Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:54:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_171022APB_FTO_102638
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-06-003-034-001/189-A
(JAKHNOLI) 		3506003000NRG23171020220051070 17/10/2022 Devendra Singh 3506003WL011087 Devendra Singh 00112 IBKL0070T32 852 852 Processed 21/11/2022 6579543787 DEVENDRSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 Jakholi UT-06-003-056-001/268-A
(MUSADHUNG) 		3506003000NRG23171020220051177 17/10/2022 Bhagat Singh 3506003WL011105 Bhagat Singh 00112 IBKL0070T32 2982 2982 Processed 21/11/2022 6579543786 BHAGATSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 Jakholi UT-06-003-100-001/48-A
(TAT) 		3506003000NRG23171020220051160 17/10/2022 GUDDI DEVI 3506003WL011102 GUDDI DEVI 00112 IBKL0070T32 2982 2982 Processed 21/11/2022 6579543788 GUDDI DEVI WO DEEVAN SINGH UNION BANK OF INDIA(508500)
SubTotal 6816 6816
4 Jakholi UT-06-003-012-001/85-A
(SHISHON) 		3506003000NRG23171020220050974 17/10/2022 sarita devi 3506003WL011065 sarita devi 00112 IBKL0070T33 2982 2982 Processed 21/11/2022 6579543691 MRS SARITA DEVI STATE BANK OF INDIA(508548)
5 Jakholi UT-06-003-012-001/93-A
(SHISHON) 		3506003000NRG23171020220050970 17/10/2022 DEEPA DEVI 3506003WL011064 DEEPA DEVI 00112 IBKL0070T33 426 426 Processed 21/11/2022 6579543782 DEEPADEVIWOKRISHNANAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-023-001/60-A
(TAILA) 		3506003000NRG23171020220050996 17/10/2022 ROSHANI DEVI 3506003WL011071 ROSHANI DEVI 00112 IBKL0070T33 2982 2982 Processed 21/11/2022 6579543783 ROSHNIDEVIWOSHURJEETSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 Jakholi UT-06-003-045-001/222
(JAILI) 		3506003000NRG23171020220050940 17/10/2022 AARTI DEVI 3506003WL011059 AARTI DEVI 00112 IBKL0070T33 2982 2982 Processed 21/11/2022 6579543692 AARTIDEVIWONAROTTAMJOSHI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 Jakholi UT-06-003-045-002/117-A
(JAILI) 		3506003000NRG23171020220050945 17/10/2022 KEATELI DEVI 3506003WL011060 KEATELI DEVI 00112 IBKL0070T33 2982 2982 Processed 21/11/2022 6579543785 KITALIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 Jakholi UT-06-003-045-002/76-A
(JAILI) 		3506003000NRG23171020220050948 17/10/2022 MEENA DEVI 3506003WL011060 MEENA DEVI 00112 IBKL0070T33 2982 2982 Processed 21/11/2022 6579543784 MEENADEVIWOKHUSHALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 15336 15336
10 Jakholi UT-06-003-043-001/49-A
(PANJANA) 		3506003000NRG23171020220051150 17/10/2022 sarojani devi 3506003WL011100 sarojani devi 00112 IBKL070TGZS 2982 2982 Processed 21/11/2022 6579543789 SAROJANIDEVIWOKAPOORSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2982 2982
11 Jakholi UT-06-003-017-001/174
(ARKHUND) 		3506003000NRG23171020220051048 17/10/2022 MOHAN SINGH 3506003WL011083 MOHAN SINGH 00354 PUNB0693300 2982 2982 Processed 21/11/2022 6579543717 MOHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 Jakholi UT-06-003-017-001/174
(ARKHUND) 		3506003000NRG23171020220051047 17/10/2022 SONI DEVI 3506003WL011083 SONI DEVI 00354 PUNB0693300 2982 2982 Processed 21/11/2022 6579543719 SOUNI DEVI WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
13 Jakholi UT-06-003-019-001/155-A
(RAYDI) 		3506003000NRG23171020220051157 17/10/2022 Dharmendra Singh 3506003WL011101 Dharmendra Singh 00354 PUNB0693300 2982 2982 Processed 21/11/2022 6579543718 MR DHARMENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
14 Jakholi UT-06-003-020-001/151-A
(KUDI) 		3506003000NRG23171020220051117 17/10/2022 LAXMI DEVI 3506003WL011093 LAXMI DEVI 00354 PUNB0693300 2982 2982 Processed 21/11/2022 6579543738 LAXMI DEVI W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
15 Jakholi UT-06-003-020-001/153-A
(KUDI) 		3506003000NRG23171020220051113 17/10/2022 choti devi 3506003WL011092 choti devi 00354 PUNB0693300 2982 2982 Processed 21/11/2022 6579543737 CHHOTI DEVI WO SURAT SINGH PUNJAB NATIONAL BANK(508568)
16 Jakholi UT-06-003-032-002/104-A
(UTTARSU) 		3506003000NRG23171020220051166 17/10/2022 BACCHU LAL 3506003WL011104 BACCHU LAL 00354 PUNB0693300 2982 2982 Processed 21/11/2022 6579543739 BACHLULALSOMUNGALAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 Jakholi UT-06-003-032-002/156-A
(UTTARSU) 		3506003000NRG23171020220051170 17/10/2022 Sangeeta Devi 3506003WL011104 Sangeeta Devi 00354 PUNB0693300 2982 2982 Processed 21/11/2022 6579543740 SANGEETA DEVI RAWAT W/O BHIM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
18 Jakholi UT-06-003-056-001/136-A
(MUSADHUNG) 		3506003000NRG23171020220051140 17/10/2022 BALBEER SINGH 3506003WL011098 BALBEER SINGH 00354 PUNB0693300 2982 2982 Processed 21/11/2022 6579543720 BALBEER SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23856 23856
19 Jakholi UT-06-003-019-001/100-A
(RAYDI) 		3506003000NRG23171020220051156 17/10/2022 MANVENDRA SINGH 3506003WL011101 MANVENDRA SINGH 00415 SBIN0003568 2982 2982 Processed 21/11/2022 6579543696 MR MANVENDRA SINGH STATE BANK OF INDIA(508548)
20 Jakholi UT-06-003-020-001/152-A
(KUDI) 		3506003000NRG23171020220051084 17/10/2022 BAHADUR SINGH 3506003WL011089 BAHADUR SINGH 00415 SBIN0003568 2982 2982 Rejected 22/11/2022 N102201034A3B Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Jakholi UT-06-003-020-001/39-A
(KUDI) 		3506003000NRG23171020220051108 17/10/2022 Uma Devi 3506003WL011091 Uma Devi 00415 SBIN0003568 2982 2982 Processed 21/11/2022 6579543778 MR JASPAL SINGH STATE BANK OF INDIA(508548)
22 Jakholi UT-06-003-020-001/55-A
(KUDI) 		3506003000NRG23171020220051096 17/10/2022 Mrs.CHANDRAKALA 3506003WL011090 Mrs.CHANDRAKALA 00415 SBIN0003568 2982 2982 Processed 21/11/2022 6579543750 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
23 Jakholi UT-06-003-020-001/75-A
(KUDI) 		3506003000NRG23171020220051110 17/10/2022 sirmati 3506003WL011091 sirmati 00415 SBIN0003568 2982 2982 Processed 21/11/2022 6579543744 MRS SHRIMATI DEVI STATE BANK OF INDIA(508548)
24 Jakholi UT-06-003-020-001/92-A
(KUDI) 		3506003000NRG23171020220051124 17/10/2022 MANOJ SINGH 3506003WL011094 MANOJ SINGH 00415 SBIN0003568 2982 2982 Processed 21/11/2022 6579543765 MR MANOJ SINGH STATE BANK OF INDIA(508548)
25 Jakholi UT-06-003-032-001/1-A
(UTTARSU) 		3506003000NRG23171020220051161 17/10/2022 BALVEER SINGH 3506003WL011103 BALVEER SINGH 00415 SBIN0003568 2982 2982 Processed 21/11/2022 6579543697 MR BALBEER SINGH RAWAT STATE BANK OF INDIA(508548)
26 Jakholi UT-06-003-032-002/98-A
(UTTARSU) 		3506003000NRG23171020220051175 17/10/2022 PARWATI DEVI 3506003WL011104 PARWATI DEVI 00415 SBIN0003568 2982 2982 Processed 21/11/2022 6579543779 DARSHAN SINGH RAWAT STATE BANK OF INDIA(508548)
27 Jakholi UT-06-003-056-001/119-A
(MUSADHUNG) 		3506003000NRG23171020220051138 17/10/2022 siv lal 3506003WL011098 siv lal 00415 SBIN0003568 2982 2982 Processed 21/11/2022 6579543741 MR SHIV LAL STATE BANK OF INDIA(508548)
SubTotal 26838 26838
28 Jakholi UT-06-003-012-001/94-A
(SHISHON) 		3506003000NRG23171020220050971 17/10/2022 mukesh prasad 3506003WL011064 mukesh prasad 00415 SBIN0006213 2982 2982 Processed 21/11/2022 6579543693 MR MUKESH PRASAD SEMWAL STATE BANK OF INDIA(508548)
29 Jakholi UT-06-003-053-001/94-A
(BAJEERA) 		3506003000NRG23171020220051071 17/10/2022 KAMAL SINGH 3506003WL011088 KAMAL SINGH 00415 SBIN0006213 2982 2982 Processed 21/11/2022 6579543770 BAISAKHI DEVI STATE BANK OF INDIA(508548)
30 Jakholi UT-06-003-065-001/134-A
(JAKHOLI LASYA) 		3506003000NRG23171020220051073 17/10/2022 MUNNI DEVI 3506003WL011088 MUNNI DEVI 00415 SBIN0006213 2982 2982 Processed 21/11/2022 6579543712 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
31 Jakholi UT-06-003-065-001/86-A
(JAKHOLI LASYA) 		3506003000NRG23171020220051075 17/10/2022 OMPARAKESH 3506003WL011088 OMPARAKESH 00415 SBIN0006213 2982 2982 Processed 21/11/2022 6579543768 MR OM PRAKASH STATE BANK OF INDIA(508548)
32 Jakholi UT-06-003-065-002/29-A
(JAKHOLI LASYA) 		3506003000NRG23171020220051076 17/10/2022 pinki devi 3506003WL011088 pinki devi 00415 SBIN0006213 2982 2982 Processed 21/11/2022 6579543695 MRS PINKI DEVI STATE BANK OF INDIA(508548)
33 Jakholi UT-06-003-065-002/36-A
(JAKHOLI LASYA) 		3506003000NRG23171020220051077 17/10/2022 sangeeta devi 3506003WL011088 sangeeta devi 00415 SBIN0006213 2982 2982 Processed 21/11/2022 6579543769 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
34 Jakholi UT-06-003-065-002/40-A
(JAKHOLI LASYA) 		3506003000NRG23171020220051078 17/10/2022 sangita devi 3506003WL011088 sangita devi 00415 SBIN0006213 2982 2982 Processed 21/11/2022 6579543764 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
35 Jakholi UT-06-003-065-002/45-A
(JAKHOLI LASYA) 		3506003000NRG23171020220051079 17/10/2022 RAMESH LAL 3506003WL011088 RAMESH LAL 00415 SBIN0006213 426 426 Processed 21/11/2022 6579543711 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
36 Jakholi UT-06-003-065-002/46-A
(JAKHOLI LASYA) 		3506003000NRG23171020220051080 17/10/2022 Bashant devi 3506003WL011088 Bashant devi 00415 SBIN0006213 2982 2982 Processed 21/11/2022 6579543715 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 24282 24282
37 Jakholi UT-06-003-012-001/104-A
(SHISHON) 		3506003000NRG23171020220050955 17/10/2022 sushila devi 3506003WL011063 sushila devi 00415 SBIN0007131 1704 1704 Processed 21/11/2022 6579543761 SUSHEELADEVIWOPUSKARSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
38 Jakholi UT-06-003-012-001/116-A
(SHISHON) 		3506003000NRG23171020220050956 17/10/2022 Makani devi 3506003WL011063 Makani devi 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579543707 MR MAKANI DEVI STATE BANK OF INDIA(508548)
39 Jakholi UT-06-003-012-001/164
(SHISHON) 		3506003000NRG23171020220050957 17/10/2022 vijaya devi 3506003WL011063 vijaya devi 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579543699 MR PUSHKAR LAL STATE BANK OF INDIA(508548)
40 Jakholi UT-06-003-012-001/187-A
(SHISHON) 		3506003000NRG23171020220050961 17/10/2022 SUMAN DEVI 3506003WL011064 SUMAN DEVI 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579543754 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
41 Jakholi UT-06-003-012-001/198-A
(SHISHON) 		3506003000NRG23171020220050962 17/10/2022 Mahendra singh 3506003WL011064 Mahendra singh 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579543705 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
42 Jakholi UT-06-003-012-001/198-A
(SHISHON) 		3506003000NRG23171020220050963 17/10/2022 Mamta Devi 3506003WL011064 Mamta Devi 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579543751 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
43 Jakholi UT-06-003-012-001/208-A
(SHISHON) 		3506003000NRG23171020220050964 17/10/2022 SHASHI DEVI 3506003WL011064 SHASHI DEVI 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579543704 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
44 Jakholi UT-06-003-012-001/220-A
(SHISHON) 		3506003000NRG23171020220050958 17/10/2022 anita devi 3506003WL011063 anita devi 00415 SBIN0007131 426 426 Processed 21/11/2022 6579543742 MRS ANITA DEVI STATE BANK OF INDIA(508548)
45 Jakholi UT-06-003-012-001/59-A
(SHISHON) 		3506003000NRG23171020220050953 17/10/2022 rikhuli devi 3506003WL011062 rikhuli devi 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579543776 MRS RIKHULI DEVI STATE BANK OF INDIA(508548)
46 Jakholi UT-06-003-012-001/61-A
(SHISHON) 		3506003000NRG23171020220050966 17/10/2022 premdei devi 3506003WL011064 premdei devi 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579543708 MRS PREMI DEVI STATE BANK OF INDIA(508548)
47 Jakholi UT-06-003-012-001/69-A
(SHISHON) 		3506003000NRG23171020220050972 17/10/2022 Mushi Devi 3506003WL011065 Mushi Devi 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579543777 MRS MUSHI DEVI STATE BANK OF INDIA(508548)
48 Jakholi UT-06-003-012-001/69-A
(SHISHON) 		3506003000NRG23171020220050973 17/10/2022 Piremlal 3506003WL011065 Piremlal 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579543698 MR PREM LAL STATE BANK OF INDIA(508548)
49 Jakholi UT-06-003-012-001/70-A
(SHISHON) 		3506003000NRG23171020220050968 17/10/2022 AMIT 3506003WL011064 AMIT 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579543713 MR AMIT PRASAD SEMWAL STATE BANK OF INDIA(508548)
50 Jakholi UT-06-003-012-001/70-A
(SHISHON) 		3506003000NRG23171020220050967 17/10/2022 SAGRA DEVI 3506003WL011064 SAGRA DEVI 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579543773 SAGRADEVIWOJAGDISHPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
51 Jakholi UT-06-003-012-001/76-A
(SHISHON) 		3506003000NRG23171020220050969 17/10/2022 suneeta devi 3506003WL011064 suneeta devi 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579543694 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
52 Jakholi UT-06-003-012-001/78-A
(SHISHON) 		3506003000NRG23171020220050954 17/10/2022 kamla devi 3506003WL011062 kamla devi 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579543774 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
53 Jakholi UT-06-003-012-001/90-A
(SHISHON) 		3506003000NRG23171020220050976 17/10/2022 gopal singh 3506003WL011065 gopal singh 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579543762 MR GOPAL SINGH STATE BANK OF INDIA(508548)
54 Jakholi UT-06-003-012-001/90-A
(SHISHON) 		3506003000NRG23171020220050975 17/10/2022 mahiswari devi 3506003WL011065 mahiswari devi 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579543763 MR GOPAL SINGH STATE BANK OF INDIA(508548)
55 Jakholi UT-06-003-023-001/107-A
(TAILA) 		3506003000NRG23171020220050990 17/10/2022 SUDAMA DEVI 3506003WL011069 SUDAMA DEVI 00415 SBIN0007131 426 426 Processed 21/11/2022 6579543703 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
56 Jakholi UT-06-003-023-001/153-A
(TAILA) 		3506003000NRG23171020220050984 17/10/2022 Rekha Devi 3506003WL011067 Rekha Devi 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579543771 MRS REKHA DEVI STATE BANK OF INDIA(508548)
57 Jakholi UT-06-003-023-001/171-A
(TAILA) 		3506003000NRG23171020220050991 17/10/2022 LAXMI DEVI 3506003WL011070 LAXMI DEVI 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579543759 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
58 Jakholi UT-06-003-023-001/190-A
(TAILA) 		3506003000NRG23171020220050985 17/10/2022 SULEKHA DEVI 3506003WL011067 SULEKHA DEVI 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579543745 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
59 Jakholi UT-06-003-023-001/252-A
(TAILA) 		3506003000NRG23171020220050993 17/10/2022 RAVEENA DEVI 3506003WL011071 RAVEENA DEVI 00415 SBIN0007131 1065 1065 Processed 21/11/2022 6579543706 MRS RAVEENA DEVI STATE BANK OF INDIA(508548)
60 Jakholi UT-06-003-023-001/266
(TAILA) 		3506003000NRG23171020220050999 17/10/2022 ANITA DEVI 3506003WL011073 ANITA DEVI 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579543748 MRS ANITA DEVI STATE BANK OF INDIA(508548)
61 Jakholi UT-06-003-023-001/269-A
(TAILA) 		3506003000NRG23171020220051000 17/10/2022 SUNEETA DEVI 3506003WL011073 SUNEETA DEVI 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579543749 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Jakholi UT-06-003-023-001/36-A
(TAILA) 		3506003000NRG23171020220051002 17/10/2022 KAVITA DEVI 3506003WL011073 KAVITA DEVI 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579543709 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Jakholi UT-06-003-045-002/106-A
(JAILI) 		3506003000NRG23171020220050942 17/10/2022 AMAR SINGH 3506003WL011059 AMAR SINGH 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579543772 AMAR SINGH STATE BANK OF INDIA(508548)
64 Jakholi UT-06-003-045-002/109-A
(JAILI) 		3506003000NRG23171020220050943 17/10/2022 BAGHAT SINGH 3506003WL011059 BAGHAT SINGH 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579543775 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
65 Jakholi UT-06-003-045-002/74-A
(JAILI) 		3506003000NRG23171020220050947 17/10/2022 TIRLOK SINGH 3506003WL011060 TIRLOK SINGH 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579543746 MR TRILOK SINGH STATE BANK OF INDIA(508548)
66 Jakholi UT-06-003-045-002/87-A
(JAILI) 		3506003000NRG23171020220050949 17/10/2022 NANDA DEVI 3506003WL011060 NANDA DEVI 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579543760 NANDADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
67 Jakholi UT-06-003-056-001/267-A
(MUSADHUNG) 		3506003000NRG23171020220051176 17/10/2022 ANJU DEVI 3506003WL011105 ANJU DEVI 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579543753 MRS ANJU DEVI STATE BANK OF INDIA(508548)
68 Jakholi UT-06-003-056-001/69-A
(MUSADHUNG) 		3506003000NRG23171020220051136 17/10/2022 jhapali devi 3506003WL011097 jhapali devi 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579543743 MRS JHAPALI DEVI STATE BANK OF INDIA(508548)
69 Jakholi UT-06-003-056-001/8-A
(MUSADHUNG) 		3506003000NRG23171020220051178 17/10/2022 umrila devi 3506003WL011105 umrila devi 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579543752 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 90099 90099
70 Jakholi UT-06-003-017-001/12-A
(ARKHUND) 		3506003000NRG23171020220051035 17/10/2022 PANKAJ SINGH 3506003WL011082 PANKAJ SINGH 00415 SBIN0008423 2982 2982 Processed 21/11/2022 6579543700 MR PANKAJ SINGH STATE BANK OF INDIA(508548)
71 Jakholi UT-06-003-017-001/171-A
(ARKHUND) 		3506003000NRG23171020220051036 17/10/2022 LAXMI DEVI 3506003WL011082 LAXMI DEVI 00415 SBIN0008423 2982 2982 Processed 21/11/2022 6579543747 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
72 Jakholi UT-06-003-017-001/3-A
(ARKHUND) 		3506003000NRG23171020220051038 17/10/2022 Dinesh Singh 3506003WL011082 Dinesh Singh 00415 SBIN0008423 2982 2982 Processed 21/11/2022 6579543767 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
73 Jakholi UT-06-003-017-001/62-A
(ARKHUND) 		3506003000NRG23171020220051040 17/10/2022 MANBAR SINGH 3506003WL011082 MANBAR SINGH 00415 SBIN0008423 2982 2982 Processed 21/11/2022 6579543710 MR MANBAR SINGH STATE BANK OF INDIA(508548)
74 Jakholi UT-06-003-017-001/63-A
(ARKHUND) 		3506003000NRG23171020220051041 17/10/2022 vimla devi 3506003WL011082 vimla devi 00415 SBIN0008423 2982 2982 Processed 21/11/2022 6579543780 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
75 Jakholi UT-06-003-017-001/67-A
(ARKHUND) 		3506003000NRG23171020220051045 17/10/2022 FOOLDEI DEVI 3506003WL011082 FOOLDEI DEVI 00415 SBIN0008423 2982 2982 Processed 21/11/2022 6579543781 PHOOLDAI DEVI STATE BANK OF INDIA(508548)
SubTotal 17892 17892
76 Jakholi UT-06-003-043-001/103
(PANJANA) 		3506003000NRG23171020220051145 17/10/2022 ANJU DEVI 3506003WL011100 ANJU DEVI 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579543755 MRS ANJU DEVI STATE BANK OF INDIA(508548)
77 Jakholi UT-06-003-043-001/19-A
(PANJANA) 		3506003000NRG23171020220051146 17/10/2022 sarita 3506003WL011100 sarita 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579543714 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Jakholi UT-06-003-043-001/211-A
(PANJANA) 		3506003000NRG23171020220051147 17/10/2022 Rajani 3506003WL011100 Rajani 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579543702 MISS RAJNI STATE BANK OF INDIA(508548)
79 Jakholi UT-06-003-043-001/39-A
(PANJANA) 		3506003000NRG23171020220051148 17/10/2022 ANITA DEVI 3506003WL011100 ANITA DEVI 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579543716 MRS ANITA KUNVAR STATE BANK OF INDIA(508548)
80 Jakholi UT-06-003-043-001/54-A
(PANJANA) 		3506003000NRG23171020220051151 17/10/2022 BEENA DEVI 3506003WL011100 BEENA DEVI 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579543758 MRS BEENA DEVI STATE BANK OF INDIA(508548)
81 Jakholi UT-06-003-043-001/70-A
(PANJANA) 		3506003000NRG23171020220051152 17/10/2022 Sateshwari DEvi 3506003WL011100 Sateshwari DEvi 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579543756 MRS SATYESHWARI STATE BANK OF INDIA(508548)
82 Jakholi UT-06-003-043-001/71-A
(PANJANA) 		3506003000NRG23171020220051154 17/10/2022 manju devi 3506003WL011100 manju devi 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579543757 MRS MANJU DEVI STATE BANK OF INDIA(508548)
83 Jakholi UT-06-003-043-001/82-A
(PANJANA) 		3506003000NRG23171020220051155 17/10/2022 JASSI DEVI 3506003WL011100 JASSI DEVI 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579543701 JASSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23856 23856
84 Jakholi UT-06-003-020-001/12-A
(KUDI) 		3506003000NRG23171020220051101 17/10/2022 himaat singh 3506003WL011091 himaat singh 00468 UBIN0571865 2982 2982 Processed 21/11/2022 6579543721 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
85 Jakholi UT-06-003-020-001/123-A
(KUDI) 		3506003000NRG23171020220051102 17/10/2022 LEELA DEVI 3506003WL011091 LEELA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579543730 Mrs. LEELA DEVI W/O BALBANT SINGH UTTARAKHAND GRAMIN BANK(607197)
86 Jakholi UT-06-003-020-001/128-A
(KUDI) 		3506003000NRG23171020220051122 17/10/2022 SWARI DEVI 3506003WL011094 SWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579543728 Mrs. SVARI DEVI W/O BAKHATAVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
87 Jakholi UT-06-003-020-001/38-A
(KUDI) 		3506003000NRG23171020220051123 17/10/2022 RAJESHWARI DEVI 3506003WL011094 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579543732 Mrs. RAJESHWARI DEVI W/O KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
88 Jakholi UT-06-003-020-001/46-A
(KUDI) 		3506003000NRG23171020220051115 17/10/2022 SUNEETA DEVI 3506003WL011092 SUNEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579543733 Mrs. SUNITA DEVI W/O DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Jakholi UT-06-003-020-001/47-A
(KUDI) 		3506003000NRG23171020220051109 17/10/2022 RAJULA DEVI 3506003WL011091 RAJULA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579543729 Mrs. RAJLA DEVI W/O SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Jakholi UT-06-003-020-001/51-A
(KUDI) 		3506003000NRG23171020220051094 17/10/2022 SHIVDEI DEVI 3506003WL011090 SHIVDEI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579543726 Mrs. SHIVDEI DEVI W/O SHIV LAL UTTARAKHAND GRAMIN BANK(607197)
91 Jakholi UT-06-003-020-001/61-A
(KUDI) 		3506003000NRG23171020220051098 17/10/2022 PREMA DEVI 3506003WL011090 PREMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579543722 Mrs. PREMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Jakholi UT-06-003-020-001/68-A
(KUDI) 		3506003000NRG23171020220051099 17/10/2022 MOHAN LAL 3506003WL011090 MOHAN LAL 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579543727 Mr. MOHAN LAL S/O BUDDU DAS UTTARAKHAND GRAMIN BANK(607197)
93 Jakholi UT-06-003-020-001/7-A
(KUDI) 		3506003000NRG23171020220051128 17/10/2022 PREM SINGH 3506003WL011095 PREM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579543731 Mr. PREM SINGH S/O HANSAR SINGH UTTARAKHAND GRAMIN BANK(607197)
94 Jakholi UT-06-003-023-001/107-A
(TAILA) 		3506003000NRG23171020220050989 17/10/2022 RAJU LAL 3506003WL011069 RAJU LAL 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579543725 RAJULALSOBADAMU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
95 Jakholi UT-06-003-023-001/253-A
(TAILA) 		3506003000NRG23171020220050994 17/10/2022 VINITA DEVI 3506003WL011071 VINITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579543734 Mrs. VINEETA DEVI W/O KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
96 Jakholi UT-06-003-023-001/254-A
(TAILA) 		3506003000NRG23171020220050995 17/10/2022 RAJANI DEVI 3506003WL011071 RAJANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579543735 Mrs. RAJNI DEVI W/O VIJAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Jakholi UT-06-003-023-001/72-A
(TAILA) 		3506003000NRG23171020220051006 17/10/2022 VIMLA DEVI 3506003WL011075 VIMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579543723 Mrs. VIMLA DEVI W/O GUMANU LAL UTTARAKHAND GRAMIN BANK(607197)
98 Jakholi UT-06-003-024-001/32-A
(BAKSEER) 		3506003000NRG23171020220051129 17/10/2022 KAVITA DEVI 3506003WL011096 KAVITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 21/11/2022 6579543724 Mrs. KAVITA DEVI W/O BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
99 Jakholi UT-06-003-056-001/69-A
(MUSADHUNG) 		3506003000NRG23171020220051137 17/10/2022 JASPAL SINGH 3506003WL011097 JASPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579543736 MR JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 42174 42174
Total 277113 277113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_171022APB_FTO_102638 District Co-operative Bank IBKL0070T32 Sidhsaur 6816
2 Jakholi UT3506003_171022APB_FTO_102638 District Co-operative Bank IBKL0070T33 Sumari Bhardar 15336
3 Jakholi UT3506003_171022APB_FTO_102638 District Co-operative Bank IBKL070TGZS Mayali 2982
4 Jakholi UT3506003_171022APB_FTO_102638 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 23856
5 Jakholi UT3506003_171022APB_FTO_102638 State Bank of India SBIN0003568 AUGUSTMUNI 26838
6 Jakholi UT3506003_171022APB_FTO_102638 State Bank of India SBIN0006213 JAKHOLI 24282
7 Jakholi UT3506003_171022APB_FTO_102638 State Bank of India SBIN0007131 SUMARI BHARDAR 90099
8 Jakholi UT3506003_171022APB_FTO_102638 State Bank of India SBIN0008423 CHANDRAPURI 17892
9 Jakholi UT3506003_171022APB_FTO_102638 State Bank of India SBIN0011502 MAYALI 23856
10 Jakholi UT3506003_171022APB_FTO_102638 Union Bank of India UBIN0571865 Agustyamuni 2982
11 Jakholi UT3506003_171022APB_FTO_102638 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 42174

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