Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_310323APB_FTO_172684
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jakholi UT-06-003-083-001/56-B
(RONTHIYA) 		3506003000NRG23310320230094175 31/03/2023 geeta devi 3506003WL020360 geeta devi 00048 BKID0007213 1917 1917 Processed 03/05/2023 1173342167 GEETA DEVI W/O MR VIJENDRA SINGH BANK OF INDIA(508505)
SubTotal 1917 1917
2 Jakholi UT-06-003-029-001/22-A
(THATI) 		3506003000NRG23310320230094058 31/03/2023 manorma devi 3506003WL020338 manorma devi 00112 IBKL0070T32 2769 2769 Processed 03/05/2023 1173342162 MANORAMA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 Jakholi UT-06-003-029-001/247-A
(THATI) 		3506003000NRG23310320230094059 31/03/2023 SUMPURNA DEVI 3506003WL020338 SUMPURNA DEVI 00112 IBKL0070T32 1704 1704 Processed 03/05/2023 1173342156 SAMPURNADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 Jakholi UT-06-003-029-001/371-A
(THATI) 		3506003000NRG23310320230094237 31/03/2023 Manisha devi 3506003WL020367 Manisha devi 00112 IBKL0070T32 2769 2769 Processed 03/05/2023 1173192353 Mrs. MANEESHA M UTTARAKHAND GRAMIN BANK(607197)
5 Jakholi UT-06-003-029-001/371-A
(THATI) 		3506003000NRG23310320230094236 31/03/2023 sandeep singh 3506003WL020367 sandeep singh 00112 IBKL0070T32 2769 2769 Processed 03/05/2023 1173192344 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
6 Jakholi UT-06-003-029-001/40-A
(THATI) 		3506003000NRG23310320230094060 31/03/2023 RAJESHWARI DEVI 3506003WL020338 RAJESHWARI DEVI 00112 IBKL0070T32 2769 2769 Processed 03/05/2023 1173192346 RAJESWARIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 Jakholi UT-06-003-029-002/191-A
(THATI) 		3506003000NRG23310320230094300 31/03/2023 DAKRI DEVI 3506003WL020383 DAKRI DEVI 00112 IBKL0070T32 1704 1704 Processed 03/05/2023 1173192347 LAXMIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 Jakholi UT-06-003-029-002/192-A
(THATI) 		3506003000NRG23310320230094301 31/03/2023 USHA ADEVI 3506003WL020383 USHA ADEVI 00112 IBKL0070T32 1704 1704 Processed 03/05/2023 1173192345 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Jakholi UT-06-003-029-002/198-A
(THATI) 		3506003000NRG23310320230094302 31/03/2023 SUSHILA DEVI 3506003WL020383 SUSHILA DEVI 00112 IBKL0070T32 1704 1704 Processed 03/05/2023 1173192350 SUSHILA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 Jakholi UT-06-003-029-002/211-A
(THATI) 		3506003000NRG23310320230094303 31/03/2023 VIJAYA DEVI 3506003WL020383 VIJAYA DEVI 00112 IBKL0070T32 1704 1704 Processed 03/05/2023 1173342163 VIJAYADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 Jakholi UT-06-003-029-002/220-A
(THATI) 		3506003000NRG23310320230094305 31/03/2023 PRSANAT KUMAR 3506003WL020383 PRSANAT KUMAR 00112 IBKL0070T32 1704 1704 Processed 03/05/2023 1173342160 PRASHANTKUMAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 Jakholi UT-06-003-029-003/1-A
(THATI) 		3506003000NRG23310320230094235 31/03/2023 JASEDEI DEVI 3506003WL020366 JASEDEI DEVI 00112 IBKL0070T32 2130 2130 Processed 03/05/2023 1173342158 JASDEIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 Jakholi UT-06-003-029-003/13-A
(THATI) 		3506003000NRG23310320230094061 31/03/2023 KIRISHNA DEVI 3506003WL020338 KIRISHNA DEVI 00112 IBKL0070T32 2769 2769 Processed 03/05/2023 1173192351 KRISHNADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 Jakholi UT-06-003-029-003/19-A
(THATI) 		3506003000NRG23310320230094062 31/03/2023 rajani devi 3506003WL020338 rajani devi 00112 IBKL0070T32 2769 2769 Processed 03/05/2023 1173192349 RAJNIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 Jakholi UT-06-003-029-003/20-A
(THATI) 		3506003000NRG23310320230094063 31/03/2023 aradhana devi 3506003WL020338 aradhana devi 00112 IBKL0070T32 2769 2769 Processed 03/05/2023 1173342159 ARADHANADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 Jakholi UT-06-003-029-003/21-A
(THATI) 		3506003000NRG23310320230094065 31/03/2023 bharti devi 3506003WL020338 bharti devi 00112 IBKL0070T32 2769 2769 Processed 03/05/2023 1173192348 BHARTIRAWATMAHENDRSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 Jakholi UT-06-003-031-001/235-A
(KIRORA) 		3506003000NRG23310320230094083 31/03/2023 RAMESHWARI DEVI 3506003WL020342 RAMESHWARI DEVI 00112 IBKL0070T32 213 213 Processed 03/05/2023 1173342161 RAMESHWARI DEVI WO SHER SINGH PUNJAB NATIONAL BANK(508568)
18 Jakholi UT-06-003-031-001/262
(KIRORA) 		3506003000NRG23310320230094084 31/03/2023 urmila devi 3506003WL020342 urmila devi 00112 IBKL0070T32 213 213 Processed 03/05/2023 1173192352 URMILADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
19 Jakholi UT-06-003-031-002/178-A
(KIRORA) 		3506003000NRG23310320230094090 31/03/2023 bharat singh 3506003WL020342 bharat singh 00112 IBKL0070T32 213 213 Processed 03/05/2023 1173342157 BHARATSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
20 Jakholi UT-06-003-095-001/20-A
(MOSAD) 		3506003000NRG23310320230094339 31/03/2023 thabali devi 3506003WL020386 thabali devi 00112 IBKL0070T32 1917 1917 Processed 03/05/2023 1173192358 THAPALIDEVIWOPRATAPSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 37062 37062
21 Jakholi UT-06-003-009-001/24-A
(SEMA) 		3506003000NRG23310320230094143 31/03/2023 SANJU DEVI 3506003WL020355 SANJU DEVI 00112 IBKL0070T33 852 852 Processed 03/05/2023 1173192355 SANJUDEVIWORAJESHPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
22 Jakholi UT-06-003-009-001/28-A
(SEMA) 		3506003000NRG23310320230094144 31/03/2023 SHANTI DEVI 3506003WL020355 SHANTI DEVI 00112 IBKL0070T33 852 852 Processed 03/05/2023 1173342155 SHANTIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
23 Jakholi UT-06-003-043-001/12-A
(PANJANA) 		3506003000NRG23310320230094128 31/03/2023 SAVAN SINGH 3506003WL020351 SAVAN SINGH 00112 IBKL0070T33 1065 1065 Processed 03/05/2023 1173192338 SAVANSINGHSOBHOLASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
24 Jakholi UT-06-003-086-001/147-A
(SONDA) 		3506003000NRG23310320230094200 31/03/2023 shakambari devi 3506003WL020362 shakambari devi 00112 IBKL0070T33 2982 2982 Processed 03/05/2023 1173192356 SHAKAMBARIDEVIWOVIJAYSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
25 Jakholi UT-06-003-095-001/258-A
(MOSAD) 		3506003000NRG23310320230094345 31/03/2023 SITA DEVI 3506003WL020387 SITA DEVI 00112 IBKL0070T33 1917 1917 Processed 03/05/2023 1173342153 SEETADEVIWOUMMEDSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
26 Jakholi UT-06-003-095-001/259-A
(MOSAD) 		3506003000NRG23310320230094346 31/03/2023 geeta 3506003WL020387 geeta 00112 IBKL0070T33 1917 1917 Processed 03/05/2023 1173342154 MR GAJE SINGH STATE BANK OF INDIA(508548)
27 Jakholi UT-06-003-095-001/3-A
(MOSAD) 		3506003000NRG23310320230094342 31/03/2023 madhu devi 3506003WL020386 madhu devi 00112 IBKL0070T33 1917 1917 Processed 03/05/2023 1173192357 MADHUDEVIWOKARNSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
28 Jakholi UT-06-003-095-001/42-A
(MOSAD) 		3506003000NRG23310320230094343 31/03/2023 Raji devi 3506003WL020386 Raji devi 00112 IBKL0070T33 1917 1917 Processed 03/05/2023 1173342151 RAJIDEVIWOGUDDUSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
29 Jakholi UT-06-003-095-001/99-A
(MOSAD) 		3506003000NRG23310320230094348 31/03/2023 SUJI DEVI 3506003WL020387 SUJI DEVI 00112 IBKL0070T33 1917 1917 Processed 03/05/2023 1173342152 MRS SUJI DEVI STATE BANK OF INDIA(508548)
30 Jakholi UT-06-003-099-002/80-A
(SEMALATA) 		3506003000NRG23310320230094141 31/03/2023 Jeet singh 3506003WL020354 Jeet singh 00112 IBKL0070T33 426 426 Processed 03/05/2023 1173192354 JEETSINGHSOFATESINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 15762 15762
31 Jakholi UT-06-003-043-001/204
(PANJANA) 		3506003000NRG23310320230094127 31/03/2023 SUBHAGA 3506003WL020350 SUBHAGA 00112 IBKL070TGZS 2130 2130 Processed 03/05/2023 1173192337 SUBHAGADEVIWOKAMALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
32 Jakholi UT-06-003-043-001/260-A
(PANJANA) 		3506003000NRG23310320230094125 31/03/2023 Pushpa Devi 3506003WL020349 Pushpa Devi 00112 IBKL070TGZS 1917 1917 Processed 03/05/2023 1173192340 PUSHPADEVIWOPRADEEPSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
33 Jakholi UT-06-003-054-002/90-A
(UROLI) 		3506003000NRG23310320230094250 31/03/2023 SUMATI DEVI 3506003WL020370 SUMATI DEVI 00112 IBKL070TGZS 2130 2130 Processed 03/05/2023 1173192341 SUMATIDEVIWOVIKRAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
34 Jakholi UT-06-003-061-001/192
(GHARADA) 		3506003000NRG23310320230094242 31/03/2023 AVTAR SINGH 3506003WL020369 AVTAR SINGH 00112 IBKL070TGZS 1917 1917 Processed 03/05/2023 1173192336 AVATARSINGHSOBACHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
35 Jakholi UT-06-003-070-001/111-A
(TYUNKHAR) 		3506003000NRG23310320230094244 31/03/2023 ANJALI 3506003WL020369 ANJALI 00112 IBKL070TGZS 1917 1917 Processed 03/05/2023 1173192343 MISS ANJALI STATE BANK OF INDIA(508548)
36 Jakholi UT-06-003-070-001/415
(TYUNKHAR) 		3506003000NRG23310320230094246 31/03/2023 URRMILA DEVI 3506003WL020369 URRMILA DEVI 00112 IBKL070TGZS 1917 1917 Processed 03/05/2023 1173192339 POOJADEVIWOKULDEEPPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
37 Jakholi UT-06-003-070-001/567
(TYUNKHAR) 		3506003000NRG23310320230094329 31/03/2023 sangeeta devi 3506003WL020385 sangeeta devi 00112 IBKL070TGZS 1917 1917 Processed 03/05/2023 1173192342 RANGEETADEVIWOBIKRAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
38 Jakholi UT-06-003-088-001/222-A
(TIMLI) 		3506003000NRG23310320230094240 31/03/2023 kavita devi 3506003WL020368 kavita devi 00112 IBKL070TGZS 2343 2343 Processed 03/05/2023 1173192359 KAVITADEVIWOAMIRSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 16188 16188
39 Jakholi UT-06-003-026-002/238-A
(KHOD) 		3506003000NRG23310320230094358 31/03/2023 swati devi 3506003WL020388 swati devi 00165 IBKL0001251 213 213 Processed 03/05/2023 1173192373 SWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 213 213
40 Jakholi UT-06-003-090-001/89-A
(BANSI) 		3506003000NRG23310320230094295 31/03/2023 KALAM SINGH 3506003WL020380 KALAM SINGH 00303 NTBL0RUD093 1278 1278 Processed 03/05/2023 1173192360 KALAM SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 1278 1278
41 Jakholi UT-06-003-090-001/206-A
(BANSI) 		3506003000NRG23310320230094292 31/03/2023 Purwa devi 3506003WL020380 Purwa devi 00354 PUNB0665900 1278 1278 Processed 03/05/2023 1173342084 PURVA DEVI WO BEER SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
42 Jakholi UT-06-003-026-002/155-A
(KHOD) 		3506003000NRG23310320230094350 31/03/2023 atma ram 3506003WL020388 atma ram 00354 PUNB0693300 213 213 Processed 03/05/2023 1173342169 ATMARAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
43 Jakholi UT-06-003-026-002/182-A
(KHOD) 		3506003000NRG23310320230094354 31/03/2023 PUSHPSA DEVI 3506003WL020388 PUSHPSA DEVI 00354 PUNB0693300 213 213 Processed 03/05/2023 1173342096 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
44 Jakholi UT-06-003-026-002/201-A
(KHOD) 		3506003000NRG23310320230094355 31/03/2023 SURYAMANI 3506003WL020388 SURYAMANI 00354 PUNB0693300 213 213 Processed 03/05/2023 1173342097 SURYAMANI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
45 Jakholi UT-06-003-026-002/208-A
(KHOD) 		3506003000NRG23310320230094356 31/03/2023 MAHEHWARI DEVI 3506003WL020388 MAHEHWARI DEVI 00354 PUNB0693300 213 213 Processed 03/05/2023 1173342093 MAHESHWARI DEVI PUNJAB NATIONAL BANK(508568)
46 Jakholi UT-06-003-029-001/392-A
(THATI) 		3506003000NRG23310320230094234 31/03/2023 Sudhir Singh 3506003WL020366 Sudhir Singh 00354 PUNB0693300 2130 2130 Processed 03/05/2023 1173342085 SUDHIR SINGH SO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
47 Jakholi UT-06-003-031-001/2-A
(KIRORA) 		3506003000NRG23310320230094082 31/03/2023 Netra Singh 3506003WL020342 Netra Singh 00354 PUNB0693300 213 213 Processed 03/05/2023 1173342087 NETER SINGH SO GOKUL SINGH PUNJAB NATIONAL BANK(508568)
48 Jakholi UT-06-003-031-001/469
(KIRORA) 		3506003000NRG23310320230094077 31/03/2023 pushpA 3506003WL020341 pushpA 00354 PUNB0693300 213 213 Processed 03/05/2023 1173342086 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
49 Jakholi UT-06-003-031-001/67-A
(KIRORA) 		3506003000NRG23310320230094087 31/03/2023 RAM SINGH 3506003WL020342 RAM SINGH 00354 PUNB0693300 213 213 Processed 03/05/2023 1173342109 RAM SINGH S/O YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
50 Jakholi UT-06-003-031-002/119-A
(KIRORA) 		3506003000NRG23310320230094089 31/03/2023 Prem singh 3506003WL020342 Prem singh 00354 PUNB0693300 213 213 Processed 03/05/2023 1173342088 MR PREM SINGH STATE BANK OF INDIA(508548)
51 Jakholi UT-06-003-031-002/460
(KIRORA) 		3506003000NRG23310320230094081 31/03/2023 Neeta devi 3506003WL020341 Neeta devi 00354 PUNB0693300 213 213 Processed 03/05/2023 1173342092 NEETA DEVI WO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
52 Jakholi UT-06-003-032-001/18-A
(UTTARSU) 		3506003000NRG23310320230094271 31/03/2023 Rameswari devi 3506003WL020376 Rameswari devi 00354 PUNB0693300 2343 2343 Processed 03/05/2023 1173342090 RAMESHWARI DEVI W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
53 Jakholi UT-06-003-032-001/20-A
(UTTARSU) 		3506003000NRG23310320230094272 31/03/2023 MASANTI DEVI 3506003WL020376 MASANTI DEVI 00354 PUNB0693300 2343 2343 Processed 03/05/2023 1173342089 MASI DEVI WO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
54 Jakholi UT-06-003-032-001/211-A
(UTTARSU) 		3506003000NRG23310320230094274 31/03/2023 Kavita Devi 3506003WL020376 Kavita Devi 00354 PUNB0693300 2343 2343 Processed 03/05/2023 1173342108 KAVITA DEVI W/O KIMAN SINGH PUNJAB NATIONAL BANK(508568)
55 Jakholi UT-06-003-032-001/278
(UTTARSU) 		3506003000NRG23310320230094276 31/03/2023 KANTA DEVI 3506003WL020376 KANTA DEVI 00354 PUNB0693300 2343 2343 Processed 03/05/2023 1173342091 KANTA DEVI W/O SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
56 Jakholi UT-06-003-032-002/146-A
(UTTARSU) 		3506003000NRG23310320230094288 31/03/2023 Kiran Devi 3506003WL020379 Kiran Devi 00354 PUNB0693300 2343 2343 Processed 03/05/2023 1173342095 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
57 Jakholi UT-06-003-086-001/323-A
(SONDA) 		3506003000NRG23310320230094184 31/03/2023 yogita devi 3506003WL020361 yogita devi 00354 PUNB0693300 2982 2982 Processed 03/05/2023 1173342094 YOGITA PUNJAB NATIONAL BANK(508568)
58 Jakholi UT-06-003-090-001/17-A
(BANSI) 		3506003000NRG23310320230094290 31/03/2023 MAHAVIR SINGH 3506003WL020380 MAHAVIR SINGH 00354 PUNB0693300 1491 1491 Processed 03/05/2023 1173342083 MAHAVEER SINGH S/O RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20235 20235
59 Jakholi UT-06-003-024-001/20-A
(BAKSEER) 		3506003000NRG23310320230094100 31/03/2023 mohan singh 3506003WL020344 mohan singh 00354 PUNB0786300 213 213 Processed 03/05/2023 1173342107 MOHAN SINGH S/O BAAG SINGH PUNJAB NATIONAL BANK(508568)
60 Jakholi UT-06-003-024-001/22-A
(BAKSEER) 		3506003000NRG23310320230094103 31/03/2023 RANJEET SINGH 3506003WL020344 RANJEET SINGH 00354 PUNB0786300 213 213 Processed 03/05/2023 1173342104 RANJEET SINGH S/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
61 Jakholi UT-06-003-024-001/23-A
(BAKSEER) 		3506003000NRG23310320230094104 31/03/2023 anita devi 3506003WL020344 anita devi 00354 PUNB0786300 213 213 Processed 03/05/2023 1173342164 ANAND SINGH PUNJAB NATIONAL BANK(508568)
62 Jakholi UT-06-003-024-001/25-A
(BAKSEER) 		3506003000NRG23310320230094105 31/03/2023 viJAY SiNGH 3506003WL020344 viJAY SiNGH 00354 PUNB0786300 213 213 Processed 03/05/2023 1173342165 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 852 852
63 Jakholi UT-06-003-083-001/101-A
(RONTHIYA) 		3506003000NRG23310320230094132 31/03/2023 LAXMI DEVI 3506003WL020352 LAXMI DEVI 00415 SBIN0002463 1917 1917 Processed 03/05/2023 1173192398 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
64 Jakholi UT-06-003-083-001/184-A
(RONTHIYA) 		3506003000NRG23310320230094133 31/03/2023 Geeta Devi 3506003WL020352 Geeta Devi 00415 SBIN0002463 1917 1917 Processed 03/05/2023 1173192361 KAPOOR SINGH SINDHWAL STATE BANK OF INDIA(508548)
65 Jakholi UT-06-003-083-001/204-A
(RONTHIYA) 		3506003000NRG23310320230094171 31/03/2023 RAJENDER SINGH 3506003WL020360 RAJENDER SINGH 00415 SBIN0002463 1704 1704 Processed 03/05/2023 1173192431 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
66 Jakholi UT-06-003-083-001/49-A
(RONTHIYA) 		3506003000NRG23310320230094172 31/03/2023 CHETA DEVI 3506003WL020360 CHETA DEVI 00415 SBIN0002463 852 852 Processed 03/05/2023 1173342144 MRS CHETA DEVI STATE BANK OF INDIA(508548)
67 Jakholi UT-06-003-083-001/52-A
(RONTHIYA) 		3506003000NRG23310320230094173 31/03/2023 VIKRAM SINGH 3506003WL020360 VIKRAM SINGH 00415 SBIN0002463 1917 1917 Processed 03/05/2023 1173192375 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
68 Jakholi UT-06-003-083-001/55-A
(RONTHIYA) 		3506003000NRG23310320230094174 31/03/2023 DEVESHWARI DEVI 3506003WL020360 DEVESHWARI DEVI 00415 SBIN0002463 639 639 Processed 03/05/2023 1173192437 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
69 Jakholi UT-06-003-083-001/59-A
(RONTHIYA) 		3506003000NRG23310320230094176 31/03/2023 VIKRAM SINGH 3506003WL020360 VIKRAM SINGH 00415 SBIN0002463 1917 1917 Processed 03/05/2023 1173192374 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
70 Jakholi UT-06-003-090-001/184-A
(BANSI) 		3506003000NRG23310320230094291 31/03/2023 PARMEELA DEVI 3506003WL020380 PARMEELA DEVI 00415 SBIN0002463 1278 1278 Processed 03/05/2023 1173342030 PARMILADEVIWORAVINDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 12141 12141
71 Jakholi UT-06-003-030-002/155
(SEM BADAMA) 		3506003000NRG23310320230094282 31/03/2023 pareswai 3506003WL020379 pareswai 00415 SBIN0003568 2343 2343 Processed 03/05/2023 1173192420 VEER SINGH SO ASHAD SINGH PUNJAB NATIONAL BANK(508568)
72 Jakholi UT-06-003-030-002/88-A
(SEM BADAMA) 		3506003000NRG23310320230094285 31/03/2023 GAJENDRA SINGH NEGI 3506003WL020379 GAJENDRA SINGH NEGI 00415 SBIN0003568 2343 2343 Processed 03/05/2023 1173342137 MR GAJENDRA SINGH NEGI STATE BANK OF INDIA(508548)
73 Jakholi UT-06-003-031-001/478-A
(KIRORA) 		3506003000NRG23310320230094078 31/03/2023 PANCHAM SINGH 3506003WL020341 PANCHAM SINGH 00415 SBIN0003568 213 213 Processed 03/05/2023 1173192380 PANCHAM SINGH ROUTHAN UNION BANK OF INDIA(508500)
74 Jakholi UT-06-003-031-001/480
(KIRORA) 		3506003000NRG23310320230094086 31/03/2023 Nandan singh 3506003WL020342 Nandan singh 00415 SBIN0003568 213 213 Processed 03/05/2023 1173342123 MR NANDAN SINGH STATE BANK OF INDIA(508548)
75 Jakholi UT-06-003-032-001/20-A
(UTTARSU) 		3506003000NRG23310320230094273 31/03/2023 Sandeep 3506003WL020376 Sandeep 00415 SBIN0003568 2343 2343 Processed 03/05/2023 1173192379 SANDEEP SINGH SO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
76 Jakholi UT-06-003-032-001/33-A
(UTTARSU) 		3506003000NRG23310320230094278 31/03/2023 Geeta Devi 3506003WL020377 Geeta Devi 00415 SBIN0003568 2130 2130 Processed 03/05/2023 1173342023 MRS GEETA DEVI STATE BANK OF INDIA(508548)
77 Jakholi UT-06-003-032-001/33-A
(UTTARSU) 		3506003000NRG23310320230094279 31/03/2023 INDHA DEVI 3506003WL020377 INDHA DEVI 00415 SBIN0003568 2130 2130 Processed 03/05/2023 1173342150 MRS INDRA DEVI STATE BANK OF INDIA(508548)
78 Jakholi UT-06-003-032-002/144-A
(UTTARSU) 		3506003000NRG23310320230094286 31/03/2023 SUSHILA DEVI 3506003WL020379 SUSHILA DEVI 00415 SBIN0003568 2343 2343 Processed 03/05/2023 1173342129 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
79 Jakholi UT-06-003-032-002/147-A
(UTTARSU) 		3506003000NRG23310320230094289 31/03/2023 SHOORBEER SINGH 3506003WL020379 SHOORBEER SINGH 00415 SBIN0003568 2343 2343 Processed 03/05/2023 1173192443 SHOORVEER SINGH SO LOOTHI SINGH UNION BANK OF INDIA(508500)
80 Jakholi UT-06-003-043-001/202-A
(PANJANA) 		3506003000NRG23310320230094130 31/03/2023 MAMTA DEVI 3506003WL020351 MAMTA DEVI 00415 SBIN0003568 213 213 Processed 03/05/2023 1173192372 Mrs. MAMATA . DEVI W/O VISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16614 16614
81 Jakholi UT-06-003-048-001/11-A
(BACHWAD) 		3506003000NRG23310320230094052 31/03/2023 anusoya 3506003WL020336 anusoya 00415 SBIN0006213 1278 1278 Processed 03/05/2023 1173192442 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
82 Jakholi UT-06-003-048-001/28-A
(BACHWAD) 		3506003000NRG23310320230094053 31/03/2023 SAROJANI DEVI 3506003WL020336 SAROJANI DEVI 00415 SBIN0006213 1278 1278 Processed 03/05/2023 1173192399 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
83 Jakholi UT-06-003-048-001/80-A
(BACHWAD) 		3506003000NRG23310320230094054 31/03/2023 uma devi 3506003WL020336 uma devi 00415 SBIN0006213 1278 1278 Processed 03/05/2023 1173342145 MRS UMA PATI STATE BANK OF INDIA(508548)
84 Jakholi UT-06-003-049-001/165-A
(KOTHIYADA) 		3506003000NRG23310320230094067 31/03/2023 anudeep singh 3506003WL020339 anudeep singh 00415 SBIN0006213 1917 1917 Processed 03/05/2023 1173342051 MR ANUDEEP PRASAD STATE BANK OF INDIA(508548)
85 Jakholi UT-06-003-050-001/198-A
(MAYALI) 		3506003000NRG23310320230094109 31/03/2023 BEENA DEVI 3506003WL020345 BEENA DEVI 00415 SBIN0006213 852 852 Processed 03/05/2023 1173342131 MR MAGAN SINGH STATE BANK OF INDIA(508548)
86 Jakholi UT-06-003-053-001/198-A
(BAJEERA) 		3506003000NRG23310320230094041 31/03/2023 VIJAYA LAXMI 3506003WL020334 VIJAYA LAXMI 00415 SBIN0006213 1278 1278 Processed 03/05/2023 1173342142 MR SAIN SINGH STATE BANK OF INDIA(508548)
87 Jakholi UT-06-003-053-001/283-A
(BAJEERA) 		3506003000NRG23310320230094043 31/03/2023 pratima 3506003WL020334 pratima 00415 SBIN0006213 1278 1278 Processed 03/05/2023 1173342122 MISS PRATIMA STATE BANK OF INDIA(508548)
88 Jakholi UT-06-003-053-001/336
(BAJEERA) 		3506003000NRG23310320230094044 31/03/2023 SAROJANI DEVI 3506003WL020334 SAROJANI DEVI 00415 SBIN0006213 1278 1278 Processed 03/05/2023 1173192388 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
89 Jakholi UT-06-003-065-001/202-A
(JAKHOLI LASYA) 		3506003000NRG23310320230094056 31/03/2023 Parmila Devi 3506003WL020337 Parmila Devi 00415 SBIN0006213 426 426 Processed 03/05/2023 1173192371 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
90 Jakholi UT-06-003-065-001/205-A
(JAKHOLI LASYA) 		3506003000NRG23310320230094047 31/03/2023 ANIL SINGH CHUAN 3506003WL020335 ANIL SINGH CHUAN 00415 SBIN0006213 213 213 Processed 03/05/2023 1173192369 MR ANIL SINGH CHAUHAN STATE BANK OF INDIA(508548)
91 Jakholi UT-06-003-065-001/207-A
(JAKHOLI LASYA) 		3506003000NRG23310320230094057 31/03/2023 AASHA DEVI 3506003WL020337 AASHA DEVI 00415 SBIN0006213 426 426 Processed 03/05/2023 1173192381 MRS ASHA CHAUHAN STATE BANK OF INDIA(508548)
92 Jakholi UT-06-003-065-001/226
(JAKHOLI LASYA) 		3506003000NRG23310320230094048 31/03/2023 Viram singh 3506003WL020335 Viram singh 00415 SBIN0006213 213 213 Processed 03/05/2023 1173342044 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
93 Jakholi UT-06-003-077-002/285
(KHALIYAN) 		3506003000NRG23310320230094055 31/03/2023 RAJESHWARI DEVI 3506003WL020336 RAJESHWARI DEVI 00415 SBIN0006213 1278 1278 Processed 03/05/2023 1173342045 MS RAJESHVARI DEVI STATE BANK OF INDIA(508548)
SubTotal 12993 12993
94 Jakholi UT-06-003-009-001/118-A
(SEMA) 		3506003000NRG23310320230094142 31/03/2023 KAMLA DEVI 3506003WL020355 KAMLA DEVI 00415 SBIN0007131 852 852 Processed 03/05/2023 1173192408 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
95 Jakholi UT-06-003-009-001/32-A
(SEMA) 		3506003000NRG23310320230094146 31/03/2023 KISHAN SINGH 3506003WL020355 KISHAN SINGH 00415 SBIN0007131 852 852 Processed 03/05/2023 1173192406 MR KISHAN SINGH STATE BANK OF INDIA(508548)
96 Jakholi UT-06-003-009-001/32-A
(SEMA) 		3506003000NRG23310320230094145 31/03/2023 SUNADE DEVI 3506003WL020355 SUNADE DEVI 00415 SBIN0007131 852 852 Processed 03/05/2023 1173192424 SUNDEIDEVIWORAJPAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
97 Jakholi UT-06-003-031-001/36-A
(KIRORA) 		3506003000NRG23310320230094085 31/03/2023 virendra singh 3506003WL020342 virendra singh 00415 SBIN0007131 213 213 Processed 03/05/2023 1173342149 VIRENDRA SINGH STATE BANK OF INDIA(508548)
98 Jakholi UT-06-003-086-001/104-A
(SONDA) 		3506003000NRG23310320230094195 31/03/2023 sampada devi 3506003WL020362 sampada devi 00415 SBIN0007131 2982 2982 Processed 03/05/2023 1173192425 MRS SAMPATA DEVI STATE BANK OF INDIA(508548)
99 Jakholi UT-06-003-086-001/121-A
(SONDA) 		3506003000NRG23310320230094197 31/03/2023 KUWARDEI DEVI 3506003WL020362 KUWARDEI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2023 1173342026 MISS KUNWARI DEVI STATE BANK OF INDIA(508548)
100 Jakholi UT-06-003-086-001/131-A
(SONDA) 		3506003000NRG23310320230094228 31/03/2023 SAUNI DEVI 3506003WL020365 SAUNI DEVI 00415 SBIN0007131 2343 2343 Processed 03/05/2023 1173342116 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
101 Jakholi UT-06-003-086-001/141-A
(SONDA) 		3506003000NRG23310320230094223 31/03/2023 saroj devi 3506003WL020364 saroj devi 00415 SBIN0007131 2982 2982 Processed 03/05/2023 1173192393 SAROJA DEVI AXIS BANK(607153)
102 Jakholi UT-06-003-086-001/161-A
(SONDA) 		3506003000NRG23310320230094202 31/03/2023 Kanta devi 3506003WL020362 Kanta devi 00415 SBIN0007131 2982 2982 Processed 03/05/2023 1173342040 MRS KANTA DEVI STATE BANK OF INDIA(508548)
103 Jakholi UT-06-003-086-001/25-A
(SONDA) 		3506003000NRG23310320230094204 31/03/2023 vikaram singh 3506003WL020362 vikaram singh 00415 SBIN0007131 2982 2982 Processed 03/05/2023 1173342041 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
104 Jakholi UT-06-003-086-001/251-A
(SONDA) 		3506003000NRG23310320230094205 31/03/2023 PUSHKAR SINGH 3506003WL020362 PUSHKAR SINGH 00415 SBIN0007131 2982 2982 Processed 03/05/2023 1173342117 PUSKARSINGHKATHAITSOMAH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
105 Jakholi UT-06-003-086-001/254-A
(SONDA) 		3506003000NRG23310320230094225 31/03/2023 beena devi 3506003WL020364 beena devi 00415 SBIN0007131 852 852 Processed 03/05/2023 1173342016 MRS BEENA DEVI STATE BANK OF INDIA(508548)
106 Jakholi UT-06-003-086-001/254-A
(SONDA) 		3506003000NRG23310320230094224 31/03/2023 daljeet singh 3506003WL020364 daljeet singh 00415 SBIN0007131 2982 2982 Processed 03/05/2023 1173342124 DALJEET SINGH RANA PUNJAB NATIONAL BANK(508568)
107 Jakholi UT-06-003-086-001/257
(SONDA) 		3506003000NRG23310320230094206 31/03/2023 JAGDESWARI DEVI 3506003WL020362 JAGDESWARI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2023 1173342029 MRS JAGDESHWARI DEVI STATE BANK OF INDIA(508548)
108 Jakholi UT-06-003-086-001/258
(SONDA) 		3506003000NRG23310320230094207 31/03/2023 AMRDEI DEVI 3506003WL020362 AMRDEI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2023 1173192366 MRS AMARDEI DEVI STATE BANK OF INDIA(508548)
109 Jakholi UT-06-003-086-001/262
(SONDA) 		3506003000NRG23310320230094208 31/03/2023 DEEPA DEVI 3506003WL020362 DEEPA DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2023 1173342148 JASPAL SINGH STATE BANK OF INDIA(508548)
110 Jakholi UT-06-003-086-001/263
(SONDA) 		3506003000NRG23310320230094209 31/03/2023 ASHISH 3506003WL020362 ASHISH 00415 SBIN0007131 2982 2982 Processed 03/05/2023 1173342049 MR ASHISH SINGH STATE BANK OF INDIA(508548)
111 Jakholi UT-06-003-086-001/269
(SONDA) 		3506003000NRG23310320230094211 31/03/2023 DILDEI DEVI 3506003WL020362 DILDEI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2023 1173342033 MISS DILDAI RANA STATE BANK OF INDIA(508548)
112 Jakholi UT-06-003-086-001/280
(SONDA) 		3506003000NRG23310320230094212 31/03/2023 MANOJ SINGH 3506003WL020362 MANOJ SINGH 00415 SBIN0007131 2982 2982 Processed 03/05/2023 1173342024 Mr. MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
113 Jakholi UT-06-003-086-001/281
(SONDA) 		3506003000NRG23310320230094226 31/03/2023 SANTOSHI DEVI 3506003WL020364 SANTOSHI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2023 1173342147 SANTOSHI DEVI STATE BANK OF INDIA(508548)
114 Jakholi UT-06-003-086-001/285-A
(SONDA) 		3506003000NRG23310320230094213 31/03/2023 RAVINA DEVI 3506003WL020362 RAVINA DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2023 1173342047 MISS RAVEENA DEVI STATE BANK OF INDIA(508548)
115 Jakholi UT-06-003-086-001/290-A
(SONDA) 		3506003000NRG23310320230094177 31/03/2023 RAJESWARI DEVI 3506003WL020361 RAJESWARI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2023 1173342032 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
116 Jakholi UT-06-003-086-001/292
(SONDA) 		3506003000NRG23310320230094229 31/03/2023 RAJESWARI DEI 3506003WL020365 RAJESWARI DEI 00415 SBIN0007131 2343 2343 Processed 03/05/2023 1173192367 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
117 Jakholi UT-06-003-086-001/294
(SONDA) 		3506003000NRG23310320230094178 31/03/2023 SUNDER SINGH 3506003WL020361 SUNDER SINGH 00415 SBIN0007131 2982 2982 Processed 03/05/2023 1173342019 MR SUNDER SINGH STATE BANK OF INDIA(508548)
118 Jakholi UT-06-003-086-001/301-A
(SONDA) 		3506003000NRG23310320230094230 31/03/2023 BEENA DEVI 3506003WL020365 BEENA DEVI 00415 SBIN0007131 2343 2343 Processed 03/05/2023 1173342043 VEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Jakholi UT-06-003-086-001/309-A
(SONDA) 		3506003000NRG23310320230094180 31/03/2023 NARAYANI DEVI 3506003WL020361 NARAYANI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2023 1173342028 MRS NARAYAN DEI DEVI STATE BANK OF INDIA(508548)
120 Jakholi UT-06-003-086-001/315-A
(SONDA) 		3506003000NRG23310320230094227 31/03/2023 veenita devi 3506003WL020364 veenita devi 00415 SBIN0007131 2982 2982 Processed 03/05/2023 1173342018 MISS VINITA DEVI STATE BANK OF INDIA(508548)
121 Jakholi UT-06-003-086-001/316-A
(SONDA) 		3506003000NRG23310320230094181 31/03/2023 manju devi 3506003WL020361 manju devi 00415 SBIN0007131 2982 2982 Processed 03/05/2023 1173192362 MRS MANJU DEVI STATE BANK OF INDIA(508548)
122 Jakholi UT-06-003-086-001/321-A
(SONDA) 		3506003000NRG23310320230094183 31/03/2023 rajni devi 3506003WL020361 rajni devi 00415 SBIN0007131 2982 2982 Processed 03/05/2023 1173342020 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
123 Jakholi UT-06-003-086-001/336-A
(SONDA) 		3506003000NRG23310320230094185 31/03/2023 surat singh 3506003WL020361 surat singh 00415 SBIN0007131 2982 2982 Processed 03/05/2023 1173192407 SURAT SINGH STATE BANK OF INDIA(508548)
124 Jakholi UT-06-003-086-001/338-A
(SONDA) 		3506003000NRG23310320230094231 31/03/2023 anoop singh 3506003WL020365 anoop singh 00415 SBIN0007131 2343 2343 Processed 03/05/2023 1173342048 ANOOPSINGHSOJASPALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
125 Jakholi UT-06-003-086-001/348-A
(SONDA) 		3506003000NRG23310320230094186 31/03/2023 DEEPA 3506003WL020361 DEEPA 00415 SBIN0007131 2982 2982 Processed 03/05/2023 1173192363 MR AMAR SINGH STATE BANK OF INDIA(508548)
126 Jakholi UT-06-003-086-001/40-A
(SONDA) 		3506003000NRG23310320230094188 31/03/2023 virendra 3506003WL020361 virendra 00415 SBIN0007131 2982 2982 Processed 03/05/2023 1173342080 VIRENDRA SINGH INDIAN OVERSEAS BANK(508541)
127 Jakholi UT-06-003-086-001/50-A
(SONDA) 		3506003000NRG23310320230094189 31/03/2023 SANTI DEVI 3506003WL020361 SANTI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2023 1173192405 MRS SHANTI STATE BANK OF INDIA(508548)
128 Jakholi UT-06-003-086-001/51-A
(SONDA) 		3506003000NRG23310320230094190 31/03/2023 tej singh 3506003WL020361 tej singh 00415 SBIN0007131 2982 2982 Processed 03/05/2023 1173192390 TEJSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
129 Jakholi UT-06-003-086-001/61-A
(SONDA) 		3506003000NRG23310320230094192 31/03/2023 Shashi devi 3506003WL020361 Shashi devi 00415 SBIN0007131 2982 2982 Processed 03/05/2023 1173342042 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
130 Jakholi UT-06-003-086-001/67-A
(SONDA) 		3506003000NRG23310320230094193 31/03/2023 ANJANA DEVI 3506003WL020361 ANJANA DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2023 1173192389 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
131 Jakholi UT-06-003-086-001/70-A
(SONDA) 		3506003000NRG23310320230094194 31/03/2023 Jaspal Singh 3506003WL020361 Jaspal Singh 00415 SBIN0007131 2982 2982 Processed 03/05/2023 1173342025 MR JASPAL SINGH STATE BANK OF INDIA(508548)
132 Jakholi UT-06-003-087-001/1-A
(MATHGANW BHARDAR) 		3506003000NRG23310320230094214 31/03/2023 SUMITRA DEVI 3506003WL020363 SUMITRA DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2023 1173192409 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
133 Jakholi UT-06-003-087-001/2-A
(MATHGANW BHARDAR) 		3506003000NRG23310320230094215 31/03/2023 vimla devi 3506003WL020363 vimla devi 00415 SBIN0007131 2982 2982 Processed 03/05/2023 1173342114 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
134 Jakholi UT-06-003-088-001/71-A
(TIMLI) 		3506003000NRG23310320230094241 31/03/2023 RUCHI DEVI 3506003WL020368 RUCHI DEVI 00415 SBIN0007131 2343 2343 Processed 03/05/2023 1173192364 RUCHIDEVIWOGAMBHIRSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
135 Jakholi UT-06-003-095-001/207-A
(MOSAD) 		3506003000NRG23310320230094344 31/03/2023 survir singh 3506003WL020387 survir singh 00415 SBIN0007131 1917 1917 Processed 03/05/2023 1173342031 MR SHOORVEER SINGH STATE BANK OF INDIA(508548)
136 Jakholi UT-06-003-095-001/217-A
(MOSAD) 		3506003000NRG23310320230094218 31/03/2023 DINESH 3506003WL020363 DINESH 00415 SBIN0007131 2982 2982 Processed 03/05/2023 1173192416 DINESHLALSOMADHULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
137 Jakholi UT-06-003-095-001/217-A
(MOSAD) 		3506003000NRG23310320230094217 31/03/2023 PARWATI DEVI 3506003WL020363 PARWATI DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2023 1173342027 MR PARWATI DEVI STATE BANK OF INDIA(508548)
138 Jakholi UT-06-003-095-001/221-A
(MOSAD) 		3506003000NRG23310320230094219 31/03/2023 ANITA DEVI 3506003WL020363 ANITA DEVI 00415 SBIN0007131 2982 2982 Processed 03/05/2023 1173192414 MRS ANITA DEVI STATE BANK OF INDIA(508548)
139 Jakholi UT-06-003-095-001/222-A
(MOSAD) 		3506003000NRG23310320230094220 31/03/2023 DINESH LAL 3506003WL020363 DINESH LAL 00415 SBIN0007131 2982 2982 Processed 03/05/2023 1173192413 MR DINESH LAL STATE BANK OF INDIA(508548)
140 Jakholi UT-06-003-095-001/282-A
(MOSAD) 		3506003000NRG23310320230094341 31/03/2023 KULDEEP SINGH 3506003WL020386 KULDEEP SINGH 00415 SBIN0007131 1917 1917 Processed 03/05/2023 1173342113 KULDEEPSINGHSOKARNSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
141 Jakholi UT-06-003-095-001/97-A
(MOSAD) 		3506003000NRG23310320230094347 31/03/2023 BACHANDAEI DEVI 3506003WL020387 BACHANDAEI DEVI 00415 SBIN0007131 1917 1917 Processed 03/05/2023 1173192365 MRS BACHANDEI DEVI STATE BANK OF INDIA(508548)
142 Jakholi UT-06-003-099-001/207
(SEMALATA) 		3506003000NRG23310320230094138 31/03/2023 REENA DEVI 3506003WL020354 REENA DEVI 00415 SBIN0007131 1704 1704 Processed 03/05/2023 1173192384 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 127161 127161
143 Jakholi UT-06-003-090-001/92-A
(BANSI) 		3506003000NRG23310320230094296 31/03/2023 MUNNI DEVI 3506003WL020381 MUNNI DEVI 00415 SBIN0007280 852 852 Processed 03/05/2023 1173192387 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 852 852
144 Jakholi UT-06-003-041-001/160-A
(PONTHI) 		3506003000NRG23310320230094050 31/03/2023 ROSHANI DEVI 3506003WL020336 ROSHANI DEVI 00415 SBIN0011502 1065 1065 Processed 03/05/2023 1173342139 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
145 Jakholi UT-06-003-041-001/404
(PONTHI) 		3506003000NRG23310320230094137 31/03/2023 FULDEI DEVI 3506003WL020353 FULDEI DEVI 00415 SBIN0011502 2130 2130 Processed 03/05/2023 1173342036 Mrs. PHOOL DEI UTTARAKHAND GRAMIN BANK(607197)
146 Jakholi UT-06-003-043-001/106-A
(PANJANA) 		3506003000NRG23310320230094118 31/03/2023 MAHESHI DEVI 3506003WL020348 MAHESHI DEVI 00415 SBIN0011502 3195 3195 Processed 03/05/2023 1173192438 MAHESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Jakholi UT-06-003-043-001/115-A
(PANJANA) 		3506003000NRG23310320230094119 31/03/2023 ROSHNI DEVI 3506003WL020348 ROSHNI DEVI 00415 SBIN0011502 3195 3195 Processed 03/05/2023 1173342046 ROSHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Jakholi UT-06-003-043-001/201-A
(PANJANA) 		3506003000NRG23310320230094129 31/03/2023 TRILOK SINGH 3506003WL020351 TRILOK SINGH 00415 SBIN0011502 1065 1065 Processed 03/05/2023 1173342134 MR TRILOK SINGH STATE BANK OF INDIA(508548)
149 Jakholi UT-06-003-043-001/203
(PANJANA) 		3506003000NRG23310320230094123 31/03/2023 KALPANA 3506003WL020349 KALPANA 00415 SBIN0011502 1065 1065 Processed 03/05/2023 1173192418 MISS KALPANA STATE BANK OF INDIA(508548)
150 Jakholi UT-06-003-043-001/210-A
(PANJANA) 		3506003000NRG23310320230094124 31/03/2023 Sunita devi 3506003WL020349 Sunita devi 00415 SBIN0011502 1917 1917 Processed 03/05/2023 1173192427 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
151 Jakholi UT-06-003-043-001/34-A
(PANJANA) 		3506003000NRG23310320230094120 31/03/2023 KATHAGI DEVI 3506003WL020348 KATHAGI DEVI 00415 SBIN0011502 3195 3195 Processed 03/05/2023 1173342126 MRS KATHAGI DEVI STATE BANK OF INDIA(508548)
152 Jakholi UT-06-003-043-001/48
(PANJANA) 		3506003000NRG23310320230094126 31/03/2023 SUBHAGA DEVI 3506003WL020349 SUBHAGA DEVI 00415 SBIN0011502 1917 1917 Processed 03/05/2023 1173342132 MRS SUBHAGA DEVI STATE BANK OF INDIA(508548)
153 Jakholi UT-06-003-043-001/69-A
(PANJANA) 		3506003000NRG23310320230094121 31/03/2023 DEENA DEVI 3506003WL020348 DEENA DEVI 00415 SBIN0011502 1491 1491 Processed 03/05/2023 1173192386 MRS BEENA DEVI STATE BANK OF INDIA(508548)
154 Jakholi UT-06-003-043-001/72-A
(PANJANA) 		3506003000NRG23310320230094122 31/03/2023 SATYA PRASAD 3506003WL020348 SATYA PRASAD 00415 SBIN0011502 3195 3195 Processed 03/05/2023 1173342034 MR SATYA PRASAD STATE BANK OF INDIA(508548)
155 Jakholi UT-06-003-043-001/92-A
(PANJANA) 		3506003000NRG23310320230094131 31/03/2023 abal singh 3506003WL020351 abal singh 00415 SBIN0011502 1065 1065 Processed 03/05/2023 1173342133 ABBAL SINGH STATE BANK OF INDIA(508548)
156 Jakholi UT-06-003-049-001/13-A
(KOTHIYADA) 		3506003000NRG23310320230094066 31/03/2023 jagdama 3506003WL020339 jagdama 00415 SBIN0011502 1278 1278 Processed 03/05/2023 1173192392 JAGDAMBAPRASADSOSHRINEELK TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
157 Jakholi UT-06-003-049-001/6-A
(KOTHIYADA) 		3506003000NRG23310320230094068 31/03/2023 suman 3506003WL020339 suman 00415 SBIN0011502 1917 1917 Processed 03/05/2023 1173342130 MRS SUMAN BHATT STATE BANK OF INDIA(508548)
158 Jakholi UT-06-003-049-002/124-A
(KOTHIYADA) 		3506003000NRG23310320230094070 31/03/2023 KUSUMLATA 3506003WL020339 KUSUMLATA 00415 SBIN0011502 1704 1704 Processed 03/05/2023 1173192440 MRS KUSUMLATA STATE BANK OF INDIA(508548)
159 Jakholi UT-06-003-049-002/124-A
(KOTHIYADA) 		3506003000NRG23310320230094069 31/03/2023 RAJESH 3506003WL020339 RAJESH 00415 SBIN0011502 1917 1917 Processed 03/05/2023 1173192395 MR RAJESH STATE BANK OF INDIA(508548)
160 Jakholi UT-06-003-049-002/125-A
(KOTHIYADA) 		3506003000NRG23310320230094072 31/03/2023 gori 3506003WL020339 gori 00415 SBIN0011502 1917 1917 Processed 03/05/2023 1173342022 MISS KUM GAURI STATE BANK OF INDIA(508548)
161 Jakholi UT-06-003-049-002/125-A
(KOTHIYADA) 		3506003000NRG23310320230094071 31/03/2023 Umeshwari Devi 3506003WL020339 Umeshwari Devi 00415 SBIN0011502 1917 1917 Processed 03/05/2023 1173342115 MRS UMESHWARI STATE BANK OF INDIA(508548)
162 Jakholi UT-06-003-049-002/164-A
(KOTHIYADA) 		3506003000NRG23310320230094073 31/03/2023 derajmani 3506003WL020339 derajmani 00415 SBIN0011502 1917 1917 Processed 03/05/2023 1173192378 DHIRAJ MANI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Jakholi UT-06-003-050-001/195-A
(MAYALI) 		3506003000NRG23310320230094108 31/03/2023 URMILA DEVI 3506003WL020345 URMILA DEVI 00415 SBIN0011502 852 852 Processed 03/05/2023 1173192421 MRS URMILA DEVI STATE BANK OF INDIA(508548)
164 Jakholi UT-06-003-053-001/238-A
(BAJEERA) 		3506003000NRG23310320230094042 31/03/2023 SUNITA DEVI 3506003WL020334 SUNITA DEVI 00415 SBIN0011502 1278 1278 Processed 03/05/2023 1173342119 MRS SUNEETA STATE BANK OF INDIA(508548)
165 Jakholi UT-06-003-054-001/106-B
(UROLI) 		3506003000NRG23310320230094263 31/03/2023 SAJNI DEVI 3506003WL020374 SAJNI DEVI 00415 SBIN0011502 213 213 Processed 03/05/2023 1173192411 MRS SAJNI DEVI STATE BANK OF INDIA(508548)
166 Jakholi UT-06-003-054-001/125-A
(UROLI) 		3506003000NRG23310320230094251 31/03/2023 VIJAYA DEVI 3506003WL020371 VIJAYA DEVI 00415 SBIN0011502 213 213 Processed 03/05/2023 1173192433 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
167 Jakholi UT-06-003-054-001/140-A
(UROLI) 		3506003000NRG23310320230094264 31/03/2023 Pushpa Devi 3506003WL020374 Pushpa Devi 00415 SBIN0011502 213 213 Processed 03/05/2023 1173192383 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
168 Jakholi UT-06-003-054-001/25-A
(UROLI) 		3506003000NRG23310320230094267 31/03/2023 Meena Devi 3506003WL020374 Meena Devi 00415 SBIN0011502 213 213 Processed 03/05/2023 1173192404 MR RAMESH SINGH STATE BANK OF INDIA(508548)
169 Jakholi UT-06-003-054-001/45-A
(UROLI) 		3506003000NRG23310320230094268 31/03/2023 MURLIDHAR 3506003WL020375 MURLIDHAR 00415 SBIN0011502 213 213 Processed 03/05/2023 1173342143 MR MURLI PRASAD MAMGAIN STATE BANK OF INDIA(508548)
170 Jakholi UT-06-003-054-001/46-A
(UROLI) 		3506003000NRG23310320230094270 31/03/2023 DINESH PRASAD 3506003WL020375 DINESH PRASAD 00415 SBIN0011502 213 213 Processed 03/05/2023 1173342128 MR DINESH PRASAD STATE BANK OF INDIA(508548)
171 Jakholi UT-06-003-054-001/46-A
(UROLI) 		3506003000NRG23310320230094252 31/03/2023 KRISHANA DEVI 3506003WL020371 KRISHANA DEVI 00415 SBIN0011502 213 213 Processed 03/05/2023 1173342127 MR DINESH PRASAD STATE BANK OF INDIA(508548)
172 Jakholi UT-06-003-054-002/133-A
(UROLI) 		3506003000NRG23310320230094254 31/03/2023 RAJANI DEVI 3506003WL020373 RAJANI DEVI 00415 SBIN0011502 213 213 Processed 03/05/2023 1173192400 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
173 Jakholi UT-06-003-054-002/52-A
(UROLI) 		3506003000NRG23310320230094255 31/03/2023 sarojani devi 3506003WL020373 sarojani devi 00415 SBIN0011502 213 213 Processed 03/05/2023 1173342138 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
174 Jakholi UT-06-003-054-002/57-A
(UROLI) 		3506003000NRG23310320230094256 31/03/2023 uttam singh 3506003WL020373 uttam singh 00415 SBIN0011502 213 213 Processed 03/05/2023 1173192394 MRS UTTAM DEVI STATE BANK OF INDIA(508548)
175 Jakholi UT-06-003-054-002/59-A
(UROLI) 		3506003000NRG23310320230094258 31/03/2023 ANUJU DEVI 3506003WL020373 ANUJU DEVI 00415 SBIN0011502 213 213 Processed 03/05/2023 1173342017 MRS ANJU DEVI STATE BANK OF INDIA(508548)
176 Jakholi UT-06-003-054-002/59-A
(UROLI) 		3506003000NRG23310320230094257 31/03/2023 rameshwari devi 3506003WL020373 rameshwari devi 00415 SBIN0011502 213 213 Processed 03/05/2023 1173192368 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
177 Jakholi UT-06-003-054-002/61-A
(UROLI) 		3506003000NRG23310320230094259 31/03/2023 maya devi 3506003WL020373 maya devi 00415 SBIN0011502 213 213 Processed 03/05/2023 1173192396 MRS MAYA DEVI STATE BANK OF INDIA(508548)
178 Jakholi UT-06-003-054-002/67-B
(UROLI) 		3506003000NRG23310320230094260 31/03/2023 KAMLAL DEVI 3506003WL020373 KAMLAL DEVI 00415 SBIN0011502 213 213 Processed 03/05/2023 1173192428 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
179 Jakholi UT-06-003-054-002/68-A
(UROLI) 		3506003000NRG23310320230094261 31/03/2023 vijay pal singh 3506003WL020373 vijay pal singh 00415 SBIN0011502 213 213 Processed 03/05/2023 1173342136 MR VIJAY PAL SINGH STATE BANK OF INDIA(508548)
180 Jakholi UT-06-003-054-002/68-A
(UROLI) 		3506003000NRG23310320230094262 31/03/2023 VIMLA DEVI 3506003WL020373 VIMLA DEVI 00415 SBIN0011502 213 213 Processed 03/05/2023 1173192436 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
181 Jakholi UT-06-003-054-002/87-A
(UROLI) 		3506003000NRG23310320230094045 31/03/2023 KAMAL SINGH 3506003WL020334 KAMAL SINGH 00415 SBIN0011502 1065 1065 Processed 03/05/2023 1173192423 MR KAMAL SINGH STATE BANK OF INDIA(508548)
182 Jakholi UT-06-003-054-002/87-A
(UROLI) 		3506003000NRG23310320230094046 31/03/2023 phaguni devi 3506003WL020334 phaguni devi 00415 SBIN0011502 1065 1065 Processed 03/05/2023 1173192426 MRS PHAGUNI DEVI STATE BANK OF INDIA(508548)
183 Jakholi UT-06-003-054-002/89-A
(UROLI) 		3506003000NRG23310320230094249 31/03/2023 RISHI RAWAT 3506003WL020370 RISHI RAWAT 00415 SBIN0011502 2130 2130 Processed 03/05/2023 1173192441 MR RISHI RAWAT STATE BANK OF INDIA(508548)
184 Jakholi UT-06-003-055-001/135-A
(GORTI) 		3506003000NRG23310320230094092 31/03/2023 RAVI LAl 3506003WL020343 RAVI LAl 00415 SBIN0011502 2556 2556 Processed 03/05/2023 1173192435 MR RAVI LAL STATE BANK OF INDIA(508548)
185 Jakholi UT-06-003-055-001/207
(GORTI) 		3506003000NRG23310320230094094 31/03/2023 CHANDRAKALA 3506003WL020343 CHANDRAKALA 00415 SBIN0011502 2343 2343 Processed 03/05/2023 1173342035 MISS CHANDRAKALA STATE BANK OF INDIA(508548)
186 Jakholi UT-06-003-055-001/74-A
(GORTI) 		3506003000NRG23310320230094095 31/03/2023 POONAM DEVI 3506003WL020343 POONAM DEVI 00415 SBIN0011502 2556 2556 Processed 03/05/2023 1173192432 MRS POONAM DEVI STATE BANK OF INDIA(508548)
187 Jakholi UT-06-003-055-001/87-A
(GORTI) 		3506003000NRG23310320230094096 31/03/2023 LILA DEVI 3506003WL020343 LILA DEVI 00415 SBIN0011502 2556 2556 Processed 03/05/2023 1173192430 MRS LEELA DEVI STATE BANK OF INDIA(508548)
188 Jakholi UT-06-003-055-001/88-A
(GORTI) 		3506003000NRG23310320230094097 31/03/2023 dadhana devi 3506003WL020343 dadhana devi 00415 SBIN0011502 2556 2556 Processed 03/05/2023 1173192434 MRS SADHNA DEVI STATE BANK OF INDIA(508548)
189 Jakholi UT-06-003-057-001/164
(PALAKURALI) 		3506003000NRG23310320230094114 31/03/2023 Dhirendra singh 3506003WL020346 Dhirendra singh 00415 SBIN0011502 2982 2982 Processed 03/05/2023 1173192419 MR DHIRENDRA SINGH STATE BANK OF INDIA(508548)
190 Jakholi UT-06-003-060-001/178-A
(KOTI) 		3506003000NRG23310320230094163 31/03/2023 kala devi 3506003WL020359 kala devi 00415 SBIN0011502 2982 2982 Processed 03/05/2023 1173342146 MR BHEEM SINGH STATE BANK OF INDIA(508548)
191 Jakholi UT-06-003-060-001/204-A
(KOTI) 		3506003000NRG23310320230094159 31/03/2023 vijay devi 3506003WL020358 vijay devi 00415 SBIN0011502 2982 2982 Processed 03/05/2023 1173342038 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
192 Jakholi UT-06-003-060-001/230-A
(KOTI) 		3506003000NRG23310320230094164 31/03/2023 sarveswari devi 3506003WL020359 sarveswari devi 00415 SBIN0011502 852 852 Processed 03/05/2023 1173342125 MRS SARVESHWARI DEVI STATE BANK OF INDIA(508548)
193 Jakholi UT-06-003-060-001/260-B
(KOTI) 		3506003000NRG23310320230094161 31/03/2023 SUMAN DEVI 3506003WL020358 SUMAN DEVI 00415 SBIN0011502 2982 2982 Processed 03/05/2023 1173192412 MRS SUMAN DEI STATE BANK OF INDIA(508548)
194 Jakholi UT-06-003-060-001/53-A
(KOTI) 		3506003000NRG23310320230094165 31/03/2023 pinki devi 3506003WL020359 pinki devi 00415 SBIN0011502 2982 2982 Processed 03/05/2023 1173192429 MRS PINKI STATE BANK OF INDIA(508548)
195 Jakholi UT-06-003-060-001/55-A
(KOTI) 		3506003000NRG23310320230094162 31/03/2023 jahpa devi 3506003WL020358 jahpa devi 00415 SBIN0011502 2982 2982 Processed 03/05/2023 1173192403 MRS JHAPA DEVI STATE BANK OF INDIA(508548)
196 Jakholi UT-06-003-060-003/113-A
(KOTI) 		3506003000NRG23310320230094166 31/03/2023 suraji devi 3506003WL020359 suraji devi 00415 SBIN0011502 2982 2982 Processed 03/05/2023 1173342118 MRS SURJI DEVI STATE BANK OF INDIA(508548)
197 Jakholi UT-06-003-060-003/124-A
(KOTI) 		3506003000NRG23310320230094167 31/03/2023 meena devi 3506003WL020359 meena devi 00415 SBIN0011502 2982 2982 Processed 03/05/2023 1173192370 MRS MEENA DEVI STATE BANK OF INDIA(508548)
198 Jakholi UT-06-003-060-003/248-A
(KOTI) 		3506003000NRG23310320230094168 31/03/2023 Babita Devi 3506003WL020359 Babita Devi 00415 SBIN0011502 2982 2982 Processed 03/05/2023 1173342037 MRS BABITA DEVI STATE BANK OF INDIA(508548)
199 Jakholi UT-06-003-060-003/275
(KOTI) 		3506003000NRG23310320230094169 31/03/2023 Manisha Devi 3506003WL020359 Manisha Devi 00415 SBIN0011502 2982 2982 Processed 03/05/2023 1173192415 MANISHAWONAVEENSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
200 Jakholi UT-06-003-063-001/18-A
(LONGA) 		3506003000NRG23310320230094016 31/03/2023 RUMANI DEVI 3506003WL020330 RUMANI DEVI 00415 SBIN0011502 1917 1917 Processed 03/05/2023 1173342121 MRS RUKMANI STATE BANK OF INDIA(508548)
201 Jakholi UT-06-003-063-001/18-A
(LONGA) 		3506003000NRG23310320230094017 31/03/2023 VIRENDRA PRASAD 3506003WL020330 VIRENDRA PRASAD 00415 SBIN0011502 1917 1917 Processed 03/05/2023 1173192382 BIRENDRAPRASADSOMAHESHANAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
202 Jakholi UT-06-003-063-001/3-A
(LONGA) 		3506003000NRG23310320230094019 31/03/2023 PRABHA DEVI 3506003WL020330 PRABHA DEVI 00415 SBIN0011502 1917 1917 Processed 03/05/2023 1173192439 MRS PAABHA DEVI STATE BANK OF INDIA(508548)
203 Jakholi UT-06-003-063-001/3-A
(LONGA) 		3506003000NRG23310320230094018 31/03/2023 RUKMANI 3506003WL020330 RUKMANI 00415 SBIN0011502 1917 1917 Processed 03/05/2023 1173342120 MRS RUKMANI STATE BANK OF INDIA(508548)
204 Jakholi UT-06-003-070-001/102-A
(TYUNKHAR) 		3506003000NRG23310320230094312 31/03/2023 VIMLA DEVI 3506003WL020385 VIMLA DEVI 00415 SBIN0011502 2556 2556 Processed 03/05/2023 1173192385 MR VIMLA DEVI STATE BANK OF INDIA(508548)
205 Jakholi UT-06-003-070-001/111-A
(TYUNKHAR) 		3506003000NRG23310320230094243 31/03/2023 GAMBHEER SINGH 3506003WL020369 GAMBHEER SINGH 00415 SBIN0011502 1917 1917 Processed 03/05/2023 1173192410 MR GAMBHEER SINGH STATE BANK OF INDIA(508548)
206 Jakholi UT-06-003-070-001/129-A
(TYUNKHAR) 		3506003000NRG23310320230094313 31/03/2023 MEENA DEVI 3506003WL020385 MEENA DEVI 00415 SBIN0011502 2556 2556 Processed 03/05/2023 1173192401 MEENA DEVI W/O DINESH SINGH UNION BANK OF INDIA(508500)
207 Jakholi UT-06-003-070-001/133-A
(TYUNKHAR) 		3506003000NRG23310320230094316 31/03/2023 DEEPA DEVI 3506003WL020385 DEEPA DEVI 00415 SBIN0011502 2556 2556 Processed 03/05/2023 1173342135 DEEPA DEVI WO BALVEER SINGH UNION BANK OF INDIA(508500)
208 Jakholi UT-06-003-070-001/134-A
(TYUNKHAR) 		3506003000NRG23310320230094318 31/03/2023 rukmani devi 3506003WL020385 rukmani devi 00415 SBIN0011502 2556 2556 Processed 03/05/2023 1173192397 MR PANCHAM SINGH PANWAR STATE BANK OF INDIA(508548)
209 Jakholi UT-06-003-070-001/24-A
(TYUNKHAR) 		3506003000NRG23310320230094320 31/03/2023 shiv singh 3506003WL020385 shiv singh 00415 SBIN0011502 2556 2556 Processed 03/05/2023 1173342140 MR SHIV SINGH STATE BANK OF INDIA(508548)
210 Jakholi UT-06-003-070-001/31-A
(TYUNKHAR) 		3506003000NRG23310320230094322 31/03/2023 ASHA DEVI 3506003WL020385 ASHA DEVI 00415 SBIN0011502 1917 1917 Processed 03/05/2023 1173342039 MRS ASHA DEVI STATE BANK OF INDIA(508548)
211 Jakholi UT-06-003-070-001/31-A
(TYUNKHAR) 		3506003000NRG23310320230094321 31/03/2023 SYAM SINGH 3506003WL020385 SYAM SINGH 00415 SBIN0011502 2556 2556 Processed 03/05/2023 1173342141 SHRI SHYAM SINGH STATE BANK OF INDIA(508548)
212 Jakholi UT-06-003-070-001/568
(TYUNKHAR) 		3506003000NRG23310320230094332 31/03/2023 Manish singh 3506003WL020385 Manish singh 00415 SBIN0011502 2130 2130 Processed 03/05/2023 1173192422 MASTER MANISH SINGH STATE BANK OF INDIA(508548)
213 Jakholi UT-06-003-070-001/568
(TYUNKHAR) 		3506003000NRG23310320230094331 31/03/2023 manisha 3506003WL020385 manisha 00415 SBIN0011502 2130 2130 Processed 03/05/2023 1173192417 MISS MANISHA M STATE BANK OF INDIA(508548)
214 Jakholi UT-06-003-070-001/570-A
(TYUNKHAR) 		3506003000NRG23310320230094334 31/03/2023 KAVITA DEVI 3506003WL020385 KAVITA DEVI 00415 SBIN0011502 2130 2130 Processed 03/05/2023 1173192377 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
215 Jakholi UT-06-003-070-001/570-A
(TYUNKHAR) 		3506003000NRG23310320230094333 31/03/2023 SUSILA DEVI 3506003WL020385 SUSILA DEVI 00415 SBIN0011502 2130 2130 Processed 03/05/2023 1173192376 SHUSHILA W/O KAMAL SINGH UNION BANK OF INDIA(508500)
216 Jakholi UT-06-003-070-001/577-A
(TYUNKHAR) 		3506003000NRG23310320230094335 31/03/2023 Geeta 3506003WL020385 Geeta 00415 SBIN0011502 2130 2130 Processed 03/05/2023 1173342021 MISS GEETA STATE BANK OF INDIA(508548)
217 Jakholi UT-06-003-070-001/9-A
(TYUNKHAR) 		3506003000NRG23310320230094337 31/03/2023 Asha Devi 3506003WL020385 Asha Devi 00415 SBIN0011502 2130 2130 Processed 03/05/2023 1173192402 ARUSHI DO ASHA DEVI UNION BANK OF INDIA(508500)
218 Jakholi UT-06-003-070-001/92-A
(TYUNKHAR) 		3506003000NRG23310320230094338 31/03/2023 LAXMI DEVI 3506003WL020385 LAXMI DEVI 00415 SBIN0011502 2130 2130 Processed 03/05/2023 1173192391 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 131847 131847
219 Jakholi UT-06-003-031-001/73-A
(KIRORA) 		3506003000NRG23310320230094079 31/03/2023 KULDEEP SINGH 3506003WL020341 KULDEEP SINGH 00415 SBIN0012852 213 213 Processed 03/05/2023 1173342081 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 213 213
220 Jakholi UT-06-003-054-001/172
(UROLI) 		3506003000NRG23310320230094265 31/03/2023 SEEMA DEVI 3506003WL020374 SEEMA DEVI 00468 UBIN0540439 213 213 Processed 03/05/2023 1173342064 SEEMA DEVI W/O MANWAR SINGH UNION BANK OF INDIA(508500)
221 Jakholi UT-06-003-054-001/182-A
(UROLI) 		3506003000NRG23310320230094266 31/03/2023 sangeeta devi 3506003WL020374 sangeeta devi 00468 UBIN0540439 213 213 Processed 03/05/2023 1173342063 SANGEETA DEVI W/O ASHAD SINGH UNION BANK OF INDIA(508500)
222 Jakholi UT-06-003-054-001/26
(UROLI) 		3506003000NRG23310320230094253 31/03/2023 guddi Devi 3506003WL020372 guddi Devi 00468 UBIN0540439 213 213 Processed 03/05/2023 1173342061 GUDDI DEVI W/O KHUSHAL SINGH UNION BANK OF INDIA(508500)
223 Jakholi UT-06-003-054-002/89-A
(UROLI) 		3506003000NRG23310320230094248 31/03/2023 ROKONTI DEVI 3506003WL020370 ROKONTI DEVI 00468 UBIN0540439 2130 2130 Processed 03/05/2023 1173342073 MRS RUKONTI DEVI STATE BANK OF INDIA(508548)
224 Jakholi UT-06-003-055-001/135-A
(GORTI) 		3506003000NRG23310320230094093 31/03/2023 RAMESHWARI DEVI 3506003WL020343 RAMESHWARI DEVI 00468 UBIN0540439 2556 2556 Processed 03/05/2023 1173342072 RAMESHWARI WO RAVI UNION BANK OF INDIA(508500)
225 Jakholi UT-06-003-057-001/12-A
(PALAKURALI) 		3506003000NRG23310320230094116 31/03/2023 Basdei devi 3506003WL020347 Basdei devi 00468 UBIN0540439 2982 2982 Processed 03/05/2023 1173342050 BASU DEVI W/O MR BHAGWAN SINGH UNION BANK OF INDIA(508500)
226 Jakholi UT-06-003-057-001/120-A
(PALAKURALI) 		3506003000NRG23310320230094111 31/03/2023 SAROJANI DEVI 3506003WL020346 SAROJANI DEVI 00468 UBIN0540439 2982 2982 Processed 03/05/2023 1173342110 SAROJANI DEVI W/O SURAT SINGH UNION BANK OF INDIA(508500)
227 Jakholi UT-06-003-057-001/148
(PALAKURALI) 		3506003000NRG23310320230094112 31/03/2023 Laxmi Devi 3506003WL020346 Laxmi Devi 00468 UBIN0540439 2982 2982 Processed 03/05/2023 1173342069 LAXMI DEVI WO MUKESH SINGH RANA UNION BANK OF INDIA(508500)
228 Jakholi UT-06-003-057-001/164
(PALAKURALI) 		3506003000NRG23310320230094113 31/03/2023 ashrafi devi 3506003WL020346 ashrafi devi 00468 UBIN0540439 2982 2982 Processed 03/05/2023 1173342068 ASHARFI DEVI W/O DHIRENDRA SINGH UNION BANK OF INDIA(508500)
229 Jakholi UT-06-003-057-001/173
(PALAKURALI) 		3506003000NRG23310320230094117 31/03/2023 Anita Devi 3506003WL020347 Anita Devi 00468 UBIN0540439 2982 2982 Processed 03/05/2023 1173342078 ANITA DEVI WO BHUPENDRA SINGH UNION BANK OF INDIA(508500)
230 Jakholi UT-06-003-057-001/176
(PALAKURALI) 		3506003000NRG23310320230094115 31/03/2023 kiran devi 3506003WL020346 kiran devi 00468 UBIN0540439 2982 2982 Processed 03/05/2023 1173342057 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
231 Jakholi UT-06-003-058-001/303-A
(BUDHANA) 		3506003000NRG23310320230094153 31/03/2023 SARAD SINGH 3506003WL020357 SARAD SINGH 00468 UBIN0540439 2556 2556 Processed 03/05/2023 1173342053 SARAD SINGH GEHARWAR SO KISHAN SINGH UNION BANK OF INDIA(508500)
232 Jakholi UT-06-003-058-001/322-A
(BUDHANA) 		3506003000NRG23310320230094154 31/03/2023 Sharda Devi 3506003WL020357 Sharda Devi 00468 UBIN0540439 2556 2556 Processed 03/05/2023 1173342052 RAVINDER SINGH & SHARDA DEVI UNION BANK OF INDIA(508500)
233 Jakholi UT-06-003-058-001/372-A
(BUDHANA) 		3506003000NRG23310320230094155 31/03/2023 Sunita Devi 3506003WL020357 Sunita Devi 00468 UBIN0540439 2556 2556 Processed 03/05/2023 1173342112 SUNITA.DEVI.AND.SISPAL.SINGH.RAWAT UNION BANK OF INDIA(508500)
234 Jakholi UT-06-003-058-001/439-A
(BUDHANA) 		3506003000NRG23310320230094147 31/03/2023 Asha Devi 3506003WL020356 Asha Devi 00468 UBIN0540439 2556 2556 Processed 03/05/2023 1173342111 ASHA DEVI WO RAVINDARA SINGH UNION BANK OF INDIA(508500)
235 Jakholi UT-06-003-058-001/543-A
(BUDHANA) 		3506003000NRG23310320230094156 31/03/2023 MANJU DEVI 3506003WL020357 MANJU DEVI 00468 UBIN0540439 2556 2556 Processed 03/05/2023 1173342075 MANJU W/O RAVINDRA SINGH UNION BANK OF INDIA(508500)
236 Jakholi UT-06-003-058-001/555-A
(BUDHANA) 		3506003000NRG23310320230094157 31/03/2023 Mamta Devi 3506003WL020357 Mamta Devi 00468 UBIN0540439 2556 2556 Processed 03/05/2023 1173342076 MAMTA DEVI W/O SAMPURNA SINGH UNION BANK OF INDIA(508500)
237 Jakholi UT-06-003-058-001/557-A
(BUDHANA) 		3506003000NRG23310320230094158 31/03/2023 Roshni Devi 3506003WL020357 Roshni Devi 00468 UBIN0540439 2556 2556 Processed 03/05/2023 1173342058 ROSHANI DEVI W/O YUDHVEER SINGH UNION BANK OF INDIA(508500)
238 Jakholi UT-06-003-058-001/628
(BUDHANA) 		3506003000NRG23310320230094148 31/03/2023 Suman 3506003WL020356 Suman 00468 UBIN0540439 2556 2556 Processed 03/05/2023 1173342054 SUMAN DEVI W/O BHARAT SINGH UNION BANK OF INDIA(508500)
239 Jakholi UT-06-003-058-001/660
(BUDHANA) 		3506003000NRG23310320230094149 31/03/2023 Anita Devi 3506003WL020356 Anita Devi 00468 UBIN0540439 2556 2556 Processed 03/05/2023 1173342056 ANITA DEVI WO RAKESH BARTWAL UNION BANK OF INDIA(508500)
240 Jakholi UT-06-003-058-001/673-A
(BUDHANA) 		3506003000NRG23310320230094151 31/03/2023 rukamani devi 3506003WL020356 rukamani devi 00468 UBIN0540439 2556 2556 Processed 03/05/2023 1173342055 KUNDAN SINGH KANDWAL & RUKMANI DEVI UNION BANK OF INDIA(508500)
241 Jakholi UT-06-003-058-001/673-A
(BUDHANA) 		3506003000NRG23310320230094152 31/03/2023 vikash singh 3506003WL020356 vikash singh 00468 UBIN0540439 2556 2556 Processed 03/05/2023 1173342066 VIKAS SINGH KANDWAL UNION BANK OF INDIA(508500)
242 Jakholi UT-06-003-070-001/130-A
(TYUNKHAR) 		3506003000NRG23310320230094314 31/03/2023 pancham singh 3506003WL020385 pancham singh 00468 UBIN0540439 2556 2556 Processed 03/05/2023 1173342059 PANCHAM SINGH S/O BHAG CHAND UNION BANK OF INDIA(508500)
243 Jakholi UT-06-003-070-001/131-A
(TYUNKHAR) 		3506003000NRG23310320230094315 31/03/2023 poonam devi 3506003WL020385 poonam devi 00468 UBIN0540439 2556 2556 Processed 03/05/2023 1173342079 MRS POONAM STATE BANK OF INDIA(508548)
244 Jakholi UT-06-003-070-001/133-A
(TYUNKHAR) 		3506003000NRG23310320230094317 31/03/2023 ARJUN SINGH 3506003WL020385 ARJUN SINGH 00468 UBIN0540439 2556 2556 Processed 03/05/2023 1173342067 ARJUN SINGH SO BALBEER SINGH UNION BANK OF INDIA(508500)
245 Jakholi UT-06-003-070-001/406-A
(TYUNKHAR) 		3506003000NRG23310320230094324 31/03/2023 KUSUMA DEVI 3506003WL020385 KUSUMA DEVI 00468 UBIN0540439 1917 1917 Processed 03/05/2023 1173342071 KUSUMA DEVI WO CHARAN SINGH UNION BANK OF INDIA(508500)
246 Jakholi UT-06-003-070-001/406-A
(TYUNKHAR) 		3506003000NRG23310320230094325 31/03/2023 USHA DEVI 3506003WL020385 USHA DEVI 00468 UBIN0540439 1917 1917 Processed 03/05/2023 1173342070 USHA UNION BANK OF INDIA(508500)
247 Jakholi UT-06-003-070-001/406-A
(TYUNKHAR) 		3506003000NRG23310320230094323 31/03/2023 Veera Devi 3506003WL020385 Veera Devi 00468 UBIN0540439 1917 1917 Processed 03/05/2023 1173342062 VEERA DEVI W/O NETRA SINGH UNION BANK OF INDIA(508500)
248 Jakholi UT-06-003-070-001/411-A
(TYUNKHAR) 		3506003000NRG23310320230094245 31/03/2023 SHIV SINGH 3506003WL020369 SHIV SINGH 00468 UBIN0540439 1917 1917 Processed 03/05/2023 1173342065 SHIV SINGH SO HUKAM SINGH UNION BANK OF INDIA(508500)
249 Jakholi UT-06-003-070-001/414
(TYUNKHAR) 		3506003000NRG23310320230094326 31/03/2023 SUSHILA DEVI 3506003WL020385 SUSHILA DEVI 00468 UBIN0540439 1917 1917 Processed 03/05/2023 1173342060 SUSHILA DEVI W/O CHAIN SINGH UNION BANK OF INDIA(508500)
250 Jakholi UT-06-003-070-001/60-A
(TYUNKHAR) 		3506003000NRG23310320230094336 31/03/2023 GUDDI DEVI 3506003WL020385 GUDDI DEVI 00468 UBIN0540439 2130 2130 Processed 03/05/2023 1173342074 Ms. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 70716 70716
251 Jakholi UT-06-003-083-001/208
(RONTHIYA) 		3506003000NRG23310320230094134 31/03/2023 Manish 3506003WL020352 Manish 00468 UBIN0560171 1917 1917 Processed 03/05/2023 1173342082 MANISHA UG VIMALA DEVI UNION BANK OF INDIA(508500)
SubTotal 1917 1917
252 Jakholi UT-06-003-029-002/146-A
(THATI) 		3506003000NRG23310320230094299 31/03/2023 maheshwari devi 3506003WL020383 maheshwari devi 00468 UBIN0571865 1704 1704 Processed 03/05/2023 1173342099 MAHESHWARI DEVI WO VIJAY PRASAD UNION BANK OF INDIA(508500)
253 Jakholi UT-06-003-030-002/32-A
(SEM BADAMA) 		3506003000NRG23310320230094284 31/03/2023 BHEEM SINGH 3506003WL020379 BHEEM SINGH 00468 UBIN0571865 2343 2343 Processed 03/05/2023 1173342100 BHIM SINGH UNION BANK OF INDIA(508500)
254 Jakholi UT-06-003-031-002/442
(KIRORA) 		3506003000NRG23310320230094091 31/03/2023 SONAM DEVI 3506003WL020342 SONAM DEVI 00468 UBIN0571865 213 213 Processed 03/05/2023 1173342098 HARSHAWARDHAN SO MADAN SINGH UNION BANK OF INDIA(508500)
255 Jakholi UT-06-003-032-002/145-A
(UTTARSU) 		3506003000NRG23310320230094287 31/03/2023 USHA DEVI 3506003WL020379 USHA DEVI 00468 UBIN0571865 2343 2343 Processed 03/05/2023 1173342168 USHA DEVI WO DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 6603 6603
256 Jakholi UT-06-003-024-001/27-A
(BAKSEER) 		3506003000NRG23310320230094106 31/03/2023 kunwari devi 3506003WL020344 kunwari devi 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173342102 KUNWARIDEVIWODARMIYANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
257 Jakholi UT-06-003-041-001/149-A
(PONTHI) 		3506003000NRG23310320230094049 31/03/2023 geeta devi 3506003WL020336 geeta devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173342106 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
258 Jakholi UT-06-003-041-001/188-A
(PONTHI) 		3506003000NRG23310320230094135 31/03/2023 KAMLA DEVI 3506003WL020353 KAMLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173342166 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
259 Jakholi UT-06-003-041-001/463-A
(PONTHI) 		3506003000NRG23310320230094051 31/03/2023 suneeta devi 3506003WL020336 suneeta devi 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1173342105 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
260 Jakholi UT-06-003-050-001/219-A
(MAYALI) 		3506003000NRG23310320230094110 31/03/2023 meena devi 3506003WL020345 meena devi 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1173192444 MRS MEENA DEVI STATE BANK OF INDIA(508548)
261 Jakholi UT-06-003-086-001/133-A
(SONDA) 		3506003000NRG23310320230094222 31/03/2023 SUBHADRA DEVI 3506003WL020364 SUBHADRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173342101 Mrs. SAMUDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
262 Jakholi UT-06-003-090-001/316
(BANSI) 		3506003000NRG23310320230094298 31/03/2023 Bupendra singh 3506003WL020382 Bupendra singh 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173342103 BHOOPENDRA SINGH ICICI BANK LTD(508534)
263 Jakholi UT-06-003-090-001/82-A
(BANSI) 		3506003000NRG23310320230094293 31/03/2023 BASI DEVI 3506003WL020380 BASI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173342077 BASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10437 10437
Total 486279 486279

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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_172684 Bank of India BKID0007213 RUDRAPRAYAG 1917
2 Jakholi UT3506003_310323APB_FTO_172684 District Co-operative Bank IBKL0070T32 Sidhsaur 37062
3 Jakholi UT3506003_310323APB_FTO_172684 District Co-operative Bank IBKL0070T33 Sumari Bhardar 15762
4 Jakholi UT3506003_310323APB_FTO_172684 District Co-operative Bank IBKL070TGZS Mayali 16188
5 Jakholi UT3506003_310323APB_FTO_172684 IDBI Bank IBKL0001251 Rudraprayag 213
6 Jakholi UT3506003_310323APB_FTO_172684 THE NAINITAL BANK LIMITED NTBL0RUD093 RUDRAPRAYAG 1278
7 Jakholi UT3506003_310323APB_FTO_172684 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 1278
8 Jakholi UT3506003_310323APB_FTO_172684 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 20235
9 Jakholi UT3506003_310323APB_FTO_172684 Punjab National Bank PUNB0786300 Guptkashi 852
10 Jakholi UT3506003_310323APB_FTO_172684 State Bank of India SBIN0002463 RUDRAPRAYAG 12141
11 Jakholi UT3506003_310323APB_FTO_172684 State Bank of India SBIN0003568 AUGUSTMUNI 16614
12 Jakholi UT3506003_310323APB_FTO_172684 State Bank of India SBIN0006213 JAKHOLI 12993
13 Jakholi UT3506003_310323APB_FTO_172684 State Bank of India SBIN0007131 SUMARI BHARDAR 127161
14 Jakholi UT3506003_310323APB_FTO_172684 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 852
15 Jakholi UT3506003_310323APB_FTO_172684 State Bank of India SBIN0011502 MAYALI 131847
16 Jakholi UT3506003_310323APB_FTO_172684 State Bank of India SBIN0012852 SHIVALIK NAGAR HARDWAR 213
17 Jakholi UT3506003_310323APB_FTO_172684 Union Bank of India UBIN0540439 BUDNA LASSYA 70716
18 Jakholi UT3506003_310323APB_FTO_172684 Union Bank of India UBIN0560171 RUDRAPRAYAG 1917
19 Jakholi UT3506003_310323APB_FTO_172684 Union Bank of India UBIN0571865 Agustyamuni 6603
20 Jakholi UT3506003_310323APB_FTO_172684 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB AMORI 852
21 Jakholi UT3506003_310323APB_FTO_172684 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 9585

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