Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:01:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_250223APB_FTO_152230
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-06-003-083-001/207
(RONTHIYA) 		3506003000NRG23250220230082320 25/02/2023 USHAH 3506003WL018017 USHAH 00048 BKID0007213 3408 3408 Processed 18/03/2023 9912881344 USHA DEVI WO MR BRIJMOHAN SINGH BANK OF INDIA(508505)
2 Jakholi UT-06-003-083-001/45-A
(RONTHIYA) 		3506003000NRG23250220230082321 25/02/2023 jyotidevi 3506003WL018017 jyotidevi 00048 BKID0007213 3408 3408 Processed 18/03/2023 9912881371 MR JYOTI BISHT STATE BANK OF INDIA(508548)
3 Jakholi UT-06-003-092-002/64-A
(SILGANW) 		3506003000NRG23250220230082325 25/02/2023 THAGI DEVI 3506003WL018019 THAGI DEVI 00048 BKID0007213 639 639 Processed 18/03/2023 9912881335 Mrs. THAGI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7455 7455
4 Jakholi UT-06-003-004-001/222-A
(UDIYANGANW) 		3506003000NRG23250220230082374 25/02/2023 Ritu Devi 3506003WL018025 Ritu Devi 00112 IBKL0070T33 1278 1278 Processed 18/03/2023 9912881238 MRS RITU DEVI STATE BANK OF INDIA(508548)
5 Jakholi UT-06-003-004-001/266-A
(UDIYANGANW) 		3506003000NRG23250220230082343 25/02/2023 DEVESHWARI DEVI 3506003WL018021 DEVESHWARI DEVI 00112 IBKL0070T33 1278 1278 Processed 18/03/2023 9912881240 DEVESHWARIDEVIWOBABLUSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-004-001/54-A
(UDIYANGANW) 		3506003000NRG23250220230082358 25/02/2023 jethi devi 3506003WL018023 jethi devi 00112 IBKL0070T33 1278 1278 Processed 18/03/2023 9912881232 JAITHIDEVIWOSABBALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 Jakholi UT-06-003-004-001/83-A
(UDIYANGANW) 		3506003000NRG23250220230082364 25/02/2023 maheswari devi 3506003WL018023 maheswari devi 00112 IBKL0070T33 1278 1278 Processed 18/03/2023 9912881231 MAHESHWARIDEVIWOJAGATSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 Jakholi UT-06-003-004-003/240-A
(UDIYANGANW) 		3506003000NRG23250220230082249 25/02/2023 KIRAN DEVI 3506003WL017997 KIRAN DEVI 00112 IBKL0070T33 1065 1065 Processed 18/03/2023 9912881239 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
9 Jakholi UT-06-003-005-001/311
(JAKHAL) 		3506003000NRG23250220230082251 25/02/2023 naveen singh 3506003WL017999 naveen singh 00112 IBKL0070T33 213 213 Processed 18/03/2023 9912881236 NAVEENSINGHPANWARSOPRADEE TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 Jakholi UT-06-003-005-004/164-A
(JAKHAL) 		3506003000NRG23250220230082257 25/02/2023 bhagawati prasad 3506003WL018000 bhagawati prasad 00112 IBKL0070T33 213 213 Processed 18/03/2023 9912881229 BHAGWATIPRASADSOSHEKHRANAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 Jakholi UT-06-003-005-004/164-A
(JAKHAL) 		3506003000NRG23250220230082256 25/02/2023 guddi devi 3506003WL018000 guddi devi 00112 IBKL0070T33 213 213 Processed 18/03/2023 9912881235 GUDDIDEVIWOBHAGWATIPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 Jakholi UT-06-003-011-001/14-A
(KANDA) 		3506003000NRG23250220230082187 25/02/2023 Godambari devi 3506003WL017986 Godambari devi 00112 IBKL0070T33 2982 2982 Processed 18/03/2023 9912881230 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
13 Jakholi UT-06-003-011-001/176-A
(KANDA) 		3506003000NRG23250220230082196 25/02/2023 MOHAN SINGH 3506003WL017990 MOHAN SINGH 00112 IBKL0070T33 2982 2982 Processed 18/03/2023 9912881241 MOHANSINGHSOBADARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 Jakholi UT-06-003-016-001/144-A
(RATANPUR) 		3506003000NRG23250220230082225 25/02/2023 sushma devi 3506003WL017996 sushma devi 00112 IBKL0070T33 2982 2982 Processed 18/03/2023 9912881237 SUSHMADEVIWOANILPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 Jakholi UT-06-003-016-001/167-A
(RATANPUR) 		3506003000NRG23250220230082228 25/02/2023 anjali devi 3506003WL017996 anjali devi 00112 IBKL0070T33 2982 2982 Processed 18/03/2023 9912881228 ANJALIDEVIWOLALITPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 Jakholi UT-06-003-092-001/21-A
(SILGANW) 		3506003000NRG23250220230082323 25/02/2023 SHIV SINGH 3506003WL018018 SHIV SINGH 00112 IBKL0070T33 639 639 Processed 18/03/2023 9912881233 SHIVSINGHSOBACHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 Jakholi UT-06-003-092-001/51-A
(SILGANW) 		3506003000NRG23250220230082324 25/02/2023 MANGLA DEVI 3506003WL018018 MANGLA DEVI 00112 IBKL0070T33 639 639 Processed 18/03/2023 9912881234 MANGALADEVIWOMAANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 20022 20022
18 Jakholi UT-06-003-016-001/201-A
(RATANPUR) 		3506003000NRG23250220230082209 25/02/2023 mukesh 3506003WL017993 mukesh 00152 HDFC0009479 3195 3195 Processed 18/03/2023 9912881369 MUKESH AXIS BANK(607153)
SubTotal 3195 3195
19 Jakholi UT-06-003-016-001/41-A
(RATANPUR) 		3506003000NRG23250220230082234 25/02/2023 vijaya singh 3506003WL017996 vijaya singh 00354 PUNB0665900 2769 2769 Processed 18/03/2023 9912881370 VIJAY SINGH KALAM SINGH TARWARA HDFC BANK LTD(607152)
SubTotal 2769 2769
20 Jakholi UT-06-003-016-001/206
(RATANPUR) 		3506003000NRG23250220230082218 25/02/2023 Amita Devi 3506003WL017995 Amita Devi 00415 SBIN0002463 2982 2982 Processed 18/03/2023 9912881365 Miss. AMITA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Jakholi UT-06-003-083-001/95-A
(RONTHIYA) 		3506003000NRG23250220230082322 25/02/2023 sushila devi 3506003WL018017 sushila devi 00415 SBIN0002463 3408 3408 Processed 18/03/2023 9912881282 SUSHILA DEVI W/O MR TOTA SINGH BANK OF INDIA(508505)
SubTotal 6390 6390
22 Jakholi UT-06-003-039-002/106-A
(RAHAD) 		3506003000NRG23250220230082316 25/02/2023 sudama devi 3506003WL018016 sudama devi 00415 SBIN0006213 1278 1278 Processed 18/03/2023 9912881320 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
23 Jakholi UT-06-003-039-004/164-A
(RAHAD) 		3506003000NRG23250220230082315 25/02/2023 Bhagwati Prasad 3506003WL018015 Bhagwati Prasad 00415 SBIN0006213 1491 1491 Processed 18/03/2023 9912881288 MR BHAGWATI PRASAD PRASAD STATE BANK OF INDIA(508548)
SubTotal 2769 2769
24 Jakholi UT-06-003-004-001/104-A
(UDIYANGANW) 		3506003000NRG23250220230082339 25/02/2023 NARAYAN DEI DEVI 3506003WL018021 NARAYAN DEI DEVI 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881250 MR UMMED SINGH STATE BANK OF INDIA(508548)
25 Jakholi UT-06-003-004-001/105-A
(UDIYANGANW) 		3506003000NRG23250220230082369 25/02/2023 CHANCHARI DEVI 3506003WL018025 CHANCHARI DEVI 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881302 MRS CHANCHARI DEVI STATE BANK OF INDIA(508548)
26 Jakholi UT-06-003-004-001/106-A
(UDIYANGANW) 		3506003000NRG23250220230082340 25/02/2023 subhodani devi 3506003WL018021 subhodani devi 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881310 MR SUBODHNI DEVI STATE BANK OF INDIA(508548)
27 Jakholi UT-06-003-004-001/110-A
(UDIYANGANW) 		3506003000NRG23250220230082341 25/02/2023 yashoda devi 3506003WL018021 yashoda devi 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881273 YASODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jakholi UT-06-003-004-001/111-A
(UDIYANGANW) 		3506003000NRG23250220230082342 25/02/2023 Rukamani devi 3506003WL018021 Rukamani devi 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881278 MR GANGA SINGH STATE BANK OF INDIA(508548)
29 Jakholi UT-06-003-004-001/114-A
(UDIYANGANW) 		3506003000NRG23250220230082370 25/02/2023 PYARI DEVI 3506003WL018025 PYARI DEVI 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881347 MRS PYARI DEVI STATE BANK OF INDIA(508548)
30 Jakholi UT-06-003-004-001/115-A
(UDIYANGANW) 		3506003000NRG23250220230082371 25/02/2023 GODAMBARI DEVI 3506003WL018025 GODAMBARI DEVI 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881301 MR GAUDAMBARI DEVI STATE BANK OF INDIA(508548)
31 Jakholi UT-06-003-004-001/122-A
(UDIYANGANW) 		3506003000NRG23250220230082346 25/02/2023 Jhanpli Devi 3506003WL018022 Jhanpli Devi 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881300 MRS JHAPALI DEVI STATE BANK OF INDIA(508548)
32 Jakholi UT-06-003-004-001/123-A
(UDIYANGANW) 		3506003000NRG23250220230082347 25/02/2023 wanshi devi 3506003WL018022 wanshi devi 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881291 BANSHIDEVIWOPRITHVISINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
33 Jakholi UT-06-003-004-001/170-A
(UDIYANGANW) 		3506003000NRG23250220230082372 25/02/2023 REJA DEVI 3506003WL018025 REJA DEVI 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881267 MR RAKESH SINGH RAWAT STATE BANK OF INDIA(508548)
34 Jakholi UT-06-003-004-001/179
(UDIYANGANW) 		3506003000NRG23250220230082348 25/02/2023 POONAM DEVI 3506003WL018022 POONAM DEVI 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881341 MR POONAM DEVI STATE BANK OF INDIA(508548)
35 Jakholi UT-06-003-004-001/186
(UDIYANGANW) 		3506003000NRG23250220230082349 25/02/2023 laxmi devi 3506003WL018022 laxmi devi 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881311 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
36 Jakholi UT-06-003-004-001/212-A
(UDIYANGANW) 		3506003000NRG23250220230082326 25/02/2023 Divya devi 3506003WL018020 Divya devi 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881332 MRS DIVYA STATE BANK OF INDIA(508548)
37 Jakholi UT-06-003-004-001/219
(UDIYANGANW) 		3506003000NRG23250220230082373 25/02/2023 SONI DEVI 3506003WL018025 SONI DEVI 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881345 SONIDEVIWORAJESHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
38 Jakholi UT-06-003-004-001/223-A
(UDIYANGANW) 		3506003000NRG23250220230082375 25/02/2023 Sarita Devi 3506003WL018025 Sarita Devi 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881362 MRS SARITA DEVI STATE BANK OF INDIA(508548)
39 Jakholi UT-06-003-004-001/224-A
(UDIYANGANW) 		3506003000NRG23250220230082327 25/02/2023 VIMLA DEVI 3506003WL018020 VIMLA DEVI 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881285 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
40 Jakholi UT-06-003-004-001/252-A
(UDIYANGANW) 		3506003000NRG23250220230082328 25/02/2023 vad prakash singh 3506003WL018020 vad prakash singh 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881292 VED PRAKASH SINGH HDFC BANK LTD(607152)
41 Jakholi UT-06-003-004-001/261-A
(UDIYANGANW) 		3506003000NRG23250220230082354 25/02/2023 RAJNI DEVI 3506003WL018023 RAJNI DEVI 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881284 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
42 Jakholi UT-06-003-004-001/269-A
(UDIYANGANW) 		3506003000NRG23250220230082330 25/02/2023 NISHA 3506003WL018020 NISHA 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881346 MISS NISHA STATE BANK OF INDIA(508548)
43 Jakholi UT-06-003-004-001/49-A
(UDIYANGANW) 		3506003000NRG23250220230082355 25/02/2023 bisambari devi 3506003WL018023 bisambari devi 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881298 MRS VISHAMBARI DEVI STATE BANK OF INDIA(508548)
44 Jakholi UT-06-003-004-001/50-A
(UDIYANGANW) 		3506003000NRG23250220230082356 25/02/2023 GUDDI DEVI 3506003WL018023 GUDDI DEVI 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881296 MR GUDDI DEVI STATE BANK OF INDIA(508548)
45 Jakholi UT-06-003-004-001/51-A
(UDIYANGANW) 		3506003000NRG23250220230082357 25/02/2023 ROSHANI DEVI 3506003WL018023 ROSHANI DEVI 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881317 MR ROSHNI DEVI STATE BANK OF INDIA(508548)
46 Jakholi UT-06-003-004-001/55-A
(UDIYANGANW) 		3506003000NRG23250220230082359 25/02/2023 Sushila devi 3506003WL018023 Sushila devi 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881252 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
47 Jakholi UT-06-003-004-001/57-A
(UDIYANGANW) 		3506003000NRG23250220230082360 25/02/2023 SHIVDEI DEVI 3506003WL018023 SHIVDEI DEVI 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881259 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
48 Jakholi UT-06-003-004-001/59-A
(UDIYANGANW) 		3506003000NRG23250220230082344 25/02/2023 MASANTI DEVI 3506003WL018021 MASANTI DEVI 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881266 MASANTIDEVIWOSHERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
49 Jakholi UT-06-003-004-001/60-A
(UDIYANGANW) 		3506003000NRG23250220230082362 25/02/2023 hukum singh 3506003WL018023 hukum singh 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881249 MR HUKAM SINGH STATE BANK OF INDIA(508548)
50 Jakholi UT-06-003-004-001/60-A
(UDIYANGANW) 		3506003000NRG23250220230082361 25/02/2023 uma devi 3506003WL018023 uma devi 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881248 MR HUKAM SINGH STATE BANK OF INDIA(508548)
51 Jakholi UT-06-003-004-001/61-A
(UDIYANGANW) 		3506003000NRG23250220230082378 25/02/2023 ANITA DEVI 3506003WL018025 ANITA DEVI 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881314 MR ANITA DEVI STATE BANK OF INDIA(508548)
52 Jakholi UT-06-003-004-001/69-A
(UDIYANGANW) 		3506003000NRG23250220230082331 25/02/2023 umesh singh 3506003WL018020 umesh singh 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881242 MR UMESH SINGH STATE BANK OF INDIA(508548)
53 Jakholi UT-06-003-004-001/71-A
(UDIYANGANW) 		3506003000NRG23250220230082380 25/02/2023 BUDHI DEVI 3506003WL018025 BUDHI DEVI 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881274 VIJAY SINGH STATE BANK OF INDIA(508548)
54 Jakholi UT-06-003-004-001/71-A
(UDIYANGANW) 		3506003000NRG23250220230082379 25/02/2023 VIJAY SINGH 3506003WL018025 VIJAY SINGH 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881269 VIJAY SINGH STATE BANK OF INDIA(508548)
55 Jakholi UT-06-003-004-001/76-A
(UDIYANGANW) 		3506003000NRG23250220230082350 25/02/2023 SUMI DEVI 3506003WL018022 SUMI DEVI 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881338 MR PURAN SINGH STATE BANK OF INDIA(508548)
56 Jakholi UT-06-003-004-001/77-A
(UDIYANGANW) 		3506003000NRG23250220230082363 25/02/2023 VEERA DEVI 3506003WL018023 VEERA DEVI 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881276 MR DAYAL SINGH SO HEERA SINGH STATE BANK OF INDIA(508548)
57 Jakholi UT-06-003-004-001/78-A
(UDIYANGANW) 		3506003000NRG23250220230082351 25/02/2023 PANKHU DEVI 3506003WL018022 PANKHU DEVI 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881280 MR PRATAP SINGH STATE BANK OF INDIA(508548)
58 Jakholi UT-06-003-004-001/79-A
(UDIYANGANW) 		3506003000NRG23250220230082381 25/02/2023 RAMI DEVI 3506003WL018025 RAMI DEVI 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881275 MR LALIT SINGH STATE BANK OF INDIA(508548)
59 Jakholi UT-06-003-004-001/86-A
(UDIYANGANW) 		3506003000NRG23250220230082382 25/02/2023 bhawani devi 3506003WL018025 bhawani devi 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881251 BHAWANIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
60 Jakholi UT-06-003-004-001/87-A
(UDIYANGANW) 		3506003000NRG23250220230082332 25/02/2023 PINKY DEVI 3506003WL018020 PINKY DEVI 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881254 MRS PINKI DEVI STATE BANK OF INDIA(508548)
61 Jakholi UT-06-003-004-001/88-A
(UDIYANGANW) 		3506003000NRG23250220230082333 25/02/2023 SANGEETA DEVI 3506003WL018020 SANGEETA DEVI 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881305 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
62 Jakholi UT-06-003-004-001/91-A
(UDIYANGANW) 		3506003000NRG23250220230082334 25/02/2023 KAMLA DEVI 3506003WL018020 KAMLA DEVI 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881315 MR KAMLA DEVI STATE BANK OF INDIA(508548)
63 Jakholi UT-06-003-004-001/93-A
(UDIYANGANW) 		3506003000NRG23250220230082352 25/02/2023 SUKARI DEVI 3506003WL018022 SUKARI DEVI 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881316 MR SUKARI DEVI STATE BANK OF INDIA(508548)
64 Jakholi UT-06-003-004-001/94-A
(UDIYANGANW) 		3506003000NRG23250220230082383 25/02/2023 VEENA DEVI 3506003WL018025 VEENA DEVI 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881313 MRS BEENA DEVI RAWAT STATE BANK OF INDIA(508548)
65 Jakholi UT-06-003-004-001/95-A
(UDIYANGANW) 		3506003000NRG23250220230082345 25/02/2023 PUNAM DEVI 3506003WL018021 PUNAM DEVI 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881265 MRS POONAM DEVI STATE BANK OF INDIA(508548)
66 Jakholi UT-06-003-004-002/12-A
(UDIYANGANW) 		3506003000NRG23250220230082365 25/02/2023 SWARI DEVI 3506003WL018023 SWARI DEVI 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881297 MRS SWARI DEVI STATE BANK OF INDIA(508548)
67 Jakholi UT-06-003-004-002/174-A
(UDIYANGANW) 		3506003000NRG23250220230082353 25/02/2023 vijya devi 3506003WL018022 vijya devi 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881331 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
68 Jakholi UT-06-003-004-002/175-A
(UDIYANGANW) 		3506003000NRG23250220230082367 25/02/2023 JASBEER SINGH 3506003WL018024 JASBEER SINGH 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881295 MR JASBEER SINGH STATE BANK OF INDIA(508548)
69 Jakholi UT-06-003-004-002/29-A
(UDIYANGANW) 		3506003000NRG23250220230082368 25/02/2023 SHAKAMBARI DEVI 3506003WL018024 SHAKAMBARI DEVI 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881294 MRS SHAKAMBARI STATE BANK OF INDIA(508548)
70 Jakholi UT-06-003-004-002/37-A
(UDIYANGANW) 		3506003000NRG23250220230082366 25/02/2023 POONAM 3506003WL018023 POONAM 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881349 MRS PUNAM STATE BANK OF INDIA(508548)
71 Jakholi UT-06-003-004-003/125-A
(UDIYANGANW) 		3506003000NRG23250220230082239 25/02/2023 savitari devi 3506003WL017997 savitari devi 00415 SBIN0007131 1065 1065 Processed 18/03/2023 9912881303 MR GAUR SINGH STATE BANK OF INDIA(508548)
72 Jakholi UT-06-003-004-003/128-A
(UDIYANGANW) 		3506003000NRG23250220230082240 25/02/2023 bhagdei devi 3506003WL017997 bhagdei devi 00415 SBIN0007131 1065 1065 Processed 18/03/2023 9912881272 MRS BHAGDEI STATE BANK OF INDIA(508548)
73 Jakholi UT-06-003-004-003/131-A
(UDIYANGANW) 		3506003000NRG23250220230082335 25/02/2023 hema devi 3506003WL018020 hema devi 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881281 HEMADEVIWOSHIVSINGHPANWA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
74 Jakholi UT-06-003-004-003/134-A
(UDIYANGANW) 		3506003000NRG23250220230082242 25/02/2023 SUNITA DEVI 3506003WL017997 SUNITA DEVI 00415 SBIN0007131 1065 1065 Processed 18/03/2023 9912881343 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
75 Jakholi UT-06-003-004-003/134-A
(UDIYANGANW) 		3506003000NRG23250220230082241 25/02/2023 VINOD SINGH 3506003WL017997 VINOD SINGH 00415 SBIN0007131 1065 1065 Processed 18/03/2023 9912881256 MR VINOD SINGH STATE BANK OF INDIA(508548)
76 Jakholi UT-06-003-004-003/137-A
(UDIYANGANW) 		3506003000NRG23250220230082336 25/02/2023 rakesh 3506003WL018020 rakesh 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881350 MR RAKESH SINGH STATE BANK OF INDIA(508548)
77 Jakholi UT-06-003-004-003/146-A
(UDIYANGANW) 		3506003000NRG23250220230082243 25/02/2023 BHAGIRATHI DEVI 3506003WL017997 BHAGIRATHI DEVI 00415 SBIN0007131 1065 1065 Processed 18/03/2023 9912881261 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
78 Jakholi UT-06-003-004-003/147-A
(UDIYANGANW) 		3506003000NRG23250220230082244 25/02/2023 VIJSHWARI DEVI 3506003WL017997 VIJSHWARI DEVI 00415 SBIN0007131 1065 1065 Processed 18/03/2023 9912881258 MRS VIJESHWARI DEVI STATE BANK OF INDIA(508548)
79 Jakholi UT-06-003-004-003/150-A
(UDIYANGANW) 		3506003000NRG23250220230082245 25/02/2023 ranjana devi 3506003WL017997 ranjana devi 00415 SBIN0007131 1065 1065 Processed 18/03/2023 9912881283 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
80 Jakholi UT-06-003-004-003/154-A
(UDIYANGANW) 		3506003000NRG23250220230082246 25/02/2023 ranveer singh 3506003WL017997 ranveer singh 00415 SBIN0007131 1065 1065 Processed 18/03/2023 9912881244 RANJEETSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
81 Jakholi UT-06-003-004-003/155-A
(UDIYANGANW) 		3506003000NRG23250220230082247 25/02/2023 sarojani devi 3506003WL017997 sarojani devi 00415 SBIN0007131 1065 1065 Processed 18/03/2023 9912881304 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
82 Jakholi UT-06-003-004-003/160-A
(UDIYANGANW) 		3506003000NRG23250220230082248 25/02/2023 anita devi 3506003WL017997 anita devi 00415 SBIN0007131 1065 1065 Processed 18/03/2023 9912881333 MRS ANITA DEVI STATE BANK OF INDIA(508548)
83 Jakholi UT-06-003-004-003/161-A
(UDIYANGANW) 		3506003000NRG23250220230082337 25/02/2023 magshiri devi 3506003WL018020 magshiri devi 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881286 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
84 Jakholi UT-06-003-004-003/244-A
(UDIYANGANW) 		3506003000NRG23250220230082338 25/02/2023 preeti devi 3506003WL018020 preeti devi 00415 SBIN0007131 1278 1278 Processed 18/03/2023 9912881348 MRS PREETI DEVI STATE BANK OF INDIA(508548)
85 Jakholi UT-06-003-005-001/105-A
(JAKHAL) 		3506003000NRG23250220230082258 25/02/2023 SUNEETA DEVI 3506003WL018001 SUNEETA DEVI 00415 SBIN0007131 213 213 Processed 18/03/2023 9912881264 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
86 Jakholi UT-06-003-005-001/281
(JAKHAL) 		3506003000NRG23250220230082255 25/02/2023 amit 3506003WL018000 amit 00415 SBIN0007131 213 213 Processed 18/03/2023 9912881363 AMITRAJSOOMPRAKASH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
87 Jakholi UT-06-003-005-001/85-A
(JAKHAL) 		3506003000NRG23250220230082259 25/02/2023 Laxmi Devi 3506003WL018001 Laxmi Devi 00415 SBIN0007131 213 213 Processed 18/03/2023 9912881279 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
88 Jakholi UT-06-003-005-004/143-A
(JAKHAL) 		3506003000NRG23250220230082252 25/02/2023 URMILA DEVI 3506003WL017999 URMILA DEVI 00415 SBIN0007131 213 213 Processed 18/03/2023 9912881268 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Jakholi UT-06-003-005-004/169-A
(JAKHAL) 		3506003000NRG23250220230082253 25/02/2023 laxman singh 3506003WL017999 laxman singh 00415 SBIN0007131 213 213 Processed 18/03/2023 9912881270 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
90 Jakholi UT-06-003-005-004/169-A
(JAKHAL) 		3506003000NRG23250220230082254 25/02/2023 laxmi devi 3506003WL017999 laxmi devi 00415 SBIN0007131 213 213 Processed 18/03/2023 9912881324 MR LAXMI DEVI STATE BANK OF INDIA(508548)
91 Jakholi UT-06-003-005-005/175-A
(JAKHAL) 		3506003000NRG23250220230082250 25/02/2023 Ankit 3506003WL017998 Ankit 00415 SBIN0007131 213 213 Rejected 18/03/2023 9912881366 Aadhaar Number not Mapped to Account Number
92 Jakholi UT-06-003-011-001/131-A
(KANDA) 		3506003000NRG23250220230082195 25/02/2023 VEENA DEVI 3506003WL017990 VEENA DEVI 00415 SBIN0007131 2982 2982 Processed 18/03/2023 9912881255 MRS BEENA DEVI STATE BANK OF INDIA(508548)
93 Jakholi UT-06-003-011-001/165-A
(KANDA) 		3506003000NRG23250220230082198 25/02/2023 SUNITA DEVI 3506003WL017991 SUNITA DEVI 00415 SBIN0007131 2982 2982 Processed 18/03/2023 9912881356 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
94 Jakholi UT-06-003-011-001/183
(KANDA) 		3506003000NRG23250220230082193 25/02/2023 vijay singh 3506003WL017989 vijay singh 00415 SBIN0007131 2982 2982 Processed 18/03/2023 9912881290 VIJAY SINGH KOTAK MAHINDRA BANK LTD(607420)
95 Jakholi UT-06-003-011-001/196-A
(KANDA) 		3506003000NRG23250220230082200 25/02/2023 Pankaj Singh 3506003WL017991 Pankaj Singh 00415 SBIN0007131 2982 2982 Processed 18/03/2023 9912881368 PANKAJSINGH BHARATSINGH BUTOLA ICICI BANK LTD(508534)
96 Jakholi UT-06-003-011-001/25-A
(KANDA) 		3506003000NRG23250220230082197 25/02/2023 SATESHWARI DEVI 3506003WL017990 SATESHWARI DEVI 00415 SBIN0007131 2982 2982 Processed 18/03/2023 9912881263 MRS SATYESHWARI DEVI STATE BANK OF INDIA(508548)
97 Jakholi UT-06-003-011-001/26-A
(KANDA) 		3506003000NRG23250220230082188 25/02/2023 SUNITA DEVI 3506003WL017986 SUNITA DEVI 00415 SBIN0007131 2982 2982 Processed 18/03/2023 9912881309 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
98 Jakholi UT-06-003-011-001/40-A
(KANDA) 		3506003000NRG23250220230082189 25/02/2023 ranju devi 3506003WL017987 ranju devi 00415 SBIN0007131 2982 2982 Processed 18/03/2023 9912881312 MRS RANJU DEVI STATE BANK OF INDIA(508548)
99 Jakholi UT-06-003-011-001/41-A
(KANDA) 		3506003000NRG23250220230082194 25/02/2023 amra devi 3506003WL017989 amra devi 00415 SBIN0007131 2982 2982 Processed 18/03/2023 9912881307 MRS AMRA DEVI STATE BANK OF INDIA(508548)
100 Jakholi UT-06-003-011-001/48-A
(KANDA) 		3506003000NRG23250220230082201 25/02/2023 ABBALDEI DEVI 3506003WL017991 ABBALDEI DEVI 00415 SBIN0007131 2982 2982 Processed 18/03/2023 9912881257 Mr. BHARAT SUNDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
101 Jakholi UT-06-003-011-001/5-A
(KANDA) 		3506003000NRG23250220230082190 25/02/2023 SAMPADA DEVI 3506003WL017987 SAMPADA DEVI 00415 SBIN0007131 2982 2982 Processed 18/03/2023 9912881319 MRS SAMPADA DEVI STATE BANK OF INDIA(508548)
102 Jakholi UT-06-003-011-001/57-A
(KANDA) 		3506003000NRG23250220230082203 25/02/2023 dheeru lal 3506003WL017992 dheeru lal 00415 SBIN0007131 2982 2982 Processed 18/03/2023 9912881357 MR DHEERAJ LAL STATE BANK OF INDIA(508548)
103 Jakholi UT-06-003-011-001/7-A
(KANDA) 		3506003000NRG23250220230082191 25/02/2023 Bindu devi 3506003WL017988 Bindu devi 00415 SBIN0007131 2982 2982 Processed 18/03/2023 9912881360 MRS BINDU DEVI STATE BANK OF INDIA(508548)
104 Jakholi UT-06-003-011-001/89-A
(KANDA) 		3506003000NRG23250220230082204 25/02/2023 Geeta devi 3506003WL017992 Geeta devi 00415 SBIN0007131 2982 2982 Processed 18/03/2023 9912881262 MRS GEETA DEVI STATE BANK OF INDIA(508548)
105 Jakholi UT-06-003-011-001/90-A
(KANDA) 		3506003000NRG23250220230082192 25/02/2023 Cheta devi 3506003WL017988 Cheta devi 00415 SBIN0007131 2982 2982 Processed 18/03/2023 9912881361 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
106 Jakholi UT-06-003-013-001/25-A
(DANGI) 		3506003000NRG23250220230082183 25/02/2023 DHANI LAL 3506003WL017985 DHANI LAL 00415 SBIN0007131 2982 2982 Processed 18/03/2023 9912881323 MR DHANI LAL STATE BANK OF INDIA(508548)
107 Jakholi UT-06-003-015-001/101-A
(KWEELA) 		3506003000NRG23250220230082260 25/02/2023 gorab singh 3506003WL018002 gorab singh 00415 SBIN0007131 1704 1704 Processed 18/03/2023 9912881353 MR GAURAVA MAITHANI MAITHANI STATE BANK OF INDIA(508548)
108 Jakholi UT-06-003-015-001/68-B
(KWEELA) 		3506003000NRG23250220230082261 25/02/2023 BUDHI RAM 3506003WL018002 BUDHI RAM 00415 SBIN0007131 1704 1704 Processed 18/03/2023 9912881253 BUDHI RAM STATE BANK OF INDIA(508548)
109 Jakholi UT-06-003-016-001/142-A
(RATANPUR) 		3506003000NRG23250220230082205 25/02/2023 Harshu 3506003WL017993 Harshu 00415 SBIN0007131 3195 3195 Processed 18/03/2023 9912881277 MR HARSHPATI STATE BANK OF INDIA(508548)
110 Jakholi UT-06-003-016-001/165-A
(RATANPUR) 		3506003000NRG23250220230082226 25/02/2023 RAjani devi 3506003WL017996 RAjani devi 00415 SBIN0007131 2982 2982 Rejected 18/03/2023 9912881322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 Jakholi UT-06-003-016-001/166-A
(RATANPUR) 		3506003000NRG23250220230082206 25/02/2023 Ranveer singh 3506003WL017993 Ranveer singh 00415 SBIN0007131 3195 3195 Processed 18/03/2023 9912881289 MR RANBIR SINGH STATE BANK OF INDIA(508548)
112 Jakholi UT-06-003-016-001/166-A
(RATANPUR) 		3506003000NRG23250220230082227 25/02/2023 SHANTI DEVI 3506003WL017996 SHANTI DEVI 00415 SBIN0007131 2982 2982 Processed 18/03/2023 9912881364 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
113 Jakholi UT-06-003-016-001/185-A
(RATANPUR) 		3506003000NRG23250220230082217 25/02/2023 RAM SINGH 3506003WL017995 RAM SINGH 00415 SBIN0007131 2982 2982 Processed 18/03/2023 9912881287 RAM SINGH STATE BANK OF INDIA(508548)
114 Jakholi UT-06-003-016-001/226-A
(RATANPUR) 		3506003000NRG23250220230082231 25/02/2023 arti devi 3506003WL017996 arti devi 00415 SBIN0007131 2769 2769 Processed 18/03/2023 9912881367 MRS ARTI DEVI STATE BANK OF INDIA(508548)
115 Jakholi UT-06-003-016-001/241-A
(RATANPUR) 		3506003000NRG23250220230082232 25/02/2023 neelam 3506003WL017996 neelam 00415 SBIN0007131 2769 2769 Processed 18/03/2023 9912881243 MRS NEELAM STATE BANK OF INDIA(508548)
116 Jakholi UT-06-003-016-001/37-A
(RATANPUR) 		3506003000NRG23250220230082233 25/02/2023 BASANTI DEVI 3506003WL017996 BASANTI DEVI 00415 SBIN0007131 2769 2769 Processed 18/03/2023 9912881245 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
117 Jakholi UT-06-003-016-001/44-A
(RATANPUR) 		3506003000NRG23250220230082212 25/02/2023 KUNWAR SINGH 3506003WL017993 KUNWAR SINGH 00415 SBIN0007131 3195 3195 Processed 18/03/2023 9912881271 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
118 Jakholi UT-06-003-016-001/85-A
(RATANPUR) 		3506003000NRG23250220230082214 25/02/2023 parveen singh 3506003WL017993 parveen singh 00415 SBIN0007131 3195 3195 Processed 18/03/2023 9912881354 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
119 Jakholi UT-06-003-016-001/93-A
(RATANPUR) 		3506003000NRG23250220230082238 25/02/2023 manoj singh 3506003WL017996 manoj singh 00415 SBIN0007131 2769 2769 Processed 18/03/2023 9912881293 MANOJ SINGH ICICI BANK LTD(508534)
120 Jakholi UT-06-003-039-002/51-A
(RAHAD) 		3506003000NRG23250220230082311 25/02/2023 ANANDI DEVI 3506003WL018015 ANANDI DEVI 00415 SBIN0007131 1491 1491 Processed 18/03/2023 9912881246 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
121 Jakholi UT-06-003-039-002/62-A
(RAHAD) 		3506003000NRG23250220230082313 25/02/2023 VIJAY RAM 3506003WL018015 VIJAY RAM 00415 SBIN0007131 1491 1491 Processed 18/03/2023 9912881306 MR VIJAY RAM STATE BANK OF INDIA(508548)
122 Jakholi UT-06-003-083-001/206
(RONTHIYA) 		3506003000NRG23250220230082319 25/02/2023 RANJANA DEVI 3506003WL018017 RANJANA DEVI 00415 SBIN0007131 3408 3408 Processed 18/03/2023 9912881355 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
SubTotal 164649 164649
123 Jakholi UT-06-003-016-001/102-A
(RATANPUR) 		3506003000NRG23250220230082220 25/02/2023 sumit singh 3506003WL017996 sumit singh 00415 SBIN0008422 2982 2982 Processed 18/03/2023 9912881359 SUMIT SINGH S/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
124 Jakholi UT-06-003-039-001/17-A
(RAHAD) 		3506003000NRG23250220230082308 25/02/2023 veera devi 3506003WL018014 veera devi 00415 SBIN0011502 1491 1491 Processed 18/03/2023 9912881325 MRS BIRA STATE BANK OF INDIA(508548)
125 Jakholi UT-06-003-039-002/166
(RAHAD) 		3506003000NRG23250220230082309 25/02/2023 MAHESWARI DEVI 3506003WL018014 MAHESWARI DEVI 00415 SBIN0011502 1491 1491 Processed 18/03/2023 9912881358 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
126 Jakholi UT-06-003-039-002/52-A
(RAHAD) 		3506003000NRG23250220230082312 25/02/2023 BASANTI DEVI 3506003WL018015 BASANTI DEVI 00415 SBIN0011502 1491 1491 Processed 18/03/2023 9912881247 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
127 Jakholi UT-06-003-039-002/99-A
(RAHAD) 		3506003000NRG23250220230082317 25/02/2023 brijmohan lal 3506003WL018016 brijmohan lal 00415 SBIN0011502 1278 1278 Processed 18/03/2023 9912881260 BRIJMOHANLALSOMIJAJILAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
128 Jakholi UT-06-003-039-002/99-A
(RAHAD) 		3506003000NRG23250220230082318 25/02/2023 rameshwari devi 3506003WL018016 rameshwari devi 00415 SBIN0011502 1278 1278 Processed 18/03/2023 9912881326 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
129 Jakholi UT-06-003-039-004/125-A
(RAHAD) 		3506003000NRG23250220230082314 25/02/2023 maheshwari devi 3506003WL018015 maheshwari devi 00415 SBIN0011502 1491 1491 Processed 18/03/2023 9912881321 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 8520 8520
130 Jakholi UT-06-003-016-001/125-A
(RATANPUR) 		3506003000NRG23250220230082222 25/02/2023 Harshi Devi 3506003WL017996 Harshi Devi 00479 SBIN0002463 2982 2982 Processed 18/03/2023 9912881329 Mrs. HARSHI DEVI W/O JANARDAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
131 Jakholi UT-06-003-016-001/139-A
(RATANPUR) 		3506003000NRG23250220230082224 25/02/2023 Vijaylaxmi 3506003WL017996 Vijaylaxmi 00479 SBIN0002463 2982 2982 Processed 18/03/2023 9912881339 VIJAYLAXMIWOSHASHIPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 5964 5964
132 Jakholi UT-06-003-004-001/225-A
(UDIYANGANW) 		3506003000NRG23250220230082376 25/02/2023 Poonam Devi 3506003WL018025 Poonam Devi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912881352 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
133 Jakholi UT-06-003-004-001/251-A
(UDIYANGANW) 		3506003000NRG23250220230082377 25/02/2023 suneeta devi 3506003WL018025 suneeta devi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912881351 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
134 Jakholi UT-06-003-004-001/267-A
(UDIYANGANW) 		3506003000NRG23250220230082329 25/02/2023 PINKI DEVI 3506003WL018020 PINKI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912881382 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
135 Jakholi UT-06-003-011-001/14-A
(KANDA) 		3506003000NRG23250220230082186 25/02/2023 jaypal singh 3506003WL017986 jaypal singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881378 Mr. JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
136 Jakholi UT-06-003-011-001/166-A
(KANDA) 		3506003000NRG23250220230082199 25/02/2023 BALWANT SINGH 3506003WL017991 BALWANT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881376 BALWANT SINGH S/O BHARAT SINGH BUTOLA UNION BANK OF INDIA(508500)
137 Jakholi UT-06-003-011-001/185-A
(KANDA) 		3506003000NRG23250220230082202 25/02/2023 Deepa Devo 3506003WL017992 Deepa Devo 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881379 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
138 Jakholi UT-06-003-013-001/26-A
(DANGI) 		3506003000NRG23250220230082184 25/02/2023 Pati lal 3506003WL017985 Pati lal 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881334 Mr. PATHALIYA LAL UTTARAKHAND GRAMIN BANK(607197)
139 Jakholi UT-06-003-013-002/584-A
(DANGI) 		3506003000NRG23250220230082185 25/02/2023 suresh lal 3506003WL017985 suresh lal 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881374 Mr. SURESH LAL S/O MR PATI LAL UTTARAKHAND GRAMIN BANK(607197)
140 Jakholi UT-06-003-016-001/12-A
(RATANPUR) 		3506003000NRG23250220230082221 25/02/2023 SUSHILA DEVI 3506003WL017996 SUSHILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881308 Mrs. SUSHILA . DEVIW/O BUDHI SINGH UTTARAKHAND GRAMIN BANK(607197)
141 Jakholi UT-06-003-016-001/132-A
(RATANPUR) 		3506003000NRG23250220230082223 25/02/2023 chndrakala devi 3506003WL017996 chndrakala devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881328 CHANDRAKALAWOLAKHIRAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
142 Jakholi UT-06-003-016-001/168-A
(RATANPUR) 		3506003000NRG23250220230082229 25/02/2023 laxmi devi 3506003WL017996 laxmi devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881340 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
143 Jakholi UT-06-003-016-001/182-A
(RATANPUR) 		3506003000NRG23250220230082230 25/02/2023 LAXMI DEVI 3506003WL017996 LAXMI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912881327 Mrs. LAKSHMI DEVI W/O AJAY PRASAD UTTARAKHAND GRAMIN BANK(607197)
144 Jakholi UT-06-003-016-001/19-A
(RATANPUR) 		3506003000NRG23250220230082207 25/02/2023 Rajendra 3506003WL017993 Rajendra 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912881377 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
145 Jakholi UT-06-003-016-001/197-A
(RATANPUR) 		3506003000NRG23250220230082208 25/02/2023 Bhagat singh 3506003WL017993 Bhagat singh 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912881318 Mr. BHAGAT SINGHS/O RAGHUVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
146 Jakholi UT-06-003-016-001/207
(RATANPUR) 		3506003000NRG23250220230082210 25/02/2023 Vinod 3506003WL017993 Vinod 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912881373 Mr. VINOD SINGH S/O SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
147 Jakholi UT-06-003-016-001/208
(RATANPUR) 		3506003000NRG23250220230082211 25/02/2023 Lalti 3506003WL017993 Lalti 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912881372 Mr. LALIT S/O SH DALEB SINGH UTTARAKHAND GRAMIN BANK(607197)
148 Jakholi UT-06-003-016-001/44-A
(RATANPUR) 		3506003000NRG23250220230082216 25/02/2023 REKHA DEVI 3506003WL017994 REKHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881336 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
149 Jakholi UT-06-003-016-001/44-A
(RATANPUR) 		3506003000NRG23250220230082215 25/02/2023 saruli devi 3506003WL017994 saruli devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881342 Mrs. SARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
150 Jakholi UT-06-003-016-001/52-A
(RATANPUR) 		3506003000NRG23250220230082219 25/02/2023 raji devi 3506003WL017995 raji devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912881299 Mrs. RAJEE DEVI UTTARAKHAND GRAMIN BANK(607197)
151 Jakholi UT-06-003-016-001/78-A
(RATANPUR) 		3506003000NRG23250220230082235 25/02/2023 gyan dei devi 3506003WL017996 gyan dei devi 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912881375 Mr. GYAN SINGH S/O PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
152 Jakholi UT-06-003-016-001/84-A
(RATANPUR) 		3506003000NRG23250220230082236 25/02/2023 asha devi 3506003WL017996 asha devi 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912881330 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
153 Jakholi UT-06-003-016-001/85-A
(RATANPUR) 		3506003000NRG23250220230082213 25/02/2023 Surendra 3506003WL017993 Surendra 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912881380 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
154 Jakholi UT-06-003-016-001/88-A
(RATANPUR) 		3506003000NRG23250220230082237 25/02/2023 dalab singh 3506003WL017996 dalab singh 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912881381 Mr. DALEB SINGH UTTARAKHAND GRAMIN BANK(607197)
155 Jakholi UT-06-003-039-002/157-A
(RAHAD) 		3506003000NRG23250220230082310 25/02/2023 UPASNA DEVI 3506003WL018015 UPASNA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912881337 Miss. UPASANA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 65178 65178
Total 289893 289893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_250223APB_FTO_152230 Bank of India BKID0007213 RUDRAPRAYAG 7455
2 Jakholi UT3506003_250223APB_FTO_152230 District Co-operative Bank IBKL0070T33 Sumari Bhardar 20022
3 Jakholi UT3506003_250223APB_FTO_152230 HDFC Bank Ltd. HDFC0009479 RUDRAPRAYAG 3195
4 Jakholi UT3506003_250223APB_FTO_152230 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 2769
5 Jakholi UT3506003_250223APB_FTO_152230 State Bank of India SBIN0002463 RUDRAPRAYAG 6390
6 Jakholi UT3506003_250223APB_FTO_152230 State Bank of India SBIN0006213 JAKHOLI 2769
7 Jakholi UT3506003_250223APB_FTO_152230 State Bank of India SBIN0007131 SUMARI BHARDAR 164649
8 Jakholi UT3506003_250223APB_FTO_152230 State Bank of India SBIN0008422 MOHEBEWALLA, DEHRADUN 2982
9 Jakholi UT3506003_250223APB_FTO_152230 State Bank of India SBIN0011502 MAYALI 8520
10 Jakholi UT3506003_250223APB_FTO_152230 UTTRANCHAL GRAMIN BANK SBIN0002463 Tilwara 5964
11 Jakholi UT3506003_250223APB_FTO_152230 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 65178

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