 Processed 23/03/2023 0042731757 Miss. SUMAN . PANDEY UTTARAKHAND GRAMIN BANK(607197)
SubTotal 86691 86691
Total 348681 348681

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_160323APB_FTO_160967 Bank of India BKID0007213 RUDRAPRAYAG 1065
2 Jakholi UT3506003_160323APB_FTO_160967 District Co-operative Bank IBKL0070T32 Sidhsaur 35997
3 Jakholi UT3506003_160323APB_FTO_160967 District Co-operative Bank IBKL0070T33 Sumari Bhardar 15549
4 Jakholi UT3506003_160323APB_FTO_160967 District Co-operative Bank IBKL070CZSB Agustyamuni 2130
5 Jakholi UT3506003_160323APB_FTO_160967 HDFC Bank Ltd. HDFC0009479 RUDRAPRAYAG 2982
6 Jakholi UT3506003_160323APB_FTO_160967 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 2982
7 Jakholi UT3506003_160323APB_FTO_160967 State Bank of India SBIN0006213 JAKHOLI 48351
8 Jakholi UT3506003_160323APB_FTO_160967 State Bank of India SBIN0006736 GUPT KASHI 2982
9 Jakholi UT3506003_160323APB_FTO_160967 State Bank of India SBIN0007131 SUMARI BHARDAR 139728
10 Jakholi UT3506003_160323APB_FTO_160967 State Bank of India SBIN0011502 MAYALI 8520
11 Jakholi UT3506003_160323APB_FTO_160967 State Bank of India SBIN0012936 KARGI GRANT 1704
12 Jakholi UT3506003_160323APB_FTO_160967 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Ranipokhari 1704
13 Jakholi UT3506003_160323APB_FTO_160967 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 84987

Download In Excel