Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:33:10 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_260422APB_FTO_12365
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-06-003-082-001/456-A
(JAWADI) 		3506003000NRG23260420220005820 26/04/2022 Harshpal singh 3506003WL001033 Harshpal singh 00048 BKID0007213 2982 2982 Processed 03/05/2022 0822510556 HARSHPAL SINGH S/O LATE MR AVATAR SINGH BANK OF INDIA(508505)
SubTotal 2982 2982
2 Jakholi UT-06-003-056-001/5-A
(MUSADHUNG) 		3506003000NRG23260420220005783 26/04/2022 Kiriti singh 3506003WL001023 Kiriti singh 00112 IBKL0070T32 2982 2982 Processed 03/05/2022 0822510606 KEERTISINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 Jakholi UT-06-003-100-001/106-A
(TAT) 		3506003000NRG23260420220005786 26/04/2022 SUSHILA DEVI 3506003WL001025 SUSHILA DEVI 00112 IBKL0070T32 2982 2982 Processed 03/05/2022 0822510610 SUSHILABHATT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 Jakholi UT-06-003-100-001/11-A
(TAT) 		3506003000NRG23260420220005735 26/04/2022 SHANTI DEVI 3506003WL001012 SHANTI DEVI 00112 IBKL0070T32 2982 2982 Processed 03/05/2022 0822510608 SHANTIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 Jakholi UT-06-003-100-001/50-A
(TAT) 		3506003000NRG23260420220005785 26/04/2022 KOSALIYA DEVI 3506003WL001024 KOSALIYA DEVI 00112 IBKL0070T32 2982 2982 Processed 03/05/2022 0822510615 KAUSALYADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-100-001/52-A
(TAT) 		3506003000NRG23260420220005729 26/04/2022 pramod singh 3506003WL001010 pramod singh 00112 IBKL0070T32 2982 2982 Processed 03/05/2022 0822510611 PARMODSINGHSERVESHWARIDEV TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 Jakholi UT-06-003-100-001/54-A
(TAT) 		3506003000NRG23260420220005788 26/04/2022 Subdra devi 3506003WL001026 Subdra devi 00112 IBKL0070T32 2130 2130 Processed 03/05/2022 0822510609 SAMUDRADEVISUNDARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 Jakholi UT-06-003-100-001/55-A
(TAT) 		3506003000NRG23260420220005789 26/04/2022 MEENA DEVI 3506003WL001026 MEENA DEVI 00112 IBKL0070T32 2130 2130 Processed 03/05/2022 0822510607 MEENADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 Jakholi UT-06-003-100-001/74-A
(TAT) 		3506003000NRG23260420220005790 26/04/2022 SUSHILA DEVI 3506003WL001026 SUSHILA DEVI 00112 IBKL0070T32 2130 2130 Processed 03/05/2022 0822510616 SHUSHILADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 21300 21300
10 Jakholi UT-06-003-005-001/33-A
(JAKHAL) 		3506003000NRG23260420220006086 26/04/2022 GOPAL SINGH 3506003WL001109 GOPAL SINGH 00112 IBKL0070T33 2982 2982 Processed 03/05/2022 0822510618 GOPALSINGHSOKARNSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 Jakholi UT-06-003-056-001/45-A
(MUSADHUNG) 		3506003000NRG23260420220005782 26/04/2022 VIJAYA DEVI 3506003WL001023 VIJAYA DEVI 00112 IBKL0070T33 2982 2982 Processed 03/05/2022 0822510604 VIJAYADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 Jakholi UT-06-003-092-001/12-A
(SILGANW) 		3506003000NRG23260420220005841 26/04/2022 Kikuli devi 3506003WL001036 Kikuli devi 00112 IBKL0070T33 2982 2982 Processed 03/05/2022 0822510605 KENKULIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 Jakholi UT-06-003-092-001/140
(SILGANW) 		3506003000NRG23260420220005843 26/04/2022 MASHANTI DEVI 3506003WL001036 MASHANTI DEVI 00112 IBKL0070T33 2982 2982 Processed 03/05/2022 0822510602 MASANTIDEVIWOSANTOSHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 Jakholi UT-06-003-092-001/47-A
(SILGANW) 		3506003000NRG23260420220005845 26/04/2022 BHAGDEI DEVI 3506003WL001036 BHAGDEI DEVI 00112 IBKL0070T33 2982 2982 Processed 03/05/2022 0822510603 BHAGDEIDEVIWOVIRENDRA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 Jakholi UT-06-003-092-002/90-A
(SILGANW) 		3506003000NRG23260420220005846 26/04/2022 JAY SINGH 3506003WL001036 JAY SINGH 00112 IBKL0070T33 2982 2982 Processed 03/05/2022 0822510617 JAISINGHSOVACHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 17892 17892
16 Jakholi UT-06-003-021-001/318-A
(SYUR) 		3506003000NRG23260420220005909 26/04/2022 Faguni Devi 3506003WL001043 Faguni Devi 00112 IBKL070CZSB 2982 2982 Processed 03/05/2022 0822510614 FAGOONIDEVIWOSURENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2982 2982
17 Jakholi UT-06-003-082-001/374-A
(JAWADI) 		3506003000NRG23260420220005819 26/04/2022 PUSHPA DEVI 3506003WL001033 PUSHPA DEVI 00176 IDIB000R667 2982 2982 Processed 03/05/2022 0822510653 Mrs. PUSHPA DEVI INDIAN BANK(607105)
SubTotal 2982 2982
18 Jakholi UT-06-003-082-001/475-A
(JAWADI) 		3506003000NRG23260420220005822 26/04/2022 Mukesh singh 3506003WL001033 Mukesh singh 00354 PUNB0665900 2982 2982 Processed 04/05/2022 0822510626 MUKESH SINGH S/O PAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
19 Jakholi UT-06-003-021-001/104-A
(SYUR) 		3506003000NRG23260420220005908 26/04/2022 ANEETA 3506003WL001043 ANEETA 00354 PUNB0693300 2982 2982 Processed 04/05/2022 0822510558 ANITA DEVI W/O SATYE SINGH PUNJAB NATIONAL BANK(508568)
20 Jakholi UT-06-003-027-001/75-A
(DANGWALGANW) 		3506003000NRG23260420220005891 26/04/2022 Pardeep singh 3506003WL001041 Pardeep singh 00354 PUNB0693300 2982 2982 Processed 04/05/2022 0822510655 PRADEEP SINGH RAWAT S/O PREM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
21 Jakholi UT-06-003-027-002/195-A
(DANGWALGANW) 		3506003000NRG23260420220005894 26/04/2022 GANESH CHANDARA 3506003WL001041 GANESH CHANDARA 00354 PUNB0693300 2982 2982 Processed 03/05/2022 0822510566 GANESH CHANDRA SO DATARAM UNION BANK OF INDIA(508500)
22 Jakholi UT-06-003-027-002/86-A
(DANGWALGANW) 		3506003000NRG23260420220005901 26/04/2022 Brijmahan Bhatt 3506003WL001041 Brijmahan Bhatt 00354 PUNB0693300 2982 2982 Processed 04/05/2022 0822510560 BRIJMOHAN BHATT A/O BACHEERAM PUNJAB NATIONAL BANK(508568)
23 Jakholi UT-06-003-027-002/86-A
(DANGWALGANW) 		3506003000NRG23260420220005900 26/04/2022 kamala devi 3506003WL001041 kamala devi 00354 PUNB0693300 2982 2982 Processed 03/05/2022 0822510662 KAMLA DEVI WO BRIJMOHAN UNION BANK OF INDIA(508500)
24 Jakholi UT-06-003-030-002/133-A
(SEM BADAMA) 		3506003000NRG23260420220005871 26/04/2022 ANITA DEV 3506003WL001039 ANITA DEV 00354 PUNB0693300 2982 2982 Processed 04/05/2022 0822510656 ANITA DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
25 Jakholi UT-06-003-030-002/20-A
(SEM BADAMA) 		3506003000NRG23260420220005873 26/04/2022 SONI DEVI 3506003WL001039 SONI DEVI 00354 PUNB0693300 2982 2982 Processed 04/05/2022 0822510661 SONIYA DEVI W/O SHOORAVEER SINGH PUNJAB NATIONAL BANK(508568)
26 Jakholi UT-06-003-033-001/143
(BASTA) 		3506003000NRG23260420220005851 26/04/2022 CHATAR SINGH 3506003WL001038 CHATAR SINGH 00354 PUNB0693300 2982 2982 Processed 03/05/2022 0822510565 Mr. CHATAR SINGH INDIAN BANK(607105)
27 Jakholi UT-06-003-033-001/173-A
(BASTA) 		3506003000NRG23260420220005853 26/04/2022 RAMCHANDER SINGH 3506003WL001038 RAMCHANDER SINGH 00354 PUNB0693300 2982 2982 Processed 03/05/2022 0822510562 MR RAM CHANDRA SINGH STATE BANK OF INDIA(508548)
28 Jakholi UT-06-003-033-001/185-A
(BASTA) 		3506003000NRG23260420220005854 26/04/2022 LAXMI DEVI 3506003WL001038 LAXMI DEVI 00354 PUNB0693300 2982 2982 Processed 04/05/2022 0822510559 LAXMI DEVI W/O MOR SINGH PUNJAB NATIONAL BANK(508568)
29 Jakholi UT-06-003-033-001/187-A
(BASTA) 		3506003000NRG23260420220005856 26/04/2022 ashadi devi 3506003WL001038 ashadi devi 00354 PUNB0693300 2982 2982 Processed 03/05/2022 0822510541 ASHADIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
30 Jakholi UT-06-003-033-001/214-A
(BASTA) 		3506003000NRG23260420220005857 26/04/2022 KAMLA DEVI 3506003WL001038 KAMLA DEVI 00354 PUNB0693300 2982 2982 Processed 04/05/2022 0822510664 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
31 Jakholi UT-06-003-033-001/221-A
(BASTA) 		3506003000NRG23260420220005858 26/04/2022 HEMA DEVI 3506003WL001038 HEMA DEVI 00354 PUNB0693300 2982 2982 Processed 04/05/2022 0822510538 HEMLATA DEVI PUNJAB NATIONAL BANK(508568)
32 Jakholi UT-06-003-033-001/48-A
(BASTA) 		3506003000NRG23260420220005920 26/04/2022 Fooldei Devi 3506003WL001048 Fooldei Devi 00354 PUNB0693300 2982 2982 Processed 04/05/2022 0822510539 PHOOL DEI DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
33 Jakholi UT-06-003-033-001/51-A
(BASTA) 		3506003000NRG23260420220005862 26/04/2022 RANBIR SINGH 3506003WL001038 RANBIR SINGH 00354 PUNB0693300 2982 2982 Processed 03/05/2022 0822510542 RANABIRSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
34 Jakholi UT-06-003-033-001/53-A
(BASTA) 		3506003000NRG23260420220005865 26/04/2022 KAPIL SINGH 3506003WL001038 KAPIL SINGH 00354 PUNB0693300 2982 2982 Processed 04/05/2022 0822510663 KAPIL SINGH BUTOLA S/O RAGHUVEER SINGH B PUNJAB NATIONAL BANK(508568)
35 Jakholi UT-06-003-033-001/53-A
(BASTA) 		3506003000NRG23260420220005864 26/04/2022 RAGHUBIR SINGH 3506003WL001038 RAGHUBIR SINGH 00354 PUNB0693300 2982 2982 Processed 03/05/2022 0822510660 RAGHUBIRSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
36 Jakholi UT-06-003-033-001/55-A
(BASTA) 		3506003000NRG23260420220005884 26/04/2022 Cheni devi 3506003WL001040 Cheni devi 00354 PUNB0693300 2982 2982 Processed 04/05/2022 0822510654 CHENI DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
37 Jakholi UT-06-003-033-001/59-A
(BASTA) 		3506003000NRG23260420220005916 26/04/2022 Rajendra singh 3506003WL001046 Rajendra singh 00354 PUNB0693300 2982 2982 Processed 04/05/2022 0822510540 RAJENDRA SINGH SO ALAM SINGH PUNJAB NATIONAL BANK(508568)
38 Jakholi UT-06-003-033-001/71-A
(BASTA) 		3506003000NRG23260420220005867 26/04/2022 BALVANT SINGH BUTOLA 3506003WL001038 BALVANT SINGH BUTOLA 00354 PUNB0693300 2982 2982 Processed 04/05/2022 0822510564 BALVANT SINGH BUTOLA S/O BHAWAN SINGH BU PUNJAB NATIONAL BANK(508568)
39 Jakholi UT-06-003-033-001/71-A
(BASTA) 		3506003000NRG23260420220005866 26/04/2022 sulocahna devi 3506003WL001038 sulocahna devi 00354 PUNB0693300 2982 2982 Processed 04/05/2022 0822510563 SULOCHNA DEVI BUTOLA WO BALWANT SINGH BU PUNJAB NATIONAL BANK(508568)
40 Jakholi UT-06-003-033-001/95-A
(BASTA) 		3506003000NRG23260420220005923 26/04/2022 Gaura Devi 3506003WL001048 Gaura Devi 00354 PUNB0693300 2982 2982 Processed 03/05/2022 0822510659 GAURA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Jakholi UT-06-003-033-002/116-A
(BASTA) 		3506003000NRG23260420220005924 26/04/2022 Hukam Singh 3506003WL001048 Hukam Singh 00354 PUNB0693300 2982 2982 Processed 03/05/2022 0822510658 HUKAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
42 Jakholi UT-06-003-035-002/90-A
(DOBALIYA) 		3506003000NRG23260420220005915 26/04/2022 SARITA DEVI 3506003WL001045 SARITA DEVI 00354 PUNB0693300 2982 2982 Processed 03/05/2022 0822510561 Mrs. SARITA DEVI WO RAGHUVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Jakholi UT-06-003-067-001/25-A
(KUMADI) 		3506003000NRG23260420220005727 26/04/2022 MOHAN SINGH 3506003WL001009 MOHAN SINGH 00354 PUNB0693300 2982 2982 Processed 04/05/2022 0822510657 MOHAN SINGH RAWAT SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 74550 74550
44 Jakholi UT-06-003-090-001/129-A
(BANSI) 		3506003000NRG23260420220005848 26/04/2022 bharat singh 3506003WL001037 bharat singh 00415 SBIN0002463 2982 2982 Processed 03/05/2022 0822510584 MR BHARAT SINGH STATE BANK OF INDIA(508548)
45 Jakholi UT-06-003-090-001/166-A
(BANSI) 		3506003000NRG23260420220005815 26/04/2022 SUBHODHANI DEVI 3506003WL001031 SUBHODHANI DEVI 00415 SBIN0002463 2982 2982 Processed 03/05/2022 0822510570 MRS SUBODHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
46 Jakholi UT-06-003-021-001/103-A
(SYUR) 		3506003000NRG23260420220005907 26/04/2022 NEEMA 3506003WL001043 NEEMA 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822510582 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
47 Jakholi UT-06-003-030-002/13-A
(SEM BADAMA) 		3506003000NRG23260420220005870 26/04/2022 SUKHDEI DEVI 3506003WL001039 SUKHDEI DEVI 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822510633 MRS SUBDEI DEVI STATE BANK OF INDIA(508548)
48 Jakholi UT-06-003-033-001/143
(BASTA) 		3506003000NRG23260420220005852 26/04/2022 ANJNA DEVI 3506003WL001038 ANJNA DEVI 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822510643 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
49 Jakholi UT-06-003-033-001/186-A
(BASTA) 		3506003000NRG23260420220005855 26/04/2022 PARMILA DEVI 3506003WL001038 PARMILA DEVI 00415 SBIN0003568 2982 2982 Processed 04/05/2022 0822510635 KIRAN DO NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
50 Jakholi UT-06-003-033-001/217-A
(BASTA) 		3506003000NRG23260420220005879 26/04/2022 RAJENDERA SINGH 3506003WL001040 RAJENDERA SINGH 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822510623 RAJENDRA SINGH STATE BANK OF INDIA(508548)
51 Jakholi UT-06-003-033-001/23-A
(BASTA) 		3506003000NRG23260420220005860 26/04/2022 DEEPA DEVI 3506003WL001038 DEEPA DEVI 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822510572 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
52 Jakholi UT-06-003-033-001/46-A
(BASTA) 		3506003000NRG23260420220005883 26/04/2022 Deepa devi 3506003WL001040 Deepa devi 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822510621 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
53 Jakholi UT-06-003-033-001/69-A
(BASTA) 		3506003000NRG23260420220005885 26/04/2022 JANAKI DEVI 3506003WL001040 JANAKI DEVI 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822510589 MR SHYAM SINGH STATE BANK OF INDIA(508548)
54 Jakholi UT-06-003-033-001/94-A
(BASTA) 		3506003000NRG23260420220005922 26/04/2022 Ram singh 3506003WL001048 Ram singh 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822510620 MR RAM SINGH STATE BANK OF INDIA(508548)
55 Jakholi UT-06-003-056-001/119-A
(MUSADHUNG) 		3506003000NRG23260420220005726 26/04/2022 siv lal 3506003WL001008 siv lal 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822510648 MR SHIV LAL STATE BANK OF INDIA(508548)
56 Jakholi UT-06-003-067-001/62-A
(KUMADI) 		3506003000NRG23260420220005781 26/04/2022 reshma devi 3506003WL001022 reshma devi 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822510571 MISS ANISHA UNG RESHMA DEVI STATE BANK OF INDIA(508548)
57 Jakholi UT-06-003-067-001/66-A
(KUMADI) 		3506003000NRG23260420220005740 26/04/2022 Subhaga Devi 3506003WL001014 Subhaga Devi 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822510599 GIRISH RAWAT STATE BANK OF INDIA(508548)
58 Jakholi UT-06-003-078-001/122
(FALATI) 		3506003000NRG23260420220005738 26/04/2022 beerabal laal 3506003WL001013 beerabal laal 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822510575 MR BEERBAL STATE BANK OF INDIA(508548)
59 Jakholi UT-06-003-078-001/77-A
(FALATI) 		3506003000NRG23260420220005753 26/04/2022 ramesh lal 3506003WL001017 ramesh lal 00415 SBIN0003568 1704 1704 Processed 03/05/2022 0822510580 MR RAMESH LAL STATE BANK OF INDIA(508548)
60 Jakholi UT-06-003-078-001/79-A
(FALATI) 		3506003000NRG23260420220005754 26/04/2022 parkash lal 3506003WL001017 parkash lal 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822510634 MR PRAKASH LAL STATE BANK OF INDIA(508548)
61 Jakholi UT-06-003-078-001/79-A
(FALATI) 		3506003000NRG23260420220005755 26/04/2022 rajeshwari Devi 3506003WL001017 rajeshwari Devi 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822510645 MISS ISHA UNG RAJESHWARI DEVI STATE BANK OF INDIA(508548)
62 Jakholi UT-06-003-089-001/175-A
(CHAKA) 		3506003000NRG23260420220005773 26/04/2022 SANGEETA DEVI 3506003WL001021 SANGEETA DEVI 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822510640 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
63 Jakholi UT-06-003-089-001/181
(CHAKA) 		3506003000NRG23260420220005756 26/04/2022 jyoti 3506003WL001018 jyoti 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822510642 MRS JYOTI STATE BANK OF INDIA(508548)
64 Jakholi UT-06-003-089-001/30-A
(CHAKA) 		3506003000NRG23260420220005760 26/04/2022 USHA DEVI 3506003WL001019 USHA DEVI 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822510600 MRS USHA DEVI STATE BANK OF INDIA(508548)
65 Jakholi UT-06-003-089-001/41-A
(CHAKA) 		3506003000NRG23260420220005761 26/04/2022 maheshwari devi 3506003WL001019 maheshwari devi 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822510590 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
66 Jakholi UT-06-003-089-001/49-A
(CHAKA) 		3506003000NRG23260420220005762 26/04/2022 ANJU DEVI 3506003WL001019 ANJU DEVI 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822510638 MRS ANJU DEVI STATE BANK OF INDIA(508548)
67 Jakholi UT-06-003-089-001/5-A
(CHAKA) 		3506003000NRG23260420220005763 26/04/2022 MULI DEVI 3506003WL001019 MULI DEVI 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822510641 MRS MULI DEVI STATE BANK OF INDIA(508548)
68 Jakholi UT-06-003-089-001/59-A
(CHAKA) 		3506003000NRG23260420220005759 26/04/2022 mamta devi 3506003WL001018 mamta devi 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822510632 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
69 Jakholi UT-06-003-089-001/6-A
(CHAKA) 		3506003000NRG23260420220005764 26/04/2022 Umedh singh 3506003WL001019 Umedh singh 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822510637 MR UMED SINGH STATE BANK OF INDIA(508548)
70 Jakholi UT-06-003-089-001/68-A
(CHAKA) 		3506003000NRG23260420220005778 26/04/2022 suseela devi 3506003WL001021 suseela devi 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822510639 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
71 Jakholi UT-06-003-089-001/70-A
(CHAKA) 		3506003000NRG23260420220005779 26/04/2022 ARTI DEVI 3506003WL001021 ARTI DEVI 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822510577 Mrs. ARTI DEVI WO MAHESH UTTARAKHAND GRAMIN BANK(607197)
72 Jakholi UT-06-003-089-001/71-A
(CHAKA) 		3506003000NRG23260420220005780 26/04/2022 ashdi devi 3506003WL001021 ashdi devi 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822510631 Mrs. ASHADI DEVI W/O SH.BHAGAT LAL UTTARAKHAND GRAMIN BANK(607197)
73 Jakholi UT-06-003-089-001/74-A
(CHAKA) 		3506003000NRG23260420220005765 26/04/2022 MANJU BISIT 3506003WL001019 MANJU BISIT 00415 SBIN0003568 2982 2982 Processed 04/05/2022 0822510622 MANJU DEVI W/O UMMED SINGH PUNJAB NATIONAL BANK(508568)
74 Jakholi UT-06-003-089-001/8-A
(CHAKA) 		3506003000NRG23260420220005772 26/04/2022 RAJANI DEVI 3506003WL001020 RAJANI DEVI 00415 SBIN0003568 2982 2982 Processed 03/05/2022 0822510591 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 85200 85200
75 Jakholi UT-06-003-065-001/123
(JAKHOLI LASYA) 		3506003000NRG23260420220005801 26/04/2022 Urmila Devi 3506003WL001028 Urmila Devi 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0822510585 MR ARVIND SINGH STATE BANK OF INDIA(508548)
76 Jakholi UT-06-003-065-001/202-A
(JAKHOLI LASYA) 		3506003000NRG23260420220005802 26/04/2022 Parmila Devi 3506003WL001028 Parmila Devi 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0822510593 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
77 Jakholi UT-06-003-065-001/63-A
(JAKHOLI LASYA) 		3506003000NRG23260420220005804 26/04/2022 mathura devi 3506003WL001028 mathura devi 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0822510594 MR MATHURA DEVI STATE BANK OF INDIA(508548)
78 Jakholi UT-06-003-065-001/69-A
(JAKHOLI LASYA) 		3506003000NRG23260420220005805 26/04/2022 Rajani Devi 3506003WL001028 Rajani Devi 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0822510627 MR BHARAT SINGH STATE BANK OF INDIA(508548)
79 Jakholi UT-06-003-065-002/32-A
(JAKHOLI LASYA) 		3506003000NRG23260420220005806 26/04/2022 KUNDANI DEVI 3506003WL001028 KUNDANI DEVI 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0822510595 MR KUNDANI DEVI STATE BANK OF INDIA(508548)
80 Jakholi UT-06-003-066-001/26-A
(KAPANIYA) 		3506003000NRG23260420220005792 26/04/2022 Laxmi Devi 3506003WL001027 Laxmi Devi 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0822510579 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
81 Jakholi UT-06-003-066-001/27-A
(KAPANIYA) 		3506003000NRG23260420220005793 26/04/2022 RUPA DEVI 3506003WL001027 RUPA DEVI 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0822510596 MR GAINA SINGH STATE BANK OF INDIA(508548)
82 Jakholi UT-06-003-066-001/27-A
(KAPANIYA) 		3506003000NRG23260420220005794 26/04/2022 Shakuntala Devi 3506003WL001027 Shakuntala Devi 00415 SBIN0006213 2982 2982 Rejected 04/05/2022 0822510624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Jakholi UT-06-003-066-001/33-A
(KAPANIYA) 		3506003000NRG23260420220005795 26/04/2022 subhadra devi 3506003WL001027 subhadra devi 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0822510625 MR ANOOP STATE BANK OF INDIA(508548)
84 Jakholi UT-06-003-077-001/130-A
(KHALIYAN) 		3506003000NRG23260420220006071 26/04/2022 KALWATI DEVI 3506003WL001108 KALWATI DEVI 00415 SBIN0006213 2982 2982 Processed 03/05/2022 0822510573 Miss. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 29820 29820
85 Jakholi UT-06-003-025-001/5-A
(BHUNALGANW) 		3506003000NRG23260420220005917 26/04/2022 amardei devi 3506003WL001047 amardei devi 00415 SBIN0006736 2982 2982 Processed 03/05/2022 0822510601 MR ABBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
86 Jakholi UT-06-003-005-001/102-A
(JAKHAL) 		3506003000NRG23260420220005825 26/04/2022 NEETA DEVI 3506003WL001034 NEETA DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822510644 MRS NEETA DEVI STATE BANK OF INDIA(508548)
87 Jakholi UT-06-003-005-001/119-A
(JAKHAL) 		3506003000NRG23260420220006081 26/04/2022 KAMAL SINGH 3506003WL001109 KAMAL SINGH 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822510581 KALAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
88 Jakholi UT-06-003-005-001/20-A
(JAKHAL) 		3506003000NRG23260420220006083 26/04/2022 CHETA DEVI 3506003WL001109 CHETA DEVI 00415 SBIN0007131 2982 2982 Rejected 04/05/2022 0822510588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Jakholi UT-06-003-005-001/222
(JAKHAL) 		3506003000NRG23260420220006084 26/04/2022 BISHAMBARI DEVI 3506003WL001109 BISHAMBARI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822510636 VISHAMBARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Jakholi UT-06-003-005-001/71-A
(JAKHAL) 		3506003000NRG23260420220005827 26/04/2022 PUSHPA DEVI 3506003WL001034 PUSHPA DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822510646 PUSHPADEVIWOSHIVSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
91 Jakholi UT-06-003-005-001/72-A
(JAKHAL) 		3506003000NRG23260420220005828 26/04/2022 KATHIGI DEVI 3506003WL001034 KATHIGI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822510647 MR KATHAGI DEVI STATE BANK OF INDIA(508548)
92 Jakholi UT-06-003-005-001/91-A
(JAKHAL) 		3506003000NRG23260420220005829 26/04/2022 SHIVDEI DEVI 3506003WL001034 SHIVDEI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822510630 MS SHIV DEI DEVI STATE BANK OF INDIA(508548)
93 Jakholi UT-06-003-005-001/93-A
(JAKHAL) 		3506003000NRG23260420220005830 26/04/2022 vijeshwari devi 3506003WL001034 vijeshwari devi 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822510576 MRS BIJESHWARI DEVI STATE BANK OF INDIA(508548)
94 Jakholi UT-06-003-056-001/68-A
(MUSADHUNG) 		3506003000NRG23260420220005784 26/04/2022 ROSHNI DEVI 3506003WL001023 ROSHNI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822510629 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
95 Jakholi UT-06-003-078-001/68-A
(FALATI) 		3506003000NRG23260420220005752 26/04/2022 DALABU LAL 3506003WL001017 DALABU LAL 00415 SBIN0007131 1704 1704 Processed 03/05/2022 0822510574 MR DALABU LAL STATE BANK OF INDIA(508548)
96 Jakholi UT-06-003-092-001/16-A
(SILGANW) 		3506003000NRG23260420220005844 26/04/2022 REKHA DEVI 3506003WL001036 REKHA DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822510569 MRS REKHA DEVI STATE BANK OF INDIA(508548)
97 Jakholi UT-06-003-100-001/3-A
(TAT) 		3506003000NRG23260420220005719 26/04/2022 PUSHPA DEVI 3506003WL001003 PUSHPA DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822510597 RAGHU LAL STATE BANK OF INDIA(508548)
98 Jakholi UT-06-003-100-001/3-A
(TAT) 		3506003000NRG23260420220005718 26/04/2022 RAGHU LAL 3506003WL001003 RAGHU LAL 00415 SBIN0007131 2982 2982 Processed 03/05/2022 0822510598 RAGHULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 37488 37488
99 Jakholi UT-06-003-090-001/161-A
(BANSI) 		3506003000NRG23260420220005813 26/04/2022 SUSHMA DEVI 3506003WL001031 SUSHMA DEVI 00415 SBIN0007280 2982 2982 Processed 03/05/2022 0822510628 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
100 Jakholi UT-06-003-090-001/54-A
(BANSI) 		3506003000NRG23260420220005850 26/04/2022 SKHUNTLA DEVI 3506003WL001037 SKHUNTLA DEVI 00415 SBIN0007280 2982 2982 Processed 03/05/2022 0822510619 MRS SHAKUNTALA DEVI RAWAT STATE BANK OF INDIA(508548)
SubTotal 5964 5964
101 Jakholi UT-06-003-062-001/105-A
(MAKHET) 		3506003000NRG23260420220005809 26/04/2022 CHANDRAMA DEVI 3506003WL001030 CHANDRAMA DEVI 00415 SBIN0011502 2982 2982 Processed 03/05/2022 0822510587 MRS CHANDRAMA DEVI STATE BANK OF INDIA(508548)
102 Jakholi UT-06-003-062-001/105-A
(MAKHET) 		3506003000NRG23260420220005810 26/04/2022 Preeti Devi 3506003WL001030 Preeti Devi 00415 SBIN0011502 2982 2982 Processed 03/05/2022 0822510583 MRS PRITEE STATE BANK OF INDIA(508548)
103 Jakholi UT-06-003-062-001/18-A
(MAKHET) 		3506003000NRG23260420220005812 26/04/2022 RAJANI DEVI 3506003WL001030 RAJANI DEVI 00415 SBIN0011502 2982 2982 Processed 03/05/2022 0822510586 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
104 Jakholi UT-06-003-080-001/36-A
(SIRWARI) 		3506003000NRG23260420220005930 26/04/2022 SHIVDEI DEVI 3506003WL001052 SHIVDEI DEVI 00415 SBIN0011502 2982 2982 Processed 03/05/2022 0822510592 Mrs. SHIV DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Jakholi UT-06-003-100-001/15-A
(TAT) 		3506003000NRG23260420220005737 26/04/2022 BALMATTI DEVI 3506003WL001012 BALMATTI DEVI 00415 SBIN0011502 2982 2982 Processed 03/05/2022 0822510578 BALMATIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 14910 14910
106 Jakholi UT-06-003-021-001/101-A
(SYUR) 		3506003000NRG23260420220005904 26/04/2022 Gajendra singh 3506003WL001043 Gajendra singh 00468 UBIN0571865 2982 2982 Processed 03/05/2022 0822510543 GAJENDRA SINGH SO JASAPAL SINGH UNION BANK OF INDIA(508500)
107 Jakholi UT-06-003-021-001/102-A
(SYUR) 		3506003000NRG23260420220005905 26/04/2022 SHIV DEI DEVI 3506003WL001043 SHIV DEI DEVI 00468 UBIN0571865 2982 2982 Processed 03/05/2022 0822510557 MRS SHIVDEI DEVI STATE BANK OF INDIA(508548)
108 Jakholi UT-06-003-021-001/97-A
(SYUR) 		3506003000NRG23260420220005913 26/04/2022 POOJA DEVI 3506003WL001043 POOJA DEVI 00468 UBIN0571865 2982 2982 Processed 03/05/2022 0822510544 MRS POOJA DEVI STATE BANK OF INDIA(508548)
109 Jakholi UT-06-003-030-002/12-A
(SEM BADAMA) 		3506003000NRG23260420220005869 26/04/2022 DEEPA DEVI 3506003WL001039 DEEPA DEVI 00468 UBIN0571865 2982 2982 Processed 03/05/2022 0822510545 DEEPA DEVI WO SURESH SINGH UNION BANK OF INDIA(508500)
SubTotal 11928 11928
110 Jakholi UT-06-003-067-001/145-A
(KUMADI) 		3506003000NRG23260420220005742 26/04/2022 DEEPRAJ LAL 3506003WL001016 DEEPRAJ LAL 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822510613 Mr. DEEPRAJ LAL SO KEERTU LAL UTTARAKHAND GRAMIN BANK(607197)
111 Jakholi UT-06-003-067-001/208-A
(KUMADI) 		3506003000NRG23260420220005725 26/04/2022 GAINA SINGH 3506003WL001007 GAINA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822510554 Mr. GAINA SINGH UTTARAKHAND GRAMIN BANK(607197)
112 Jakholi UT-06-003-067-001/221-A
(KUMADI) 		3506003000NRG23260420220005741 26/04/2022 devwanti devi 3506003WL001015 devwanti devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822510553 Mrs. DIWANTI DEVI W/O BALBIR LAL UTTARAKHAND GRAMIN BANK(607197)
113 Jakholi UT-06-003-073-001/20-A
(DHARKUDI) 		3506003000NRG23260420220005934 26/04/2022 Godambari Devi 3506003WL001055 Godambari Devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822510550 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Jakholi UT-06-003-077-001/109-A
(KHALIYAN) 		3506003000NRG23260420220006069 26/04/2022 BINDRA DEVI 3506003WL001108 BINDRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822510547 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Jakholi UT-06-003-077-001/146-A
(KHALIYAN) 		3506003000NRG23260420220006072 26/04/2022 bhagdei devi 3506003WL001108 bhagdei devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822510568 Mrs. BHAGDEI . DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Jakholi UT-06-003-077-001/202-A
(KHALIYAN) 		3506003000NRG23260420220006074 26/04/2022 jayinder singh 3506003WL001108 jayinder singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822510546 MR JAYENDRA SINGH STATE BANK OF INDIA(508548)
117 Jakholi UT-06-003-077-001/205-A
(KHALIYAN) 		3506003000NRG23260420220006075 26/04/2022 SATYSHWARI DEVI 3506003WL001108 SATYSHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822510612 Mrs. SATYESHVRI DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Jakholi UT-06-003-077-001/259-A
(KHALIYAN) 		3506003000NRG23260420220006076 26/04/2022 RAGHUVEER SINGH 3506003WL001108 RAGHUVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822510567 RAGHUVIRSINGHSOSAINSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
119 Jakholi UT-06-003-077-001/39-A
(KHALIYAN) 		3506003000NRG23260420220006080 26/04/2022 Nathe Singh 3506003WL001108 Nathe Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822510652 Mr. NATHE SINGH UTTARAKHAND GRAMIN BANK(607197)
120 Jakholi UT-06-003-077-001/39-A
(KHALIYAN) 		3506003000NRG23260420220006079 26/04/2022 Shiv Singh 3506003WL001108 Shiv Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822510651 Mr. SHIV SINGH JAKHI UTTARAKHAND GRAMIN BANK(607197)
121 Jakholi UT-06-003-078-001/59-A
(FALATI) 		3506003000NRG23260420220005751 26/04/2022 KALPESHWARI DEVI 3506003WL001017 KALPESHWARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0822510552 Mr. JEETPAL J UTTARAKHAND GRAMIN BANK(607197)
122 Jakholi UT-06-003-080-001/15-A
(SIRWARI) 		3506003000NRG23260420220005947 26/04/2022 visala devi 3506003WL001058 visala devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822510549 Mr. RAGHUVEER LAL UTTARAKHAND GRAMIN BANK(607197)
123 Jakholi UT-06-003-080-001/40-A
(SIRWARI) 		3506003000NRG23260420220005935 26/04/2022 SURAT SINGH 3506003WL001056 SURAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822510555 SURATSINGHSOKEDARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
124 Jakholi UT-06-003-081-001/100-A
(PULAN) 		3506003000NRG23260420220005937 26/04/2022 Kedari Devi 3506003WL001057 Kedari Devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822510649 Mrs. KEDARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
125 Jakholi UT-06-003-081-001/116-A
(PULAN) 		3506003000NRG23260420220005944 26/04/2022 Rekha Devi 3506003WL001057 Rekha Devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822510650 MRS REKHA DEVI STATE BANK OF INDIA(508548)
126 Jakholi UT-06-003-089-001/60-A
(CHAKA) 		3506003000NRG23260420220005776 26/04/2022 SULA DEVI 3506003WL001021 SULA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822510548 Mrs. SULA DEVI W/O SH.JANARDAN LAL UTTARAKHAND GRAMIN BANK(607197)
127 Jakholi UT-06-003-089-001/62-A
(CHAKA) 		3506003000NRG23260420220005777 26/04/2022 RAJNI DEVI 3506003WL001021 RAJNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822510551 Mrs. RAJNI DEVI W/O VEERU LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 52398 52398
Total 372324 372324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_260422APB_FTO_12365 Bank of India BKID0007213 RUDRAPRAYAG 2982
2 Jakholi UT3506003_260422APB_FTO_12365 District Co-operative Bank IBKL0070T32 Sidhsaur 21300
3 Jakholi UT3506003_260422APB_FTO_12365 District Co-operative Bank IBKL0070T33 Sumari Bhardar 17892
4 Jakholi UT3506003_260422APB_FTO_12365 District Co-operative Bank IBKL070CZSB Agustyamuni 2982
5 Jakholi UT3506003_260422APB_FTO_12365 Indian Bank IDIB000R667 RUDRAPRAYAG 2982
6 Jakholi UT3506003_260422APB_FTO_12365 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 2982
7 Jakholi UT3506003_260422APB_FTO_12365 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 74550
8 Jakholi UT3506003_260422APB_FTO_12365 State Bank of India SBIN0002463 RUDRAPRAYAG 5964
9 Jakholi UT3506003_260422APB_FTO_12365 State Bank of India SBIN0003568 AUGUSTMUNI 85200
10 Jakholi UT3506003_260422APB_FTO_12365 State Bank of India SBIN0006213 JAKHOLI 29820
11 Jakholi UT3506003_260422APB_FTO_12365 State Bank of India SBIN0006736 GUPT KASHI 2982
12 Jakholi UT3506003_260422APB_FTO_12365 State Bank of India SBIN0007131 SUMARI BHARDAR 37488
13 Jakholi UT3506003_260422APB_FTO_12365 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 5964
14 Jakholi UT3506003_260422APB_FTO_12365 State Bank of India SBIN0011502 MAYALI 14910
15 Jakholi UT3506003_260422APB_FTO_12365 Union Bank of India UBIN0571865 Agustyamuni 11928
16 Jakholi UT3506003_260422APB_FTO_12365 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 52398

Download In Excel