Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:01:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_310323APB_FTO_172630
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-06-003-090-001/59-A
(BANSI) 		3506003000NRG23310320230093945 31/03/2023 naveen 3506003WL020314 naveen 00045 BARB0SRINGR 1278 1278 Processed 03/05/2023 1173191639 NAVEEN PRAKASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
2 Jakholi UT-06-003-085-001/495
(DARMOLA) 		3506003000NRG23310320230093962 31/03/2023 KULDEEP 3506003WL020319 KULDEEP 00048 BKID0007050 2130 2130 Processed 03/05/2023 1173191612 KULDEEP S/O MEHARWAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
3 Jakholi UT-06-003-024-001/170-A
(BAKSEER) 		3506003000NRG23310320230093926 31/03/2023 Reja lal 3506003WL020311 Reja lal 00112 IBKL0070T32 1065 1065 Processed 03/05/2023 1173191695 Mr. RAIJA LAL SO SHERI LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1065 1065
4 Jakholi UT-06-003-015-002/10-A
(KWEELA) 		3506003000NRG23310320230094013 31/03/2023 vimla devi 3506003WL020329 vimla devi 00112 IBKL0070T33 2130 2130 Processed 03/05/2023 1173191694 VIMALADEVIWOVINODSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 Jakholi UT-06-003-015-002/19-A
(KWEELA) 		3506003000NRG23310320230094015 31/03/2023 rameswari devi 3506003WL020329 rameswari devi 00112 IBKL0070T33 2130 2130 Processed 03/05/2023 1173191667 RAMESWARIDEVIWOSATISH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 Jakholi UT-06-003-015-002/19-A
(KWEELA) 		3506003000NRG23310320230094014 31/03/2023 SATISH 3506003WL020329 SATISH 00112 IBKL0070T33 213 213 Processed 03/05/2023 1173191693 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4473 4473
7 Jakholi UT-06-003-018-001/106-A
(DANKOT) 		3506003000NRG23310320230093952 31/03/2023 BASANTI DEVI 3506003WL020318 BASANTI DEVI 00112 IBKL070CZSB 1704 1704 Processed 03/05/2023 1173191690 BASANTIDEVIWOMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1704 1704
8 Jakholi UT-06-003-037-001/185-A
(DHARKOT) 		3506003000NRG23310320230093986 31/03/2023 Vinod Lal 3506003WL020323 Vinod Lal 00112 IBKL070TGZS 2130 2130 Processed 03/05/2023 1173191692 MR VINOD LAL STATE BANK OF INDIA(508548)
9 Jakholi UT-06-003-051-001/140-A
(LALUDI) 		3506003000NRG23300320230093596 31/03/2023 BABITA DEVI 3506003WL020253 BABITA DEVI 00112 IBKL070TGZS 213 213 Processed 03/05/2023 1173191668 BABITADEVIWOSUDHIRKUMAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 Jakholi UT-06-003-052-001/89-A
(DEWAL) 		3506003000NRG23310320230093968 31/03/2023 LEELA DEVI 3506003WL020320 LEELA DEVI 00112 IBKL070TGZS 1065 1065 Processed 03/05/2023 1173191669 LILAWOBHAGAVANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 Jakholi UT-06-003-052-001/9-A
(DEWAL) 		3506003000NRG23310320230093969 31/03/2023 Sarla Devi 3506003WL020320 Sarla Devi 00112 IBKL070TGZS 1065 1065 Processed 03/05/2023 1173191691 SARLADEVIWOPRITHVIPAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 4473 4473
12 Jakholi UT-06-003-085-001/205-A
(DARMOLA) 		3506003000NRG23310320230093959 31/03/2023 dinesh lal 3506003WL020319 dinesh lal 00176 IDIB000R667 2130 2130 Processed 03/05/2023 1173191689 DINESHLALSOBANSHILAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 Jakholi UT-06-003-085-001/216-A
(DARMOLA) 		3506003000NRG23310320230093960 31/03/2023 Veemala devi 3506003WL020319 Veemala devi 00176 IDIB000R667 2130 2130 Processed 03/05/2023 1173191683 Mrs. VIMALA DEVI INDIAN BANK(607105)
SubTotal 4260 4260
14 Jakholi UT-06-003-090-001/148-A
(BANSI) 		3506003000NRG23310320230093930 31/03/2023 DHRMENDRA SINGH 3506003WL020312 DHRMENDRA SINGH 00303 NTBL0RUD093 1491 1491 Processed 03/05/2023 1173191696 DHARMENDRA SINGH IDBI BANK(607095)
SubTotal 1491 1491
15 Jakholi UT-06-003-085-001/494
(DARMOLA) 		3506003000NRG23310320230093961 31/03/2023 ANISH KUMAR 3506003WL020319 ANISH KUMAR 00354 PUNB0665900 2130 2130 Processed 03/05/2023 1173191602 ANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jakholi UT-06-003-085-001/495
(DARMOLA) 		3506003000NRG23310320230093963 31/03/2023 RASHMI DEVI 3506003WL020319 RASHMI DEVI 00354 PUNB0665900 2130 2130 Processed 03/05/2023 1173191682 RASHMI DEVI CANARA BANK(508532)
17 Jakholi UT-06-003-085-001/499
(DARMOLA) 		3506003000NRG23310320230093964 31/03/2023 beena 3506003WL020319 beena 00354 PUNB0665900 1917 1917 Processed 03/05/2023 1173191599 BEENA DEVI PUNJAB & SIND BANK(607087)
18 Jakholi UT-06-003-090-001/121-A
(BANSI) 		3506003000NRG23310320230093938 31/03/2023 denish 3506003WL020314 denish 00354 PUNB0665900 1278 1278 Processed 03/05/2023 1173191601 DINESH SINGH S/O ALAM SINGH PUNJAB NATIONAL BANK(508568)
19 Jakholi UT-06-003-090-001/15-A
(BANSI) 		3506003000NRG23310320230093932 31/03/2023 Parmeela devi 3506003WL020313 Parmeela devi 00354 PUNB0665900 2130 2130 Processed 03/05/2023 1173191600 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
20 Jakholi UT-06-003-090-001/243
(BANSI) 		3506003000NRG23310320230093931 31/03/2023 Deepa Devi 3506003WL020312 Deepa Devi 00354 PUNB0665900 1491 1491 Processed 03/05/2023 1173191597 DEEPA PUNJAB NATIONAL BANK(508568)
SubTotal 11076 11076
21 Jakholi UT-06-003-018-001/140-A
(DANKOT) 		3506003000NRG23310320230093957 31/03/2023 JAYENDRA SINGH 3506003WL020318 JAYENDRA SINGH 00354 PUNB0693300 1917 1917 Processed 03/05/2023 1173191603 JAYENDRSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
22 Jakholi UT-06-003-018-001/230-A
(DANKOT) 		3506003000NRG23310320230093951 31/03/2023 anil singh 3506003WL020317 anil singh 00354 PUNB0693300 2556 2556 Processed 03/05/2023 1173191681 ANIL SINGH AXIS BANK(607153)
23 Jakholi UT-06-003-020-001/1-A
(KUDI) 		3506003000NRG23310320230094004 31/03/2023 RAJENDRA SINGH 3506003WL020328 RAJENDRA SINGH 00354 PUNB0693300 1917 1917 Processed 03/05/2023 1173191688 RAJENDRA SINGH S/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
24 Jakholi UT-06-003-020-001/5-A
(KUDI) 		3506003000NRG23310320230094007 31/03/2023 yogesh 3506003WL020328 yogesh 00354 PUNB0693300 1917 1917 Processed 03/05/2023 1173191605 YOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
25 Jakholi UT-06-003-056-001/145-A
(MUSADHUNG) 		3506003000NRG23310320230093993 31/03/2023 anuj Goshami 3506003WL020325 anuj Goshami 00354 PUNB0693300 1065 1065 Processed 03/05/2023 1173191680 TANUJ GOSWAMI PUNJAB NATIONAL BANK(508568)
26 Jakholi UT-06-003-056-001/145-A
(MUSADHUNG) 		3506003000NRG23310320230093992 31/03/2023 VIRENDRA PRASAD 3506003WL020325 VIRENDRA PRASAD 00354 PUNB0693300 1065 1065 Processed 03/05/2023 1173191604 Mr. VIRENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10437 10437
27 Jakholi UT-06-003-024-001/62-A
(BAKSEER) 		3506003000NRG23310320230093918 31/03/2023 PUSHPA DEVI 3506003WL020310 PUSHPA DEVI 00354 PUNB0786300 2343 2343 Processed 03/05/2023 1173191679 PUSHPA DEVI W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
28 Jakholi UT-06-003-018-001/125-A
(DANKOT) 		3506003000NRG23310320230093953 31/03/2023 ram shing 3506003WL020318 ram shing 00415 SBIN0003568 1917 1917 Processed 03/05/2023 1173191627 MR RAM SINGH STATE BANK OF INDIA(508548)
29 Jakholi UT-06-003-018-001/133-A
(DANKOT) 		3506003000NRG23310320230093956 31/03/2023 RAJANI DEVI 3506003WL020318 RAJANI DEVI 00415 SBIN0003568 1917 1917 Processed 03/05/2023 1173191698 MRS RAJNI DEVI PANWAR STATE BANK OF INDIA(508548)
30 Jakholi UT-06-003-020-001/75-A
(KUDI) 		3506003000NRG23310320230094010 31/03/2023 sirmati 3506003WL020328 sirmati 00415 SBIN0003568 1917 1917 Processed 03/05/2023 1173191744 MRS SHRIMATI DEVI STATE BANK OF INDIA(508548)
31 Jakholi UT-06-003-036-001/104-A
(DOBHA) 		3506003000NRG23310320230093988 31/03/2023 vimla devi 3506003WL020324 vimla devi 00415 SBIN0003568 2130 2130 Processed 03/05/2023 1173191738 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
32 Jakholi UT-06-003-036-001/115-A
(DOBHA) 		3506003000NRG23310320230093989 31/03/2023 rekha devi 3506003WL020324 rekha devi 00415 SBIN0003568 2130 2130 Processed 03/05/2023 1173191749 MS REKHA STATE BANK OF INDIA(508548)
33 Jakholi UT-06-003-036-001/124-A
(DOBHA) 		3506003000NRG23310320230093990 31/03/2023 semma 3506003WL020324 semma 00415 SBIN0003568 2130 2130 Processed 03/05/2023 1173191594 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
34 Jakholi UT-06-003-051-001/128-A
(LALUDI) 		3506003000NRG23300320230093613 31/03/2023 Sunita devi 3506003WL020256 Sunita devi 00415 SBIN0003568 2343 2343 Processed 03/05/2023 1173191656 MR YUDHVIR SINGH STATE BANK OF INDIA(508548)
35 Jakholi UT-06-003-051-001/140-A
(LALUDI) 		3506003000NRG23300320230093595 31/03/2023 Sudheer 3506003WL020253 Sudheer 00415 SBIN0003568 213 213 Processed 03/05/2023 1173191715 SUDHIR S/O MR RIKESHWAR BANK OF INDIA(508505)
36 Jakholi UT-06-003-056-001/145-A
(MUSADHUNG) 		3506003000NRG23310320230093994 31/03/2023 arun gosami 3506003WL020325 arun gosami 00415 SBIN0003568 1065 1065 Processed 03/05/2023 1173191686 ARUN GOSWAMI UNION BANK OF INDIA(508500)
37 Jakholi UT-06-003-067-001/63-A
(KUMADI) 		3506003000NRG23310320230093995 31/03/2023 kamala devi 3506003WL020325 kamala devi 00415 SBIN0003568 1065 1065 Processed 03/05/2023 1173191618 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
38 Jakholi UT-06-003-078-001/14-A
(FALATI) 		3506003000NRG23310320230093997 31/03/2023 kanwari devi 3506003WL020325 kanwari devi 00415 SBIN0003568 1065 1065 Processed 03/05/2023 1173191720 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
39 Jakholi UT-06-003-078-001/14-A
(FALATI) 		3506003000NRG23310320230093998 31/03/2023 Manoj Singh 3506003WL020325 Manoj Singh 00415 SBIN0003568 1065 1065 Processed 03/05/2023 1173191626 MR MANOJ SINGH STATE BANK OF INDIA(508548)
SubTotal 18957 18957
40 Jakholi UT-06-003-040-001/200
(BHATWADI) 		3506003000NRG23310320230093947 31/03/2023 Devchand 3506003WL020315 Devchand 00415 SBIN0006213 2982 2982 Processed 03/05/2023 1173191752 MS DEV CHANDRA STATE BANK OF INDIA(508548)
41 Jakholi UT-06-003-048-001/10-A
(BACHWAD) 		3506003000NRG23300320230093581 31/03/2023 mohan singh 3506003WL020251 mohan singh 00415 SBIN0006213 852 852 Processed 03/05/2023 1173191699 MR MOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
42 Jakholi UT-06-003-048-001/11-A
(BACHWAD) 		3506003000NRG23300320230093582 31/03/2023 anusoya 3506003WL020251 anusoya 00415 SBIN0006213 852 852 Processed 03/05/2023 1173191615 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
43 Jakholi UT-06-003-048-001/16-A
(BACHWAD) 		3506003000NRG23300320230093583 31/03/2023 soorat singh 3506003WL020251 soorat singh 00415 SBIN0006213 852 852 Processed 03/05/2023 1173191628 MR SOORAT SINGH STATE BANK OF INDIA(508548)
44 Jakholi UT-06-003-048-001/223-A
(BACHWAD) 		3506003000NRG23300320230093579 31/03/2023 sangeeta devi 3506003WL020250 sangeeta devi 00415 SBIN0006213 1704 1704 Processed 03/05/2023 1173191700 SANGEETA DEVI PUNJAB & SIND BANK(607087)
45 Jakholi UT-06-003-048-001/224-A
(BACHWAD) 		3506003000NRG23300320230093580 31/03/2023 reja devi 3506003WL020250 reja devi 00415 SBIN0006213 1704 1704 Processed 03/05/2023 1173191614 MRS REJA DEVI STATE BANK OF INDIA(508548)
46 Jakholi UT-06-003-048-001/254-A
(BACHWAD) 		3506003000NRG23300320230093587 31/03/2023 aruna rawat 3506003WL020251 aruna rawat 00415 SBIN0006213 852 852 Processed 03/05/2023 1173191595 ARUNA D/O KULDEEP SINGH UNION BANK OF INDIA(508500)
47 Jakholi UT-06-003-048-001/254-A
(BACHWAD) 		3506003000NRG23300320230093588 31/03/2023 beer vikram singh 3506003WL020251 beer vikram singh 00415 SBIN0006213 852 852 Processed 03/05/2023 1173191702 MR BEER VIKRAM SINGH STATE BANK OF INDIA(508548)
48 Jakholi UT-06-003-048-001/90
(BACHWAD) 		3506003000NRG23310320230093912 31/03/2023 vimla devi 3506003WL020308 vimla devi 00415 SBIN0006213 1491 1491 Processed 03/05/2023 1173191657 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
49 Jakholi UT-06-003-049-001/17-A
(KOTHIYADA) 		3506003000NRG23310320230094001 31/03/2023 RAJESHWARI DEVI 3506003WL020327 RAJESHWARI DEVI 00415 SBIN0006213 1917 1917 Processed 03/05/2023 1173191631 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
50 Jakholi UT-06-003-049-001/27-A
(KOTHIYADA) 		3506003000NRG23310320230094002 31/03/2023 Pooja Devi 3506003WL020327 Pooja Devi 00415 SBIN0006213 1917 1917 Processed 03/05/2023 1173191635 MRS POOJA STATE BANK OF INDIA(508548)
51 Jakholi UT-06-003-050-001/180
(MAYALI) 		3506003000NRG23300320230093618 31/03/2023 RAJESHWARI DEVI 3506003WL020257 RAJESHWARI DEVI 00415 SBIN0006213 2343 2343 Processed 03/05/2023 1173191726 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
52 Jakholi UT-06-003-050-001/201-A
(MAYALI) 		3506003000NRG23300320230093639 31/03/2023 KHUSHAL SINGH 3506003WL020261 KHUSHAL SINGH 00415 SBIN0006213 1917 1917 Processed 03/05/2023 1173191661 MR KHUSAL SINGH STATE BANK OF INDIA(508548)
53 Jakholi UT-06-003-050-001/284-A
(MAYALI) 		3506003000NRG23300320230093640 31/03/2023 Dhanpal Singh 3506003WL020261 Dhanpal Singh 00415 SBIN0006213 1917 1917 Processed 03/05/2023 1173191701 MR DHANPAL SINGH STATE BANK OF INDIA(508548)
54 Jakholi UT-06-003-051-001/1-A
(LALUDI) 		3506003000NRG23300320230093592 31/03/2023 Guru prashad 3506003WL020253 Guru prashad 00415 SBIN0006213 213 213 Processed 03/05/2023 1173191658 MR GURU PRASAD STATE BANK OF INDIA(508548)
55 Jakholi UT-06-003-051-001/115-A
(LALUDI) 		3506003000NRG23300320230093619 31/03/2023 Basanti devi 3506003WL020257 Basanti devi 00415 SBIN0006213 2343 2343 Processed 03/05/2023 1173191706 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
56 Jakholi UT-06-003-051-001/120-A
(LALUDI) 		3506003000NRG23300320230093620 31/03/2023 Deepak Kumar 3506003WL020257 Deepak Kumar 00415 SBIN0006213 2343 2343 Processed 03/05/2023 1173191622 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
57 Jakholi UT-06-003-051-001/122-A
(LALUDI) 		3506003000NRG23300320230093593 31/03/2023 Anju Devi 3506003WL020253 Anju Devi 00415 SBIN0006213 2982 2982 Processed 03/05/2023 1173191634 MRS ANJU DEVI STATE BANK OF INDIA(508548)
58 Jakholi UT-06-003-051-001/122-A
(LALUDI) 		3506003000NRG23300320230093610 31/03/2023 Bhaga Devi 3506003WL020255 Bhaga Devi 00415 SBIN0006213 2982 2982 Processed 03/05/2023 1173191714 MS BHAG DEVI STATE BANK OF INDIA(508548)
59 Jakholi UT-06-003-051-001/123-A
(LALUDI) 		3506003000NRG23300320230093594 31/03/2023 Meena Devi 3506003WL020253 Meena Devi 00415 SBIN0006213 2982 2982 Processed 03/05/2023 1173191621 MRS MEENA DEVI STATE BANK OF INDIA(508548)
60 Jakholi UT-06-003-051-001/143-A
(LALUDI) 		3506003000NRG23300320230093621 31/03/2023 SARASHWATI DEVI 3506003WL020257 SARASHWATI DEVI 00415 SBIN0006213 2343 2343 Processed 03/05/2023 1173191645 MRS SARASWATI STATE BANK OF INDIA(508548)
61 Jakholi UT-06-003-051-001/17-A
(LALUDI) 		3506003000NRG23300320230093641 31/03/2023 Dhiraju Lal 3506003WL020262 Dhiraju Lal 00415 SBIN0006213 2343 2343 Processed 03/05/2023 1173191705 DHIRJULALSOMUSSALAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
62 Jakholi UT-06-003-051-001/18-A
(LALUDI) 		3506003000NRG23300320230093642 31/03/2023 Roshani devi 3506003WL020262 Roshani devi 00415 SBIN0006213 2343 2343 Processed 03/05/2023 1173191687 ROSHANIWOSHERSI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
63 Jakholi UT-06-003-051-001/181-A
(LALUDI) 		3506003000NRG23300320230093622 31/03/2023 khajani Devi 3506003WL020257 khajani Devi 00415 SBIN0006213 2343 2343 Processed 03/05/2023 1173191624 MRS KHAJANI DEVI STATE BANK OF INDIA(508548)
64 Jakholi UT-06-003-051-001/189-A
(LALUDI) 		3506003000NRG23300320230093597 31/03/2023 sartia devi 3506003WL020253 sartia devi 00415 SBIN0006213 2982 2982 Processed 03/05/2023 1173191721 MRS SARITA DEVI STATE BANK OF INDIA(508548)
65 Jakholi UT-06-003-051-001/191-A
(LALUDI) 		3506003000NRG23300320230093598 31/03/2023 Bhagwati Devi 3506003WL020253 Bhagwati Devi 00415 SBIN0006213 2982 2982 Processed 03/05/2023 1173191733 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
66 Jakholi UT-06-003-051-001/291-A
(LALUDI) 		3506003000NRG23300320230093643 31/03/2023 MUNNI DEVI 3506003WL020262 MUNNI DEVI 00415 SBIN0006213 2343 2343 Processed 03/05/2023 1173191625 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
67 Jakholi UT-06-003-051-001/298-A
(LALUDI) 		3506003000NRG23300320230093623 31/03/2023 Pushpa Devi 3506003WL020257 Pushpa Devi 00415 SBIN0006213 2343 2343 Processed 03/05/2023 1173191745 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
68 Jakholi UT-06-003-051-001/309-A
(LALUDI) 		3506003000NRG23300320230093599 31/03/2023 Madhu Devi 3506003WL020253 Madhu Devi 00415 SBIN0006213 2982 2982 Processed 03/05/2023 1173191734 MRS MADHU STATE BANK OF INDIA(508548)
69 Jakholi UT-06-003-051-001/313
(LALUDI) 		3506003000NRG23300320230093614 31/03/2023 GAURA DEVI 3506003WL020256 GAURA DEVI 00415 SBIN0006213 2343 2343 Processed 03/05/2023 1173191724 MRS GAURA DEVI STATE BANK OF INDIA(508548)
70 Jakholi UT-06-003-051-001/314
(LALUDI) 		3506003000NRG23300320230093624 31/03/2023 diksha bhandari 3506003WL020257 diksha bhandari 00415 SBIN0006213 2343 2343 Processed 03/05/2023 1173191728 MS DEEKSHA BHANDARI STATE BANK OF INDIA(508548)
71 Jakholi UT-06-003-051-001/315
(LALUDI) 		3506003000NRG23300320230093600 31/03/2023 pinki devi 3506003WL020253 pinki devi 00415 SBIN0006213 2982 2982 Processed 03/05/2023 1173191741 MR PINKI STATE BANK OF INDIA(508548)
72 Jakholi UT-06-003-051-001/327-A
(LALUDI) 		3506003000NRG23300320230093625 31/03/2023 NITESH BHANDARI 3506003WL020257 NITESH BHANDARI 00415 SBIN0006213 2343 2343 Processed 03/05/2023 1173191704 MR NITESH BHANDARI STATE BANK OF INDIA(508548)
73 Jakholi UT-06-003-051-001/34-A
(LALUDI) 		3506003000NRG23300320230093645 31/03/2023 Geeta Devi 3506003WL020262 Geeta Devi 00415 SBIN0006213 2343 2343 Processed 03/05/2023 1173191743 MRS GEETA DEVI STATE BANK OF INDIA(508548)
74 Jakholi UT-06-003-051-001/38-A
(LALUDI) 		3506003000NRG23300320230093629 31/03/2023 Vikram singh 3506003WL020258 Vikram singh 00415 SBIN0006213 1065 1065 Processed 03/05/2023 1173191723 MR VIKRAM STATE BANK OF INDIA(508548)
75 Jakholi UT-06-003-051-001/40-A
(LALUDI) 		3506003000NRG23300320230093615 31/03/2023 UMMEDU LAL 3506003WL020256 UMMEDU LAL 00415 SBIN0006213 2343 2343 Processed 03/05/2023 1173191663 MR UMMEDU LAL STATE BANK OF INDIA(508548)
76 Jakholi UT-06-003-051-001/43-A
(LALUDI) 		3506003000NRG23300320230093589 31/03/2023 Rekha Devi 3506003WL020252 Rekha Devi 00415 SBIN0006213 2982 2982 Rejected 03/05/2023 1173191665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 Jakholi UT-06-003-051-001/44-A
(LALUDI) 		3506003000NRG23300320230093590 31/03/2023 Subnesh 3506003WL020252 Subnesh 00415 SBIN0006213 2982 2982 Processed 03/05/2023 1173191710 MR SUBNESH STATE BANK OF INDIA(508548)
78 Jakholi UT-06-003-051-001/51-A
(LALUDI) 		3506003000NRG23300320230093616 31/03/2023 Bhuma Devi 3506003WL020256 Bhuma Devi 00415 SBIN0006213 2343 2343 Processed 03/05/2023 1173191660 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
79 Jakholi UT-06-003-051-001/52-A
(LALUDI) 		3506003000NRG23300320230093617 31/03/2023 AMEER CHAND 3506003WL020256 AMEER CHAND 00415 SBIN0006213 2343 2343 Processed 03/05/2023 1173191709 MR AMEER CHAND STATE BANK OF INDIA(508548)
80 Jakholi UT-06-003-051-001/63-A
(LALUDI) 		3506003000NRG23300320230093626 31/03/2023 Beeja Devi 3506003WL020257 Beeja Devi 00415 SBIN0006213 2343 2343 Processed 03/05/2023 1173191664 MRS VEEJA DEVI STATE BANK OF INDIA(508548)
81 Jakholi UT-06-003-051-001/67-A
(LALUDI) 		3506003000NRG23300320230093591 31/03/2023 Tula Lal 3506003WL020252 Tula Lal 00415 SBIN0006213 2982 2982 Processed 03/05/2023 1173191662 MR TULA MOHAN STATE BANK OF INDIA(508548)
82 Jakholi UT-06-003-051-001/77-A
(LALUDI) 		3506003000NRG23300320230093612 31/03/2023 sundari devi 3506003WL020255 sundari devi 00415 SBIN0006213 2982 2982 Processed 03/05/2023 1173191651 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
83 Jakholi UT-06-003-052-001/28-A
(DEWAL) 		3506003000NRG23310320230093967 31/03/2023 DINESH PRASAD 3506003WL020320 DINESH PRASAD 00415 SBIN0006213 1065 1065 Processed 03/05/2023 1173191719 DINESHPRASADSOMAOLARAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
84 Jakholi UT-06-003-053-001/71-A
(BAJEERA) 		3506003000NRG23310320230093913 31/03/2023 GAJENDRA 3506003WL020309 GAJENDRA 00415 SBIN0006213 1065 1065 Processed 03/05/2023 1173191654 MR GAJENDRA STATE BANK OF INDIA(508548)
85 Jakholi UT-06-003-053-001/71-A
(BAJEERA) 		3506003000NRG23310320230093914 31/03/2023 SAMPATI DEVI 3506003WL020309 SAMPATI DEVI 00415 SBIN0006213 1065 1065 Processed 03/05/2023 1173191640 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
86 Jakholi UT-06-003-053-001/75
(BAJEERA) 		3506003000NRG23310320230093916 31/03/2023 Bashi Devi 3506003WL020309 Bashi Devi 00415 SBIN0006213 1065 1065 Processed 03/05/2023 1173191750 MASTER BASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 97980 97980
87 Jakholi UT-06-003-024-001/136-A
(BAKSEER) 		3506003000NRG23310320230093923 31/03/2023 DINESH LAL 3506003WL020311 DINESH LAL 00415 SBIN0006736 1065 1065 Processed 03/05/2023 1173191703 DINESHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
88 Jakholi UT-06-003-024-001/173-A
(BAKSEER) 		3506003000NRG23310320230093928 31/03/2023 Umed Singh 3506003WL020311 Umed Singh 00415 SBIN0006736 1065 1065 Rejected 03/05/2023 1173191630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Jakholi UT-06-003-025-001/140-A
(BHUNALGANW) 		3506003000NRG23310320230093949 31/03/2023 ANIL KUMAR 3506003WL020316 ANIL KUMAR 00415 SBIN0006736 2130 2130 Processed 03/05/2023 1173191650 MR ANIL KUMAR BAIRWAN SO SH RAM LAL BAIR STATE BANK OF INDIA(508548)
SubTotal 4260 4260
90 Jakholi UT-06-003-015-002/10-A
(KWEELA) 		3506003000NRG23310320230094012 31/03/2023 VINOD SINGH 3506003WL020329 VINOD SINGH 00415 SBIN0007131 2130 2130 Processed 03/05/2023 1173191666 MR VINOD SINGH PANWAR STATE BANK OF INDIA(508548)
91 Jakholi UT-06-003-063-001/90-B
(LONGA) 		3506003000NRG23310320230094034 31/03/2023 KUDUM DEVI 3506003WL020332 KUDUM DEVI 00415 SBIN0007131 639 639 Processed 03/05/2023 1173191712 MR ARVIND SINGH STATE BANK OF INDIA(508548)
92 Jakholi UT-06-003-090-001/210-A
(BANSI) 		3506003000NRG23310320230093942 31/03/2023 sashi devi 3506003WL020314 sashi devi 00415 SBIN0007131 1278 1278 Processed 03/05/2023 1173191730 SHASHIDEVIWOVASUDEVSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
93 Jakholi UT-06-003-090-001/97-A
(BANSI) 		3506003000NRG23310320230093936 31/03/2023 GUDDI DEVI 3506003WL020313 GUDDI DEVI 00415 SBIN0007131 2130 2130 Processed 03/05/2023 1173191616 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 6177 6177
94 Jakholi UT-06-003-090-001/105-A
(BANSI) 		3506003000NRG23310320230093937 31/03/2023 JAYBEER SINGH 3506003WL020314 JAYBEER SINGH 00415 SBIN0007280 1278 1278 Processed 03/05/2023 1173191617 MASTER JAIBEER SINGH STATE BANK OF INDIA(508548)
95 Jakholi UT-06-003-090-001/205-A
(BANSI) 		3506003000NRG23310320230093941 31/03/2023 ARUNA SINGH 3506003WL020314 ARUNA SINGH 00415 SBIN0007280 1278 1278 Processed 03/05/2023 1173191636 MR ARUN SINGH STATE BANK OF INDIA(508548)
96 Jakholi UT-06-003-090-001/220-A
(BANSI) 		3506003000NRG23310320230093943 31/03/2023 vikram singh 3506003WL020314 vikram singh 00415 SBIN0007280 1278 1278 Processed 03/05/2023 1173191637 MR VIKRAM SINGH RAWAT STATE BANK OF INDIA(508548)
97 Jakholi UT-06-003-090-001/36-A
(BANSI) 		3506003000NRG23310320230093934 31/03/2023 KAMLA DEVI 3506003WL020313 KAMLA DEVI 00415 SBIN0007280 2130 2130 Processed 03/05/2023 1173191697 MR PRATAP SINGH DHANAI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
98 Jakholi UT-06-003-049-001/11-A
(KOTHIYADA) 		3506003000NRG23310320230094000 31/03/2023 SUSHILA DEVI 3506003WL020327 SUSHILA DEVI 00415 SBIN0011502 1917 1917 Processed 03/05/2023 1173191623 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
99 Jakholi UT-06-003-049-002/142-A
(KOTHIYADA) 		3506003000NRG23310320230094003 31/03/2023 Rajeshwari Devi 3506003WL020327 Rajeshwari Devi 00415 SBIN0011502 1917 1917 Processed 03/05/2023 1173191736 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
100 Jakholi UT-06-003-050-001/109-A
(MAYALI) 		3506003000NRG23300320230093633 31/03/2023 ROSHANI DEVI 3506003WL020260 ROSHANI DEVI 00415 SBIN0011502 2556 2556 Processed 03/05/2023 1173191716 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
101 Jakholi UT-06-003-050-001/120-A
(MAYALI) 		3506003000NRG23300320230093638 31/03/2023 SARSWATI DEVI 3506003WL020261 SARSWATI DEVI 00415 SBIN0011502 1917 1917 Processed 03/05/2023 1173191746 MRS SARASVATI STATE BANK OF INDIA(508548)
102 Jakholi UT-06-003-050-001/255-A
(MAYALI) 		3506003000NRG23300320230093634 31/03/2023 priya devi 3506003WL020260 priya devi 00415 SBIN0011502 2556 2556 Processed 03/05/2023 1173191659 MRS PRIYA DEVI STATE BANK OF INDIA(508548)
103 Jakholi UT-06-003-050-001/256-A
(MAYALI) 		3506003000NRG23300320230093635 31/03/2023 Rakhcha Devi 3506003WL020260 Rakhcha Devi 00415 SBIN0011502 2556 2556 Processed 03/05/2023 1173191632 RAKSHADEVIWOSUMITRAJ TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
104 Jakholi UT-06-003-050-001/74-A
(MAYALI) 		3506003000NRG23300320230093636 31/03/2023 Birdas 3506003WL020260 Birdas 00415 SBIN0011502 2556 2556 Processed 03/05/2023 1173191652 MR BIR DAS STATE BANK OF INDIA(508548)
105 Jakholi UT-06-003-050-001/74-A
(MAYALI) 		3506003000NRG23300320230093637 31/03/2023 SURJI DEVI 3506003WL020260 SURJI DEVI 00415 SBIN0011502 2556 2556 Processed 03/05/2023 1173191633 MRS SURJI DEVI STATE BANK OF INDIA(508548)
106 Jakholi UT-06-003-051-001/193-A
(LALUDI) 		3506003000NRG23300320230093628 31/03/2023 JAGADEESH LAL 3506003WL020258 JAGADEESH LAL 00415 SBIN0011502 1065 1065 Processed 03/05/2023 1173191638 MR JAGADEESH LAL STATE BANK OF INDIA(508548)
107 Jakholi UT-06-003-051-001/193-A
(LALUDI) 		3506003000NRG23300320230093627 31/03/2023 RAJANA DEVI 3506003WL020258 RAJANA DEVI 00415 SBIN0011502 1065 1065 Processed 03/05/2023 1173191737 MRS RAJANA DEVI STATE BANK OF INDIA(508548)
108 Jakholi UT-06-003-051-001/34-A
(LALUDI) 		3506003000NRG23300320230093644 31/03/2023 Dhanbir Lal 3506003WL020262 Dhanbir Lal 00415 SBIN0011502 2343 2343 Processed 03/05/2023 1173191655 MR DHANBIR LAL STATE BANK OF INDIA(508548)
109 Jakholi UT-06-003-051-001/5-A
(LALUDI) 		3506003000NRG23300320230093646 31/03/2023 Dwarika Prssad 3506003WL020262 Dwarika Prssad 00415 SBIN0011502 2343 2343 Processed 03/05/2023 1173191729 MR DWARIKA PRASAD KOTHARI STATE BANK OF INDIA(508548)
110 Jakholi UT-06-003-051-001/7-A
(LALUDI) 		3506003000NRG23300320230093647 31/03/2023 Anusuya Devi 3506003WL020262 Anusuya Devi 00415 SBIN0011502 2343 2343 Processed 03/05/2023 1173191648 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
111 Jakholi UT-06-003-054-001/125-A
(UROLI) 		3506003000NRG23310320230093970 31/03/2023 PARMESHWARI DEVI 3506003WL020321 PARMESHWARI DEVI 00415 SBIN0011502 1491 1491 Processed 03/05/2023 1173191653 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
112 Jakholi UT-06-003-054-001/178
(UROLI) 		3506003000NRG23310320230093971 31/03/2023 ramesh singh rana 3506003WL020321 ramesh singh rana 00415 SBIN0011502 1491 1491 Processed 03/05/2023 1173191739 MR RAMESH SINGH RANA STATE BANK OF INDIA(508548)
113 Jakholi UT-06-003-054-001/181-A
(UROLI) 		3506003000NRG23310320230093972 31/03/2023 MAYA DEVI 3506003WL020321 MAYA DEVI 00415 SBIN0011502 1491 1491 Processed 03/05/2023 1173191747 MRS MAYA DEV I STATE BANK OF INDIA(508548)
114 Jakholi UT-06-003-054-002/104
(UROLI) 		3506003000NRG23310320230093973 31/03/2023 RAJKUMARI DEVI 3506003WL020321 RAJKUMARI DEVI 00415 SBIN0011502 1491 1491 Processed 03/05/2023 1173191619 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
115 Jakholi UT-06-003-054-002/108
(UROLI) 		3506003000NRG23310320230093976 31/03/2023 KUNTI DEVI 3506003WL020321 KUNTI DEVI 00415 SBIN0011502 1491 1491 Processed 03/05/2023 1173191748 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Jakholi UT-06-003-054-002/164
(UROLI) 		3506003000NRG23310320230093977 31/03/2023 GITA DEVI 3506003WL020321 GITA DEVI 00415 SBIN0011502 1491 1491 Processed 03/05/2023 1173191753 MRS GEETA DEVI STATE BANK OF INDIA(508548)
117 Jakholi UT-06-003-054-002/165
(UROLI) 		3506003000NRG23310320230093978 31/03/2023 NANDESWARI DEVI 3506003WL020321 NANDESWARI DEVI 00415 SBIN0011502 1491 1491 Processed 03/05/2023 1173191751 MRS NARVADESHWARI DEVI STATE BANK OF INDIA(508548)
118 Jakholi UT-06-003-054-002/86-A
(UROLI) 		3506003000NRG23310320230093979 31/03/2023 basanti devi 3506003WL020321 basanti devi 00415 SBIN0011502 1491 1491 Processed 03/05/2023 1173191722 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
119 Jakholi UT-06-003-054-002/92-A
(UROLI) 		3506003000NRG23310320230093980 31/03/2023 LAXMI DEVI 3506003WL020321 LAXMI DEVI 00415 SBIN0011502 1491 1491 Processed 03/05/2023 1173191742 MRS LAXMI STATE BANK OF INDIA(508548)
120 Jakholi UT-06-003-054-002/94-A
(UROLI) 		3506003000NRG23310320230093981 31/03/2023 Mamata Devi 3506003WL020321 Mamata Devi 00415 SBIN0011502 1491 1491 Processed 03/05/2023 1173191641 MRS MAMTA STATE BANK OF INDIA(508548)
121 Jakholi UT-06-003-054-002/96-A
(UROLI) 		3506003000NRG23310320230093982 31/03/2023 MAYA DEVI 3506003WL020321 MAYA DEVI 00415 SBIN0011502 1491 1491 Processed 03/05/2023 1173191629 MRS MAYA DEVI STATE BANK OF INDIA(508548)
122 Jakholi UT-06-003-054-002/98-A
(UROLI) 		3506003000NRG23310320230093983 31/03/2023 Kamala Devi 3506003WL020321 Kamala Devi 00415 SBIN0011502 1491 1491 Processed 03/05/2023 1173191646 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
123 Jakholi UT-06-003-061-001/88-A
(GHARADA) 		3506003000NRG23310320230093999 31/03/2023 JABRUU LAL 3506003WL020326 JABRUU LAL 00415 SBIN0011502 2343 2343 Processed 03/05/2023 1173191713 MR JABRU LAL STATE BANK OF INDIA(508548)
124 Jakholi UT-06-003-062-001/118-A
(MAKHET) 		3506003000NRG23300320230093630 31/03/2023 Rekha Devi 3506003WL020259 Rekha Devi 00415 SBIN0011502 1917 1917 Processed 03/05/2023 1173191707 MASTER MOHIT RAWAT UNG REKHA DEVI STATE BANK OF INDIA(508548)
125 Jakholi UT-06-003-062-001/136-A
(MAKHET) 		3506003000NRG23300320230093631 31/03/2023 geeta devi 3506003WL020259 geeta devi 00415 SBIN0011502 1917 1917 Processed 03/05/2023 1173191643 MRS GEETA DEVI STATE BANK OF INDIA(508548)
126 Jakholi UT-06-003-062-001/57-A
(MAKHET) 		3506003000NRG23300320230093632 31/03/2023 Makan Singh 3506003WL020259 Makan Singh 00415 SBIN0011502 1917 1917 Processed 03/05/2023 1173191649 MR MAKAN SINGH STATE BANK OF INDIA(508548)
127 Jakholi UT-06-003-063-001/122-A
(LONGA) 		3506003000NRG23310320230094029 31/03/2023 Urmila Devi 3506003WL020332 Urmila Devi 00415 SBIN0011502 1917 1917 Processed 03/05/2023 1173191718 MRS URMILA DEVI STATE BANK OF INDIA(508548)
128 Jakholi UT-06-003-063-001/145-A
(LONGA) 		3506003000NRG23310320230094020 31/03/2023 ROSHANI DEVI 3506003WL020331 ROSHANI DEVI 00415 SBIN0011502 1704 1704 Processed 03/05/2023 1173191731 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
129 Jakholi UT-06-003-063-001/148-A
(LONGA) 		3506003000NRG23310320230094021 31/03/2023 SARITA DEVI 3506003WL020331 SARITA DEVI 00415 SBIN0011502 1704 1704 Processed 03/05/2023 1173191740 MRS SARITA DEVI STATE BANK OF INDIA(508548)
130 Jakholi UT-06-003-063-001/165
(LONGA) 		3506003000NRG23310320230094022 31/03/2023 vijya devi 3506003WL020331 vijya devi 00415 SBIN0011502 1704 1704 Processed 03/05/2023 1173191725 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
131 Jakholi UT-06-003-063-001/29-A
(LONGA) 		3506003000NRG23310320230094040 31/03/2023 JASHI DEVI 3506003WL020333 JASHI DEVI 00415 SBIN0011502 1278 1278 Processed 03/05/2023 1173191717 MRS JASI DEVI STATE BANK OF INDIA(508548)
132 Jakholi UT-06-003-063-001/30-A
(LONGA) 		3506003000NRG23310320230094030 31/03/2023 MANGLA DEVI 3506003WL020332 MANGLA DEVI 00415 SBIN0011502 1917 1917 Processed 03/05/2023 1173191644 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
133 Jakholi UT-06-003-063-001/35-A
(LONGA) 		3506003000NRG23310320230094031 31/03/2023 VIKRAM SINGH 3506003WL020332 VIKRAM SINGH 00415 SBIN0011502 1917 1917 Processed 03/05/2023 1173191708 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
134 Jakholi UT-06-003-063-001/36-A
(LONGA) 		3506003000NRG23310320230094032 31/03/2023 DEEPA DEVI 3506003WL020332 DEEPA DEVI 00415 SBIN0011502 1917 1917 Processed 03/05/2023 1173191620 MRS DEEPA DEVI KATHAIT STATE BANK OF INDIA(508548)
135 Jakholi UT-06-003-063-001/46-A
(LONGA) 		3506003000NRG23310320230094033 31/03/2023 CHOTI DEVI 3506003WL020332 CHOTI DEVI 00415 SBIN0011502 1917 1917 Processed 03/05/2023 1173191735 MRS CHOTI DEVI STATE BANK OF INDIA(508548)
136 Jakholi UT-06-003-063-001/62-A
(LONGA) 		3506003000NRG23310320230094024 31/03/2023 siv singh kathaith 3506003WL020331 siv singh kathaith 00415 SBIN0011502 1917 1917 Processed 03/05/2023 1173191647 MR SHIV SINGH KATHAITH STATE BANK OF INDIA(508548)
137 Jakholi UT-06-003-063-001/69-A
(LONGA) 		3506003000NRG23310320230094026 31/03/2023 kavita devi 3506003WL020331 kavita devi 00415 SBIN0011502 1917 1917 Processed 03/05/2023 1173191727 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
138 Jakholi UT-06-003-063-001/69-A
(LONGA) 		3506003000NRG23310320230094025 31/03/2023 Vijay ram 3506003WL020331 Vijay ram 00415 SBIN0011502 1917 1917 Processed 03/05/2023 1173191642 MR VIJAY RAM STATE BANK OF INDIA(508548)
139 Jakholi UT-06-003-063-001/83-A
(LONGA) 		3506003000NRG23310320230094027 31/03/2023 PAYARI DEVI 3506003WL020331 PAYARI DEVI 00415 SBIN0011502 426 426 Processed 03/05/2023 1173191732 MRS PYARI DEVI STATE BANK OF INDIA(508548)
140 Jakholi UT-06-003-063-001/91-A
(LONGA) 		3506003000NRG23310320230094028 31/03/2023 sushila devi 3506003WL020331 sushila devi 00415 SBIN0011502 1917 1917 Processed 03/05/2023 1173191711 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 77745 77745
141 Jakholi UT-06-003-054-002/105
(UROLI) 		3506003000NRG23310320230093974 31/03/2023 kushmalata 3506003WL020321 kushmalata 00468 UBIN0540439 1491 1491 Processed 03/05/2023 1173191593 KUSUMLATA W/O MANOJ MAMGAIN UNION BANK OF INDIA(508500)
142 Jakholi UT-06-003-054-002/107-A
(UROLI) 		3506003000NRG23310320230093975 31/03/2023 SANGEETA DEVI 3506003WL020321 SANGEETA DEVI 00468 UBIN0540439 1491 1491 Processed 03/05/2023 1173191596 SANGEETA DEVI W/O ANUJ MAMGAIN UNION BANK OF INDIA(508500)
SubTotal 2982 2982
143 Jakholi UT-06-003-085-002/532-A
(DARMOLA) 		3506003000NRG23310320230093966 31/03/2023 KIRAN 3506003WL020319 KIRAN 00468 UBIN0560171 2130 2130 Processed 03/05/2023 1173191598 KIRAN DO BIJENDRA LAL UNION BANK OF INDIA(508500)
SubTotal 2130 2130
144 Jakholi UT-06-003-018-001/131-A
(DANKOT) 		3506003000NRG23310320230093954 31/03/2023 Dildei Devi 3506003WL020318 Dildei Devi 00468 UBIN0571865 1917 1917 Processed 03/05/2023 1173191673 PARTAP SINGH SO GIAN SINGH UNION BANK OF INDIA(508500)
145 Jakholi UT-06-003-018-001/131-A
(DANKOT) 		3506003000NRG23310320230093955 31/03/2023 Partap Singh 3506003WL020318 Partap Singh 00468 UBIN0571865 1917 1917 Processed 03/05/2023 1173191611 MR PRATAP SINGH STATE BANK OF INDIA(508548)
146 Jakholi UT-06-003-018-001/157-A
(DANKOT) 		3506003000NRG23310320230093950 31/03/2023 Sundar Singh 3506003WL020317 Sundar Singh 00468 UBIN0571865 2556 2556 Processed 03/05/2023 1173191676 SUNDAR SINGH SO RUP SINGH UNION BANK OF INDIA(508500)
147 Jakholi UT-06-003-018-001/164-A
(DANKOT) 		3506003000NRG23310320230093958 31/03/2023 Darmiyan Lal 3506003WL020318 Darmiyan Lal 00468 UBIN0571865 1917 1917 Processed 03/05/2023 1173191608 DARMIYANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
148 Jakholi UT-06-003-020-001/75-A
(KUDI) 		3506003000NRG23310320230094011 31/03/2023 Deepak 3506003WL020328 Deepak 00468 UBIN0571865 1917 1917 Processed 03/05/2023 1173191613 DEEPAK GUSAIN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10224 10224
149 Jakholi UT-06-003-020-001/171
(KUDI) 		3506003000NRG23310320230094005 31/03/2023 BIRENDER SINGH 3506003WL020328 BIRENDER SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173191671 Mr. BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
150 Jakholi UT-06-003-024-001/115-A
(BAKSEER) 		3506003000NRG23310320230093920 31/03/2023 abl 3506003WL020311 abl 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173191609 Mr. ABBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
151 Jakholi UT-06-003-024-001/115-A
(BAKSEER) 		3506003000NRG23310320230093921 31/03/2023 MUNNI DEVI 3506003WL020311 MUNNI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173191674 Mrs. MUNNI DEVI W/O MR. ABBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
152 Jakholi UT-06-003-024-001/168-A
(BAKSEER) 		3506003000NRG23310320230093925 31/03/2023 GiTA DEvi 3506003WL020311 GiTA DEvi 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1173191678 Mrs. GEETA DEVI W/O SHRI RAM LAL UTTARAKHAND GRAMIN BANK(607197)
153 Jakholi UT-06-003-024-001/170-A
(BAKSEER) 		3506003000NRG23310320230093927 31/03/2023 Kuldei Devi 3506003WL020311 Kuldei Devi 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173191606 Mrs. KULDEI DEVI W/O REJA LAL UTTARAKHAND GRAMIN BANK(607197)
154 Jakholi UT-06-003-024-001/191-A
(BAKSEER) 		3506003000NRG23310320230093917 31/03/2023 pinky devi 3506003WL020310 pinky devi 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173191607 Mrs. PINKI DEVI W/O SHRI MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
155 Jakholi UT-06-003-024-001/63-A
(BAKSEER) 		3506003000NRG23310320230093919 31/03/2023 SURESHI DEVI 3506003WL020310 SURESHI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173191677 Mrs. SURESHI DEVI W/O SH OMKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
156 Jakholi UT-06-003-025-001/138-A
(BHUNALGANW) 		3506003000NRG23310320230093948 31/03/2023 maheshee devi 3506003WL020316 maheshee devi 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173191672 Mrs. MAHESHI DEVI W/O RAMU UTTARAKHAND GRAMIN BANK(607197)
157 Jakholi UT-06-003-063-001/179-A
(LONGA) 		3506003000NRG23310320230094037 31/03/2023 sunil singh 3506003WL020333 sunil singh 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173191610 MR SUNIL KATHAIT STATE BANK OF INDIA(508548)
158 Jakholi UT-06-003-067-001/63-A
(KUMADI) 		3506003000NRG23310320230093996 31/03/2023 pawan Singh 3506003WL020325 pawan Singh 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1173191675 Mr. PAWAN RAWAT UTTARAKHAND GRAMIN BANK(607197)
159 Jakholi UT-06-003-090-001/16-A
(BANSI) 		3506003000NRG23310320230093939 31/03/2023 BALBEER SINGH 3506003WL020314 BALBEER SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173191685 MR BALBIR SINGH STATE BANK OF INDIA(508548)
160 Jakholi UT-06-003-090-001/18-A
(BANSI) 		3506003000NRG23310320230093940 31/03/2023 HEERA SINGH 3506003WL020314 HEERA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173191670 MR HEERA SINGH STATE BANK OF INDIA(508548)
161 Jakholi UT-06-003-090-001/88-A
(BANSI) 		3506003000NRG23310320230093946 31/03/2023 MAHESHWARI DEVI 3506003WL020314 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173191684 Mrs. MAHESHVARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18957 18957
Total 290106 290106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_310323APB_FTO_172630 Bank of Baroda BARB0SRINGR SHRI NAGAR BR., DIST. GARHWAL, UTTARAKHAND 1278
2 Jakholi UT3506003_310323APB_FTO_172630 Bank of India BKID0007050 DEHRADUN 2130
3 Jakholi UT3506003_310323APB_FTO_172630 District Co-operative Bank IBKL0070T32 Sidhsaur 1065
4 Jakholi UT3506003_310323APB_FTO_172630 District Co-operative Bank IBKL0070T33 Sumari Bhardar 4473
5 Jakholi UT3506003_310323APB_FTO_172630 District Co-operative Bank IBKL070CZSB Agustyamuni 1704
6 Jakholi UT3506003_310323APB_FTO_172630 District Co-operative Bank IBKL070TGZS Mayali 4473
7 Jakholi UT3506003_310323APB_FTO_172630 Indian Bank IDIB000R667 RUDRAPRAYAG 4260
8 Jakholi UT3506003_310323APB_FTO_172630 THE NAINITAL BANK LIMITED NTBL0RUD093 RUDRAPRAYAG 1491
9 Jakholi UT3506003_310323APB_FTO_172630 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 11076
10 Jakholi UT3506003_310323APB_FTO_172630 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 10437
11 Jakholi UT3506003_310323APB_FTO_172630 Punjab National Bank PUNB0786300 Guptkashi 2343
12 Jakholi UT3506003_310323APB_FTO_172630 State Bank of India SBIN0003568 AUGUSTMUNI 18957
13 Jakholi UT3506003_310323APB_FTO_172630 State Bank of India SBIN0006213 JAKHOLI 97980
14 Jakholi UT3506003_310323APB_FTO_172630 State Bank of India SBIN0006736 GUPT KASHI 4260
15 Jakholi UT3506003_310323APB_FTO_172630 State Bank of India SBIN0007131 SUMARI BHARDAR 6177
16 Jakholi UT3506003_310323APB_FTO_172630 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 5964
17 Jakholi UT3506003_310323APB_FTO_172630 State Bank of India SBIN0011502 MAYALI 77745
18 Jakholi UT3506003_310323APB_FTO_172630 Union Bank of India UBIN0540439 BUDNA LASSYA 2982
19 Jakholi UT3506003_310323APB_FTO_172630 Union Bank of India UBIN0560171 RUDRAPRAYAG 2130
20 Jakholi UT3506003_310323APB_FTO_172630 Union Bank of India UBIN0571865 Agustyamuni 10224
21 Jakholi UT3506003_310323APB_FTO_172630 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 17040
22 Jakholi UT3506003_310323APB_FTO_172630 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 1917

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