Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:20:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_180522APB_FTO_24084
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-06-003-037-001/138-A
(DHARKOT) 		3506003000NRG23180520220012308 18/05/2022 sangita devi 3506003WL002443 sangita devi 00045 BARB0RUDPRY 2982 2982 Processed 25/05/2022 1503823125 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 Jakholi UT-06-003-029-002/173-A
(THATI) 		3506003000NRG23180520220012241 18/05/2022 mamta devi 3506003WL002431 mamta devi 00112 IBKL0070T32 2982 2982 Processed 25/05/2022 1503823131 MAMTA WO BRIJ MOHAN UNION BANK OF INDIA(508500)
3 Jakholi UT-06-003-029-002/174-A
(THATI) 		3506003000NRG23180520220012242 18/05/2022 VIMLA DEVI 3506003WL002431 VIMLA DEVI 00112 IBKL0070T32 2982 2982 Processed 25/05/2022 1503823132 VIMLADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 Jakholi UT-06-003-034-001/178-A
(JAKHNOLI) 		3506003000NRG23180520220012393 18/05/2022 asha devi 3506003WL002457 asha devi 00112 IBKL0070T32 2982 2982 Processed 25/05/2022 1503823136 MRS ASHA DEVI STATE BANK OF INDIA(508548)
5 Jakholi UT-06-003-034-001/190-A
(JAKHNOLI) 		3506003000NRG23180520220012394 18/05/2022 anita devi 3506003WL002457 anita devi 00112 IBKL0070T32 2982 2982 Processed 25/05/2022 1503823133 ANITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-037-001/70-A
(DHARKOT) 		3506003000NRG23180520220012344 18/05/2022 Chothi devi 3506003WL002446 Chothi devi 00112 IBKL0070T32 2982 2982 Processed 25/05/2022 1503823129 INDRALALCHOTIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 14910 14910
7 Jakholi UT-06-003-009-001/121
(SEMA) 		3506003000NRG23180520220012368 18/05/2022 DANPATI LAL 3506003WL002450 DANPATI LAL 00112 IBKL0070T33 2982 2982 Processed 25/05/2022 1503823134 DHANPATILALSHAKHADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 Jakholi UT-06-003-009-001/18-A
(SEMA) 		3506003000NRG23180520220012369 18/05/2022 MAGNANAND 3506003WL002450 MAGNANAND 00112 IBKL0070T33 2982 2982 Processed 25/05/2022 1503823157 MAGNANANDSONUNSHIRAI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 Jakholi UT-06-003-009-001/20-A
(SEMA) 		3506003000NRG23180520220012370 18/05/2022 MEERA DEVI 3506003WL002450 MEERA DEVI 00112 IBKL0070T33 2982 2982 Processed 25/05/2022 1503823141 MEERADEVIWOBISHWESHWAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 Jakholi UT-06-003-009-001/27-A
(SEMA) 		3506003000NRG23180520220012373 18/05/2022 SUNITA DEVI 3506003WL002450 SUNITA DEVI 00112 IBKL0070T33 2982 2982 Processed 25/05/2022 1503823143 SUNITADEVIWOSHIVPRASADSE TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 Jakholi UT-06-003-009-001/40-A
(SEMA) 		3506003000NRG23180520220012375 18/05/2022 daveshwari devi 3506003WL002450 daveshwari devi 00112 IBKL0070T33 2982 2982 Processed 25/05/2022 1503823159 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
12 Jakholi UT-06-003-009-001/48-A
(SEMA) 		3506003000NRG23180520220012379 18/05/2022 DHANPURO LAL 3506003WL002450 DHANPURO LAL 00112 IBKL0070T33 2982 2982 Processed 25/05/2022 1503823151 DHANPURULALSOPURNDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 Jakholi UT-06-003-087-001/83-A
(MATHGANW BHARDAR) 		3506003000NRG23180520220012129 18/05/2022 BUMA DEVI 3506003WL002410 BUMA DEVI 00112 IBKL0070T33 2982 2982 Processed 25/05/2022 1503823158 MISS BHUMA DEVI STATE BANK OF INDIA(508548)
14 Jakholi UT-06-003-094-002/225-A
(SATANI) 		3506003000NRG23180520220012152 18/05/2022 SUSHILA DEVI 3506003WL002414 SUSHILA DEVI 00112 IBKL0070T33 2982 2982 Processed 25/05/2022 1503823145 SHUSHILADEVIWOSANJAYSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 Jakholi UT-06-003-094-002/228-A
(SATANI) 		3506003000NRG23180520220012133 18/05/2022 REENA DEVI 3506003WL002411 REENA DEVI 00112 IBKL0070T33 2982 2982 Processed 25/05/2022 1503823142 REENAADEVIWOJAGDISHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 Jakholi UT-06-003-094-002/229-A
(SATANI) 		3506003000NRG23180520220012134 18/05/2022 MEENA DEVI 3506003WL002411 MEENA DEVI 00112 IBKL0070T33 2982 2982 Processed 25/05/2022 1503823161 MEENADEVIWOJOTSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 Jakholi UT-06-003-095-001/248
(MOSAD) 		3506003000NRG23180520220012136 18/05/2022 BEENA DEVI 3506003WL002411 BEENA DEVI 00112 IBKL0070T33 2982 2982 Processed 25/05/2022 1503823153 MRS BEENA DEVI STATE BANK OF INDIA(508548)
18 Jakholi UT-06-003-095-001/60-A
(MOSAD) 		3506003000NRG23180520220012137 18/05/2022 CHUMA DEVI 3506003WL002411 CHUMA DEVI 00112 IBKL0070T33 2982 2982 Processed 25/05/2022 1503823139 MRS CHUMA DEVI STATE BANK OF INDIA(508548)
19 Jakholi UT-06-003-095-001/63-A
(MOSAD) 		3506003000NRG23180520220012153 18/05/2022 RAMESHWARI DEVI 3506003WL002414 RAMESHWARI DEVI 00112 IBKL0070T33 2982 2982 Processed 25/05/2022 1503823137 RAMESHWARIDEVIWOBUDDHISIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
20 Jakholi UT-06-003-095-001/66-A
(MOSAD) 		3506003000NRG23180520220012148 18/05/2022 BHAGWAN DEI DEVI 3506003WL002413 BHAGWAN DEI DEVI 00112 IBKL0070T33 2982 2982 Processed 25/05/2022 1503823140 BHAGWANDEIDEVIWOMOHANSIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
21 Jakholi UT-06-003-095-001/68-A
(MOSAD) 		3506003000NRG23180520220012138 18/05/2022 AMARA DEVI 3506003WL002411 AMARA DEVI 00112 IBKL0070T33 2982 2982 Processed 25/05/2022 1503823152 AMARADEVIWOSHRAVANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
22 Jakholi UT-06-003-095-001/79-A
(MOSAD) 		3506003000NRG23180520220012149 18/05/2022 KAMLA DEVI 3506003WL002413 KAMLA DEVI 00112 IBKL0070T33 2982 2982 Processed 25/05/2022 1503823138 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
23 Jakholi UT-06-003-095-001/83-A
(MOSAD) 		3506003000NRG23180520220012150 18/05/2022 KAUNSHA DEVI 3506003WL002413 KAUNSHA DEVI 00112 IBKL0070T33 2982 2982 Processed 25/05/2022 1503823156 KAUSADEVIWODARMANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
24 Jakholi UT-06-003-095-001/84-A
(MOSAD) 		3506003000NRG23180520220012151 18/05/2022 Sarmeela devi 3506003WL002413 Sarmeela devi 00112 IBKL0070T33 2982 2982 Processed 25/05/2022 1503823135 SHARMILADEVIWOTRILOKSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
25 Jakholi UT-06-003-095-001/89-A
(MOSAD) 		3506003000NRG23180520220012157 18/05/2022 DHEEMA DEVI 3506003WL002414 DHEEMA DEVI 00112 IBKL0070T33 2982 2982 Processed 25/05/2022 1503823154 DHEEMADEVIWOGAMBHIRSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
26 Jakholi UT-06-003-095-001/90-A
(MOSAD) 		3506003000NRG23180520220012139 18/05/2022 TRIBENI DEVI 3506003WL002411 TRIBENI DEVI 00112 IBKL0070T33 2982 2982 Processed 25/05/2022 1503823155 TRIVENIDEVIWOVEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 59640 59640
27 Jakholi UT-06-003-037-001/187-A
(DHARKOT) 		3506003000NRG23180520220012340 18/05/2022 Sanju Devi 3506003WL002446 Sanju Devi 00112 IBKL070TGZS 2982 2982 Processed 25/05/2022 1503823130 SANJUDEVIWOSHRIRAKESHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
28 Jakholi UT-06-003-038-001/123-A
(NAG) 		3506003000NRG23180520220012306 18/05/2022 sundari devi 3506003WL002442 sundari devi 00112 IBKL070TGZS 2982 2982 Processed 25/05/2022 1503823128 SUNDARIDEVISODAYALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 5964 5964
29 Jakholi UT-06-003-036-001/79-A
(DOBHA) 		3506003000NRG23180520220012239 18/05/2022 Beejeshwri devi 3506003WL002430 Beejeshwri devi 00415 SBIN0003568 2982 2982 Processed 25/05/2022 1503823162 MRS BIJESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
30 Jakholi UT-06-003-037-001/31-A
(DHARKOT) 		3506003000NRG23180520220012314 18/05/2022 NAGENDRA DUTT 3506003WL002443 NAGENDRA DUTT 00415 SBIN0006213 2982 2982 Processed 25/05/2022 1503823042 MR NAGENDRA DUTT STATE BANK OF INDIA(508548)
31 Jakholi UT-06-003-037-001/35-A
(DHARKOT) 		3506003000NRG23180520220012318 18/05/2022 jaitar singh 3506003WL002443 jaitar singh 00415 SBIN0006213 2982 2982 Processed 25/05/2022 1503823178 MR JITAR SINGH STATE BANK OF INDIA(508548)
32 Jakholi UT-06-003-042-001/34-A
(CHONRA) 		3506003000NRG23180520220012258 18/05/2022 DARSHANI DEVI 3506003WL002433 DARSHANI DEVI 00415 SBIN0006213 2982 2982 Processed 25/05/2022 1503823075 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
33 Jakholi UT-06-003-042-001/61-A
(CHONRA) 		3506003000NRG23180520220012261 18/05/2022 DEVESHWARI DEVI 3506003WL002433 DEVESHWARI DEVI 00415 SBIN0006213 2982 2982 Processed 25/05/2022 1503823069 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
34 Jakholi UT-06-003-047-002/29-A
(NANDWANGANW) 		3506003000NRG23180520220012291 18/05/2022 BALWANT SINGH 3506003WL002439 BALWANT SINGH 00415 SBIN0006213 2982 2982 Processed 25/05/2022 1503823179 MR BALWANT SINGH STATE BANK OF INDIA(508548)
35 Jakholi UT-06-003-066-001/176-A
(KAPANIYA) 		3506003000NRG23180520220012264 18/05/2022 KAMLA DEVI 3506003WL002435 KAMLA DEVI 00415 SBIN0006213 2982 2982 Processed 25/05/2022 1503823093 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
36 Jakholi UT-06-003-066-001/176-A
(KAPANIYA) 		3506003000NRG23180520220012265 18/05/2022 KUNWAR SINGH 3506003WL002435 KUNWAR SINGH 00415 SBIN0006213 2982 2982 Processed 25/05/2022 1503823050 MR KUNWAR SINGH NEGI STATE BANK OF INDIA(508548)
37 Jakholi UT-06-003-066-001/186-A
(KAPANIYA) 		3506003000NRG23180520220012266 18/05/2022 Pyari Devi 3506003WL002435 Pyari Devi 00415 SBIN0006213 2982 2982 Processed 25/05/2022 1503823057 MRS PYARI DEVI STATE BANK OF INDIA(508548)
38 Jakholi UT-06-003-066-001/195-A
(KAPANIYA) 		3506003000NRG23180520220012267 18/05/2022 Babita Devi 3506003WL002435 Babita Devi 00415 SBIN0006213 2982 2982 Processed 25/05/2022 1503823058 MRS BABITA DEVI STATE BANK OF INDIA(508548)
39 Jakholi UT-06-003-066-001/23-A
(KAPANIYA) 		3506003000NRG23180520220012271 18/05/2022 umed singh 3506003WL002436 umed singh 00415 SBIN0006213 2982 2982 Processed 25/05/2022 1503823051 MR UMED SINGH STATE BANK OF INDIA(508548)
40 Jakholi UT-06-003-066-001/28-A
(KAPANIYA) 		3506003000NRG23180520220012272 18/05/2022 balbir singh 3506003WL002436 balbir singh 00415 SBIN0006213 2982 2982 Processed 25/05/2022 1503823047 MR BALBIR SINGH STATE BANK OF INDIA(508548)
41 Jakholi UT-06-003-066-001/34-A
(KAPANIYA) 		3506003000NRG23180520220012273 18/05/2022 basanti devi 3506003WL002436 basanti devi 00415 SBIN0006213 2982 2982 Processed 25/05/2022 1503823048 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
42 Jakholi UT-06-003-074-001/130
(KOT) 		3506003000NRG23180520220012232 18/05/2022 Shanti Devi 3506003WL002429 Shanti Devi 00415 SBIN0006213 2982 2982 Processed 25/05/2022 1503823067 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 38766 38766
43 Jakholi UT-06-003-001-001/12-A
(MANWANGANW) 		3506003000NRG23180520220012400 18/05/2022 mashanti devi 3506003WL002460 mashanti devi 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503823167 MR DARMYAN SINGH STATE BANK OF INDIA(508548)
44 Jakholi UT-06-003-001-001/14-A
(MANWANGANW) 		3506003000NRG23180520220012401 18/05/2022 mangla devi 3506003WL002460 mangla devi 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503823165 JASPAL SINGH STATE BANK OF INDIA(508548)
45 Jakholi UT-06-003-001-001/21-A
(MANWANGANW) 		3506003000NRG23180520220012402 18/05/2022 SUSHILA DEVI 3506003WL002460 SUSHILA DEVI 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503823056 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
46 Jakholi UT-06-003-001-001/23-A
(MANWANGANW) 		3506003000NRG23180520220012403 18/05/2022 BHOPAL SINGH 3506003WL002460 BHOPAL SINGH 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503823108 MR BHOPAL SINGH STATE BANK OF INDIA(508548)
47 Jakholi UT-06-003-001-001/3-A
(MANWANGANW) 		3506003000NRG23180520220012404 18/05/2022 CHAINA DEVI 3506003WL002460 CHAINA DEVI 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503823063 MRS CHAINA DEVI STATE BANK OF INDIA(508548)
48 Jakholi UT-06-003-001-001/31-A
(MANWANGANW) 		3506003000NRG23180520220012405 18/05/2022 Vijay singh 3506003WL002460 Vijay singh 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503823146 VIJAY SINGH STATE BANK OF INDIA(508548)
49 Jakholi UT-06-003-001-001/46-A
(MANWANGANW) 		3506003000NRG23180520220012407 18/05/2022 Shayam lal 3506003WL002460 Shayam lal 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503823149 MR SHYAM LAL STATE BANK OF INDIA(508548)
50 Jakholi UT-06-003-001-001/8-A
(MANWANGANW) 		3506003000NRG23180520220012408 18/05/2022 Sadan singh 3506003WL002460 Sadan singh 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503823169 MR SADAN SINGH STATE BANK OF INDIA(508548)
51 Jakholi UT-06-003-001-001/8-A
(MANWANGANW) 		3506003000NRG23180520220012409 18/05/2022 vimla devi 3506003WL002460 vimla devi 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503823105 MR SADAN SINGH STATE BANK OF INDIA(508548)
52 Jakholi UT-06-003-001-001/9-A
(MANWANGANW) 		3506003000NRG23180520220012410 18/05/2022 PUSHKAR SINGH 3506003WL002460 PUSHKAR SINGH 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503823081 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
53 Jakholi UT-06-003-001-001/9-A
(MANWANGANW) 		3506003000NRG23180520220012411 18/05/2022 Usha devi 3506003WL002460 Usha devi 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503823118 MRS USHA DEVI STATE BANK OF INDIA(508548)
54 Jakholi UT-06-003-001-001/92-A
(MANWANGANW) 		3506003000NRG23180520220012412 18/05/2022 ANITA DEVI 3506003WL002460 ANITA DEVI 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503823170 MRS ANITA DEVI STATE BANK OF INDIA(508548)
55 Jakholi UT-06-003-001-002/67-A
(MANWANGANW) 		3506003000NRG23180520220012361 18/05/2022 babvera singh 3506003WL002449 babvera singh 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503823044 MR BALBIR LAL STATE BANK OF INDIA(508548)
56 Jakholi UT-06-003-001-002/67-A
(MANWANGANW) 		3506003000NRG23180520220012362 18/05/2022 sushila devi 3506003WL002449 sushila devi 00415 SBIN0007131 2982 2982 Rejected 25/05/2022 1503823045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Jakholi UT-06-003-001-002/74-A
(MANWANGANW) 		3506003000NRG23180520220012364 18/05/2022 rajiswari devi 3506003WL002449 rajiswari devi 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503823055 MR MATWAR SINGH STATE BANK OF INDIA(508548)
58 Jakholi UT-06-003-001-002/75-B
(MANWANGANW) 		3506003000NRG23180520220012387 18/05/2022 charan singh 3506003WL002455 charan singh 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503823060 CHARAN SINGH STATE BANK OF INDIA(508548)
59 Jakholi UT-06-003-007-001/156-A
(TUNETA) 		3506003000NRG23180520220012385 18/05/2022 ROOPA DEVI 3506003WL002453 ROOPA DEVI 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503823066 MRS RUPA DEVI STATE BANK OF INDIA(508548)
60 Jakholi UT-06-003-007-001/31-A
(TUNETA) 		3506003000NRG23180520220012384 18/05/2022 SUMITRA DEVI 3506003WL002452 SUMITRA DEVI 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503823068 MR SUMITRA DEVI STATE BANK OF INDIA(508548)
61 Jakholi UT-06-003-007-003/89-A
(TUNETA) 		3506003000NRG23180520220012386 18/05/2022 RUKMANI DEVI 3506003WL002454 RUKMANI DEVI 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503823065 MRS RUKMANI STATE BANK OF INDIA(508548)
62 Jakholi UT-06-003-009-001/21-A
(SEMA) 		3506003000NRG23180520220012371 18/05/2022 NANDA DEVI 3506003WL002450 NANDA DEVI 00415 SBIN0007131 2982 2982 Rejected 25/05/2022 1503823160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Jakholi UT-06-003-009-001/42-A
(SEMA) 		3506003000NRG23180520220012378 18/05/2022 PYARE LAL 3506003WL002450 PYARE LAL 00415 SBIN0007131 2982 2982 Rejected 25/05/2022 1503823049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Jakholi UT-06-003-009-001/55-A
(SEMA) 		3506003000NRG23180520220012380 18/05/2022 MEENA DEVI 3506003WL002450 MEENA DEVI 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503823150 MEENA DEVI IDBI BANK(607095)
65 Jakholi UT-06-003-009-001/87-A
(SEMA) 		3506003000NRG23180520220012381 18/05/2022 SHAKAMBARI DEVI 3506003WL002450 SHAKAMBARI DEVI 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503823147 MR JEETRAM STATE BANK OF INDIA(508548)
66 Jakholi UT-06-003-009-001/99-A
(SEMA) 		3506003000NRG23180520220012382 18/05/2022 GUDDI DEVI 3506003WL002450 GUDDI DEVI 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503823059 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
67 Jakholi UT-06-003-014-001/15-A
(GHANGHAD) 		3506003000NRG23180520220012297 18/05/2022 SAROJA DEVI 3506003WL002441 SAROJA DEVI 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503823144 MRS SAROJA DEVI STATE BANK OF INDIA(508548)
68 Jakholi UT-06-003-014-001/154-A
(GHANGHAD) 		3506003000NRG23180520220012298 18/05/2022 guddi devi 3506003WL002441 guddi devi 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503823062 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
69 Jakholi UT-06-003-037-001/125-A
(DHARKOT) 		3506003000NRG23180520220012333 18/05/2022 GUDDI DEVI 3506003WL002445 GUDDI DEVI 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503823041 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
70 Jakholi UT-06-003-037-001/34-A
(DHARKOT) 		3506003000NRG23180520220012316 18/05/2022 JEET SINGH 3506003WL002443 JEET SINGH 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503823148 JEET SINGH STATE BANK OF INDIA(508548)
71 Jakholi UT-06-003-087-001/104-A
(MATHGANW BHARDAR) 		3506003000NRG23180520220012158 18/05/2022 KISHORI LAL 3506003WL002415 KISHORI LAL 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503823163 MR KISHORI LAL STATE BANK OF INDIA(508548)
72 Jakholi UT-06-003-087-001/104-A
(MATHGANW BHARDAR) 		3506003000NRG23180520220012159 18/05/2022 SAUNI DEVI 3506003WL002415 SAUNI DEVI 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503823054 MR KISHORI LAL STATE BANK OF INDIA(508548)
73 Jakholi UT-06-003-087-001/171
(MATHGANW BHARDAR) 		3506003000NRG23180520220012161 18/05/2022 gudama devi 3506003WL002415 gudama devi 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503823103 MRS GUDAMA DEVI STATE BANK OF INDIA(508548)
74 Jakholi UT-06-003-087-001/171
(MATHGANW BHARDAR) 		3506003000NRG23180520220012162 18/05/2022 narendra 3506003WL002415 narendra 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503823119 MR NARENDRA STATE BANK OF INDIA(508548)
75 Jakholi UT-06-003-087-001/6-A
(MATHGANW BHARDAR) 		3506003000NRG23180520220012127 18/05/2022 buddidevi 3506003WL002410 buddidevi 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503823102 MISS BUDHI DEVI STATE BANK OF INDIA(508548)
76 Jakholi UT-06-003-095-001/71-A
(MOSAD) 		3506003000NRG23180520220012154 18/05/2022 KIRSNA DEVI 3506003WL002414 KIRSNA DEVI 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503823106 MRS KISHANA DEVI STATE BANK OF INDIA(508548)
77 Jakholi UT-06-003-097-001/29-A
(DHONDA) 		3506003000NRG23180520220012176 18/05/2022 RAJENDRA PRSAD 3506003WL002421 RAJENDRA PRSAD 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503823097 MR RAJENDRA PRASHAD STATE BANK OF INDIA(508548)
78 Jakholi UT-06-003-097-001/32-A
(DHONDA) 		3506003000NRG23180520220012177 18/05/2022 RACHANA DEVI 3506003WL002421 RACHANA DEVI 00415 SBIN0007131 2982 2982 Processed 25/05/2022 1503823098 MRS RACHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 107352 107352
79 Jakholi UT-06-003-037-001/1-A
(DHARKOT) 		3506003000NRG23180520220012391 18/05/2022 CHMPA DEVI 3506003WL002456 CHMPA DEVI 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503823174 MR GOVIND SINGH STATE BANK OF INDIA(508548)
80 Jakholi UT-06-003-037-001/1-A
(DHARKOT) 		3506003000NRG23180520220012390 18/05/2022 GOBIND SINGH 3506003WL002456 GOBIND SINGH 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503823173 MR GOVIND SINGH STATE BANK OF INDIA(508548)
81 Jakholi UT-06-003-037-001/153-A
(DHARKOT) 		3506003000NRG23180520220012326 18/05/2022 AVTAR LAL 3506003WL002444 AVTAR LAL 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503823176 MR AVTAR STATE BANK OF INDIA(508548)
82 Jakholi UT-06-003-037-001/153-A
(DHARKOT) 		3506003000NRG23180520220012327 18/05/2022 Kavita devi 3506003WL002444 Kavita devi 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503823177 MR AVTAR STATE BANK OF INDIA(508548)
83 Jakholi UT-06-003-037-001/154-A
(DHARKOT) 		3506003000NRG23180520220012338 18/05/2022 MUNNI DEVI 3506003WL002446 MUNNI DEVI 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503823114 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
84 Jakholi UT-06-003-037-001/154-A
(DHARKOT) 		3506003000NRG23180520220012339 18/05/2022 RAMESH LAL 3506003WL002446 RAMESH LAL 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503823120 MASTER GAUTAM STATE BANK OF INDIA(508548)
85 Jakholi UT-06-003-037-001/155-A
(DHARKOT) 		3506003000NRG23180520220012328 18/05/2022 RADHA DEVI 3506003WL002444 RADHA DEVI 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503823112 MRS RADHA DEVI STATE BANK OF INDIA(508548)
86 Jakholi UT-06-003-037-001/181-A
(DHARKOT) 		3506003000NRG23180520220012301 18/05/2022 Kalpeshwari devi 3506003WL002442 Kalpeshwari devi 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503823085 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
87 Jakholi UT-06-003-037-001/188-A
(DHARKOT) 		3506003000NRG23180520220012341 18/05/2022 SARSHWATI DEVI 3506003WL002446 SARSHWATI DEVI 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503823043 MR RAJU LAL STATE BANK OF INDIA(508548)
88 Jakholi UT-06-003-037-001/199-A
(DHARKOT) 		3506003000NRG23180520220012335 18/05/2022 vinita devi 3506003WL002445 vinita devi 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503823110 MISS BANEETA STATE BANK OF INDIA(508548)
89 Jakholi UT-06-003-037-001/215-A
(DHARKOT) 		3506003000NRG23180520220012329 18/05/2022 Uday prakash 3506003WL002444 Uday prakash 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503823113 MR UDAY PRAKASH STATE BANK OF INDIA(508548)
90 Jakholi UT-06-003-037-001/34-A
(DHARKOT) 		3506003000NRG23180520220012317 18/05/2022 rupdei devi 3506003WL002443 rupdei devi 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503823087 MRS RUP DEI STATE BANK OF INDIA(508548)
91 Jakholi UT-06-003-037-001/35-A
(DHARKOT) 		3506003000NRG23180520220012319 18/05/2022 darshani devi 3506003WL002443 darshani devi 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503823088 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
92 Jakholi UT-06-003-037-001/42-A
(DHARKOT) 		3506003000NRG23180520220012320 18/05/2022 Guddi Devi 3506003WL002443 Guddi Devi 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503823091 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
93 Jakholi UT-06-003-037-001/44-A
(DHARKOT) 		3506003000NRG23180520220012323 18/05/2022 Fuldai devi 3506003WL002443 Fuldai devi 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503823053 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
94 Jakholi UT-06-003-037-001/44-A
(DHARKOT) 		3506003000NRG23180520220012322 18/05/2022 Ragudeer singh 3506003WL002443 Ragudeer singh 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503823061 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
95 Jakholi UT-06-003-037-001/5-A
(DHARKOT) 		3506003000NRG23180520220012303 18/05/2022 BACHAN SINGH 3506003WL002442 BACHAN SINGH 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503823104 Mr. BACHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
96 Jakholi UT-06-003-037-001/57-A
(DHARKOT) 		3506003000NRG23180520220012330 18/05/2022 YUDHVIR LAL 3506003WL002444 YUDHVIR LAL 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503823086 MR YUDHVIR LAL STATE BANK OF INDIA(508548)
97 Jakholi UT-06-003-037-001/59-A
(DHARKOT) 		3506003000NRG23180520220012331 18/05/2022 kunja devi 3506003WL002444 kunja devi 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503823175 MRS KUNJA DEVI STATE BANK OF INDIA(508548)
98 Jakholi UT-06-003-037-001/94-A
(DHARKOT) 		3506003000NRG23180520220012324 18/05/2022 dham singh 3506003WL002443 dham singh 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503823046 MR DHAM SINGH STATE BANK OF INDIA(508548)
99 Jakholi UT-06-003-037-001/94-A
(DHARKOT) 		3506003000NRG23180520220012325 18/05/2022 Premde Devi 3506003WL002443 Premde Devi 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503823092 MRS PREMA DEVI STATE BANK OF INDIA(508548)
100 Jakholi UT-06-003-042-001/61-A
(CHONRA) 		3506003000NRG23180520220012260 18/05/2022 DWARIKA PERSAD 3506003WL002433 DWARIKA PERSAD 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503823084 MR DWARIKA PRASAD STATE BANK OF INDIA(508548)
101 Jakholi UT-06-003-060-002/185-A
(KOTI) 		3506003000NRG23180520220012277 18/05/2022 Surji Devi 3506003WL002437 Surji Devi 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503823164 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
102 Jakholi UT-06-003-060-002/194-A
(KOTI) 		3506003000NRG23180520220012278 18/05/2022 DEVESHWARI DEVI 3506003WL002437 DEVESHWARI DEVI 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503823094 DEVESHVARIDEVIWOSURESHANAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
103 Jakholi UT-06-003-060-002/65-A
(KOTI) 		3506003000NRG23180520220012279 18/05/2022 Daya Ram 3506003WL002437 Daya Ram 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503823171 SHRI DAYA RAM STATE BANK OF INDIA(508548)
104 Jakholi UT-06-003-060-002/87-A
(KOTI) 		3506003000NRG23180520220012282 18/05/2022 shasi devi 3506003WL002437 shasi devi 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503823168 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
105 Jakholi UT-06-003-060-003/100-A
(KOTI) 		3506003000NRG23180520220012288 18/05/2022 BALWANT SINGH 3506003WL002438 BALWANT SINGH 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503823052 MR BALWANT SINGH RANA STATE BANK OF INDIA(508548)
106 Jakholi UT-06-003-060-003/125-A
(KOTI) 		3506003000NRG23180520220012289 18/05/2022 TULSHI DEVI 3506003WL002438 TULSHI DEVI 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503823072 MRS TULSI DEVI STATE BANK OF INDIA(508548)
107 Jakholi UT-06-003-070-001/84-A
(TYUNKHAR) 		3506003000NRG23180520220012294 18/05/2022 Soddi Devi 3506003WL002440 Soddi Devi 00415 SBIN0011502 1065 1065 Processed 25/05/2022 1503823117 SAUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Jakholi UT-06-003-074-001/107-A
(KOT) 		3506003000NRG23180520220012224 18/05/2022 rajveer lal 3506003WL002428 rajveer lal 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503823064 RAJVEERLALSOJABARULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
109 Jakholi UT-06-003-074-001/157-A
(KOT) 		3506003000NRG23180520220012233 18/05/2022 ANITA DEVI 3506003WL002429 ANITA DEVI 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503823172 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Jakholi UT-06-003-074-001/19-A
(KOT) 		3506003000NRG23180520220012227 18/05/2022 Vijaypal Lal 3506003WL002428 Vijaypal Lal 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503823166 Mr. VIJAYPAL LAL UTTARAKHAND GRAMIN BANK(607197)
111 Jakholi UT-06-003-074-001/74-A
(KOT) 		3506003000NRG23180520220012228 18/05/2022 Pooja Devi 3506003WL002428 Pooja Devi 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503823099 MRS POOJA DEVI STATE BANK OF INDIA(508548)
112 Jakholi UT-06-003-074-002/111-A
(KOT) 		3506003000NRG23180520220012231 18/05/2022 SURESH CHANDRA 3506003WL002428 SURESH CHANDRA 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503823101 MR SURESH CHANDRA STATE BANK OF INDIA(508548)
113 Jakholi UT-06-003-076-001/13-A
(LISWALTA) 		3506003000NRG23180520220012217 18/05/2022 GUDDI DEVI 3506003WL002427 GUDDI DEVI 00415 SBIN0011502 2982 2982 Processed 25/05/2022 1503823083 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 102453 102453
114 Jakholi UT-06-003-009-001/41-A
(SEMA) 		3506003000NRG23180520220012377 18/05/2022 BINDI DEVI 3506003WL002450 BINDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503823107 Mrs. BINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Jakholi UT-06-003-014-001/126-A
(GHANGHAD) 		3506003000NRG23180520220012173 18/05/2022 Vichna Devi 3506003WL002420 Vichna Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503823077 Mrs. BICHANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Jakholi UT-06-003-014-001/57-A
(GHANGHAD) 		3506003000NRG23180520220012300 18/05/2022 darshan lal 3506003WL002441 darshan lal 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503823073 Mr. DARSHAN LAL S/O RADHU LAL UTTARAKHAND GRAMIN BANK(607197)
117 Jakholi UT-06-003-060-001/20-A
(KOTI) 		3506003000NRG23180520220012284 18/05/2022 kundan singh 3506003WL002438 kundan singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503823109 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
118 Jakholi UT-06-003-072-001/104-A
(GENTHANA) 		3506003000NRG23180520220012179 18/05/2022 indra singh 3506003WL002422 indra singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503823124 Mr. INDER . SINGH UTTARAKHAND GRAMIN BANK(607197)
119 Jakholi UT-06-003-072-001/139-A
(GENTHANA) 		3506003000NRG23180520220012190 18/05/2022 DHEERAJ SINGH 3506003WL002423 DHEERAJ SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503823071 Mr. DHEERAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
120 Jakholi UT-06-003-072-001/139-A
(GENTHANA) 		3506003000NRG23180520220012191 18/05/2022 NEELAM DEVI 3506003WL002423 NEELAM DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503823111 Mrs. NEELAM N UTTARAKHAND GRAMIN BANK(607197)
121 Jakholi UT-06-003-072-001/91-A
(GENTHANA) 		3506003000NRG23180520220012197 18/05/2022 buvneshwari devi 3506003WL002423 buvneshwari devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503823076 Mrs. BHUVNESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
122 Jakholi UT-06-003-072-001/92-A
(GENTHANA) 		3506003000NRG23180520220012185 18/05/2022 darshni devi 3506003WL002422 darshni devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503823127 Mrs. DARSHNAI DEVI UTTARAKHAND GRAMIN BANK(607197)
123 Jakholi UT-06-003-074-001/1-A
(KOT) 		3506003000NRG23180520220012223 18/05/2022 sondei devi 3506003WL002428 sondei devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503823082 MRS SONDEI STATE BANK OF INDIA(508548)
124 Jakholi UT-06-003-074-002/111-A
(KOT) 		3506003000NRG23180520220012230 18/05/2022 SATESWAR PRSAD 3506003WL002428 SATESWAR PRSAD 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503823070 Mr. SATESWAR . PRASAD UTTARAKHAND GRAMIN BANK(607197)
125 Jakholi UT-06-003-076-001/12-A
(LISWALTA) 		3506003000NRG23180520220012203 18/05/2022 SURJA DEVI 3506003WL002425 SURJA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503823078 Mrs. SURJA DEVI UTTARAKHAND GRAMIN BANK(607197)
126 Jakholi UT-06-003-076-001/14-A
(LISWALTA) 		3506003000NRG23180520220012204 18/05/2022 AMBOLA 3506003WL002425 AMBOLA 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503823123 Mrs. AMBOLA DEVI W/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
127 Jakholi UT-06-003-076-001/20-A
(LISWALTA) 		3506003000NRG23180520220012206 18/05/2022 Soorbeer Singh 3506003WL002425 Soorbeer Singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503823079 Mr. SHOOR VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
128 Jakholi UT-06-003-076-001/21-A
(LISWALTA) 		3506003000NRG23180520220012210 18/05/2022 devan 3506003WL002426 devan 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503823095 Mr. DIWAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
129 Jakholi UT-06-003-076-001/21-A
(LISWALTA) 		3506003000NRG23180520220012211 18/05/2022 kedari 3506003WL002426 kedari 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503823096 Mrs. KEDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
130 Jakholi UT-06-003-076-001/23-A
(LISWALTA) 		3506003000NRG23180520220012219 18/05/2022 SURBIR SINGH 3506003WL002427 SURBIR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503823116 Mr. SHOOR VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
131 Jakholi UT-06-003-076-001/46-A
(LISWALTA) 		3506003000NRG23180520220012207 18/05/2022 Jalama Devi 3506003WL002425 Jalama Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503823080 Mr. JALAM DEI DEVI UTTARAKHAND GRAMIN BANK(607197)
132 Jakholi UT-06-003-076-001/53-A
(LISWALTA) 		3506003000NRG23180520220012214 18/05/2022 Raija devi 3506003WL002426 Raija devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503823100 Mrs. RAIJA . DEVI UTTARAKHAND GRAMIN BANK(607197)
133 Jakholi UT-06-003-076-001/54-A
(LISWALTA) 		3506003000NRG23180520220012208 18/05/2022 Jalma devi 3506003WL002425 Jalma devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503823090 Mrs. JANAMDEEE W/O LATE KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
134 Jakholi UT-06-003-076-001/59-A
(LISWALTA) 		3506003000NRG23180520220012215 18/05/2022 sunita devi 3506003WL002426 sunita devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503823126 Mr. SURENDRA SINGH S/O GUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
135 Jakholi UT-06-003-076-001/70
(LISWALTA) 		3506003000NRG23180520220012201 18/05/2022 BHEEM SINGH 3506003WL002424 BHEEM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503823115 Mr. BHIM . SINGH UTTARAKHAND GRAMIN BANK(607197)
136 Jakholi UT-06-003-076-001/75-A
(LISWALTA) 		3506003000NRG23180520220012221 18/05/2022 Buranshi Devi 3506003WL002427 Buranshi Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503823122 Mrs. BUNRASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
137 Jakholi UT-06-003-076-001/78-A
(LISWALTA) 		3506003000NRG23180520220012222 18/05/2022 Gudee devi 3506003WL002427 Gudee devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503823121 Mrs. GUDI DEVI UTTARAKHAND GRAMIN BANK(607197)
138 Jakholi UT-06-003-076-001/97-A
(LISWALTA) 		3506003000NRG23180520220012216 18/05/2022 ANJU DEVI 3506003WL002426 ANJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503823089 Mrs. ANJU . RAWAT UTTARAKHAND GRAMIN BANK(607197)
139 Jakholi UT-06-003-095-001/16-A
(MOSAD) 		3506003000NRG23180520220012141 18/05/2022 VINODANI DEVI 3506003WL002412 VINODANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503823074 Mrs. VINODANI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 77532 77532
Total 412581 412581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_180522APB_FTO_24084 Bank of Baroda BARB0RUDPRY RUDRAPRAYAG, UTTARAKHAND 2982
2 Jakholi UT3506003_180522APB_FTO_24084 District Co-operative Bank IBKL0070T32 Sidhsaur 14910
3 Jakholi UT3506003_180522APB_FTO_24084 District Co-operative Bank IBKL0070T33 Sumari Bhardar 59640
4 Jakholi UT3506003_180522APB_FTO_24084 District Co-operative Bank IBKL070TGZS Mayali 5964
5 Jakholi UT3506003_180522APB_FTO_24084 State Bank of India SBIN0003568 AUGUSTMUNI 2982
6 Jakholi UT3506003_180522APB_FTO_24084 State Bank of India SBIN0006213 JAKHOLI 38766
7 Jakholi UT3506003_180522APB_FTO_24084 State Bank of India SBIN0007131 SUMARI BHARDAR 107352
8 Jakholi UT3506003_180522APB_FTO_24084 State Bank of India SBIN0011502 MAYALI 102453
9 Jakholi UT3506003_180522APB_FTO_24084 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Gramin Bank, Bhowali 2982
10 Jakholi UT3506003_180522APB_FTO_24084 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 74550

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