Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:15:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_160822APB_FTO_75333
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-06-003-029-001/109-A
(THATI) 		3506003000NRG23160820220036164 16/08/2022 REKHA DEVI 3506003WL007761 REKHA DEVI 00112 IBKL0070T32 2982 2982 Processed 12/09/2022 4641365263 REKHADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 Jakholi UT-06-003-029-001/58-A
(THATI) 		3506003000NRG23160820220036166 16/08/2022 LAXMI DEVI 3506003WL007763 LAXMI DEVI 00112 IBKL0070T32 2982 2982 Processed 12/09/2022 4641365204 LAXMIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 Jakholi UT-06-003-029-001/59-A
(THATI) 		3506003000NRG23160820220036169 16/08/2022 BHUDI LAL 3506003WL007766 BHUDI LAL 00112 IBKL0070T32 2982 2982 Processed 12/09/2022 4641365201 MR BUDHI LAL STATE BANK OF INDIA(508548)
4 Jakholi UT-06-003-029-001/64-A
(THATI) 		3506003000NRG23160820220036170 16/08/2022 RAMESH LAL 3506003WL007767 RAMESH LAL 00112 IBKL0070T32 2982 2982 Processed 12/09/2022 4641365203 RAMESHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 Jakholi UT-06-003-029-003/13-A
(THATI) 		3506003000NRG23160820220036167 16/08/2022 Mahveer singh 3506003WL007764 Mahveer singh 00112 IBKL0070T32 1704 1704 Processed 12/09/2022 4641365262 MAHAVEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-029-003/6-A
(THATI) 		3506003000NRG23160820220036168 16/08/2022 BASANTI DEVI 3506003WL007765 BASANTI DEVI 00112 IBKL0070T32 2982 2982 Processed 12/09/2022 4641365202 BASANTIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 Jakholi UT-06-003-031-001/42
(KIRORA) 		3506003000NRG23160820220036153 16/08/2022 LAKHNA DEVI 3506003WL007753 LAKHNA DEVI 00112 IBKL0070T32 2982 2982 Processed 12/09/2022 4641365208 LAKHANADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 Jakholi UT-06-003-031-001/42
(KIRORA) 		3506003000NRG23160820220036152 16/08/2022 VIKRAM SINGH 3506003WL007753 VIKRAM SINGH 00112 IBKL0070T32 2982 2982 Processed 12/09/2022 4641365207 VIKRAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 Jakholi UT-06-003-034-001/144-A
(JAKHNOLI) 		3506003000NRG23160820220035767 16/08/2022 guddi lal 3506003WL007667 guddi lal 00112 IBKL0070T32 2982 2982 Processed 12/09/2022 4641365261 GUDU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 Jakholi UT-06-003-034-001/144-A
(JAKHNOLI) 		3506003000NRG23160820220035768 16/08/2022 SUNITA DEVI 3506003WL007667 SUNITA DEVI 00112 IBKL0070T32 2982 2982 Processed 12/09/2022 4641365205 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
11 Jakholi UT-06-003-034-001/189-A
(JAKHNOLI) 		3506003000NRG23160820220035774 16/08/2022 Devendra Singh 3506003WL007671 Devendra Singh 00112 IBKL0070T32 2982 2982 Processed 12/09/2022 4641365206 DEVENDRSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 31524 31524
12 Jakholi UT-06-003-007-001/44-A
(TUNETA) 		3506003000NRG23160820220036063 16/08/2022 RAJANI DEVI 3506003WL007736 RAJANI DEVI 00112 IBKL0070T33 2982 2982 Processed 12/09/2022 4641365209 RAJANIDEVIWOBHEEMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 Jakholi UT-06-003-088-001/11-A
(TIMLI) 		3506003000NRG23160820220036172 16/08/2022 SUBHASH 3506003WL007768 SUBHASH 00112 IBKL0070T33 2982 2982 Processed 12/09/2022 4641365210 SUBHASHCHANDRASORADHESHYAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 5964 5964
14 Jakholi UT-06-003-082-001/46-A
(JAWADI) 		3506003000NRG23160820220036046 16/08/2022 LEELA DEVI 3506003WL007726 LEELA DEVI 00176 IDIB000R667 2982 2982 Processed 12/09/2022 4641365315 LEELADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2982 2982
15 Jakholi UT-06-003-090-001/178-A
(BANSI) 		3506003000NRG23160820220036122 16/08/2022 jetendra singh 3506003WL007746 jetendra singh 00354 PUNB0150410 2982 2982 Processed 12/09/2022 4641365233 JITENDRA SINGH RAWAT SO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
16 Jakholi UT-06-003-090-001/117-A
(BANSI) 		3506003000NRG23160820220036119 16/08/2022 SUDAMA DEVI 3506003WL007746 SUDAMA DEVI 00354 PUNB0665900 2982 2982 Processed 12/09/2022 4641365316 SUDAMA DEVI W/O MAHITAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
17 Jakholi UT-06-003-031-001/29-A
(KIRORA) 		3506003000NRG23160820220036159 16/08/2022 PURAN SINGH 3506003WL007757 PURAN SINGH 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4641365320 PURAN SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
18 Jakholi UT-06-003-031-001/68-A
(KIRORA) 		3506003000NRG23160820220036160 16/08/2022 Ajeet Singh 3506003WL007758 Ajeet Singh 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4641365322 AJEET SINGH SO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
19 Jakholi UT-06-003-031-002/131-A
(KIRORA) 		3506003000NRG23160820220036156 16/08/2022 SEETA DEVI 3506003WL007755 SEETA DEVI 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4641365319 SITA DEVI WO DILWARI LAL UNION BANK OF INDIA(508500)
20 Jakholi UT-06-003-031-002/145-A
(KIRORA) 		3506003000NRG23160820220036154 16/08/2022 kuwari devi 3506003WL007754 kuwari devi 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4641365318 KUNVARIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
21 Jakholi UT-06-003-031-002/150-A
(KIRORA) 		3506003000NRG23160820220036165 16/08/2022 PARTAP LAL 3506003WL007762 PARTAP LAL 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4641365317 PRATAVU LAL S/O MAKRU LAL PUNJAB NATIONAL BANK(508568)
22 Jakholi UT-06-003-031-002/154-A
(KIRORA) 		3506003000NRG23160820220036161 16/08/2022 Shardha devi 3506003WL007759 Shardha devi 00354 PUNB0693300 2982 2982 Processed 12/09/2022 4641365321 SHAKA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 17892 17892
23 Jakholi UT-06-003-090-001/122-A
(BANSI) 		3506003000NRG23160820220036121 16/08/2022 Surjee devi 3506003WL007746 Surjee devi 00415 SBIN0002463 2982 2982 Processed 12/09/2022 4641365242 MRS SURJI DEVI BISHT STATE BANK OF INDIA(508548)
24 Jakholi UT-06-003-090-001/30-A
(BANSI) 		3506003000NRG23160820220036134 16/08/2022 GEETA DEVI 3506003WL007746 GEETA DEVI 00415 SBIN0002463 2982 2982 Processed 12/09/2022 4641365246 MRS GEETA DEVI STATE BANK OF INDIA(508548)
25 Jakholi UT-06-003-090-001/7-A
(BANSI) 		3506003000NRG23160820220036108 16/08/2022 MUNNI DEVI 3506003WL007742 MUNNI DEVI 00415 SBIN0002463 2982 2982 Processed 12/09/2022 4641365212 MR MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
26 Jakholi UT-06-003-093-001/137-A
(CHONDA SIRANEE) 		3506003000NRG23160820220036036 16/08/2022 Partap singh 3506003WL007724 Partap singh 00415 SBIN0003181 2982 2982 Processed 12/09/2022 4641365211 MR PRATAP SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
27 Jakholi UT-06-003-048-001/3-A
(BACHWAD) 		3506003000NRG23160820220036190 16/08/2022 ANITA DEVI 3506003WL007770 ANITA DEVI 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641365285 MRS ANITA DEVI STATE BANK OF INDIA(508548)
28 Jakholi UT-06-003-048-001/40-A
(BACHWAD) 		3506003000NRG23160820220036191 16/08/2022 pushpa devi 3506003WL007770 pushpa devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641365248 MRS PUSHPA DEVI RAWAT STATE BANK OF INDIA(508548)
29 Jakholi UT-06-003-048-001/45-A
(BACHWAD) 		3506003000NRG23160820220036192 16/08/2022 sarita devi rawat 3506003WL007770 sarita devi rawat 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641365229 MRS SARITA DEVI STATE BANK OF INDIA(508548)
30 Jakholi UT-06-003-048-001/6-A
(BACHWAD) 		3506003000NRG23160820220036193 16/08/2022 pyari devi 3506003WL007770 pyari devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641365245 MRS PYARI DEVI STATE BANK OF INDIA(508548)
31 Jakholi UT-06-003-048-001/7-A
(BACHWAD) 		3506003000NRG23160820220036194 16/08/2022 Sunita devi 3506003WL007770 Sunita devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641365255 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
32 Jakholi UT-06-003-048-001/8-A
(BACHWAD) 		3506003000NRG23160820220036195 16/08/2022 prabha devi 3506003WL007770 prabha devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641365230 MRS PRABHA DEVI RAWAT STATE BANK OF INDIA(508548)
33 Jakholi UT-06-003-051-001/1-A
(LALUDI) 		3506003000NRG23160820220036210 16/08/2022 DEEPA DEVI 3506003WL007776 DEEPA DEVI 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641365243 MR DEEPA DEVI STATE BANK OF INDIA(508548)
34 Jakholi UT-06-003-051-001/1-A
(LALUDI) 		3506003000NRG23160820220036209 16/08/2022 Guru prashad 3506003WL007776 Guru prashad 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641365236 MR GURU PRASAD STATE BANK OF INDIA(508548)
35 Jakholi UT-06-003-051-001/123-A
(LALUDI) 		3506003000NRG23160820220036206 16/08/2022 Meena Devi 3506003WL007774 Meena Devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641365281 MRS MEENA DEVI STATE BANK OF INDIA(508548)
36 Jakholi UT-06-003-051-001/127-A
(LALUDI) 		3506003000NRG23160820220036211 16/08/2022 Roshni devi 3506003WL007776 Roshni devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641365244 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
37 Jakholi UT-06-003-051-001/135-A
(LALUDI) 		3506003000NRG23160820220036214 16/08/2022 Ramesh Lal 3506003WL007777 Ramesh Lal 00415 SBIN0006213 2130 2130 Processed 12/09/2022 4641365231 MR RAMESH LAL STATE BANK OF INDIA(508548)
38 Jakholi UT-06-003-051-001/135-A
(LALUDI) 		3506003000NRG23160820220036213 16/08/2022 Sarojani Devi 3506003WL007777 Sarojani Devi 00415 SBIN0006213 2130 2130 Processed 12/09/2022 4641365278 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
39 Jakholi UT-06-003-051-001/195-A
(LALUDI) 		3506003000NRG23160820220036207 16/08/2022 MANJU DEVI 3506003WL007775 MANJU DEVI 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641365232 MRS MANJU DEVI STATE BANK OF INDIA(508548)
40 Jakholi UT-06-003-051-001/195-A
(LALUDI) 		3506003000NRG23160820220036208 16/08/2022 sanjay Bhat 3506003WL007775 sanjay Bhat 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641365292 MR SANJAY BHATT STATE BANK OF INDIA(508548)
41 Jakholi UT-06-003-053-001/16-A
(BAJEERA) 		3506003000NRG23160820220036197 16/08/2022 dhiraj 3506003WL007771 dhiraj 00415 SBIN0006213 2769 2769 Processed 12/09/2022 4641365306 MR DHEERAJ LAL STATE BANK OF INDIA(508548)
42 Jakholi UT-06-003-053-001/16-A
(BAJEERA) 		3506003000NRG23160820220036196 16/08/2022 VINOD LAL 3506003WL007771 VINOD LAL 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641365288 MR VINOD LAL STATE BANK OF INDIA(508548)
43 Jakholi UT-06-003-053-001/18-A
(BAJEERA) 		3506003000NRG23160820220036198 16/08/2022 purni devi 3506003WL007771 purni devi 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641365254 MRS PURNI DEVI STATE BANK OF INDIA(508548)
44 Jakholi UT-06-003-053-001/257-A
(BAJEERA) 		3506003000NRG23160820220036199 16/08/2022 BALBIR SINGH 3506003WL007771 BALBIR SINGH 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641365264 MR BALABIR SINGH STATE BANK OF INDIA(508548)
45 Jakholi UT-06-003-053-001/257-A
(BAJEERA) 		3506003000NRG23160820220036200 16/08/2022 URMILA DEVI 3506003WL007771 URMILA DEVI 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641365265 MR BALABIR SINGH STATE BANK OF INDIA(508548)
46 Jakholi UT-06-003-055-001/68-A
(GORTI) 		3506003000NRG23160820220036110 16/08/2022 Surendra 3506003WL007743 Surendra 00415 SBIN0006213 2982 2982 Processed 12/09/2022 4641365269 MR SURENDRA STATE BANK OF INDIA(508548)
SubTotal 57723 57723
47 Jakholi UT-06-003-001-001/55-A
(MANWANGANW) 		3506003000NRG23160820220036060 16/08/2022 bhadi devi 3506003WL007733 bhadi devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365273 MRS BHADI DEVI STATE BANK OF INDIA(508548)
48 Jakholi UT-06-003-004-001/115-A
(UDIYANGANW) 		3506003000NRG23160820220036067 16/08/2022 GODAMBARI DEVI 3506003WL007737 GODAMBARI DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365297 MR GAUDAMBARI DEVI STATE BANK OF INDIA(508548)
49 Jakholi UT-06-003-004-001/118-A
(UDIYANGANW) 		3506003000NRG23160820220035789 16/08/2022 MANJU DEVI 3506003WL007674 MANJU DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365267 MRS MANJU DEVI STATE BANK OF INDIA(508548)
50 Jakholi UT-06-003-004-001/124-A
(UDIYANGANW) 		3506003000NRG23160820220036068 16/08/2022 Jashmati devi 3506003WL007737 Jashmati devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365308 MRS JASMATI DEVI STATE BANK OF INDIA(508548)
51 Jakholi UT-06-003-004-001/169-A
(UDIYANGANW) 		3506003000NRG23160820220035791 16/08/2022 SAROJANI DEVI 3506003WL007674 SAROJANI DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365274 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
52 Jakholi UT-06-003-004-001/170-A
(UDIYANGANW) 		3506003000NRG23160820220036070 16/08/2022 REJA DEVI 3506003WL007737 REJA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365224 MR RAKESH SINGH RAWAT STATE BANK OF INDIA(508548)
53 Jakholi UT-06-003-004-001/51-A
(UDIYANGANW) 		3506003000NRG23160820220036073 16/08/2022 ROSHANI DEVI 3506003WL007737 ROSHANI DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365301 MR ROSHNI DEVI STATE BANK OF INDIA(508548)
54 Jakholi UT-06-003-004-001/57-A
(UDIYANGANW) 		3506003000NRG23160820220036074 16/08/2022 SHIVDEI DEVI 3506003WL007737 SHIVDEI DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365220 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
55 Jakholi UT-06-003-004-001/59-A
(UDIYANGANW) 		3506003000NRG23160820220036076 16/08/2022 MASANTI DEVI 3506003WL007737 MASANTI DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365223 MASANTIDEVIWOSHERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
56 Jakholi UT-06-003-004-001/61-A
(UDIYANGANW) 		3506003000NRG23160820220035792 16/08/2022 ANITA DEVI 3506003WL007674 ANITA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365296 MR ANITA DEVI STATE BANK OF INDIA(508548)
57 Jakholi UT-06-003-004-001/62-A
(UDIYANGANW) 		3506003000NRG23160820220036077 16/08/2022 JETHI DEVI 3506003WL007737 JETHI DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365299 MR JETHI DEVI STATE BANK OF INDIA(508548)
58 Jakholi UT-06-003-004-001/64-A
(UDIYANGANW) 		3506003000NRG23160820220036078 16/08/2022 DEEPA DEVI 3506003WL007737 DEEPA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365237 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
59 Jakholi UT-06-003-004-001/67-A
(UDIYANGANW) 		3506003000NRG23160820220036079 16/08/2022 RAJNI DEVI 3506003WL007737 RAJNI DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365268 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
60 Jakholi UT-06-003-004-001/70-A
(UDIYANGANW) 		3506003000NRG23160820220036080 16/08/2022 DEEPA DEVI 3506003WL007737 DEEPA DEVI 00415 SBIN0007131 1065 1065 Processed 12/09/2022 4641365302 MR DEEPA DEVI STATE BANK OF INDIA(508548)
61 Jakholi UT-06-003-004-001/73-A
(UDIYANGANW) 		3506003000NRG23160820220036081 16/08/2022 sakambari devi 3506003WL007737 sakambari devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365238 MR JASPAL SINGH STATE BANK OF INDIA(508548)
62 Jakholi UT-06-003-004-001/79-A
(UDIYANGANW) 		3506003000NRG23160820220035793 16/08/2022 RAMI DEVI 3506003WL007674 RAMI DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365221 MR LALIT SINGH STATE BANK OF INDIA(508548)
63 Jakholi UT-06-003-004-001/87-A
(UDIYANGANW) 		3506003000NRG23160820220036083 16/08/2022 PINKY DEVI 3506003WL007737 PINKY DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365259 MRS PINKI DEVI STATE BANK OF INDIA(508548)
64 Jakholi UT-06-003-004-001/88-A
(UDIYANGANW) 		3506003000NRG23160820220036084 16/08/2022 SANGEETA DEVI 3506003WL007737 SANGEETA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365280 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
65 Jakholi UT-06-003-004-001/89-A
(UDIYANGANW) 		3506003000NRG23160820220035795 16/08/2022 RAJESHWARI DEVI 3506003WL007674 RAJESHWARI DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365300 MR RAJESHWARI DEVI STATE BANK OF INDIA(508548)
66 Jakholi UT-06-003-004-001/90-A
(UDIYANGANW) 		3506003000NRG23160820220036085 16/08/2022 Kiran devi 3506003WL007737 Kiran devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365309 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
67 Jakholi UT-06-003-004-001/91-A
(UDIYANGANW) 		3506003000NRG23160820220036086 16/08/2022 KAMLA DEVI 3506003WL007737 KAMLA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365298 MR KAMLA DEVI STATE BANK OF INDIA(508548)
68 Jakholi UT-06-003-005-001/47-A
(JAKHAL) 		3506003000NRG23160820220035765 16/08/2022 MATBAR SINGH 3506003WL007666 MATBAR SINGH 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365303 MR MATAVAR SINGH STATE BANK OF INDIA(508548)
69 Jakholi UT-06-003-005-001/75-A
(JAKHAL) 		3506003000NRG23160820220035766 16/08/2022 KAMAL SINGH 3506003WL007666 KAMAL SINGH 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365295 KAMALSINGHSOBADARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
70 Jakholi UT-06-003-006-001/138-A
(BAINOLI) 		3506003000NRG23160820220036112 16/08/2022 kanti devi 3506003WL007744 kanti devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365283 MRS KANTI DEVI STATE BANK OF INDIA(508548)
71 Jakholi UT-06-003-006-001/19-A
(BAINOLI) 		3506003000NRG23160820220036115 16/08/2022 JAGATRAM 3506003WL007745 JAGATRAM 00415 SBIN0007131 2982 2982 Rejected 12/09/2022 4641365216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Jakholi UT-06-003-006-001/77-A
(BAINOLI) 		3506003000NRG23160820220036116 16/08/2022 laxmi devi 3506003WL007745 laxmi devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365272 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
73 Jakholi UT-06-003-007-001/45-A
(TUNETA) 		3506003000NRG23160820220036065 16/08/2022 KRIPAL SINGH 3506003WL007736 KRIPAL SINGH 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365226 KRIPAL SINGH STATE BANK OF INDIA(508548)
74 Jakholi UT-06-003-007-001/56-A
(TUNETA) 		3506003000NRG23160820220036066 16/08/2022 VINTA DEVI 3506003WL007736 VINTA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365250 MRS VINITA DEVI STATE BANK OF INDIA(508548)
75 Jakholi UT-06-003-007-002/119-A
(TUNETA) 		3506003000NRG23160820220036062 16/08/2022 PAVITRA DEVI 3506003WL007735 PAVITRA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365247 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
76 Jakholi UT-06-003-008-001/29-A
(LADIYASU) 		3506003000NRG23160820220036053 16/08/2022 udya singh 3506003WL007729 udya singh 00415 SBIN0007131 1491 1491 Processed 12/09/2022 4641365324 MR UDAY SINGH STATE BANK OF INDIA(508548)
77 Jakholi UT-06-003-010-001/104-A
(SUMADI) 		3506003000NRG23160820220036092 16/08/2022 SEETA DEVI 3506003WL007739 SEETA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365277 SIMRANDORAMESHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
78 Jakholi UT-06-003-010-001/108-A
(SUMADI) 		3506003000NRG23160820220036087 16/08/2022 PARVATI DEVI 3506003WL007738 PARVATI DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365290 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
79 Jakholi UT-06-003-010-001/117-A
(SUMADI) 		3506003000NRG23160820220036101 16/08/2022 SEEMA DEV 3506003WL007741 SEEMA DEV 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365257 MRS SEEMA BISHT WO YOGENDER SINGH STATE BANK OF INDIA(508548)
80 Jakholi UT-06-003-010-001/15-A
(SUMADI) 		3506003000NRG23160820220036096 16/08/2022 PUSHPA DEVI 3506003WL007740 PUSHPA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365218 PUSHPA DEVI STATE BANK OF INDIA(508548)
81 Jakholi UT-06-003-010-001/34-A
(SUMADI) 		3506003000NRG23160820220036095 16/08/2022 dana devi 3506003WL007739 dana devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365239 MRS DHANA DEVI STATE BANK OF INDIA(508548)
82 Jakholi UT-06-003-011-001/120-A
(KANDA) 		3506003000NRG23160820220035783 16/08/2022 LAXMI DEVI 3506003WL007673 LAXMI DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365279 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
83 Jakholi UT-06-003-011-001/19-A
(KANDA) 		3506003000NRG23160820220035776 16/08/2022 SUESHA 3506003WL007672 SUESHA 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365214 SURESHASINGHSOMAKARUSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
84 Jakholi UT-06-003-011-001/29-A
(KANDA) 		3506003000NRG23160820220035777 16/08/2022 SURJI DEVI 3506003WL007672 SURJI DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365287 MRS SURJI DEVI STATE BANK OF INDIA(508548)
85 Jakholi UT-06-003-011-001/30-A
(KANDA) 		3506003000NRG23160820220035778 16/08/2022 REJA DEVI 3506003WL007672 REJA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365219 MRS REJA DEVI STATE BANK OF INDIA(508548)
86 Jakholi UT-06-003-011-001/31-A
(KANDA) 		3506003000NRG23160820220035784 16/08/2022 makani devi 3506003WL007673 makani devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365217 MRS MAKANI DEVI STATE BANK OF INDIA(508548)
87 Jakholi UT-06-003-011-001/34-A
(KANDA) 		3506003000NRG23160820220035779 16/08/2022 ranjana devi 3506003WL007672 ranjana devi 00415 SBIN0007131 426 426 Processed 12/09/2022 4641365215 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
88 Jakholi UT-06-003-011-001/40-A
(KANDA) 		3506003000NRG23160820220035786 16/08/2022 ranju devi 3506003WL007673 ranju devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365307 MRS RANJU DEVI STATE BANK OF INDIA(508548)
89 Jakholi UT-06-003-011-001/51-A
(KANDA) 		3506003000NRG23160820220035780 16/08/2022 DARSHNI DEVI 3506003WL007672 DARSHNI DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365240 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
90 Jakholi UT-06-003-011-001/66-A
(KANDA) 		3506003000NRG23160820220035781 16/08/2022 Rupdei devi 3506003WL007672 Rupdei devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365225 MRS RUPDEI DEVI STATE BANK OF INDIA(508548)
91 Jakholi UT-06-003-011-001/74-A
(KANDA) 		3506003000NRG23160820220035787 16/08/2022 arti devi 3506003WL007673 arti devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365234 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
92 Jakholi UT-06-003-011-001/85-A
(KANDA) 		3506003000NRG23160820220035782 16/08/2022 SARITA DEVI 3506003WL007672 SARITA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365251 MRS SARITA DEVI STATE BANK OF INDIA(508548)
93 Jakholi UT-06-003-037-001/67-A
(DHARKOT) 		3506003000NRG23160820220036045 16/08/2022 Jeetaru lal 3506003WL007725 Jeetaru lal 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365266 MR JITARU LAL STATE BANK OF INDIA(508548)
94 Jakholi UT-06-003-088-001/10-A
(TIMLI) 		3506003000NRG23160820220036171 16/08/2022 URMILA DEVI 3506003WL007768 URMILA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365289 URMILADEVIWOOMPRAKASH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
95 Jakholi UT-06-003-088-001/126-A
(TIMLI) 		3506003000NRG23160820220036173 16/08/2022 YOGITA DEVI 3506003WL007768 YOGITA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365284 MRS YOGITA DEVI STATE BANK OF INDIA(508548)
96 Jakholi UT-06-003-088-001/23-A
(TIMLI) 		3506003000NRG23160820220036176 16/08/2022 BALIRAM 3506003WL007768 BALIRAM 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365291 MR BALIRAM BHATT STATE BANK OF INDIA(508548)
97 Jakholi UT-06-003-088-001/3-A
(TIMLI) 		3506003000NRG23160820220036177 16/08/2022 RAKESH 3506003WL007768 RAKESH 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365213 MR RAKESH CHANDRA STATE BANK OF INDIA(508548)
98 Jakholi UT-06-003-088-001/4-A
(TIMLI) 		3506003000NRG23160820220036178 16/08/2022 SUSHMA DEVI 3506003WL007768 SUSHMA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365227 SUSHMADEVIWOSEETARAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
99 Jakholi UT-06-003-088-001/45-A
(TIMLI) 		3506003000NRG23160820220036179 16/08/2022 Sobati devi 3506003WL007768 Sobati devi 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365228 MR SUBADI DEVI STATE BANK OF INDIA(508548)
100 Jakholi UT-06-003-088-001/5-A
(TIMLI) 		3506003000NRG23160820220036180 16/08/2022 SAKUNTALA DEVI 3506003WL007768 SAKUNTALA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365305 SHKUNTALADEVIWOPREMPRAKAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
101 Jakholi UT-06-003-088-001/77-A
(TIMLI) 		3506003000NRG23160820220036181 16/08/2022 VEERU LAL 3506003WL007768 VEERU LAL 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365304 BEERULALSOBUDHHILAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
102 Jakholi UT-06-003-088-001/8-A
(TIMLI) 		3506003000NRG23160820220036182 16/08/2022 anil prasad 3506003WL007768 anil prasad 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365222 ANILPRASADSOSHIVCHARAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
103 Jakholi UT-06-003-088-001/96
(TIMLI) 		3506003000NRG23160820220036184 16/08/2022 PUSPA DEVI 3506003WL007768 PUSPA DEVI 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365286 PUSHPADEVIWORAJENDRAPRASA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
104 Jakholi UT-06-003-088-001/96
(TIMLI) 		3506003000NRG23160820220036183 16/08/2022 rajendra prasad 3506003WL007768 rajendra prasad 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365282 RAJENDRAPRASADSORADHAKRIS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
105 Jakholi UT-06-003-090-001/30-A
(BANSI) 		3506003000NRG23160820220036133 16/08/2022 KUSHAM SINGH 3506003WL007746 KUSHAM SINGH 00415 SBIN0007131 2982 2982 Processed 12/09/2022 4641365294 KUSAM SINGH SO AMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 169974 169974
106 Jakholi UT-06-003-090-001/20-A
(BANSI) 		3506003000NRG23160820220036124 16/08/2022 SURAT SINGH 3506003WL007746 SURAT SINGH 00415 SBIN0007280 2982 2982 Processed 12/09/2022 4641365260 MR SURAT SINGH RAWAT STATE BANK OF INDIA(508548)
107 Jakholi UT-06-003-090-001/220-A
(BANSI) 		3506003000NRG23160820220036127 16/08/2022 vikram singh 3506003WL007746 vikram singh 00415 SBIN0007280 2982 2982 Processed 12/09/2022 4641365270 MR VIKRAM SINGH RAWAT STATE BANK OF INDIA(508548)
108 Jakholi UT-06-003-090-001/6-A
(BANSI) 		3506003000NRG23160820220036136 16/08/2022 ANITA DEVI 3506003WL007746 ANITA DEVI 00415 SBIN0007280 2982 2982 Processed 12/09/2022 4641365276 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
109 Jakholi UT-06-003-051-001/4-A
(LALUDI) 		3506003000NRG23160820220036212 16/08/2022 SUSHMA DEVI 3506003WL007776 SUSHMA DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641365271 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
110 Jakholi UT-06-003-055-001/90-A
(GORTI) 		3506003000NRG23160820220036203 16/08/2022 Usha Devi 3506003WL007773 Usha Devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641365241 USHA DEVI CANARA BANK(508532)
111 Jakholi UT-06-003-061-001/108-A
(GHARADA) 		3506003000NRG23160820220036215 16/08/2022 BHANU 3506003WL007778 BHANU 00415 SBIN0011502 1917 1917 Processed 12/09/2022 4641365249 MR BHANU STATE BANK OF INDIA(508548)
112 Jakholi UT-06-003-061-001/13-A
(GHARADA) 		3506003000NRG23160820220036204 16/08/2022 payri devi 3506003WL007773 payri devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641365252 MRS PYARI DEVI STATE BANK OF INDIA(508548)
113 Jakholi UT-06-003-061-001/17-A
(GHARADA) 		3506003000NRG23160820220036216 16/08/2022 RAJI DEVI 3506003WL007778 RAJI DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641365253 MRS RAJI DEVI STATE BANK OF INDIA(508548)
114 Jakholi UT-06-003-061-001/27-A
(GHARADA) 		3506003000NRG23160820220036205 16/08/2022 GANGA DEVI 3506003WL007773 GANGA DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641365293 MRS GANGA DEVI STATE BANK OF INDIA(508548)
115 Jakholi UT-06-003-061-001/85-A
(GHARADA) 		3506003000NRG23160820220036218 16/08/2022 SANJU DEVI 3506003WL007778 SANJU DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641365275 MRS SANJU DEVI STATE BANK OF INDIA(508548)
116 Jakholi UT-06-003-064-001/47-A
(SAKLANA) 		3506003000NRG23160820220036185 16/08/2022 SUSHEELA DEVI 3506003WL007769 SUSHEELA DEVI 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641365235 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
117 Jakholi UT-06-003-064-001/57-A
(SAKLANA) 		3506003000NRG23160820220036186 16/08/2022 Shushila Devi 3506003WL007769 Shushila Devi 00415 SBIN0011502 2982 2982 Processed 12/09/2022 4641365258 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 25773 25773
118 Jakholi UT-06-003-085-001/277-A
(DARMOLA) 		3506003000NRG23160820220035844 16/08/2022 BHADRA DEVI 3506003WL007684 BHADRA DEVI 00462 UCBA0003164 2982 2982 Processed 12/09/2022 4641365256 SUBHADRA DEVI UCO BANK(607066)
SubTotal 2982 2982
119 Jakholi UT-06-003-059-001/102-A
(LUTHIYAG) 		3506003000NRG23160820220036054 16/08/2022 Hukam singh 3506003WL007730 Hukam singh 00468 UBIN0540439 2982 2982 Processed 12/09/2022 4641365310 HUKAM SINGH S/O RAMCHANDER SNIGH UNION BANK OF INDIA(508500)
120 Jakholi UT-06-003-059-001/147-A
(LUTHIYAG) 		3506003000NRG23160820220036056 16/08/2022 GODAMBARI DEVI 3506003WL007732 GODAMBARI DEVI 00468 UBIN0540439 2982 2982 Processed 12/09/2022 4641365312 GODAMBARI DEVI W/O GUMAN SINGH UNION BANK OF INDIA(508500)
121 Jakholi UT-06-003-059-001/51-A
(LUTHIYAG) 		3506003000NRG23160820220036059 16/08/2022 Heema Devi 3506003WL007732 Heema Devi 00468 UBIN0540439 2982 2982 Processed 12/09/2022 4641365313 HEEMA DEVI W/O UTTAM SINGH UNION BANK OF INDIA(508500)
122 Jakholi UT-06-003-059-001/97-A
(LUTHIYAG) 		3506003000NRG23160820220036055 16/08/2022 ROSHANI DEVI 3506003WL007731 ROSHANI DEVI 00468 UBIN0540439 2982 2982 Processed 12/09/2022 4641365311 ROSHANI DEVI W/O BHARAT SINGH UNION BANK OF INDIA(508500)
SubTotal 11928 11928
123 Jakholi UT-06-003-088-001/213-A
(TIMLI) 		3506003000NRG23160820220036175 16/08/2022 dkfjsd 3506003WL007768 dkfjsd 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641365323 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
124 Jakholi UT-06-003-090-001/26-A
(BANSI) 		3506003000NRG23160820220036131 16/08/2022 SOBAT SINGH 3506003WL007746 SOBAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641365314 SOBAT SINGH IDBI BANK(607095)
SubTotal 5964 5964
Total 359544 359544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_160822APB_FTO_75333 District Co-operative Bank IBKL0070T32 Sidhsaur 31524
2 Jakholi UT3506003_160822APB_FTO_75333 District Co-operative Bank IBKL0070T33 Sumari Bhardar 5964
3 Jakholi UT3506003_160822APB_FTO_75333 Indian Bank IDIB000R667 RUDRAPRAYAG 2982
4 Jakholi UT3506003_160822APB_FTO_75333 Punjab National Bank PUNB0150410 Srinagar 2982
5 Jakholi UT3506003_160822APB_FTO_75333 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 2982
6 Jakholi UT3506003_160822APB_FTO_75333 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 17892
7 Jakholi UT3506003_160822APB_FTO_75333 State Bank of India SBIN0002463 RUDRAPRAYAG 8946
8 Jakholi UT3506003_160822APB_FTO_75333 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2982
9 Jakholi UT3506003_160822APB_FTO_75333 State Bank of India SBIN0006213 JAKHOLI 57723
10 Jakholi UT3506003_160822APB_FTO_75333 State Bank of India SBIN0007131 SUMARI BHARDAR 169974
11 Jakholi UT3506003_160822APB_FTO_75333 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 8946
12 Jakholi UT3506003_160822APB_FTO_75333 State Bank of India SBIN0011502 MAYALI 25773
13 Jakholi UT3506003_160822APB_FTO_75333 UCO Bank UCBA0003164 Rudraprayag 2982
14 Jakholi UT3506003_160822APB_FTO_75333 Union Bank of India UBIN0540439 BUDNA LASSYA 11928
15 Jakholi UT3506003_160822APB_FTO_75333 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 5964

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