Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:11:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_250323APB_FTO_166861
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-06-003-100-001/18-A
(TAT) 		3506003000NRG23250320230091777 25/03/2023 KUNWARI DEVI 3506003WL019901 KUNWARI DEVI 00112 IBKL0070T32 2130 2130 Processed 30/03/2023 0309403194 KUNVARIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 Jakholi UT-06-003-100-001/324
(TAT) 		3506003000NRG23250320230091782 25/03/2023 SUMAN SINGH 3506003WL019902 SUMAN SINGH 00112 IBKL0070T32 1917 1917 Processed 30/03/2023 0309403195 SUMANDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 Jakholi UT-06-003-100-001/33-A
(TAT) 		3506003000NRG23250320230091783 25/03/2023 RAJANI DEVI 3506003WL019902 RAJANI DEVI 00112 IBKL0070T32 1917 1917 Processed 30/03/2023 0309403191 RAJANI DEVI W/O DALABEER SINGH PUNJAB NATIONAL BANK(508568)
4 Jakholi UT-06-003-100-001/36-A
(TAT) 		3506003000NRG23250320230091785 25/03/2023 RAJANI DEVI 3506003WL019902 RAJANI DEVI 00112 IBKL0070T32 1917 1917 Processed 30/03/2023 0309403186 RAJNIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 Jakholi UT-06-003-100-001/38-A
(TAT) 		3506003000NRG23250320230091787 25/03/2023 JASDAI DEVI 3506003WL019902 JASDAI DEVI 00112 IBKL0070T32 1917 1917 Processed 30/03/2023 0309403187 JASDEIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-100-001/41-A
(TAT) 		3506003000NRG23250320230091788 25/03/2023 SHISHPAL SINGH 3506003WL019902 SHISHPAL SINGH 00112 IBKL0070T32 1917 1917 Processed 30/03/2023 0309403188 SHISHPAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 Jakholi UT-06-003-100-001/44-A
(TAT) 		3506003000NRG23250320230091789 25/03/2023 KUNWARI DEVI 3506003WL019902 KUNWARI DEVI 00112 IBKL0070T32 1917 1917 Processed 30/03/2023 0309403190 KUNWARDAI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 Jakholi UT-06-003-100-001/64-A
(TAT) 		3506003000NRG23250320230091906 25/03/2023 prwati devi 3506003WL019921 prwati devi 00112 IBKL0070T32 1917 1917 Processed 30/03/2023 0309403193 PARWATIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 Jakholi UT-06-003-100-001/89-A
(TAT) 		3506003000NRG23250320230091790 25/03/2023 JAYANTI DEVI 3506003WL019902 JAYANTI DEVI 00112 IBKL0070T32 1491 1491 Processed 30/03/2023 0309403196 JAYANTI DEVI WO BIRENDRA SINGH KANDARI PUNJAB NATIONAL BANK(508568)
SubTotal 17040 17040
10 Jakholi UT-06-003-003-001/170-A
(KANDALI) 		3506003000NRG23240320230091392 25/03/2023 kamla devi 3506003WL019842 kamla devi 00112 IBKL0070T33 1491 1491 Processed 30/03/2023 0309403226 MR DHAM SINGH STATE BANK OF INDIA(508548)
11 Jakholi UT-06-003-009-001/1-A
(SEMA) 		3506003000NRG23250320230092022 25/03/2023 SAVITRI DEVI 3506003WL019938 SAVITRI DEVI 00112 IBKL0070T33 1278 1278 Processed 30/03/2023 0309403221 SAVITRIDEVIWORAMESHCHAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 Jakholi UT-06-003-009-001/131-A
(SEMA) 		3506003000NRG23250320230092026 25/03/2023 NEEMA DEVI 3506003WL019938 NEEMA DEVI 00112 IBKL0070T33 1278 1278 Processed 30/03/2023 0309403207 NEEMADEVIVINAYGAUR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 Jakholi UT-06-003-009-001/16-A
(SEMA) 		3506003000NRG23250320230092027 25/03/2023 PAWITRA DEVI 3506003WL019938 PAWITRA DEVI 00112 IBKL0070T33 1278 1278 Processed 30/03/2023 0309403200 PAVITRADEVIWORAMCHANDRAGA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 Jakholi UT-06-003-009-001/9-A
(SEMA) 		3506003000NRG23250320230092028 25/03/2023 MANGLA DEVI 3506003WL019938 MANGLA DEVI 00112 IBKL0070T33 1278 1278 Processed 30/03/2023 0309403210 MANGALADEVIWOAASHARAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 Jakholi UT-06-003-012-001/66-A
(SHISHON) 		3506003000NRG23240320230091428 25/03/2023 MEENA DEVI 3506003WL019856 MEENA DEVI 00112 IBKL0070T33 1491 1491 Processed 30/03/2023 0309403201 MEENADEVIWOHARISHCHANDRA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 Jakholi UT-06-003-012-002/218-A
(SHISHON) 		3506003000NRG23240320230091416 25/03/2023 kalam singh 3506003WL019853 kalam singh 00112 IBKL0070T33 1491 1491 Processed 30/03/2023 0309403197 MR KALAM SINGH RAWAT STATE BANK OF INDIA(508548)
17 Jakholi UT-06-003-012-002/218-A
(SHISHON) 		3506003000NRG23240320230091417 25/03/2023 surani devi 3506003WL019853 surani devi 00112 IBKL0070T33 1491 1491 Processed 30/03/2023 0309403198 MRS SURNI DEVI STATE BANK OF INDIA(508548)
18 Jakholi UT-06-003-045-001/55-A
(JAILI) 		3506003000NRG23240320230091391 25/03/2023 BHAGDEI DEVI 3506003WL019841 BHAGDEI DEVI 00112 IBKL0070T33 1491 1491 Processed 30/03/2023 0309403202 BHAGDEIDEVIWORAJENDRASING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
19 Jakholi UT-06-003-056-001/128-A
(MUSADHUNG) 		3506003000NRG23250320230091867 25/03/2023 SARITA DEVI 3506003WL019915 SARITA DEVI 00112 IBKL0070T33 2343 2343 Processed 30/03/2023 0309403199 SARITADEVIKAILASHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
20 Jakholi UT-06-003-067-001/333
(KUMADI) 		3506003000NRG23240320230091326 25/03/2023 ANANDI 3506003WL019819 ANANDI 00112 IBKL0070T33 2130 2130 Processed 30/03/2023 0309403234 ANANDIDEVIWOBHOPALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
21 Jakholi UT-06-003-100-001/37-A
(TAT) 		3506003000NRG23250320230091786 25/03/2023 RAGUVEE SINGH 3506003WL019902 RAGUVEE SINGH 00112 IBKL0070T33 1917 1917 Processed 30/03/2023 0309403189 RADHUDEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 18957 18957
22 Jakholi UT-06-003-030-001/194-A
(SEM BADAMA) 		3506003000NRG23250320230091979 25/03/2023 SARVESWRI DEVI 3506003WL019934 SARVESWRI DEVI 00112 IBKL070CZSB 852 852 Processed 31/03/2023 0309403185 SARVESHWARIDEVIWOUMMEDSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 852 852
23 Jakholi UT-06-003-100-001/18-A
(TAT) 		3506003000NRG23250320230091776 25/03/2023 RUP LAL 3506003WL019901 RUP LAL 00112 IBKL070TGZS 2130 2130 Processed 30/03/2023 0309403192 RUPLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2130 2130
24 Jakholi UT-06-003-021-001/439-A
(SYUR) 		3506003000NRG23250320230092005 25/03/2023 manju devi 3506003WL019936 manju devi 00354 PUNB0693300 1491 1491 Processed 30/03/2023 0309403397 MANJU DEVI W/O PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
25 Jakholi UT-06-003-021-001/78-A
(SYUR) 		3506003000NRG23250320230092012 25/03/2023 RUPCHAND 3506003WL019936 RUPCHAND 00354 PUNB0693300 1491 1491 Processed 30/03/2023 0309403365 RUPCHAND LAL SO NATHU PUNJAB NATIONAL BANK(508568)
26 Jakholi UT-06-003-021-001/78-A
(SYUR) 		3506003000NRG23250320230092011 25/03/2023 SARSWATI DEVI 3506003WL019936 SARSWATI DEVI 00354 PUNB0693300 1491 1491 Processed 30/03/2023 0309403418 RUPCHAND LAL SO NATHU PUNJAB NATIONAL BANK(508568)
27 Jakholi UT-06-003-030-002/118-A
(SEM BADAMA) 		3506003000NRG23250320230091983 25/03/2023 DALEEP SINGH 3506003WL019934 DALEEP SINGH 00354 PUNB0693300 852 852 Processed 30/03/2023 0309403336 DALEBSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
28 Jakholi UT-06-003-033-001/100-A
(BASTA) 		3506003000NRG23250320230091913 25/03/2023 DARSHANI DEVI 3506003WL019923 DARSHANI DEVI 00354 PUNB0693300 1491 1491 Processed 30/03/2023 0309403317 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Jakholi UT-06-003-033-001/179-A
(BASTA) 		3506003000NRG23250320230091919 25/03/2023 MUKHARI DEVI 3506003WL019924 MUKHARI DEVI 00354 PUNB0693300 1491 1491 Processed 30/03/2023 0309403355 MUKHARIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
30 Jakholi UT-06-003-033-001/214-A
(BASTA) 		3506003000NRG23250320230091909 25/03/2023 ANIL SINGH 3506003WL019922 ANIL SINGH 00354 PUNB0693300 1491 1491 Processed 30/03/2023 0309403380 ANIL SINGH BUTOLA PUNJAB NATIONAL BANK(508568)
31 Jakholi UT-06-003-033-002/126-A
(BASTA) 		3506003000NRG23250320230091916 25/03/2023 KUNWAR SINGH 3506003WL019923 KUNWAR SINGH 00354 PUNB0693300 1491 1491 Processed 30/03/2023 0309403320 KUNWAR SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
32 Jakholi UT-06-003-033-002/223-A
(BASTA) 		3506003000NRG23250320230091917 25/03/2023 Devaki Devi 3506003WL019923 Devaki Devi 00354 PUNB0693300 1491 1491 Processed 30/03/2023 0309403383 DEVIKA DEVI BUTOLA PUNJAB NATIONAL BANK(508568)
33 Jakholi UT-06-003-035-004/220
(DOBALIYA) 		3506003000NRG23250320230091924 25/03/2023 SURVEER SINGH 3506003WL019925 SURVEER SINGH 00354 PUNB0693300 2343 2343 Processed 30/03/2023 0309403400 SHOOBEER SINGH SO SOBAT SINGH PUNJAB NATIONAL BANK(508568)
34 Jakholi UT-06-003-078-001/680-B
(FALATI) 		3506003000NRG23240320230091382 25/03/2023 jagmohan 3506003WL019840 jagmohan 00354 PUNB0693300 2343 2343 Processed 30/03/2023 0309403382 JAGMOHAN LAL PUNJAB NATIONAL BANK(508568)
35 Jakholi UT-06-003-089-001/146-A
(CHAKA) 		3506003000NRG23250320230091859 25/03/2023 BHARATI DEVI 3506003WL019912 BHARATI DEVI 00354 PUNB0693300 2343 2343 Processed 30/03/2023 0309403319 BHARTI DEVI WO VINOD NEGI PUNJAB NATIONAL BANK(508568)
36 Jakholi UT-06-003-089-001/202
(CHAKA) 		3506003000NRG23250320230091860 25/03/2023 shankar 3506003WL019913 shankar 00354 PUNB0693300 2343 2343 Processed 30/03/2023 0309403381 SHANKAR SINGH S/O RANAJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22152 22152
37 Jakholi UT-06-003-021-001/399-A
(SYUR) 		3506003000NRG23250320230092004 25/03/2023 anita Devi 3506003WL019936 anita Devi 00415 SBIN0003568 1491 1491 Processed 30/03/2023 0309403300 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Jakholi UT-06-003-021-001/73-A
(SYUR) 		3506003000NRG23250320230092006 25/03/2023 Amru lal 3506003WL019936 Amru lal 00415 SBIN0003568 1491 1491 Processed 30/03/2023 0309403302 MR AMARU STATE BANK OF INDIA(508548)
39 Jakholi UT-06-003-030-001/206-A
(SEM BADAMA) 		3506003000NRG23250320230091981 25/03/2023 Pradeep Singh 3506003WL019934 Pradeep Singh 00415 SBIN0003568 852 852 Processed 30/03/2023 0309403417 PRADEEP SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
40 Jakholi UT-06-003-033-002/226-A
(BASTA) 		3506003000NRG23250320230091922 25/03/2023 parvendra lal 3506003WL019924 parvendra lal 00415 SBIN0003568 1491 1491 Processed 30/03/2023 0309403296 MR PRAVENDAR LAL STATE BANK OF INDIA(508548)
41 Jakholi UT-06-003-033-002/57-B
(BASTA) 		3506003000NRG23250320230091918 25/03/2023 URMILA DEVI 3506003WL019923 URMILA DEVI 00415 SBIN0003568 1491 1491 Processed 30/03/2023 0309403232 MRS URMILA DEVI STATE BANK OF INDIA(508548)
42 Jakholi UT-06-003-056-001/126-A
(MUSADHUNG) 		3506003000NRG23250320230091865 25/03/2023 PUSHPA DEVI 3506003WL019915 PUSHPA DEVI 00415 SBIN0003568 2343 2343 Processed 30/03/2023 0309403286 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
43 Jakholi UT-06-003-056-001/128-A
(MUSADHUNG) 		3506003000NRG23250320230091866 25/03/2023 SANKAR SINGH 3506003WL019915 SANKAR SINGH 00415 SBIN0003568 2343 2343 Processed 30/03/2023 0309403294 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
44 Jakholi UT-06-003-056-001/130-A
(MUSADHUNG) 		3506003000NRG23250320230091868 25/03/2023 sauni devi 3506003WL019915 sauni devi 00415 SBIN0003568 2343 2343 Processed 30/03/2023 0309403243 MR BHARAT SINGH BISHT STATE BANK OF INDIA(508548)
45 Jakholi UT-06-003-056-001/134-A
(MUSADHUNG) 		3506003000NRG23250320230091869 25/03/2023 maya devi 3506003WL019915 maya devi 00415 SBIN0003568 2343 2343 Processed 31/03/2023 0309403239 MAYADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 Jakholi UT-06-003-067-001/47-A
(KUMADI) 		3506003000NRG23240320230091316 25/03/2023 Vinaya Devi 3506003WL019817 Vinaya Devi 00415 SBIN0003568 2130 2130 Processed 30/03/2023 0309403268 MRS VINYA DEVI STATE BANK OF INDIA(508548)
47 Jakholi UT-06-003-067-001/53-A
(KUMADI) 		3506003000NRG23240320230091317 25/03/2023 Shanta Devi 3506003WL019817 Shanta Devi 00415 SBIN0003568 2130 2130 Processed 30/03/2023 0309403267 MR PURAN SINGH RAWAT STATE BANK OF INDIA(508548)
48 Jakholi UT-06-003-067-001/72-A
(KUMADI) 		3506003000NRG23240320230091319 25/03/2023 TEJ SINGH 3506003WL019817 TEJ SINGH 00415 SBIN0003568 2130 2130 Processed 30/03/2023 0309403219 TEJ SINGH RAWAT STATE BANK OF INDIA(508548)
49 Jakholi UT-06-003-067-001/90-A
(KUMADI) 		3506003000NRG23240320230091322 25/03/2023 Tanuja Devi 3506003WL019817 Tanuja Devi 00415 SBIN0003568 2130 2130 Processed 30/03/2023 0309403389 TANUJA DEVI W/O JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
50 Jakholi UT-06-003-067-001/93-A
(KUMADI) 		3506003000NRG23240320230091323 25/03/2023 PURAN SINGH 3506003WL019818 PURAN SINGH 00415 SBIN0003568 2130 2130 Processed 30/03/2023 0309403288 MR PURAN SINGH STATE BANK OF INDIA(508548)
51 Jakholi UT-06-003-067-001/95-A
(KUMADI) 		3506003000NRG23240320230091311 25/03/2023 Vinod Lal 3506003WL019816 Vinod Lal 00415 SBIN0003568 2130 2130 Processed 30/03/2023 0309403260 MR VINOD LAL STATE BANK OF INDIA(508548)
52 Jakholi UT-06-003-078-001/39-A
(FALATI) 		3506003000NRG23240320230091378 25/03/2023 mhaveer singh 3506003WL019839 mhaveer singh 00415 SBIN0003568 2343 2343 Processed 30/03/2023 0309403282 MR MAHABEER SINGH KANDARI STATE BANK OF INDIA(508548)
53 Jakholi UT-06-003-078-001/61
(FALATI) 		3506003000NRG23240320230091379 25/03/2023 SHYAMA DEVI 3506003WL019839 SHYAMA DEVI 00415 SBIN0003568 2343 2343 Processed 30/03/2023 0309403253 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
54 Jakholi UT-06-003-078-001/62-A
(FALATI) 		3506003000NRG23240320230091381 25/03/2023 GORA DEVI 3506003WL019840 GORA DEVI 00415 SBIN0003568 2343 2343 Processed 30/03/2023 0309403271 MR ROSHAN LAL STATE BANK OF INDIA(508548)
55 Jakholi UT-06-003-089-001/102-A
(CHAKA) 		3506003000NRG23250320230091926 25/03/2023 mohani devi 3506003WL019925 mohani devi 00415 SBIN0003568 852 852 Processed 30/03/2023 0309403254 MOHANIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
56 Jakholi UT-06-003-089-001/102-A
(CHAKA) 		3506003000NRG23250320230091925 25/03/2023 sobat singh negi 3506003WL019925 sobat singh negi 00415 SBIN0003568 2343 2343 Processed 30/03/2023 0309403245 Mr. SOBAT SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Jakholi UT-06-003-089-001/124-A
(CHAKA) 		3506003000NRG23250320230091929 25/03/2023 PUSHPA DEVI 3506003WL019925 PUSHPA DEVI 00415 SBIN0003568 2343 2343 Processed 30/03/2023 0309403246 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
58 Jakholi UT-06-003-089-001/124-A
(CHAKA) 		3506003000NRG23250320230091928 25/03/2023 Vikaram 3506003WL019925 Vikaram 00415 SBIN0003568 2343 2343 Processed 30/03/2023 0309403204 MR VIKRAM SINGH NEGI STATE BANK OF INDIA(508548)
59 Jakholi UT-06-003-089-001/128-A
(CHAKA) 		3506003000NRG23250320230091857 25/03/2023 jeet singh 3506003WL019911 jeet singh 00415 SBIN0003568 2343 2343 Processed 30/03/2023 0309403235 JEET SINGH NEGI STATE BANK OF INDIA(508548)
60 Jakholi UT-06-003-089-001/3-A
(CHAKA) 		3506003000NRG23250320230091862 25/03/2023 SHKUNTLA DEVI 3506003WL019913 SHKUNTLA DEVI 00415 SBIN0003568 2343 2343 Processed 30/03/2023 0309403283 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
61 Jakholi UT-06-003-089-001/95-A
(CHAKA) 		3506003000NRG23250320230091858 25/03/2023 bachu lal 3506003WL019911 bachu lal 00415 SBIN0003568 2343 2343 Processed 30/03/2023 0309403224 MR BACHU LAL STATE BANK OF INDIA(508548)
62 Jakholi UT-06-003-089-001/98-A
(CHAKA) 		3506003000NRG23250320230091930 25/03/2023 LAKXMAN SINGH 3506003WL019925 LAKXMAN SINGH 00415 SBIN0003568 2343 2343 Processed 30/03/2023 0309403255 MR LAKSHMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 53250 53250
63 Jakholi UT-06-003-042-001/39
(CHONRA) 		3506003000NRG23240320230091462 25/03/2023 Deepa Devi 3506003WL019866 Deepa Devi 00415 SBIN0006213 1704 1704 Processed 30/03/2023 0309403247 DEEPA DEVI STATE BANK OF INDIA(508548)
64 Jakholi UT-06-003-042-001/46-A
(CHONRA) 		3506003000NRG23240320230091463 25/03/2023 GUDDI DEVI 3506003WL019866 GUDDI DEVI 00415 SBIN0006213 1704 1704 Processed 30/03/2023 0309403209 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
65 Jakholi UT-06-003-042-001/96
(CHONRA) 		3506003000NRG23240320230091465 25/03/2023 SAMPATI DEVI 3506003WL019866 SAMPATI DEVI 00415 SBIN0006213 1704 1704 Processed 30/03/2023 0309403251 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
66 Jakholi UT-06-003-053-002/269
(BAJEERA) 		3506003000NRG23250320230091864 25/03/2023 Anita devi 3506003WL019914 Anita devi 00415 SBIN0006213 1704 1704 Processed 30/03/2023 0309403297 ANITA DO GAURAV SINGH UNION BANK OF INDIA(508500)
67 Jakholi UT-06-003-072-001/176-A
(GENTHANA) 		3506003000NRG23250320230092032 25/03/2023 Purni Devi 3506003WL019939 Purni Devi 00415 SBIN0006213 1704 1704 Rejected 30/03/2023 0309403222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Jakholi UT-06-003-072-001/324-A
(GENTHANA) 		3506003000NRG23250320230092037 25/03/2023 AAP SINGH 3506003WL019939 AAP SINGH 00415 SBIN0006213 1704 1704 Processed 30/03/2023 0309403225 MR AAP SINGH STATE BANK OF INDIA(508548)
69 Jakholi UT-06-003-075-001/22-A
(JAKHWADI) 		3506003000NRG23250320230091976 25/03/2023 Munshi Lal 3506003WL019933 Munshi Lal 00415 SBIN0006213 2130 2130 Processed 30/03/2023 0309403270 MUNSHILALSOSHERULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
70 Jakholi UT-06-003-075-001/25-A
(JAKHWADI) 		3506003000NRG23250320230091932 25/03/2023 ROSHANI DEVI 3506003WL019926 ROSHANI DEVI 00415 SBIN0006213 1917 1917 Processed 30/03/2023 0309403218 Ms. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Jakholi UT-06-003-075-001/58-A
(JAKHWADI) 		3506003000NRG23250320230091965 25/03/2023 NANDU LAL 3506003WL019930 NANDU LAL 00415 SBIN0006213 2130 2130 Processed 30/03/2023 0309403237 NANDULALSOBACHULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
72 Jakholi UT-06-003-075-001/68-A
(JAKHWADI) 		3506003000NRG23250320230091943 25/03/2023 kundi lal 3506003WL019927 kundi lal 00415 SBIN0006213 2130 2130 Processed 30/03/2023 0309403362 KUNDILALSOGALTHILAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 18531 18531
73 Jakholi UT-06-003-003-001/2-A
(KANDALI) 		3506003000NRG23240320230091393 25/03/2023 VIRMA DEVI 3506003WL019843 VIRMA DEVI 00415 SBIN0007131 1491 1491 Processed 30/03/2023 0309403228 VIRMA DEVI W/O MR VIJAY SINGH BANK OF INDIA(508505)
74 Jakholi UT-06-003-003-001/201-A
(KANDALI) 		3506003000NRG23240320230091396 25/03/2023 arti devi 3506003WL019846 arti devi 00415 SBIN0007131 1491 1491 Processed 30/03/2023 0309403273 MR AARTI DEVI STATE BANK OF INDIA(508548)
75 Jakholi UT-06-003-003-001/208
(KANDALI) 		3506003000NRG23240320230091394 25/03/2023 neelam devi 3506003WL019844 neelam devi 00415 SBIN0007131 1491 1491 Processed 30/03/2023 0309403292 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
76 Jakholi UT-06-003-003-001/28-A
(KANDALI) 		3506003000NRG23240320230091401 25/03/2023 KUWAR SINGH 3506003WL019848 KUWAR SINGH 00415 SBIN0007131 1491 1491 Processed 30/03/2023 0309403231 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
77 Jakholi UT-06-003-003-001/295-A
(KANDALI) 		3506003000NRG23240320230091397 25/03/2023 sardha devi 3506003WL019846 sardha devi 00415 SBIN0007131 1491 1491 Processed 30/03/2023 0309403390 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
78 Jakholi UT-06-003-009-001/10-A
(SEMA) 		3506003000NRG23250320230092023 25/03/2023 KAMLA DEVI 3506003WL019938 KAMLA DEVI 00415 SBIN0007131 1278 1278 Processed 30/03/2023 0309403272 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
79 Jakholi UT-06-003-009-001/110
(SEMA) 		3506003000NRG23250320230092024 25/03/2023 RAJESHWARI DEVI 3506003WL019938 RAJESHWARI DEVI 00415 SBIN0007131 1278 1278 Processed 30/03/2023 0309403205 MR JAGATRAM STATE BANK OF INDIA(508548)
80 Jakholi UT-06-003-009-001/13-A
(SEMA) 		3506003000NRG23250320230092025 25/03/2023 SULOCHANA DEVI 3506003WL019938 SULOCHANA DEVI 00415 SBIN0007131 1278 1278 Processed 30/03/2023 0309403276 MRS SULOCHAN DEVI STATE BANK OF INDIA(508548)
81 Jakholi UT-06-003-012-001/105-A
(SHISHON) 		3506003000NRG23240320230091412 25/03/2023 chandrakala 3506003WL019851 chandrakala 00415 SBIN0007131 1491 1491 Processed 30/03/2023 0309403230 NAGRAJAKIRTANMANDALI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
82 Jakholi UT-06-003-012-001/118-A
(SHISHON) 		3506003000NRG23240320230091402 25/03/2023 kalawati devi 3506003WL019849 kalawati devi 00415 SBIN0007131 1491 1491 Processed 30/03/2023 0309403249 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
83 Jakholi UT-06-003-012-001/179-A
(SHISHON) 		3506003000NRG23240320230091403 25/03/2023 shala devi 3506003WL019849 shala devi 00415 SBIN0007131 1491 1491 Processed 30/03/2023 0309403257 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
84 Jakholi UT-06-003-012-001/211-A
(SHISHON) 		3506003000NRG23240320230091404 25/03/2023 Vineeta devi 3506003WL019849 Vineeta devi 00415 SBIN0007131 1491 1491 Processed 30/03/2023 0309403263 VINITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
85 Jakholi UT-06-003-012-001/244-A
(SHISHON) 		3506003000NRG23240320230091406 25/03/2023 parvendra semwal 3506003WL019849 parvendra semwal 00415 SBIN0007131 1491 1491 Processed 30/03/2023 0309403295 MR PRAVIND SEMWAL STATE BANK OF INDIA(508548)
86 Jakholi UT-06-003-012-001/48-A
(SHISHON) 		3506003000NRG23240320230091427 25/03/2023 roshni devi 3506003WL019856 roshni devi 00415 SBIN0007131 1491 1491 Processed 30/03/2023 0309403229 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
87 Jakholi UT-06-003-012-001/58
(SHISHON) 		3506003000NRG23240320230091423 25/03/2023 GOVINDU LAL 3506003WL019854 GOVINDU LAL 00415 SBIN0007131 1491 1491 Processed 30/03/2023 0309403275 GOVINDLALSONAINULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
88 Jakholi UT-06-003-012-001/58
(SHISHON) 		3506003000NRG23240320230091422 25/03/2023 SYAMA DEVI 3506003WL019854 SYAMA DEVI 00415 SBIN0007131 1491 1491 Processed 30/03/2023 0309403261 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
89 Jakholi UT-06-003-012-001/77-A
(SHISHON) 		3506003000NRG23240320230091407 25/03/2023 mahiswari devi 3506003WL019849 mahiswari devi 00415 SBIN0007131 1491 1491 Processed 30/03/2023 0309403262 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
90 Jakholi UT-06-003-012-001/80-A
(SHISHON) 		3506003000NRG23240320230091424 25/03/2023 neetu 3506003WL019855 neetu 00415 SBIN0007131 1491 1491 Processed 30/03/2023 0309403410 MRS NEETU SINGH STATE BANK OF INDIA(508548)
91 Jakholi UT-06-003-012-001/86-A
(SHISHON) 		3506003000NRG23240320230091425 25/03/2023 anita devi 3506003WL019855 anita devi 00415 SBIN0007131 1491 1491 Processed 30/03/2023 0309403214 MR KULDEEP SINGH RAWAT STATE BANK OF INDIA(508548)
92 Jakholi UT-06-003-012-001/87-A
(SHISHON) 		3506003000NRG23240320230091411 25/03/2023 bhardeyi devi 3506003WL019850 bhardeyi devi 00415 SBIN0007131 1491 1491 Processed 30/03/2023 0309403289 MR SATEY SINGH STATE BANK OF INDIA(508548)
93 Jakholi UT-06-003-012-001/88-A
(SHISHON) 		3506003000NRG23240320230091408 25/03/2023 suseela devi 3506003WL019849 suseela devi 00415 SBIN0007131 1491 1491 Processed 30/03/2023 0309403216 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
94 Jakholi UT-06-003-012-001/91-A
(SHISHON) 		3506003000NRG23240320230091426 25/03/2023 ranjana devi 3506003WL019855 ranjana devi 00415 SBIN0007131 1491 1491 Processed 30/03/2023 0309403287 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
95 Jakholi UT-06-003-012-001/92-A
(SHISHON) 		3506003000NRG23240320230091409 25/03/2023 PAVITRA DEVI 3506003WL019849 PAVITRA DEVI 00415 SBIN0007131 1491 1491 Processed 30/03/2023 0309403264 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
96 Jakholi UT-06-003-012-002/10-A
(SHISHON) 		3506003000NRG23240320230091414 25/03/2023 bishsiswari devi 3506003WL019853 bishsiswari devi 00415 SBIN0007131 1491 1491 Processed 30/03/2023 0309403223 MRS VISHESWARI DEVI STATE BANK OF INDIA(508548)
97 Jakholi UT-06-003-012-002/158-A
(SHISHON) 		3506003000NRG23240320230091415 25/03/2023 chayna devi 3506003WL019853 chayna devi 00415 SBIN0007131 1491 1491 Processed 30/03/2023 0309403290 MRS CHAINA DEVI STATE BANK OF INDIA(508548)
98 Jakholi UT-06-003-012-002/160-A
(SHISHON) 		3506003000NRG23240320230091429 25/03/2023 shakuntala devi 3506003WL019856 shakuntala devi 00415 SBIN0007131 1491 1491 Processed 30/03/2023 0309403248 Mrs. SHAKUNTLA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Jakholi UT-06-003-012-002/219-A
(SHISHON) 		3506003000NRG23240320230091410 25/03/2023 gangeswari devi 3506003WL019849 gangeswari devi 00415 SBIN0007131 1491 1491 Processed 30/03/2023 0309403266 MRS GAGNESHWARI DEVI STATE BANK OF INDIA(508548)
100 Jakholi UT-06-003-012-002/33-A
(SHISHON) 		3506003000NRG23240320230091418 25/03/2023 mohan singh 3506003WL019853 mohan singh 00415 SBIN0007131 1491 1491 Processed 30/03/2023 0309403220 MR MOHAN SINGH STATE BANK OF INDIA(508548)
101 Jakholi UT-06-003-012-002/34-A
(SHISHON) 		3506003000NRG23240320230091419 25/03/2023 BHOPAL SIGNH 3506003WL019853 BHOPAL SIGNH 00415 SBIN0007131 1491 1491 Processed 30/03/2023 0309403212 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
102 Jakholi UT-06-003-012-002/7-A
(SHISHON) 		3506003000NRG23240320230091420 25/03/2023 radha devi 3506003WL019853 radha devi 00415 SBIN0007131 1491 1491 Processed 30/03/2023 0309403213 MRS RADHA DEVI STATE BANK OF INDIA(508548)
103 Jakholi UT-06-003-012-002/7-A
(SHISHON) 		3506003000NRG23240320230091421 25/03/2023 Vishal 3506003WL019853 Vishal 00415 SBIN0007131 1491 1491 Processed 30/03/2023 0309403236 MRS RADHA DEVI STATE BANK OF INDIA(508548)
104 Jakholi UT-06-003-014-001/231-A
(GHANGHAD) 		3506003000NRG23240320230091467 25/03/2023 SANTOSHI DEVI 3506003WL019867 SANTOSHI DEVI 00415 SBIN0007131 2130 2130 Processed 30/03/2023 0309403306 MR MAHAVIR LAL STATE BANK OF INDIA(508548)
105 Jakholi UT-06-003-023-001/158-A
(TAILA) 		3506003000NRG23240320230091442 25/03/2023 PARMEELA DEVI 3506003WL019860 PARMEELA DEVI 00415 SBIN0007131 639 639 Processed 30/03/2023 0309403211 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
106 Jakholi UT-06-003-023-001/22-A
(TAILA) 		3506003000NRG23240320230091443 25/03/2023 AMRA DEVI 3506003WL019860 AMRA DEVI 00415 SBIN0007131 426 426 Processed 30/03/2023 0309403252 MRS AMARA DEVI STATE BANK OF INDIA(508548)
107 Jakholi UT-06-003-023-001/69-A
(TAILA) 		3506003000NRG23240320230091445 25/03/2023 SAMPATI DEVI 3506003WL019860 SAMPATI DEVI 00415 SBIN0007131 639 639 Processed 30/03/2023 0309403250 MRS SAMPATI STATE BANK OF INDIA(508548)
108 Jakholi UT-06-003-045-001/142-A
(JAILI) 		3506003000NRG23240320230091432 25/03/2023 Laxmi devi 3506003WL019858 Laxmi devi 00415 SBIN0007131 1491 1491 Processed 30/03/2023 0309403308 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Jakholi UT-06-003-045-001/17-A
(JAILI) 		3506003000NRG23240320230091383 25/03/2023 VEENA DEVI 3506003WL019841 VEENA DEVI 00415 SBIN0007131 1491 1491 Processed 30/03/2023 0309403208 MRS BEENA BHUGUNA STATE BANK OF INDIA(508548)
110 Jakholi UT-06-003-045-001/192-A
(JAILI) 		3506003000NRG23240320230091384 25/03/2023 Suneeta Devi 3506003WL019841 Suneeta Devi 00415 SBIN0007131 1491 1491 Processed 30/03/2023 0309403363 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Jakholi UT-06-003-045-001/202
(JAILI) 		3506003000NRG23240320230091433 25/03/2023 HARINAND 3506003WL019858 HARINAND 00415 SBIN0007131 1491 1491 Processed 30/03/2023 0309403206 HARINANDSOSURESHANAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
112 Jakholi UT-06-003-045-001/208
(JAILI) 		3506003000NRG23240320230091385 25/03/2023 surendra singh 3506003WL019841 surendra singh 00415 SBIN0007131 1491 1491 Processed 30/03/2023 0309403303 Mr. SURENDRA SINGH BANK OF MAHARASHTRA(607387)
113 Jakholi UT-06-003-045-001/217
(JAILI) 		3506003000NRG23240320230091387 25/03/2023 RAMCHANDRA 3506003WL019841 RAMCHANDRA 00415 SBIN0007131 1491 1491 Processed 30/03/2023 0309403298 MR RAM CHANDRA RANA STATE BANK OF INDIA(508548)
114 Jakholi UT-06-003-045-001/229
(JAILI) 		3506003000NRG23240320230091435 25/03/2023 gita 3506003WL019858 gita 00415 SBIN0007131 1491 1491 Processed 30/03/2023 0309403238 GEETADEVIWOANILPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
115 Jakholi UT-06-003-045-001/309
(JAILI) 		3506003000NRG23240320230091437 25/03/2023 RAKESH 3506003WL019858 RAKESH 00415 SBIN0007131 1491 1491 Processed 30/03/2023 0309403304 Mr. RAKESH BHATT . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
116 Jakholi UT-06-003-045-001/50-A
(JAILI) 		3506003000NRG23240320230091389 25/03/2023 KAMLA DEVI 3506003WL019841 KAMLA DEVI 00415 SBIN0007131 1491 1491 Processed 30/03/2023 0309403277 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
117 Jakholi UT-06-003-045-001/54-A
(JAILI) 		3506003000NRG23240320230091390 25/03/2023 gorv 3506003WL019841 gorv 00415 SBIN0007131 1491 1491 Processed 30/03/2023 0309403227 MR GAURAV SINGH RANA STATE BANK OF INDIA(508548)
118 Jakholi UT-06-003-045-002/85-A
(JAILI) 		3506003000NRG23240320230091441 25/03/2023 vshimber devi 3506003WL019859 vshimber devi 00415 SBIN0007131 1065 1065 Processed 30/03/2023 0309403281 MRS VISHAMBARI DEVI STATE BANK OF INDIA(508548)
119 Jakholi UT-06-003-067-001/103-A
(KUMADI) 		3506003000NRG23240320230091303 25/03/2023 JAYPAL LAL 3506003WL019816 JAYPAL LAL 00415 SBIN0007131 2130 2130 Processed 30/03/2023 0309403242 MR JAYPAL LAL STATE BANK OF INDIA(508548)
120 Jakholi UT-06-003-067-001/104-A
(KUMADI) 		3506003000NRG23240320230091304 25/03/2023 Guddi Devi 3506003WL019816 Guddi Devi 00415 SBIN0007131 2130 2130 Processed 30/03/2023 0309403241 Mrs. GUDDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
121 Jakholi UT-06-003-067-001/106-A
(KUMADI) 		3506003000NRG23240320230091306 25/03/2023 Sarita Devi 3506003WL019816 Sarita Devi 00415 SBIN0007131 2130 2130 Processed 30/03/2023 0309403240 MRS SARITA DEVI STATE BANK OF INDIA(508548)
122 Jakholi UT-06-003-067-001/162-A
(KUMADI) 		3506003000NRG23240320230091325 25/03/2023 THAPA DEVI 3506003WL019819 THAPA DEVI 00415 SBIN0007131 2130 2130 Processed 30/03/2023 0309403244 MRS THAPA DEVI STATE BANK OF INDIA(508548)
123 Jakholi UT-06-003-067-001/321
(KUMADI) 		3506003000NRG23240320230091315 25/03/2023 kanti 3506003WL019817 kanti 00415 SBIN0007131 2130 2130 Processed 30/03/2023 0309403301 MRS KANTI DEVI STATE BANK OF INDIA(508548)
124 Jakholi UT-06-003-067-001/77-A
(KUMADI) 		3506003000NRG23240320230091321 25/03/2023 Ranjana Devi 3506003WL019817 Ranjana Devi 00415 SBIN0007131 2130 2130 Processed 30/03/2023 0309403291 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
125 Jakholi UT-06-003-067-001/96-A
(KUMADI) 		3506003000NRG23240320230091313 25/03/2023 vishmbri devi 3506003WL019816 vishmbri devi 00415 SBIN0007131 2130 2130 Processed 30/03/2023 0309403258 MRS VISHAMBARI DEVI STATE BANK OF INDIA(508548)
126 Jakholi UT-06-003-067-001/99-A
(KUMADI) 		3506003000NRG23240320230091314 25/03/2023 KAVEETA DEVI 3506003WL019816 KAVEETA DEVI 00415 SBIN0007131 2130 2130 Processed 30/03/2023 0309403310 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
127 Jakholi UT-06-003-100-001/21-A
(TAT) 		3506003000NRG23250320230091778 25/03/2023 ROSHAN LAL 3506003WL019901 ROSHAN LAL 00415 SBIN0007131 2130 2130 Processed 30/03/2023 0309403217 MR ROSHAN LAL STATE BANK OF INDIA(508548)
128 Jakholi UT-06-003-100-001/21-A
(TAT) 		3506003000NRG23250320230091779 25/03/2023 VICHNA DEVI 3506003WL019901 VICHNA DEVI 00415 SBIN0007131 2130 2130 Processed 30/03/2023 0309403203 BICHNADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
129 Jakholi UT-06-003-100-001/323
(TAT) 		3506003000NRG23250320230091781 25/03/2023 SANDEEP SINGH 3506003WL019902 SANDEEP SINGH 00415 SBIN0007131 1917 1917 Processed 30/03/2023 0309403408 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 88608 88608
130 Jakholi UT-06-003-021-001/49-A
(SYUR) 		3506003000NRG23250320230092000 25/03/2023 DIWAN SINGH 3506003WL019935 DIWAN SINGH 00415 SBIN0008423 1491 1491 Processed 30/03/2023 0309403274 Mr. DIVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1491 1491
131 Jakholi UT-06-003-043-001/42-A
(PANJANA) 		3506003000NRG23250320230091871 25/03/2023 makhan singh 3506003WL019916 makhan singh 00415 SBIN0011502 1491 1491 Processed 30/03/2023 0309403305 MAKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 Jakholi UT-06-003-043-001/42-A
(PANJANA) 		3506003000NRG23250320230091870 25/03/2023 rajani devi 3506003WL019916 rajani devi 00415 SBIN0011502 1491 1491 Processed 30/03/2023 0309403407 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
133 Jakholi UT-06-003-043-001/87-A
(PANJANA) 		3506003000NRG23250320230091872 25/03/2023 dharampal singh 3506003WL019916 dharampal singh 00415 SBIN0011502 1491 1491 Processed 30/03/2023 0309403265 MR DHARAMPAL SINGH RAUTELA STATE BANK OF INDIA(508548)
134 Jakholi UT-06-003-045-001/21-A
(JAILI) 		3506003000NRG23240320230091386 25/03/2023 Dhauli Devi 3506003WL019841 Dhauli Devi 00415 SBIN0011502 1491 1491 Processed 30/03/2023 0309403313 MRS DHAULI DEVI STATE BANK OF INDIA(508548)
135 Jakholi UT-06-003-050-002/7-A
(MAYALI) 		3506003000NRG23250320230091900 25/03/2023 guddi devi 3506003WL019919 guddi devi 00415 SBIN0011502 1917 1917 Processed 30/03/2023 0309403256 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
136 Jakholi UT-06-003-050-002/99-A
(MAYALI) 		3506003000NRG23250320230091901 25/03/2023 VIMLA DEVI 3506003WL019919 VIMLA DEVI 00415 SBIN0011502 1917 1917 Processed 30/03/2023 0309403293 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
137 Jakholi UT-06-003-062-001/114-A
(MAKHET) 		3506003000NRG23250320230091902 25/03/2023 Makani Devi 3506003WL019920 Makani Devi 00415 SBIN0011502 1704 1704 Processed 30/03/2023 0309403280 MRS MAKANI DEVI STATE BANK OF INDIA(508548)
138 Jakholi UT-06-003-062-001/96-A
(MAKHET) 		3506003000NRG23250320230091903 25/03/2023 Munni Devi 3506003WL019920 Munni Devi 00415 SBIN0011502 1704 1704 Processed 30/03/2023 0309403279 MR KRIPAL SINGH BUTOLA STATE BANK OF INDIA(508548)
139 Jakholi UT-06-003-071-001/56-A
(BADHANI) 		3506003000NRG23250320230091850 25/03/2023 Surjan Singh 3506003WL019910 Surjan Singh 00415 SBIN0011502 1491 1491 Processed 30/03/2023 0309403403 MR SURJAN SINGH STATE BANK OF INDIA(508548)
140 Jakholi UT-06-003-072-001/179-A
(GENTHANA) 		3506003000NRG23250320230092033 25/03/2023 Harendra Singh 3506003WL019939 Harendra Singh 00415 SBIN0011502 1065 1065 Processed 30/03/2023 0309403269 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
141 Jakholi UT-06-003-072-001/81-A
(GENTHANA) 		3506003000NRG23250320230092017 25/03/2023 Rajani 3506003WL019937 Rajani 00415 SBIN0011502 1704 1704 Processed 30/03/2023 0309403307 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
142 Jakholi UT-06-003-075-001/16-A
(JAKHWADI) 		3506003000NRG23250320230091931 25/03/2023 prem 3506003WL019926 prem 00415 SBIN0011502 1917 1917 Processed 30/03/2023 0309403299 Mr. PREM LAL UTTARAKHAND GRAMIN BANK(607197)
143 Jakholi UT-06-003-075-001/26-A
(JAKHWADI) 		3506003000NRG23250320230091978 25/03/2023 SHANTI DEVI 3506003WL019933 SHANTI DEVI 00415 SBIN0011502 2130 2130 Processed 30/03/2023 0309403284 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
144 Jakholi UT-06-003-075-001/35-A
(JAKHWADI) 		3506003000NRG23250320230091949 25/03/2023 laxmi devi 3506003WL019928 laxmi devi 00415 SBIN0011502 2130 2130 Processed 30/03/2023 0309403215 MRS LAKSHMI STATE BANK OF INDIA(508548)
145 Jakholi UT-06-003-075-001/65-A
(JAKHWADI) 		3506003000NRG23250320230091966 25/03/2023 sanju 3506003WL019930 sanju 00415 SBIN0011502 2130 2130 Processed 30/03/2023 0309403278 MRS SANJU DEVI STATE BANK OF INDIA(508548)
146 Jakholi UT-06-003-075-001/7-A
(JAKHWADI) 		3506003000NRG23250320230091967 25/03/2023 KALPESHWARI DEVI 3506003WL019930 KALPESHWARI DEVI 00415 SBIN0011502 2130 2130 Processed 30/03/2023 0309403285 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
147 Jakholi UT-06-003-075-001/8-A
(JAKHWADI) 		3506003000NRG23250320230091968 25/03/2023 PURAN LAL 3506003WL019930 PURAN LAL 00415 SBIN0011502 2130 2130 Processed 30/03/2023 0309403259 Mr. PURN LAL UTTARAKHAND GRAMIN BANK(607197)
148 Jakholi UT-06-003-079-001/66-A
(PUJAR GOAN) 		3506003000NRG23240320230091459 25/03/2023 Manju devi 3506003WL019865 Manju devi 00415 SBIN0011502 1704 1704 Processed 30/03/2023 0309403384 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
149 Jakholi UT-06-003-081-001/166-A
(PULAN) 		3506003000NRG23250320230091877 25/03/2023 lalita devi 3506003WL019917 lalita devi 00415 SBIN0011502 639 639 Processed 30/03/2023 0309403409 MRS LALITA DEVI STATE BANK OF INDIA(508548)
150 Jakholi UT-06-003-081-001/168-A
(PULAN) 		3506003000NRG23250320230091878 25/03/2023 maya devi 3506003WL019917 maya devi 00415 SBIN0011502 639 639 Processed 30/03/2023 0309403309 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 33015 33015
151 Jakholi UT-06-003-030-002/134-A
(SEM BADAMA) 		3506003000NRG23250320230091984 25/03/2023 Punam Devi 3506003WL019934 Punam Devi 00468 UBIN0571865 852 852 Processed 30/03/2023 0309403350 POONAM DEVI WO JAGDISH SINGH UNION BANK OF INDIA(508500)
152 Jakholi UT-06-003-030-002/159
(SEM BADAMA) 		3506003000NRG23250320230091985 25/03/2023 pinki devi 3506003WL019934 pinki devi 00468 UBIN0571865 852 852 Processed 30/03/2023 0309403419 PINKI DEVI WO HARISH SINGH UNION BANK OF INDIA(508500)
153 Jakholi UT-06-003-030-002/31-A
(SEM BADAMA) 		3506003000NRG23250320230091986 25/03/2023 UDAY SINGH 3506003WL019934 UDAY SINGH 00468 UBIN0571865 852 852 Processed 30/03/2023 0309403349 UDAY SINGH SO ASAD SINGH UNION BANK OF INDIA(508500)
154 Jakholi UT-06-003-030-002/33-A
(SEM BADAMA) 		3506003000NRG23250320230091987 25/03/2023 Pratap Singh 3506003WL019934 Pratap Singh 00468 UBIN0571865 852 852 Processed 30/03/2023 0309403333 PRTAPSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
155 Jakholi UT-06-003-033-001/215-A
(BASTA) 		3506003000NRG23250320230091910 25/03/2023 VANDANA DEVI 3506003WL019922 VANDANA DEVI 00468 UBIN0571865 1491 1491 Processed 30/03/2023 0309403324 VANDANA DEVI WO VIJAYPAL SINGH UNION BANK OF INDIA(508500)
156 Jakholi UT-06-003-089-001/103-A
(CHAKA) 		3506003000NRG23250320230091927 25/03/2023 Mahipal Singh 3506003WL019925 Mahipal Singh 00468 UBIN0571865 2343 2343 Processed 30/03/2023 0309403399 MR MAHIPAL SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 7242 7242
157 Jakholi UT-06-003-003-001/292-A
(KANDALI) 		3506003000NRG23240320230091395 25/03/2023 LAKHIRAM 3506003WL019845 LAKHIRAM 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309403406 Mr. LAKHEERAM S/O DHANANATRI RAM UTTARAKHAND GRAMIN BANK(607197)
158 Jakholi UT-06-003-012-001/230
(SHISHON) 		3506003000NRG23240320230091405 25/03/2023 GIRESH CHANDRA 3506003WL019849 GIRESH CHANDRA 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309403374 Mr. GIRISH CHANDRA BUTOLA UTTARAKHAND GRAMIN BANK(607197)
159 Jakholi UT-06-003-021-001/14-A
(SYUR) 		3506003000NRG23250320230091991 25/03/2023 DURLBH SINGH 3506003WL019935 DURLBH SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309403354 DOOLAB SINGH SO RUP SINGH PUNJAB NATIONAL BANK(508568)
160 Jakholi UT-06-003-021-001/278-A
(SYUR) 		3506003000NRG23250320230091997 25/03/2023 SHARLA 3506003WL019935 SHARLA 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309403344 SARLADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
161 Jakholi UT-06-003-021-001/338-A
(SYUR) 		3506003000NRG23250320230091998 25/03/2023 THAKUR SINGH 3506003WL019935 THAKUR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0309403433 Mr. THAKUR SINGH NEGI SO KIRAT SINGH UTTARAKHAND GRAMIN BANK(607197)
162 Jakholi UT-06-003-023-001/37-A
(TAILA) 		3506003000NRG23240320230091444 25/03/2023 gumaan singh 3506003WL019860 gumaan singh 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309403429 Mr. GUMAN SINGH S/O DAYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
163 Jakholi UT-06-003-030-001/202-A
(SEM BADAMA) 		3506003000NRG23250320230091980 25/03/2023 sangeeta dervi 3506003WL019934 sangeeta dervi 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309403439 Mr. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
164 Jakholi UT-06-003-045-001/320
(JAILI) 		3506003000NRG23240320230091438 25/03/2023 Geeta devi 3506003WL019858 Geeta devi 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309403404 Mrs. GEETA DEVI W/O LATE JEET RAM CHAMO UTTARAKHAND GRAMIN BANK(607197)
165 Jakholi UT-06-003-045-002/149-A
(JAILI) 		3506003000NRG23240320230091439 25/03/2023 RAJANI DEVI 3506003WL019859 RAJANI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309403334 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
166 Jakholi UT-06-003-045-002/204
(JAILI) 		3506003000NRG23240320230091440 25/03/2023 NEELAM DEVI 3506003WL019859 NEELAM DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309403405 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
167 Jakholi UT-06-003-067-001/145-A
(KUMADI) 		3506003000NRG23240320230091307 25/03/2023 DEEPRAJ LAL 3506003WL019816 DEEPRAJ LAL 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309403322 Mr. DEEPRAJ LAL SO KEERTU LAL UTTARAKHAND GRAMIN BANK(607197)
168 Jakholi UT-06-003-067-001/317
(KUMADI) 		3506003000NRG23240320230091309 25/03/2023 BOTHA LAL 3506003WL019816 BOTHA LAL 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309403420 BOTHALAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
169 Jakholi UT-06-003-067-001/54-A
(KUMADI) 		3506003000NRG23240320230091318 25/03/2023 mahendra singh 3506003WL019817 mahendra singh 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309403370 MAHENDRASINGHSOSHERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
170 Jakholi UT-06-003-067-001/76-A
(KUMADI) 		3506003000NRG23240320230091320 25/03/2023 SUBHADRA DEV I 3506003WL019817 SUBHADRA DEV I 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309403311 Ms. SUBODHRA DEVI SUBODHRA DEVI UTTARAKHAND GRAMIN BANK(607197)
171 Jakholi UT-06-003-071-001/79-A
(BADHANI) 		3506003000NRG23250320230091851 25/03/2023 seeta 3506003WL019910 seeta 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309403346 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
172 Jakholi UT-06-003-071-001/92-A
(BADHANI) 		3506003000NRG23250320230091852 25/03/2023 SUNITA DEVI 3506003WL019910 SUNITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309403348 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
173 Jakholi UT-06-003-072-001/104-A
(GENTHANA) 		3506003000NRG23250320230092029 25/03/2023 indra singh 3506003WL019939 indra singh 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309403366 Mr. INDER . SINGH UTTARAKHAND GRAMIN BANK(607197)
174 Jakholi UT-06-003-072-001/13-A
(GENTHANA) 		3506003000NRG23250320230092030 25/03/2023 Partap singh 3506003WL019939 Partap singh 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309403332 Mr. PRATAP . SINGH UTTARAKHAND GRAMIN BANK(607197)
175 Jakholi UT-06-003-072-001/27-A
(GENTHANA) 		3506003000NRG23250320230092035 25/03/2023 MEENA DEVI 3506003WL019939 MEENA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309403367 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
176 Jakholi UT-06-003-072-001/29-A
(GENTHANA) 		3506003000NRG23250320230092036 25/03/2023 CHANDRADEI DEVI 3506003WL019939 CHANDRADEI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309403401 Mrs. CHANDRA DEI DEVI UTTARAKHAND GRAMIN BANK(607197)
177 Jakholi UT-06-003-072-001/34-A
(GENTHANA) 		3506003000NRG23250320230092038 25/03/2023 SAVITA DEVI 3506003WL019939 SAVITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309403341 Mrs. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
178 Jakholi UT-06-003-072-001/354-A
(GENTHANA) 		3506003000NRG23250320230092040 25/03/2023 babli devi 3506003WL019939 babli devi 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309403402 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
179 Jakholi UT-06-003-072-001/359-A
(GENTHANA) 		3506003000NRG23250320230092013 25/03/2023 Sunita 3506003WL019937 Sunita 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309403387 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
180 Jakholi UT-06-003-072-001/4-A
(GENTHANA) 		3506003000NRG23250320230092014 25/03/2023 Urmila Devi 3506003WL019937 Urmila Devi 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309403425 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
181 Jakholi UT-06-003-072-001/57-A
(GENTHANA) 		3506003000NRG23250320230092016 25/03/2023 kedari devi 3506003WL019937 kedari devi 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309403327 Mrs. KEDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
182 Jakholi UT-06-003-072-001/90-A
(GENTHANA) 		3506003000NRG23250320230092019 25/03/2023 Santoshi devi 3506003WL019937 Santoshi devi 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309403440 Mrs. SANTOSHI S UTTARAKHAND GRAMIN BANK(607197)
183 Jakholi UT-06-003-072-001/92-A
(GENTHANA) 		3506003000NRG23250320230092020 25/03/2023 darshni devi 3506003WL019937 darshni devi 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309403371 Mrs. DARSHNAI DEVI UTTARAKHAND GRAMIN BANK(607197)
184 Jakholi UT-06-003-072-001/93-A
(GENTHANA) 		3506003000NRG23250320230092021 25/03/2023 UDAYA SINGH 3506003WL019937 UDAYA SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309403337 Mr. UDAY SINGH UTTARAKHAND GRAMIN BANK(607197)
185 Jakholi UT-06-003-075-001/103-A
(JAKHWADI) 		3506003000NRG23250320230091952 25/03/2023 asha devi 3506003WL019929 asha devi 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309403421 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
186 Jakholi UT-06-003-075-001/11-A
(JAKHWADI) 		3506003000NRG23250320230091963 25/03/2023 SURENDRA LAL 3506003WL019930 SURENDRA LAL 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309403325 Mrs. SAMPURNI DEVI UTTARAKHAND GRAMIN BANK(607197)
187 Jakholi UT-06-003-075-001/13-A
(JAKHWADI) 		3506003000NRG23250320230091964 25/03/2023 parkash 3506003WL019930 parkash 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309403436 Mr. PRAKASH LAL UTTARAKHAND GRAMIN BANK(607197)
188 Jakholi UT-06-003-075-001/162-A
(JAKHWADI) 		3506003000NRG23250320230091953 25/03/2023 SARITA DEVI 3506003WL019929 SARITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309403423 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
189 Jakholi UT-06-003-075-001/163-A
(JAKHWADI) 		3506003000NRG23250320230091936 25/03/2023 sarita devi 3506003WL019927 sarita devi 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309403396 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
190 Jakholi UT-06-003-075-001/164-A
(JAKHWADI) 		3506003000NRG23250320230091937 25/03/2023 kavita devi 3506003WL019927 kavita devi 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309403392 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
191 Jakholi UT-06-003-075-001/165-A
(JAKHWADI) 		3506003000NRG23250320230091938 25/03/2023 ujla devi 3506003WL019927 ujla devi 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309403395 MRS UJALA DEVI STATE BANK OF INDIA(508548)
192 Jakholi UT-06-003-075-001/168-A
(JAKHWADI) 		3506003000NRG23250320230091939 25/03/2023 heera lal 3506003WL019927 heera lal 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309403422 HEERALALSOBACHHULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
193 Jakholi UT-06-003-075-001/2-A
(JAKHWADI) 		3506003000NRG23250320230091954 25/03/2023 JASHODA DEVI 3506003WL019929 JASHODA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309403352 Mrs. JASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
194 Jakholi UT-06-003-075-001/22-A
(JAKHWADI) 		3506003000NRG23250320230091977 25/03/2023 bhama devi 3506003WL019933 bhama devi 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309403398 Mrs. BHAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
195 Jakholi UT-06-003-075-001/311
(JAKHWADI) 		3506003000NRG23250320230091940 25/03/2023 LATA DEVI 3506003WL019927 LATA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309403351 MRS LATA DEVI STATE BANK OF INDIA(508548)
196 Jakholi UT-06-003-075-001/312-A
(JAKHWADI) 		3506003000NRG23250320230091933 25/03/2023 sonam 3506003WL019926 sonam 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309403326 Mr. MAHAVEER LAL UTTARAKHAND GRAMIN BANK(607197)
197 Jakholi UT-06-003-075-001/314-A
(JAKHWADI) 		3506003000NRG23250320230091941 25/03/2023 URMILA DEVI 3506003WL019927 URMILA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309403373 MRS URMILA DEVI STATE BANK OF INDIA(508548)
198 Jakholi UT-06-003-075-001/319-B
(JAKHWADI) 		3506003000NRG23250320230091945 25/03/2023 usa devi 3506003WL019928 usa devi 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309403411 MRS USHA DEVI STATE BANK OF INDIA(508548)
199 Jakholi UT-06-003-075-001/321-A
(JAKHWADI) 		3506003000NRG23250320230091946 25/03/2023 kashturi devi 3506003WL019928 kashturi devi 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309403361 Mrs. KASTURI DEVI UTTARAKHAND GRAMIN BANK(607197)
200 Jakholi UT-06-003-075-001/325-A
(JAKHWADI) 		3506003000NRG23250320230091955 25/03/2023 MANGLA DEVI 3506003WL019929 MANGLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309403372 Mrs. MANGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
201 Jakholi UT-06-003-075-001/328-A
(JAKHWADI) 		3506003000NRG23250320230091948 25/03/2023 Bharat Singh 3506003WL019928 Bharat Singh 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309403393 BHARATSINGHSOBACHNSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
202 Jakholi UT-06-003-075-001/328-A
(JAKHWADI) 		3506003000NRG23250320230091947 25/03/2023 FOOLDEI DEVI 3506003WL019928 FOOLDEI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309403391 Mrs. FOOLDEI DEVI UTTARAKHAND GRAMIN BANK(607197)
203 Jakholi UT-06-003-075-001/329-A
(JAKHWADI) 		3506003000NRG23250320230091956 25/03/2023 sokar singh 3506003WL019929 sokar singh 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309403321 SAUKARSINGHSOBHAUPALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
204 Jakholi UT-06-003-075-001/33-A
(JAKHWADI) 		3506003000NRG23250320230091934 25/03/2023 KULDEEP LAL 3506003WL019926 KULDEEP LAL 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309403377 Mr. KULDEEP LAL UTTARAKHAND GRAMIN BANK(607197)
205 Jakholi UT-06-003-075-001/331-A
(JAKHWADI) 		3506003000NRG23250320230091969 25/03/2023 CHETA DEVI 3506003WL019931 CHETA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309403353 Mrs. CHAITA DEVI UTTARAKHAND GRAMIN BANK(607197)
206 Jakholi UT-06-003-075-001/341-A
(JAKHWADI) 		3506003000NRG23250320230091971 25/03/2023 DURGA DEVI 3506003WL019931 DURGA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309403432 Miss. DURGA RANA UTTARAKHAND GRAMIN BANK(607197)
207 Jakholi UT-06-003-075-001/344-A
(JAKHWADI) 		3506003000NRG23250320230091972 25/03/2023 SUNITA DEVI 3506003WL019931 SUNITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309403437 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
208 Jakholi UT-06-003-075-001/349-A
(JAKHWADI) 		3506003000NRG23250320230091957 25/03/2023 savita devi 3506003WL019929 savita devi 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309403430 MRS SAVITA GHIRWANA STATE BANK OF INDIA(508548)
209 Jakholi UT-06-003-075-001/353-A
(JAKHWADI) 		3506003000NRG23250320230091958 25/03/2023 bharat singh 3506003WL019929 bharat singh 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309403412 BHARATSINGHSOCHANDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
210 Jakholi UT-06-003-075-001/354-A
(JAKHWADI) 		3506003000NRG23250320230091942 25/03/2023 deepa devi 3506003WL019927 deepa devi 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309403394 Mrs. DEEPA DEEPA UTTARAKHAND GRAMIN BANK(607197)
211 Jakholi UT-06-003-075-001/357-A
(JAKHWADI) 		3506003000NRG23250320230091935 25/03/2023 nita devi 3506003WL019926 nita devi 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309403426 Mr. ASHISH . UTTARAKHAND GRAMIN BANK(607197)
212 Jakholi UT-06-003-075-001/38-A
(JAKHWADI) 		3506003000NRG23250320230091973 25/03/2023 ABAL SINGH 3506003WL019932 ABAL SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309403315 MR ABBAL SINGH STATE BANK OF INDIA(508548)
213 Jakholi UT-06-003-075-001/41-A
(JAKHWADI) 		3506003000NRG23250320230091959 25/03/2023 KUNDAN SINGH 3506003WL019929 KUNDAN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309403364 Ms. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
214 Jakholi UT-06-003-075-001/45-A
(JAKHWADI) 		3506003000NRG23250320230091950 25/03/2023 sudha devi 3506003WL019928 sudha devi 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309403368 Mrs. SUDHA DEVI UTTARAKHAND GRAMIN BANK(607197)
215 Jakholi UT-06-003-075-001/56-A
(JAKHWADI) 		3506003000NRG23250320230091960 25/03/2023 ANITA DEVI 3506003WL019929 ANITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309403438 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
216 Jakholi UT-06-003-075-001/62-A
(JAKHWADI) 		3506003000NRG23250320230091974 25/03/2023 VIJENDRA LAL 3506003WL019932 VIJENDRA LAL 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309403323 Mr. VIJENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
217 Jakholi UT-06-003-075-001/64-A
(JAKHWADI) 		3506003000NRG23250320230091975 25/03/2023 VEENA DEVI 3506003WL019932 VEENA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309403434 Miss. BINA DEVI UTTARAKHAND GRAMIN BANK(607197)
218 Jakholi UT-06-003-075-001/73-A
(JAKHWADI) 		3506003000NRG23250320230091961 25/03/2023 sangeeta devi 3506003WL019929 sangeeta devi 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309403379 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
219 Jakholi UT-06-003-075-001/85-A
(JAKHWADI) 		3506003000NRG23250320230091962 25/03/2023 DARSHAN SINGH 3506003WL019929 DARSHAN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309403314 DARSHANSHIVEIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
220 Jakholi UT-06-003-075-001/87-A
(JAKHWADI) 		3506003000NRG23250320230091951 25/03/2023 LAXMI DEVI 3506003WL019928 LAXMI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309403435 MR LAXMI DEVI STATE BANK OF INDIA(508548)
221 Jakholi UT-06-003-075-001/93-A
(JAKHWADI) 		3506003000NRG23250320230091944 25/03/2023 kanta 3506003WL019927 kanta 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309403339 Mrs. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
222 Jakholi UT-06-003-077-001/195-A
(KHALIYAN) 		3506003000NRG23240320230091451 25/03/2023 Deepa Devi 3506003WL019865 Deepa Devi 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309403386 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
223 Jakholi UT-06-003-077-001/245-A
(KHALIYAN) 		3506003000NRG23240320230091452 25/03/2023 sangeeta devi 3506003WL019865 sangeeta devi 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309403335 Mrs. SANGEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
224 Jakholi UT-06-003-077-002/14-A
(KHALIYAN) 		3506003000NRG23240320230091453 25/03/2023 KAMLA DEVI 3506003WL019865 KAMLA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309403357 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
225 Jakholi UT-06-003-077-002/290-A
(KHALIYAN) 		3506003000NRG23240320230091454 25/03/2023 padmeshwari devi 3506003WL019865 padmeshwari devi 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309403388 Mrs. PADMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
226 Jakholi UT-06-003-078-001/24-A
(FALATI) 		3506003000NRG23240320230091377 25/03/2023 SURENDRA SINGH 3506003WL019839 SURENDRA SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309403338 Mr. SURENDR SINGH UTTARAKHAND GRAMIN BANK(607197)
227 Jakholi UT-06-003-079-001/19-A
(PUJAR GOAN) 		3506003000NRG23240320230091456 25/03/2023 jasodha devi 3506003WL019865 jasodha devi 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309403358 Mr. SHIV PRASAD UTTARAKHAND GRAMIN BANK(607197)
228 Jakholi UT-06-003-079-001/24-A
(PUJAR GOAN) 		3506003000NRG23240320230091457 25/03/2023 LAXMI DEVI 3506003WL019865 LAXMI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309403359 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
229 Jakholi UT-06-003-079-001/300-A
(PUJAR GOAN) 		3506003000NRG23240320230091458 25/03/2023 SUNITA DEVI 3506003WL019865 SUNITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309403385 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
230 Jakholi UT-06-003-080-001/136-A
(SIRWARI) 		3506003000NRG23240320230091460 25/03/2023 kamla 3506003WL019865 kamla 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309403331 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
231 Jakholi UT-06-003-080-001/217-A
(SIRWARI) 		3506003000NRG23240320230091461 25/03/2023 GAURI DEVI 3506003WL019865 GAURI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309403427 Miss. GAURI DEVI UTTARAKHAND GRAMIN BANK(607197)
232 Jakholi UT-06-003-081-001/109-A
(PULAN) 		3506003000NRG23250320230091899 25/03/2023 SHOORVIR SINGH 3506003WL019918 SHOORVIR SINGH 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309403415 MR SHURVEER SINGH STATE BANK OF INDIA(508548)
233 Jakholi UT-06-003-081-001/109-A
(PULAN) 		3506003000NRG23250320230091898 25/03/2023 SOKARI DEVI 3506003WL019918 SOKARI DEVI 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309403316 Mrs. SAUKARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
234 Jakholi UT-06-003-081-001/149-A
(PULAN) 		3506003000NRG23250320230091874 25/03/2023 MEENA DEVI 3506003WL019917 MEENA DEVI 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309403376 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
235 Jakholi UT-06-003-081-001/156-A
(PULAN) 		3506003000NRG23250320230091875 25/03/2023 Asha devi 3506003WL019917 Asha devi 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309403431 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
236 Jakholi UT-06-003-081-001/16-A
(PULAN) 		3506003000NRG23250320230091876 25/03/2023 BHADI DEVI 3506003WL019917 BHADI DEVI 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309403330 Mrs. BHADI . DEVI UTTARAKHAND GRAMIN BANK(607197)
237 Jakholi UT-06-003-081-001/183-A
(PULAN) 		3506003000NRG23240320230091448 25/03/2023 jyoti devi 3506003WL019863 jyoti devi 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309403424 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
238 Jakholi UT-06-003-081-001/185-A
(PULAN) 		3506003000NRG23250320230091879 25/03/2023 deepa devi 3506003WL019917 deepa devi 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309403416 Mrs. DEEPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
239 Jakholi UT-06-003-081-001/19-A
(PULAN) 		3506003000NRG23250320230091881 25/03/2023 sarita devi 3506003WL019917 sarita devi 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309403375 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
240 Jakholi UT-06-003-081-001/19-A
(PULAN) 		3506003000NRG23250320230091880 25/03/2023 SUNDAR SINGH 3506003WL019917 SUNDAR SINGH 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309403345 Mr. SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
241 Jakholi UT-06-003-081-001/32-A
(PULAN) 		3506003000NRG23250320230091882 25/03/2023 chena 3506003WL019917 chena 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309403347 Mrs. CHAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
242 Jakholi UT-06-003-081-001/4-A
(PULAN) 		3506003000NRG23250320230091884 25/03/2023 deepa 3506003WL019917 deepa 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309403378 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
243 Jakholi UT-06-003-081-001/45-A
(PULAN) 		3506003000NRG23250320230091885 25/03/2023 sobati 3506003WL019917 sobati 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309403428 Mrs. SOBATI DEVI UTTARAKHAND GRAMIN BANK(607197)
244 Jakholi UT-06-003-081-001/46-A
(PULAN) 		3506003000NRG23250320230091886 25/03/2023 sundar devi 3506003WL019917 sundar devi 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309403369 Mrs. SUNDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
245 Jakholi UT-06-003-081-001/57-A
(PULAN) 		3506003000NRG23250320230091888 25/03/2023 GAINA SINGH 3506003WL019917 GAINA SINGH 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309403360 Mr. GAINA . SINGH UTTARAKHAND GRAMIN BANK(607197)
246 Jakholi UT-06-003-081-001/57-A
(PULAN) 		3506003000NRG23250320230091889 25/03/2023 Sunita Devi 3506003WL019917 Sunita Devi 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309403413 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
247 Jakholi UT-06-003-081-001/59-A
(PULAN) 		3506003000NRG23250320230091890 25/03/2023 magla 3506003WL019917 magla 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309403318 Mrs. MANGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
248 Jakholi UT-06-003-081-001/66-A
(PULAN) 		3506003000NRG23250320230091891 25/03/2023 PREM SINGH 3506003WL019917 PREM SINGH 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309403340 Mr. PREM . SINGH UTTARAKHAND GRAMIN BANK(607197)
249 Jakholi UT-06-003-081-001/66-A
(PULAN) 		3506003000NRG23250320230091892 25/03/2023 Subdra devi 3506003WL019917 Subdra devi 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309403329 Mrs. SUBHADRA DEVI UTTARAKHAND GRAMIN BANK(607197)
250 Jakholi UT-06-003-081-001/75-A
(PULAN) 		3506003000NRG23240320230091447 25/03/2023 SHANKAR SINGH 3506003WL019862 SHANKAR SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309403343 Ms. SHANKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
251 Jakholi UT-06-003-081-001/78-A
(PULAN) 		3506003000NRG23250320230091895 25/03/2023 rajendra singh 3506003WL019917 rajendra singh 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309403414 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
252 Jakholi UT-06-003-081-001/83-A
(PULAN) 		3506003000NRG23250320230091896 25/03/2023 BHEEM SINGH 3506003WL019917 BHEEM SINGH 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309403342 Mr. BHIM . SINGH UTTARAKHAND GRAMIN BANK(607197)
253 Jakholi UT-06-003-081-001/85-A
(PULAN) 		3506003000NRG23250320230091897 25/03/2023 VIJAYLAXMI 3506003WL019917 VIJAYLAXMI 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309403328 Mrs. VIJAY LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
254 Jakholi UT-06-003-089-001/110-A
(CHAKA) 		3506003000NRG23250320230091856 25/03/2023 GEETA DEVI 3506003WL019911 GEETA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309403356 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
255 Jakholi UT-06-003-089-001/110-A
(CHAKA) 		3506003000NRG23250320230091855 25/03/2023 RAI SINGH 3506003WL019911 RAI SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309403312 Mr. RAI SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 158046 158046
256 Jakholi UT-06-003-033-002/225-A
(BASTA) 		3506003000NRG23250320230091921 25/03/2023 jetendra 3506003WL019924 jetendra 00691 IPOS0000001 1491 1491 Processed 30/03/2023 0309403233 MR JITENDRA LAL STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 422805 422805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_250323APB_FTO_166861 District Co-operative Bank IBKL0070T32 Sidhsaur 17040
2 Jakholi UT3506003_250323APB_FTO_166861 District Co-operative Bank IBKL0070T33 Sumari Bhardar 18957
3 Jakholi UT3506003_250323APB_FTO_166861 District Co-operative Bank IBKL070CZSB Agustyamuni 852
4 Jakholi UT3506003_250323APB_FTO_166861 District Co-operative Bank IBKL070TGZS Mayali 2130
5 Jakholi UT3506003_250323APB_FTO_166861 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 22152
6 Jakholi UT3506003_250323APB_FTO_166861 State Bank of India SBIN0003568 AUGUSTMUNI 53250
7 Jakholi UT3506003_250323APB_FTO_166861 State Bank of India SBIN0006213 JAKHOLI 18531
8 Jakholi UT3506003_250323APB_FTO_166861 State Bank of India SBIN0007131 SUMARI BHARDAR 88608
9 Jakholi UT3506003_250323APB_FTO_166861 State Bank of India SBIN0008423 CHANDRAPURI 1491
10 Jakholi UT3506003_250323APB_FTO_166861 State Bank of India SBIN0011502 MAYALI 33015
11 Jakholi UT3506003_250323APB_FTO_166861 Union Bank of India UBIN0571865 Agustyamuni 7242
12 Jakholi UT3506003_250323APB_FTO_166861 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 158046
13 Jakholi UT3506003_250323APB_FTO_166861 India Post Payments Bank IPOS0000001 PAURI 1491

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