Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:49:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513003_030623APB_FTO_27368
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 JAKHNIDHAR UT-13-003-080-001/110
(मठियाली) 		3513003000NRG24010620230047500 03/06/2023 MEENA DEVI 3513003WL003693 MEENA DEVI 00048 BKID0007131 1150 1150 Processed 09/06/2023 2338711470 MEENA W/O SHIV LAL BANK OF INDIA(508505)
SubTotal 1150 1150
2 JAKHNIDHAR UT-13-003-005-001/94
(कुमारगॉंव) 		3513003000NRG24020620230048876 03/06/2023 ANITA DEVI 3513003WL003811 ANITA DEVI 00078 CNRB0004630 2530 2530 Processed 09/06/2023 2338711596 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
3 JAKHNIDHAR UT-13-003-040-001/10
(करास) 		3513003000NRG24020620230047679 03/06/2023 SAMA DEVI 3513003WL003696 SAMA DEVI 00112 IBKL0070T20 1380 1380 Processed 09/06/2023 2338711206 HUKAMSINGHSAMMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 JAKHNIDHAR UT-13-003-040-001/102
(करास) 		3513003000NRG24020620230047680 03/06/2023 BINDU DEVI 3513003WL003696 BINDU DEVI 00112 IBKL0070T20 1380 1380 Processed 09/06/2023 2338711558 MRS BINDU DEVI STATE BANK OF INDIA(508548)
5 JAKHNIDHAR UT-13-003-040-001/11
(करास) 		3513003000NRG24020620230047682 03/06/2023 DASHMI DEVI 3513003WL003696 DASHMI DEVI 00112 IBKL0070T20 1380 1380 Processed 09/06/2023 2338711564 DASHAMIDEVIWOMOHANLALUPA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 JAKHNIDHAR UT-13-003-040-001/12
(करास) 		3513003000NRG24020620230047683 03/06/2023 SUMATI DEVI 3513003WL003696 SUMATI DEVI 00112 IBKL0070T20 1380 1380 Processed 09/06/2023 2338711563 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
7 JAKHNIDHAR UT-13-003-040-001/137
(करास) 		3513003000NRG24020620230047685 03/06/2023 JYOTI DEVI 3513003WL003696 JYOTI DEVI 00112 IBKL0070T20 1380 1380 Processed 09/06/2023 2338711575 JYOTIWOARVINDSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 JAKHNIDHAR UT-13-003-040-001/20
(करास) 		3513003000NRG24020620230047688 03/06/2023 KALA DEVI 3513003WL003696 KALA DEVI 00112 IBKL0070T20 1380 1380 Processed 09/06/2023 2338711567 KALADEVIWONATHIRAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 JAKHNIDHAR UT-13-003-040-001/22
(करास) 		3513003000NRG24020620230047689 03/06/2023 BHAGWAN SINGH 3513003WL003696 BHAGWAN SINGH 00112 IBKL0070T20 2760 2760 Processed 09/06/2023 2338711207 BHAGWANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 JAKHNIDHAR UT-13-003-040-001/60
(करास) 		3513003000NRG24020620230047691 03/06/2023 DARANDE DEVI 3513003WL003696 DARANDE DEVI 00112 IBKL0070T20 1150 1150 Processed 09/06/2023 2338711523 DRANTIDEVIWOVIKRAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 JAKHNIDHAR UT-13-003-040-001/84
(करास) 		3513003000NRG24020620230047692 03/06/2023 SAUNPA DEVI 3513003WL003696 SAUNPA DEVI 00112 IBKL0070T20 1380 1380 Processed 09/06/2023 2338711525 MRS SOUPA STATE BANK OF INDIA(508548)
12 JAKHNIDHAR UT-13-003-040-001/9
(करास) 		3513003000NRG24020620230047693 03/06/2023 BASANTI DEVI 3513003WL003696 BASANTI DEVI 00112 IBKL0070T20 1380 1380 Processed 09/06/2023 2338711565 BASANTIDEVIWOKUNDANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 JAKHNIDHAR UT-13-003-040-001/92
(करास) 		3513003000NRG24020620230047694 03/06/2023 SHANTI DEVI 3513003WL003696 SHANTI DEVI 00112 IBKL0070T20 1380 1380 Processed 09/06/2023 2338711561 SHANTADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 JAKHNIDHAR UT-13-003-040-001/94
(करास) 		3513003000NRG24020620230047695 03/06/2023 ANITA DEVI 3513003WL003696 ANITA DEVI 00112 IBKL0070T20 1380 1380 Processed 09/06/2023 2338711559 MRS ANITA DEVI STATE BANK OF INDIA(508548)
15 JAKHNIDHAR UT-13-003-040-001/95
(करास) 		3513003000NRG24020620230047696 03/06/2023 BHUVNESWARI DEVI 3513003WL003696 BHUVNESWARI DEVI 00112 IBKL0070T20 1380 1380 Processed 09/06/2023 2338711526 MRS BHUVANESHWARI DEVI STATE BANK OF INDIA(508548)
16 JAKHNIDHAR UT-13-003-040-002/1
(करास) 		3513003000NRG24020620230047697 03/06/2023 BIMALA DEVI 3513003WL003696 BIMALA DEVI 00112 IBKL0070T20 2760 2760 Processed 09/06/2023 2338711562 BIMLADEVIPALIWAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 JAKHNIDHAR UT-13-003-040-002/2
(करास) 		3513003000NRG24020620230047698 03/06/2023 MANJU DEVI 3513003WL003696 MANJU DEVI 00112 IBKL0070T20 690 690 Processed 09/06/2023 2338711208 MRS MANJU DEVI STATE BANK OF INDIA(508548)
18 JAKHNIDHAR UT-13-003-040-002/3
(करास) 		3513003000NRG24020620230047699 03/06/2023 DEVSWARI DEVI 3513003WL003696 DEVSWARI DEVI 00112 IBKL0070T20 1380 1380 Processed 09/06/2023 2338711577 DEWESHWARIDEVIWORAMGOPAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
19 JAKHNIDHAR UT-13-003-040-002/62
(करास) 		3513003000NRG24020620230047701 03/06/2023 LAJJU DEVI 3513003WL003696 LAJJU DEVI 00112 IBKL0070T20 920 920 Processed 09/06/2023 2338711560 LAXMIDEVICOPRABHUDAYAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
20 JAKHNIDHAR UT-13-003-040-002/7
(करास) 		3513003000NRG24020620230047702 03/06/2023 ANITA DEVI 3513003WL003696 ANITA DEVI 00112 IBKL0070T20 920 920 Processed 09/06/2023 2338711205 MRS ANITA DEVI STATE BANK OF INDIA(508548)
21 JAKHNIDHAR UT-13-003-040-002/71
(करास) 		3513003000NRG24020620230047703 03/06/2023 CHUNNI DEVI 3513003WL003696 CHUNNI DEVI 00112 IBKL0070T20 920 920 Processed 09/06/2023 2338711203 CHUNNIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
22 JAKHNIDHAR UT-13-003-040-002/8
(करास) 		3513003000NRG24020620230047704 03/06/2023 Surendra Datt 3513003WL003696 Surendra Datt 00112 IBKL0070T20 920 920 Processed 09/06/2023 2338711569 SURENDRADATTSOSHRIGOBARDH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
23 JAKHNIDHAR UT-13-003-041-001/107
(घोगस) 		3513003000NRG24020620230047745 03/06/2023 ANITA DEVI 3513003WL003698 ANITA DEVI 00112 IBKL0070T20 2300 2300 Processed 09/06/2023 2338711557 MR KISHORI LAL STATE BANK OF INDIA(508548)
24 JAKHNIDHAR UT-13-003-041-001/118
(घोगस) 		3513003000NRG24020620230047746 03/06/2023 SAMEENA 3513003WL003698 SAMEENA 00112 IBKL0070T20 2300 2300 Processed 09/06/2023 2338711572 SAMEENAKHATUNWOJAFAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
25 JAKHNIDHAR UT-13-003-041-001/12
(घोगस) 		3513003000NRG24020620230047747 03/06/2023 PINKI DEVI 3513003WL003698 PINKI DEVI 00112 IBKL0070T20 2300 2300 Processed 09/06/2023 2338711513 MRS PINKI DEVI STATE BANK OF INDIA(508548)
26 JAKHNIDHAR UT-13-003-041-001/122
(घोगस) 		3513003000NRG24020620230047748 03/06/2023 NAJEEMA 3513003WL003698 NAJEEMA 00112 IBKL0070T20 2300 2300 Processed 09/06/2023 2338711573 NAJIMADOATAMOHAMMAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
27 JAKHNIDHAR UT-13-003-041-001/127
(घोगस) 		3513003000NRG24020620230047749 03/06/2023 ANJUM BEGAM 3513003WL003698 ANJUM BEGAM 00112 IBKL0070T20 2300 2300 Processed 09/06/2023 2338711576 ANJUM BEGAM INDIAN OVERSEAS BANK(508541)
28 JAKHNIDHAR UT-13-003-041-001/128
(घोगस) 		3513003000NRG24020620230047750 03/06/2023 NAJIYA BEGAUM 3513003WL003698 NAJIYA BEGAUM 00112 IBKL0070T20 2300 2300 Processed 09/06/2023 2338711568 NAJIYABEGAUMWOABDULSARIF TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
29 JAKHNIDHAR UT-13-003-041-001/13
(घोगस) 		3513003000NRG24020620230047751 03/06/2023 BARFI DEVI 3513003WL003698 BARFI DEVI 00112 IBKL0070T20 2300 2300 Processed 09/06/2023 2338711210 MRS BARFI DEVI STATE BANK OF INDIA(508548)
30 JAKHNIDHAR UT-13-003-041-001/137
(घोगस) 		3513003000NRG24020620230047753 03/06/2023 Payal 3513003WL003698 Payal 00112 IBKL0070T20 2300 2300 Processed 09/06/2023 2338711571 PAYALCOPANKAJ TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
31 JAKHNIDHAR UT-13-003-041-001/14
(घोगस) 		3513003000NRG24020620230047754 03/06/2023 PARTIMA DEVI 3513003WL003698 PARTIMA DEVI 00112 IBKL0070T20 2300 2300 Processed 09/06/2023 2338711509 PARTIMADEVIWOHUKAMDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
32 JAKHNIDHAR UT-13-003-041-001/142
(घोगस) 		3513003000NRG24020620230047755 03/06/2023 Sohan Lal 3513003WL003698 Sohan Lal 00112 IBKL0070T20 2300 2300 Processed 09/06/2023 2338711518 SOHANLALSOBHAUNDUMISTRI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
33 JAKHNIDHAR UT-13-003-041-001/144
(घोगस) 		3513003000NRG24020620230047756 03/06/2023 USHA DEVI 3513003WL003698 USHA DEVI 00112 IBKL0070T20 2300 2300 Processed 09/06/2023 2338711570 USHADEVIWOPANKAJDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
34 JAKHNIDHAR UT-13-003-041-001/15
(घोगस) 		3513003000NRG24020620230047757 03/06/2023 MANJU DEVI 3513003WL003698 MANJU DEVI 00112 IBKL0070T20 2300 2300 Processed 09/06/2023 2338711504 MANJUDEVIMANGALDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
35 JAKHNIDHAR UT-13-003-041-001/22
(घोगस) 		3513003000NRG24020620230047758 03/06/2023 SALIMAN BEGAM 3513003WL003698 SALIMAN BEGAM 00112 IBKL0070T20 2300 2300 Processed 09/06/2023 2338711512 MRS SALIMAN STATE BANK OF INDIA(508548)
36 JAKHNIDHAR UT-13-003-041-001/26
(घोगस) 		3513003000NRG24020620230047759 03/06/2023 SAKILA BEGAM 3513003WL003698 SAKILA BEGAM 00112 IBKL0070T20 2300 2300 Processed 09/06/2023 2338711511 SAKILABEGAMWOSABEERAHAMED TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
37 JAKHNIDHAR UT-13-003-041-001/29
(घोगस) 		3513003000NRG24020620230047760 03/06/2023 AAMNA BEGAM 3513003WL003698 AAMNA BEGAM 00112 IBKL0070T20 2300 2300 Processed 09/06/2023 2338711508 AAMNABEGAMWOMOHYAKOOB TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
38 JAKHNIDHAR UT-13-003-041-001/36
(घोगस) 		3513003000NRG24020620230047761 03/06/2023 SALIMA BEGAM 3513003WL003698 SALIMA BEGAM 00112 IBKL0070T20 2300 2300 Processed 09/06/2023 2338711515 SALIMABEGAMWOMOHHMADUMARD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
39 JAKHNIDHAR UT-13-003-041-001/37
(घोगस) 		3513003000NRG24020620230047762 03/06/2023 HAKMAN BEGAM 3513003WL003698 HAKMAN BEGAM 00112 IBKL0070T20 2300 2300 Processed 09/06/2023 2338711505 HAKMANBEGAMWOMOHISMILE TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
40 JAKHNIDHAR UT-13-003-041-001/39
(घोगस) 		3513003000NRG24020620230047763 03/06/2023 NOORJAHA 3513003WL003698 NOORJAHA 00112 IBKL0070T20 2300 2300 Processed 09/06/2023 2338711556 MRS NOORJAHAN STATE BANK OF INDIA(508548)
41 JAKHNIDHAR UT-13-003-041-001/41
(घोगस) 		3513003000NRG24020620230047764 03/06/2023 SIRAJHAN BEGAM 3513003WL003698 SIRAJHAN BEGAM 00112 IBKL0070T20 2300 2300 Processed 09/06/2023 2338711524 MRS SIRAJAN BEGUM STATE BANK OF INDIA(508548)
42 JAKHNIDHAR UT-13-003-041-001/83
(घोगस) 		3513003000NRG24020620230047765 03/06/2023 ANITA DEVI 3513003WL003698 ANITA DEVI 00112 IBKL0070T20 2300 2300 Processed 09/06/2023 2338711209 ANITADEVIWOBALDEV TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
43 JAKHNIDHAR UT-13-003-041-001/91
(घोगस) 		3513003000NRG24020620230047766 03/06/2023 SAREENA 3513003WL003698 SAREENA 00112 IBKL0070T20 2300 2300 Processed 09/06/2023 2338711555 SAREENAWOISLAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
44 JAKHNIDHAR UT-13-003-041-002/75
(घोगस) 		3513003000NRG24020620230047767 03/06/2023 MAGDULA DEVI 3513003WL003698 MAGDULA DEVI 00112 IBKL0070T20 2300 2300 Processed 09/06/2023 2338711510 MAGDULADEVIWOJOGIDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
45 JAKHNIDHAR UT-13-003-041-003/11
(घोगस) 		3513003000NRG24020620230047769 03/06/2023 KAMLI DEVI 3513003WL003698 KAMLI DEVI 00112 IBKL0070T20 2300 2300 Processed 09/06/2023 2338711514 KAMLIDEVIWOMUKESHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
46 JAKHNIDHAR UT-13-003-041-003/2
(घोगस) 		3513003000NRG24020620230047770 03/06/2023 BHANA DEVI 3513003WL003698 BHANA DEVI 00112 IBKL0070T20 2300 2300 Processed 09/06/2023 2338711506 BHANADEVIWOKEDARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
47 JAKHNIDHAR UT-13-003-041-003/3
(घोगस) 		3513003000NRG24020620230047771 03/06/2023 SUNDARI DEVI 3513003WL003698 SUNDARI DEVI 00112 IBKL0070T20 2300 2300 Processed 09/06/2023 2338711566 MRS SUNDERI DEVI STATE BANK OF INDIA(508548)
48 JAKHNIDHAR UT-13-003-041-003/4
(घोगस) 		3513003000NRG24020620230047772 03/06/2023 KAUSHALYA DEVI 3513003WL003698 KAUSHALYA DEVI 00112 IBKL0070T20 2300 2300 Processed 09/06/2023 2338711516 KAISHOLYADEVISHYAMLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
49 JAKHNIDHAR UT-13-003-041-003/6
(घोगस) 		3513003000NRG24020620230047773 03/06/2023 KANTA DEVI 3513003WL003698 KANTA DEVI 00112 IBKL0070T20 2300 2300 Processed 09/06/2023 2338711517 MRS KANTA DEVI STATE BANK OF INDIA(508548)
50 JAKHNIDHAR UT-13-003-041-003/8
(घोगस) 		3513003000NRG24020620230047774 03/06/2023 BINDU DEVI 3513003WL003698 BINDU DEVI 00112 IBKL0070T20 2300 2300 Processed 09/06/2023 2338711507 BINDUDEVIWOJAGDISHPRASA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
51 JAKHNIDHAR UT-13-003-048-001/116
(सेमा ) 		3513003000NRG24020620230047778 03/06/2023 Sudha 3513003WL003699 Sudha 00112 IBKL0070T20 2530 2530 Processed 09/06/2023 2338711574 SUDHAWOSUBHASHBHATT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
52 JAKHNIDHAR UT-13-003-048-001/7
(सेमा ) 		3513003000NRG24020620230047780 03/06/2023 HARSH MANI BHATT 3513003WL003699 HARSH MANI BHATT 00112 IBKL0070T20 2530 2530 Processed 09/06/2023 2338711520 HARSHMANIBHATTSODAYARAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
53 JAKHNIDHAR UT-13-003-048-001/7
(सेमा ) 		3513003000NRG24020620230047781 03/06/2023 SAROJANI DEVI 3513003WL003699 SAROJANI DEVI 00112 IBKL0070T20 2530 2530 Processed 09/06/2023 2338711202 SAROJANIDEVIDOSHRIVRAHAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
54 JAKHNIDHAR UT-13-003-048-001/82
(सेमा ) 		3513003000NRG24020620230047782 03/06/2023 SITA DEVI 3513003WL003699 SITA DEVI 00112 IBKL0070T20 2530 2530 Processed 09/06/2023 2338711527 SITADEVIWORISHIRAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
55 JAKHNIDHAR UT-13-003-048-002/40
(सेमा ) 		3513003000NRG24020620230047783 03/06/2023 DABBI DEVI 3513003WL003699 DABBI DEVI 00112 IBKL0070T20 2530 2530 Processed 09/06/2023 2338711204 MRS DABLI DEVI STATE BANK OF INDIA(508548)
56 JAKHNIDHAR UT-13-003-048-002/47
(सेमा ) 		3513003000NRG24020620230047784 03/06/2023 SEEMA DEVI 3513003WL003699 SEEMA DEVI 00112 IBKL0070T20 2530 2530 Processed 09/06/2023 2338711519 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
57 JAKHNIDHAR UT-13-003-048-002/50
(सेमा ) 		3513003000NRG24020620230047785 03/06/2023 SAROJANI DEVI 3513003WL003699 SAROJANI DEVI 00112 IBKL0070T20 2530 2530 Processed 09/06/2023 2338711212 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
58 JAKHNIDHAR UT-13-003-049-001/14
(पुनाणू) 		3513003000NRG24010620230046715 03/06/2023 DEEPA DEVI 3513003WL003597 DEEPA DEVI 00112 IBKL0070T20 2300 2300 Processed 09/06/2023 2338711211 BALWANTSINGHDEEPADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
59 JAKHNIDHAR UT-13-003-049-001/15
(पुनाणू) 		3513003000NRG24010620230046716 03/06/2023 MADAN SINGH 3513003WL003597 MADAN SINGH 00112 IBKL0070T20 2300 2300 Processed 09/06/2023 2338711521 MADAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
60 JAKHNIDHAR UT-13-003-049-001/92
(पुनाणू) 		3513003000NRG24010620230046718 03/06/2023 NATHYA SINGH 3513003WL003597 NATHYA SINGH 00112 IBKL0070T20 1840 1840 Processed 09/06/2023 2338711522 MR NATTHA SINGH STATE BANK OF INDIA(508548)
SubTotal 116150 116150
61 JAKHNIDHAR UT-13-003-075-002/18
(गेंवली देवल) 		3513003000NRG24010620230047000 03/06/2023 URMILA DEVI 3513003WL003646 URMILA DEVI 00112 IBKL0070T21 2760 2760 Processed 09/06/2023 2338711201 URMILADEVIWOJAYSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2760 2760
62 JAKHNIDHAR UT-13-003-020-001/123
(कफलोग) 		3513003000NRG24020620230047822 03/06/2023 GANESH LAL 3513003WL003704 GANESH LAL 00112 IBKL0070T23 2760 2760 Processed 09/06/2023 2338711595 GANESHLALSOGUNDARUMISTRI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
63 JAKHNIDHAR UT-13-003-020-001/124
(कफलोग) 		3513003000NRG24020620230047840 03/06/2023 RESHMA DEVI 3513003WL003705 RESHMA DEVI 00112 IBKL0070T23 2760 2760 Rejected 09/06/2023 2338711590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 JAKHNIDHAR UT-13-003-020-001/133
(कफलोग) 		3513003000NRG24020620230047842 03/06/2023 RAJENDRA LAL 3513003WL003705 RAJENDRA LAL 00112 IBKL0070T23 2760 2760 Processed 09/06/2023 2338711593 RAJENDRA LAL S/O VISHU LAL PUNJAB NATIONAL BANK(508568)
65 JAKHNIDHAR UT-13-003-020-001/365
(कफलोग) 		3513003000NRG24020620230047883 03/06/2023 ANJU DEVI 3513003WL003706 ANJU DEVI 00112 IBKL0070T23 2760 2760 Processed 09/06/2023 2338711580 AKSHARA U/G ANJU DEVI PUNJAB NATIONAL BANK(508568)
66 JAKHNIDHAR UT-13-003-020-001/487
(कफलोग) 		3513003000NRG24020620230047854 03/06/2023 SOHAN LAL 3513003WL003705 SOHAN LAL 00112 IBKL0070T23 2760 2760 Processed 09/06/2023 2338711591 SOHANLALSOGUNDRULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
67 JAKHNIDHAR UT-13-003-020-001/546
(कफलोग) 		3513003000NRG24020620230047856 03/06/2023 INDU LAL 3513003WL003705 INDU LAL 00112 IBKL0070T23 2760 2760 Processed 09/06/2023 2338711578 INDULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
68 JAKHNIDHAR UT-13-003-020-001/549
(कफलोग) 		3513003000NRG24020620230047890 03/06/2023 KAMLU LAL 3513003WL003706 KAMLU LAL 00112 IBKL0070T23 2760 2760 Processed 09/06/2023 2338711589 KAMLULALSOSHRISUNDURU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
69 JAKHNIDHAR UT-13-003-020-001/606
(कफलोग) 		3513003000NRG24020620230047857 03/06/2023 GUDADI DEVI 3513003WL003705 GUDADI DEVI 00112 IBKL0070T23 2760 2760 Processed 09/06/2023 2338711581 GUDADIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
70 JAKHNIDHAR UT-13-003-020-001/621
(कफलोग) 		3513003000NRG24020620230047859 03/06/2023 POOJA 3513003WL003705 POOJA 00112 IBKL0070T23 2760 2760 Processed 09/06/2023 2338711594 POOJADORAMESHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
71 JAKHNIDHAR UT-13-003-020-001/7
(कफलोग) 		3513003000NRG24020620230047831 03/06/2023 PREM LAL 3513003WL003704 PREM LAL 00112 IBKL0070T23 2760 2760 Processed 09/06/2023 2338711592 PREM LAL PUNJAB NATIONAL BANK(508568)
72 JAKHNIDHAR UT-13-003-025-001/343
(खाण्‍ड) 		3513003000NRG24010620230046722 03/06/2023 RITA DEVI 3513003WL003598 RITA DEVI 00112 IBKL0070T23 230 230 Processed 09/06/2023 2338711579 NEEMA DEVI W/O JITENDRA KUMAR PUNJAB NATIONAL BANK(508568)
73 JAKHNIDHAR UT-13-003-088-001/116
(BURANT) 		3513003000NRG24020620230047709 03/06/2023 BARFI DEVI 3513003WL003697 BARFI DEVI 00112 IBKL0070T23 2760 2760 Processed 09/06/2023 2338711200 RAKHI DEVI WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30590 30590
74 JAKHNIDHAR UT-13-003-001-001/133
(मन्‍दार) 		3513003000NRG24020620230048880 03/06/2023 BACHAN SINGH 3513003WL003812 BACHAN SINGH 00354 PUNB0226500 2070 2070 Processed 09/06/2023 2338711256 BACHAN SINGH PUNJAB NATIONAL BANK(508568)
75 JAKHNIDHAR UT-13-003-001-001/137
(मन्‍दार) 		3513003000NRG24020620230048881 03/06/2023 BOLAM SINGH 3513003WL003812 BOLAM SINGH 00354 PUNB0226500 2070 2070 Processed 09/06/2023 2338711626 BOLAM SINGH PUNJAB NATIONAL BANK(508568)
76 JAKHNIDHAR UT-13-003-001-001/148
(मन्‍दार) 		3513003000NRG24020620230048883 03/06/2023 GHURAKA DEVI 3513003WL003812 GHURAKA DEVI 00354 PUNB0226500 2070 2070 Processed 09/06/2023 2338711268 GHURAKA DEVI PUNJAB NATIONAL BANK(508568)
77 JAKHNIDHAR UT-13-003-001-001/149
(मन्‍दार) 		3513003000NRG24020620230048884 03/06/2023 INDER SINGH 3513003WL003812 INDER SINGH 00354 PUNB0226500 2070 2070 Processed 09/06/2023 2338711620 MR INDRA SINGH STATE BANK OF INDIA(508548)
78 JAKHNIDHAR UT-13-003-001-001/150
(मन्‍दार) 		3513003000NRG24020620230048885 03/06/2023 VARAPH SINGH 3513003WL003812 VARAPH SINGH 00354 PUNB0226500 2070 2070 Processed 09/06/2023 2338711242 VARAPH SINGH PUNJAB NATIONAL BANK(508568)
79 JAKHNIDHAR UT-13-003-001-001/151
(मन्‍दार) 		3513003000NRG24020620230048886 03/06/2023 PREM SINGH 3513003WL003812 PREM SINGH 00354 PUNB0226500 2070 2070 Processed 09/06/2023 2338711260 PREM SINGH STATE BANK OF INDIA(508548)
80 JAKHNIDHAR UT-13-003-001-001/158
(मन्‍दार) 		3513003000NRG24020620230048887 03/06/2023 PHANGANI DEVI 3513003WL003812 PHANGANI DEVI 00354 PUNB0226500 2070 2070 Processed 09/06/2023 2338711276 PHANGANI DEVI PUNJAB NATIONAL BANK(508568)
81 JAKHNIDHAR UT-13-003-001-001/159
(मन्‍दार) 		3513003000NRG24020620230048888 03/06/2023 VINDRA DEVI 3513003WL003812 VINDRA DEVI 00354 PUNB0226500 2070 2070 Processed 09/06/2023 2338711262 BINDRA DEVI PUNJAB NATIONAL BANK(508568)
82 JAKHNIDHAR UT-13-003-001-001/160
(मन्‍दार) 		3513003000NRG24020620230048889 03/06/2023 SAVVAL SINGH 3513003WL003812 SAVVAL SINGH 00354 PUNB0226500 2070 2070 Processed 09/06/2023 2338711263 MR SABBAL SINGH STATE BANK OF INDIA(508548)
83 JAKHNIDHAR UT-13-003-001-001/161
(मन्‍दार) 		3513003000NRG24020620230048890 03/06/2023 SURAJ SINGH 3513003WL003812 SURAJ SINGH 00354 PUNB0226500 2070 2070 Processed 09/06/2023 2338711261 SURAJ SINGH PUNJAB NATIONAL BANK(508568)
84 JAKHNIDHAR UT-13-003-001-001/162
(मन्‍दार) 		3513003000NRG24020620230048891 03/06/2023 AVVAL DEVI 3513003WL003812 AVVAL DEVI 00354 PUNB0226500 2070 2070 Processed 09/06/2023 2338711248 AVVAL DEI PUNJAB NATIONAL BANK(508568)
85 JAKHNIDHAR UT-13-003-001-001/166
(मन्‍दार) 		3513003000NRG24020620230048893 03/06/2023 VIMLA DEVI 3513003WL003812 VIMLA DEVI 00354 PUNB0226500 2070 2070 Processed 09/06/2023 2338711213 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
86 JAKHNIDHAR UT-13-003-001-001/167
(मन्‍दार) 		3513003000NRG24020620230048894 03/06/2023 CHAITA DEVI 3513003WL003812 CHAITA DEVI 00354 PUNB0226500 2070 2070 Processed 09/06/2023 2338711218 CHAITA DEVI PUNJAB NATIONAL BANK(508568)
87 JAKHNIDHAR UT-13-003-001-001/168
(मन्‍दार) 		3513003000NRG24020620230048895 03/06/2023 RAUPAL SINGH 3513003WL003812 RAUPAL SINGH 00354 PUNB0226500 2070 2070 Processed 09/06/2023 2338711215 RAUMPALSINGHSOPREMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
88 JAKHNIDHAR UT-13-003-001-001/169
(मन्‍दार) 		3513003000NRG24020620230048896 03/06/2023 BARFI DEVI 3513003WL003812 BARFI DEVI 00354 PUNB0226500 2070 2070 Processed 09/06/2023 2338711265 BARFI DEVI PUNJAB NATIONAL BANK(508568)
89 JAKHNIDHAR UT-13-003-001-001/170
(मन्‍दार) 		3513003000NRG24020620230048897 03/06/2023 POORNA DEVI 3513003WL003812 POORNA DEVI 00354 PUNB0226500 2070 2070 Processed 09/06/2023 2338711243 POORNA DEVI PUNJAB NATIONAL BANK(508568)
90 JAKHNIDHAR UT-13-003-001-001/171
(मन्‍दार) 		3513003000NRG24020620230048898 03/06/2023 RAMA DEVI 3513003WL003812 RAMA DEVI 00354 PUNB0226500 2070 2070 Processed 09/06/2023 2338711275 RAMA DEVI PUNJAB NATIONAL BANK(508568)
91 JAKHNIDHAR UT-13-003-001-001/172
(मन्‍दार) 		3513003000NRG24020620230048899 03/06/2023 AMAR SINGH 3513003WL003812 AMAR SINGH 00354 PUNB0226500 2070 2070 Processed 09/06/2023 2338711217 AMAR SINGH PUNJAB NATIONAL BANK(508568)
92 JAKHNIDHAR UT-13-003-001-001/173
(मन्‍दार) 		3513003000NRG24020620230048900 03/06/2023 BUDHI SINGH 3513003WL003812 BUDHI SINGH 00354 PUNB0226500 2070 2070 Processed 09/06/2023 2338711216 BUDDHISINGHSORUPSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
93 JAKHNIDHAR UT-13-003-001-001/174
(मन्‍दार) 		3513003000NRG24020620230048901 03/06/2023 KAMLA DEVI 3513003WL003812 KAMLA DEVI 00354 PUNB0226500 2070 2070 Processed 09/06/2023 2338711244 MR JAY PAL SINGH STATE BANK OF INDIA(508548)
94 JAKHNIDHAR UT-13-003-001-001/181-A
(मन्‍दार) 		3513003000NRG24020620230048902 03/06/2023 LAXMI DEVI 3513003WL003812 LAXMI DEVI 00354 PUNB0226500 2070 2070 Processed 09/06/2023 2338711534 LAXMI DEVI W/O SUBHASH PUNJAB NATIONAL BANK(508568)
95 JAKHNIDHAR UT-13-003-001-001/186
(मन्‍दार) 		3513003000NRG24020620230048903 03/06/2023 SAROJANI DEVI 3513003WL003812 SAROJANI DEVI 00354 PUNB0226500 2070 2070 Processed 09/06/2023 2338711259 SAROJANI DEVI PUNJAB NATIONAL BANK(508568)
96 JAKHNIDHAR UT-13-003-001-001/36-A
(मन्‍दार) 		3513003000NRG24020620230048904 03/06/2023 PRAMILA DEVI 3513003WL003812 PRAMILA DEVI 00354 PUNB0226500 2070 2070 Processed 09/06/2023 2338711247 PARMILA D/O KALAM SINGH RANA PUNJAB NATIONAL BANK(508568)
97 JAKHNIDHAR UT-13-003-001-001/413
(मन्‍दार) 		3513003000NRG24020620230048905 03/06/2023 GHUGHARA DEVI 3513003WL003812 GHUGHARA DEVI 00354 PUNB0226500 2070 2070 Processed 09/06/2023 2338711264 GHUGHARA DEVI PUNJAB NATIONAL BANK(508568)
98 JAKHNIDHAR UT-13-003-001-001/499
(मन्‍दार) 		3513003000NRG24020620230048906 03/06/2023 BASANTI DEVI 3513003WL003812 BASANTI DEVI 00354 PUNB0226500 2070 2070 Processed 09/06/2023 2338711269 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
99 JAKHNIDHAR UT-13-003-001-001/538
(मन्‍दार) 		3513003000NRG24020620230048907 03/06/2023 PRAMILA DEVI 3513003WL003812 PRAMILA DEVI 00354 PUNB0226500 2070 2070 Processed 09/06/2023 2338711266 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
100 JAKHNIDHAR UT-13-003-001-001/542
(मन्‍दार) 		3513003000NRG24020620230048908 03/06/2023 BHAGAWANI DEVI 3513003WL003812 BHAGAWANI DEVI 00354 PUNB0226500 2070 2070 Processed 09/06/2023 2338711219 BHAGAWANI DEVI PUNJAB NATIONAL BANK(508568)
101 JAKHNIDHAR UT-13-003-001-001/550
(मन्‍दार) 		3513003000NRG24020620230048909 03/06/2023 KAVITA DEVI 3513003WL003812 KAVITA DEVI 00354 PUNB0226500 2070 2070 Processed 09/06/2023 2338711214 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
102 JAKHNIDHAR UT-13-003-001-001/559-A
(मन्‍दार) 		3513003000NRG24020620230048910 03/06/2023 MANISHA DEVI 3513003WL003812 MANISHA DEVI 00354 PUNB0226500 2070 2070 Processed 09/06/2023 2338711635 MANISHA DEVI PUNJAB NATIONAL BANK(508568)
103 JAKHNIDHAR UT-13-003-001-001/592
(मन्‍दार) 		3513003000NRG24020620230048911 03/06/2023 SITA DEVI 3513003WL003812 SITA DEVI 00354 PUNB0226500 2070 2070 Processed 09/06/2023 2338711272 SITA DEVI PUNJAB NATIONAL BANK(508568)
104 JAKHNIDHAR UT-13-003-001-001/606
(मन्‍दार) 		3513003000NRG24020620230048912 03/06/2023 SANGEETA DEVI 3513003WL003812 SANGEETA DEVI 00354 PUNB0226500 2070 2070 Processed 09/06/2023 2338711270 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
105 JAKHNIDHAR UT-13-003-001-001/618
(मन्‍दार) 		3513003000NRG24020620230048913 03/06/2023 VINITA DEVI 3513003WL003812 VINITA DEVI 00354 PUNB0226500 2070 2070 Processed 09/06/2023 2338711271 VINITA DEVI PUNJAB NATIONAL BANK(508568)
106 JAKHNIDHAR UT-13-003-001-001/661
(मन्‍दार) 		3513003000NRG24020620230048914 03/06/2023 POOJA DEVI 3513003WL003812 POOJA DEVI 00354 PUNB0226500 2070 2070 Processed 09/06/2023 2338711636 POOJA DEVI PUNJAB NATIONAL BANK(508568)
107 JAKHNIDHAR UT-13-003-001-001/779
(मन्‍दार) 		3513003000NRG24020620230048917 03/06/2023 KAMAL SINGH 3513003WL003812 KAMAL SINGH 00354 PUNB0226500 2070 2070 Processed 09/06/2023 2338711631 KAMAL SINGH S/O UMMED SINGH PUNJAB NATIONAL BANK(508568)
108 JAKHNIDHAR UT-13-003-005-001/1-A
(कुमारगॉंव) 		3513003000NRG24020620230048805 03/06/2023 Reena devi 3513003WL003811 Reena devi 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711173 MISS REENA R STATE BANK OF INDIA(508548)
109 JAKHNIDHAR UT-13-003-005-001/10
(कुमारगॉंव) 		3513003000NRG24020620230048806 03/06/2023 DABBI DEVI 3513003WL003811 DABBI DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711174 DABBI DEVI PUNJAB NATIONAL BANK(508568)
110 JAKHNIDHAR UT-13-003-005-001/102
(कुमारगॉंव) 		3513003000NRG24020620230048808 03/06/2023 MAYA DEVI 3513003WL003811 MAYA DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711638 MAYA DEVI PUNJAB NATIONAL BANK(508568)
111 JAKHNIDHAR UT-13-003-005-001/105
(कुमारगॉंव) 		3513003000NRG24020620230048810 03/06/2023 RAJANI DEVI MAHRA 3513003WL003811 RAJANI DEVI MAHRA 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711639 RAJANI DEVI MAHRA PUNJAB NATIONAL BANK(508568)
112 JAKHNIDHAR UT-13-003-005-001/107
(कुमारगॉंव) 		3513003000NRG24020620230048811 03/06/2023 Laxmi Devi 3513003WL003811 Laxmi Devi 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711633 LAXMI DEVI W/O ANIL PUNJAB NATIONAL BANK(508568)
113 JAKHNIDHAR UT-13-003-005-001/11
(कुमारगॉंव) 		3513003000NRG24020620230048812 03/06/2023 KAMLA DEVI 3513003WL003811 KAMLA DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711238 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
114 JAKHNIDHAR UT-13-003-005-001/12
(कुमारगॉंव) 		3513003000NRG24020620230048814 03/06/2023 SUNDRA DEVI 3513003WL003811 SUNDRA DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711246 SUNDRA DEVI PUNJAB NATIONAL BANK(508568)
115 JAKHNIDHAR UT-13-003-005-001/15
(कुमारगॉंव) 		3513003000NRG24020620230048816 03/06/2023 CHUFI DEVI 3513003WL003811 CHUFI DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711241 MRS CHANKHI DEVI STATE BANK OF INDIA(508548)
116 JAKHNIDHAR UT-13-003-005-001/16
(कुमारगॉंव) 		3513003000NRG24020620230048818 03/06/2023 KAMALA DEVI 3513003WL003811 KAMALA DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711249 KAMALA DEVI PUNJAB NATIONAL BANK(508568)
117 JAKHNIDHAR UT-13-003-005-001/17
(कुमारगॉंव) 		3513003000NRG24020620230048819 03/06/2023 PREMA DEVI 3513003WL003811 PREMA DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711252 PREMA DEVI PUNJAB NATIONAL BANK(508568)
118 JAKHNIDHAR UT-13-003-005-001/19
(कुमारगॉंव) 		3513003000NRG24020620230048820 03/06/2023 URMILA DEVI 3513003WL003811 URMILA DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711232 URMILA DEVI PUNJAB NATIONAL BANK(508568)
119 JAKHNIDHAR UT-13-003-005-001/2
(कुमारगॉंव) 		3513003000NRG24020620230048821 03/06/2023 KUSHALA DEVI 3513003WL003811 KUSHALA DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711253 KUSHALA DEVI PUNJAB NATIONAL BANK(508568)
120 JAKHNIDHAR UT-13-003-005-001/21
(कुमारगॉंव) 		3513003000NRG24020620230048822 03/06/2023 SAROJANI DEVI 3513003WL003811 SAROJANI DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711230 SAROJANI DEVI PUNJAB NATIONAL BANK(508568)
121 JAKHNIDHAR UT-13-003-005-001/22
(कुमारगॉंव) 		3513003000NRG24020620230048823 03/06/2023 NATHI DEVI 3513003WL003811 NATHI DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711251 MR HUKAM SINGH MEHRA STATE BANK OF INDIA(508548)
122 JAKHNIDHAR UT-13-003-005-001/23
(कुमारगॉंव) 		3513003000NRG24020620230048824 03/06/2023 SUNDRA DEVI 3513003WL003811 SUNDRA DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711250 SUNDARA DEVI PUNJAB NATIONAL BANK(508568)
123 JAKHNIDHAR UT-13-003-005-001/25
(कुमारगॉंव) 		3513003000NRG24020620230048825 03/06/2023 SOBHA DEVI 3513003WL003811 SOBHA DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711278 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
124 JAKHNIDHAR UT-13-003-005-001/26
(कुमारगॉंव) 		3513003000NRG24020620230048826 03/06/2023 MANGANI DEVI 3513003WL003811 MANGANI DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711224 MAGNI DEVI PUNJAB NATIONAL BANK(508568)
125 JAKHNIDHAR UT-13-003-005-001/27
(कुमारगॉंव) 		3513003000NRG24020620230048827 03/06/2023 SHARMILA DEVI 3513003WL003811 SHARMILA DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711190 SHARMILA W/O SH BIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
126 JAKHNIDHAR UT-13-003-005-001/28
(कुमारगॉंव) 		3513003000NRG24020620230048828 03/06/2023 SONA DEVI 3513003WL003811 SONA DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711220 SONA DEVI PUNJAB NATIONAL BANK(508568)
127 JAKHNIDHAR UT-13-003-005-001/29
(कुमारगॉंव) 		3513003000NRG24020620230048829 03/06/2023 KRAT SINGH 3513003WL003811 KRAT SINGH 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711621 KIRTI SINGH SO JEET SINGH UNION BANK OF INDIA(508500)
128 JAKHNIDHAR UT-13-003-005-001/30
(कुमारगॉंव) 		3513003000NRG24020620230048830 03/06/2023 CHAITA DEVI 3513003WL003811 CHAITA DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711236 CHAITA DEVI PUNJAB NATIONAL BANK(508568)
129 JAKHNIDHAR UT-13-003-005-001/30
(कुमारगॉंव) 		3513003000NRG24020620230048831 03/06/2023 Dhyan Singh 3513003WL003811 Dhyan Singh 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711187 DHYAN SINGH PUNJAB NATIONAL BANK(508568)
130 JAKHNIDHAR UT-13-003-005-001/32
(कुमारगॉंव) 		3513003000NRG24020620230048833 03/06/2023 CHAMANI DEVI 3513003WL003811 CHAMANI DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711231 CHAMANI DEVI PUNJAB NATIONAL BANK(508568)
131 JAKHNIDHAR UT-13-003-005-001/33
(कुमारगॉंव) 		3513003000NRG24020620230048834 03/06/2023 Priyaka 3513003WL003811 Priyaka 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711267 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
132 JAKHNIDHAR UT-13-003-005-001/34
(कुमारगॉंव) 		3513003000NRG24020620230048835 03/06/2023 SURJA DEVI 3513003WL003811 SURJA DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711240 SURJA DEVI PUNJAB NATIONAL BANK(508568)
133 JAKHNIDHAR UT-13-003-005-001/35
(कुमारगॉंव) 		3513003000NRG24020620230048836 03/06/2023 KUSHLA DEVI 3513003WL003811 KUSHLA DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711221 KUSHLA DEVI PUNJAB NATIONAL BANK(508568)
134 JAKHNIDHAR UT-13-003-005-001/36
(कुमारगॉंव) 		3513003000NRG24020620230048837 03/06/2023 CHAVI DEVI 3513003WL003811 CHAVI DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711622 SABBAL SINGH S/O SH SATYE SINGH PUNJAB NATIONAL BANK(508568)
135 JAKHNIDHAR UT-13-003-005-001/38
(कुमारगॉंव) 		3513003000NRG24020620230048839 03/06/2023 SHAILA DEVI 3513003WL003811 SHAILA DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711189 SHAILA DEVI W/O SH PYAR SINGH PUNJAB NATIONAL BANK(508568)
136 JAKHNIDHAR UT-13-003-005-001/39
(कुमारगॉंव) 		3513003000NRG24020620230048840 03/06/2023 DEVKI DEVI 3513003WL003811 DEVKI DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711625 DEVKI DEVI PUNJAB NATIONAL BANK(508568)
137 JAKHNIDHAR UT-13-003-005-001/39
(कुमारगॉंव) 		3513003000NRG24020620230048841 03/06/2023 KUNWAR SINGH 3513003WL003811 KUNWAR SINGH 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711637 KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
138 JAKHNIDHAR UT-13-003-005-001/4
(कुमारगॉंव) 		3513003000NRG24020620230048842 03/06/2023 SAVITRI DEVI 3513003WL003811 SAVITRI DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711222 SAVITRIDEVIWOUMMEDSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
139 JAKHNIDHAR UT-13-003-005-001/4
(कुमारगॉंव) 		3513003000NRG24020620230048843 03/06/2023 Umed singh 3513003WL003811 Umed singh 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711619 UMED SINGH PUNJAB NATIONAL BANK(508568)
140 JAKHNIDHAR UT-13-003-005-001/40
(कुमारगॉंव) 		3513003000NRG24020620230048844 03/06/2023 GYAN SINGH 3513003WL003811 GYAN SINGH 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711229 GYAN SINGH PUNJAB NATIONAL BANK(508568)
141 JAKHNIDHAR UT-13-003-005-001/40
(कुमारगॉंव) 		3513003000NRG24020620230048845 03/06/2023 Natthi Devi 3513003WL003811 Natthi Devi 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711641 NATTHI DEVI PUNJAB NATIONAL BANK(508568)
142 JAKHNIDHAR UT-13-003-005-001/41
(कुमारगॉंव) 		3513003000NRG24020620230048846 03/06/2023 POORANA DEVI 3513003WL003811 POORANA DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711239 MRS PURNA DEVI STATE BANK OF INDIA(508548)
143 JAKHNIDHAR UT-13-003-005-001/42
(कुमारगॉंव) 		3513003000NRG24020620230048847 03/06/2023 USHA DEVI 3513003WL003811 USHA DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711234 USHADEVIWLAKSHMANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
144 JAKHNIDHAR UT-13-003-005-001/44
(कुमारगॉंव) 		3513003000NRG24020620230048848 03/06/2023 VIMLA DEVI 3513003WL003811 VIMLA DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711255 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
145 JAKHNIDHAR UT-13-003-005-001/46
(कुमारगॉंव) 		3513003000NRG24020620230048850 03/06/2023 ARTI DEVI 3513003WL003811 ARTI DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711273 ARTI DEVI PUNJAB NATIONAL BANK(508568)
146 JAKHNIDHAR UT-13-003-005-001/47
(कुमारगॉंव) 		3513003000NRG24020620230048851 03/06/2023 SHASHI DEVI 3513003WL003811 SHASHI DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711627 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
147 JAKHNIDHAR UT-13-003-005-001/48-A
(कुमारगॉंव) 		3513003000NRG24020620230048852 03/06/2023 PRAMILA DEVI 3513003WL003811 PRAMILA DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711640 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
148 JAKHNIDHAR UT-13-003-005-001/49
(कुमारगॉंव) 		3513003000NRG24020620230048853 03/06/2023 RAIPALI DEVI 3513003WL003811 RAIPALI DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711226 RAIPALI DEVI PUNJAB NATIONAL BANK(508568)
149 JAKHNIDHAR UT-13-003-005-001/5
(कुमारगॉंव) 		3513003000NRG24020620230048854 03/06/2023 JETHI DEVI 3513003WL003811 JETHI DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711233 JETHI DEVI PUNJAB NATIONAL BANK(508568)
150 JAKHNIDHAR UT-13-003-005-001/56
(कुमारगॉंव) 		3513003000NRG24020620230048856 03/06/2023 PUSHPA DEVI 3513003WL003811 PUSHPA DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711188 DHARM SINGH PUNJAB NATIONAL BANK(508568)
151 JAKHNIDHAR UT-13-003-005-001/59
(कुमारगॉंव) 		3513003000NRG24020620230048857 03/06/2023 Kamla Devi 3513003WL003811 Kamla Devi 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711629 KAMALA DEVI W/O- SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
152 JAKHNIDHAR UT-13-003-005-001/60
(कुमारगॉंव) 		3513003000NRG24020620230048859 03/06/2023 DARSHANI DEVI 3513003WL003811 DARSHANI DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711257 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
153 JAKHNIDHAR UT-13-003-005-001/60
(कुमारगॉंव) 		3513003000NRG24020620230048858 03/06/2023 URMILA DEVI 3513003WL003811 URMILA DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711235 URMILA DEVI PUNJAB NATIONAL BANK(508568)
154 JAKHNIDHAR UT-13-003-005-001/61
(कुमारगॉंव) 		3513003000NRG24020620230048860 03/06/2023 SHANTA DEVI 3513003WL003811 SHANTA DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711228 SHANTA DEVI PUNJAB NATIONAL BANK(508568)
155 JAKHNIDHAR UT-13-003-005-001/62
(कुमारगॉंव) 		3513003000NRG24020620230048861 03/06/2023 BALVEER SINGH 3513003WL003811 BALVEER SINGH 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711245 BALVEER SINGH PUNJAB NATIONAL BANK(508568)
156 JAKHNIDHAR UT-13-003-005-001/64
(कुमारगॉंव) 		3513003000NRG24020620230048862 03/06/2023 BINDU DEVI 3513003WL003811 BINDU DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711223 BINDU DEVI PUNJAB NATIONAL BANK(508568)
157 JAKHNIDHAR UT-13-003-005-001/65
(कुमारगॉंव) 		3513003000NRG24020620230048863 03/06/2023 RAJNI DEVI 3513003WL003811 RAJNI DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711191 DINESH SINGH S/O SH BHARAT SINGH PUNJAB NATIONAL BANK(508568)
158 JAKHNIDHAR UT-13-003-005-001/68
(कुमारगॉंव) 		3513003000NRG24020620230048864 03/06/2023 SUNITADEVI 3513003WL003811 SUNITADEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711630 MISS SUNITA STATE BANK OF INDIA(508548)
159 JAKHNIDHAR UT-13-003-005-001/7
(कुमारगॉंव) 		3513003000NRG24020620230048866 03/06/2023 Bhangeri devi 3513003WL003811 Bhangeri devi 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711642 BHANGERI DEVI PUNJAB NATIONAL BANK(508568)
160 JAKHNIDHAR UT-13-003-005-001/7
(कुमारगॉंव) 		3513003000NRG24020620230048865 03/06/2023 JETHI DEVI 3513003WL003811 JETHI DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711227 JETHI DEVI PUNJAB NATIONAL BANK(508568)
161 JAKHNIDHAR UT-13-003-005-001/73
(कुमारगॉंव) 		3513003000NRG24020620230048867 03/06/2023 BHAGWAN DEI 3513003WL003811 BHAGWAN DEI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711258 BHAGWAN DEI PUNJAB NATIONAL BANK(508568)
162 JAKHNIDHAR UT-13-003-005-001/82-A
(कुमारगॉंव) 		3513003000NRG24020620230048868 03/06/2023 Kismat singh 3513003WL003811 Kismat singh 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711628 KISMAT SINGH PUNJAB NATIONAL BANK(508568)
163 JAKHNIDHAR UT-13-003-005-001/83
(कुमारगॉंव) 		3513003000NRG24020620230048869 03/06/2023 MANGASEERI DEVI 3513003WL003811 MANGASEERI DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711225 MANGASIRI WO SAVAN SINGH UNION BANK OF INDIA(508500)
164 JAKHNIDHAR UT-13-003-005-001/85
(कुमारगॉंव) 		3513003000NRG24020620230048870 03/06/2023 ANJU DEVI 3513003WL003811 ANJU DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711623 ANJU W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
165 JAKHNIDHAR UT-13-003-005-001/85
(कुमारगॉंव) 		3513003000NRG24020620230048871 03/06/2023 Makani devi 3513003WL003811 Makani devi 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711624 MRS MAKANI DEVI STATE BANK OF INDIA(508548)
166 JAKHNIDHAR UT-13-003-005-001/86-A
(कुमारगॉंव) 		3513003000NRG24020620230048872 03/06/2023 SUNITA DEVI 3513003WL003811 SUNITA DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711254 SUNITA DEVI PUNJAB & SIND BANK(607087)
167 JAKHNIDHAR UT-13-003-005-001/9
(कुमारगॉंव) 		3513003000NRG24020620230048873 03/06/2023 SUNDARA DEVI 3513003WL003811 SUNDARA DEVI 00354 PUNB0226500 2760 2760 Processed 09/06/2023 2338711237 SUNDARA DEVI PUNJAB NATIONAL BANK(508568)
168 JAKHNIDHAR UT-13-003-005-001/93-A
(कुमारगॉंव) 		3513003000NRG24020620230048875 03/06/2023 MAMTA DEVI 3513003WL003811 MAMTA DEVI 00354 PUNB0226500 2530 2530 Processed 09/06/2023 2338711274 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
169 JAKHNIDHAR UT-13-003-005-001/99
(कुमारगॉंव) 		3513003000NRG24020620230048879 03/06/2023 REKHA DEVI 3513003WL003811 REKHA DEVI 00354 PUNB0226500 2530 2530 Processed 09/06/2023 2338711277 REKHA DEVI PUNJAB NATIONAL BANK(508568)
170 JAKHNIDHAR UT-13-003-014-001/137-A
(थात) 		3513003000NRG24020620230048263 03/06/2023 ANJALI DEVI 3513003WL003757 ANJALI DEVI 00354 PUNB0226500 690 690 Processed 09/06/2023 2338711634 ANJALI DEVI PUNJAB NATIONAL BANK(508568)
171 JAKHNIDHAR UT-13-003-014-001/138
(थात) 		3513003000NRG24020620230048264 03/06/2023 USHA DEVI 3513003WL003757 USHA DEVI 00354 PUNB0226500 1380 1380 Processed 09/06/2023 2338711632 USHA DEVI W/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
172 JAKHNIDHAR UT-13-003-014-001/24
(थात) 		3513003000NRG24020620230048267 03/06/2023 RAMPYARI DEVI 3513003WL003757 RAMPYARI DEVI 00354 PUNB0226500 460 460 Processed 09/06/2023 2338711176 RAMPYARI DEVI PUNJAB NATIONAL BANK(508568)
173 JAKHNIDHAR UT-13-003-014-001/36
(थात) 		3513003000NRG24020620230048270 03/06/2023 PALAM SINGH 3513003WL003757 PALAM SINGH 00354 PUNB0226500 1380 1380 Processed 09/06/2023 2338711185 PALAM SINGH PUNJAB NATIONAL BANK(508568)
174 JAKHNIDHAR UT-13-003-014-001/36
(थात) 		3513003000NRG24020620230048269 03/06/2023 VIKRA DEVI 3513003WL003757 VIKRA DEVI 00354 PUNB0226500 1380 1380 Processed 09/06/2023 2338711183 VIKRA DEVI PUNJAB NATIONAL BANK(508568)
175 JAKHNIDHAR UT-13-003-014-001/43
(थात) 		3513003000NRG24020620230048271 03/06/2023 MATHURA DEVI 3513003WL003757 MATHURA DEVI 00354 PUNB0226500 1380 1380 Processed 09/06/2023 2338711180 MATHURA DEVI PUNJAB NATIONAL BANK(508568)
176 JAKHNIDHAR UT-13-003-014-001/49
(थात) 		3513003000NRG24020620230048272 03/06/2023 CHAMPA DEVI 3513003WL003757 CHAMPA DEVI 00354 PUNB0226500 460 460 Processed 09/06/2023 2338711184 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
177 JAKHNIDHAR UT-13-003-014-001/51
(थात) 		3513003000NRG24020620230048273 03/06/2023 VINA DEVI 3513003WL003757 VINA DEVI 00354 PUNB0226500 460 460 Processed 09/06/2023 2338711181 VINA DEVI PUNJAB NATIONAL BANK(508568)
178 JAKHNIDHAR UT-13-003-014-001/52
(थात) 		3513003000NRG24020620230048274 03/06/2023 LUDRA DEVI 3513003WL003757 LUDRA DEVI 00354 PUNB0226500 230 230 Processed 09/06/2023 2338711179 LUDRA DEVI PUNJAB NATIONAL BANK(508568)
179 JAKHNIDHAR UT-13-003-014-001/54
(थात) 		3513003000NRG24020620230048275 03/06/2023 KAMOLI DEVI 3513003WL003757 KAMOLI DEVI 00354 PUNB0226500 460 460 Processed 09/06/2023 2338711182 KAMOLI DEVI PUNJAB NATIONAL BANK(508568)
180 JAKHNIDHAR UT-13-003-014-001/56
(थात) 		3513003000NRG24020620230048276 03/06/2023 REENA DEVI 3513003WL003757 REENA DEVI 00354 PUNB0226500 1380 1380 Processed 09/06/2023 2338711178 REENA DEVI PUNJAB NATIONAL BANK(508568)
181 JAKHNIDHAR UT-13-003-014-001/82
(थात) 		3513003000NRG24020620230048277 03/06/2023 GUDDI DEVI 3513003WL003757 GUDDI DEVI 00354 PUNB0226500 460 460 Processed 09/06/2023 2338711186 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
182 JAKHNIDHAR UT-13-003-014-001/85
(थात) 		3513003000NRG24020620230048278 03/06/2023 BHOOMA DEVI 3513003WL003757 BHOOMA DEVI 00354 PUNB0226500 460 460 Processed 09/06/2023 2338711177 BHOOMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 251620 251620
183 JAKHNIDHAR UT-13-003-014-001/23
(थात) 		3513003000NRG24020620230048266 03/06/2023 RINKI PANWAR 3513003WL003757 RINKI PANWAR 00354 PUNB0226600 1380 1380 Processed 09/06/2023 2338711175 RINKI D/O UTTAM SINGH GUNSOLA PUNJAB NATIONAL BANK(508568)
184 JAKHNIDHAR UT-13-003-020-001/101
(कफलोग) 		3513003000NRG24020620230047833 03/06/2023 LAKSHMI DEVI 3513003WL003705 LAKSHMI DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711353 LAKSHMI DEVI W/O SABAL SINGH PUNJAB NATIONAL BANK(508568)
185 JAKHNIDHAR UT-13-003-020-001/105
(कफलोग) 		3513003000NRG24020620230047869 03/06/2023 GULAB SINGH 3513003WL003706 GULAB SINGH 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711292 GULAB SINGH PUNJAB NATIONAL BANK(508568)
186 JAKHNIDHAR UT-13-003-020-001/106
(कफलोग) 		3513003000NRG24020620230047802 03/06/2023 MADAN SINGH 3513003WL003703 MADAN SINGH 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711369 MADAN SINGH S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
187 JAKHNIDHAR UT-13-003-020-001/109
(कफलोग) 		3513003000NRG24020620230047834 03/06/2023 GULABI DEVI 3513003WL003705 GULABI DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711348 GULABI DEVI WI UTTAM SINGH DO INDRA SING PUNJAB NATIONAL BANK(508568)
188 JAKHNIDHAR UT-13-003-020-001/115
(कफलोग) 		3513003000NRG24020620230047836 03/06/2023 BHAGWAN SINGH 3513003WL003705 BHAGWAN SINGH 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711383 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
189 JAKHNIDHAR UT-13-003-020-001/115
(कफलोग) 		3513003000NRG24020620230047835 03/06/2023 UMRILA DEVI 3513003WL003705 UMRILA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711382 URMILADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
190 JAKHNIDHAR UT-13-003-020-001/116
(कफलोग) 		3513003000NRG24020620230047837 03/06/2023 ROOKAMA DEVI 3513003WL003705 ROOKAMA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711323 ROOKMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
191 JAKHNIDHAR UT-13-003-020-001/123
(कफलोग) 		3513003000NRG24020620230047838 03/06/2023 KAMLA DEVI 3513003WL003705 KAMLA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711370 KAMLA DEVI W/O GANESH LAL PUNJAB NATIONAL BANK(508568)
192 JAKHNIDHAR UT-13-003-020-001/124
(कफलोग) 		3513003000NRG24020620230047839 03/06/2023 SHER SINGH 3513003WL003705 SHER SINGH 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711291 SHER SINGH SO GUMAN SINGH NEGI PUNJAB NATIONAL BANK(508568)
193 JAKHNIDHAR UT-13-003-020-001/133
(कफलोग) 		3513003000NRG24020620230047841 03/06/2023 USHA DEVI 3513003WL003705 USHA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711338 USHA DEVI WO RAJU LAL PUNJAB NATIONAL BANK(508568)
194 JAKHNIDHAR UT-13-003-020-001/136
(कफलोग) 		3513003000NRG24020620230047843 03/06/2023 VIKRA DEVI 3513003WL003705 VIKRA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711388 VIKRA DEVI WO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
195 JAKHNIDHAR UT-13-003-020-001/143
(कफलोग) 		3513003000NRG24020620230047870 03/06/2023 KUNDAN SINGH 3513003WL003706 KUNDAN SINGH 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711321 KUNDAN SINGH S/ O VEER SINGH PUNJAB NATIONAL BANK(508568)
196 JAKHNIDHAR UT-13-003-020-001/143
(कफलोग) 		3513003000NRG24020620230047871 03/06/2023 YASHODA DEVI 3513003WL003706 YASHODA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711364 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
197 JAKHNIDHAR UT-13-003-020-001/16
(कफलोग) 		3513003000NRG24020620230047823 03/06/2023 KAVITA DEVI 3513003WL003704 KAVITA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711311 KAVITA DEVI W/O SOORVEER LAL PUNJAB NATIONAL BANK(508568)
198 JAKHNIDHAR UT-13-003-020-001/16
(कफलोग) 		3513003000NRG24020620230047824 03/06/2023 SHURVIR LAL 3513003WL003704 SHURVIR LAL 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711281 SHOORVEERLALSONAGATAMISTRI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
199 JAKHNIDHAR UT-13-003-020-001/167
(कफलोग) 		3513003000NRG24020620230047872 03/06/2023 SUMANA DEVI 3513003WL003706 SUMANA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711308 SUMANA DEVI PUNJAB NATIONAL BANK(508568)
200 JAKHNIDHAR UT-13-003-020-001/177
(कफलोग) 		3513003000NRG24020620230047844 03/06/2023 UMA DEVI 3513003WL003705 UMA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711347 UMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
201 JAKHNIDHAR UT-13-003-020-001/182
(कफलोग) 		3513003000NRG24020620230047803 03/06/2023 CHHUMA DEVI 3513003WL003703 CHHUMA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711305 CHHUMA DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
202 JAKHNIDHAR UT-13-003-020-001/189
(कफलोग) 		3513003000NRG24020620230047825 03/06/2023 GEETA DEVI 3513003WL003704 GEETA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711386 GEETA DEVI WO DHANVEER PUNJAB NATIONAL BANK(508568)
203 JAKHNIDHAR UT-13-003-020-001/195
(कफलोग) 		3513003000NRG24020620230047845 03/06/2023 MOOLI DEVI 3513003WL003705 MOOLI DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711344 MOOLI DEVI WO MURARI SINGH PUNJAB NATIONAL BANK(508568)
204 JAKHNIDHAR UT-13-003-020-001/196
(कफलोग) 		3513003000NRG24020620230047789 03/06/2023 KUNDAN SINGH 3513003WL003701 KUNDAN SINGH 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711314 KUNDAN SINGH S/O SHIV SINGH PUNJAB NATIONAL BANK(508568)
205 JAKHNIDHAR UT-13-003-020-001/196
(कफलोग) 		3513003000NRG24020620230047846 03/06/2023 SOMA DEVI 3513003WL003705 SOMA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711315 SONA DEVI PUNJAB NATIONAL BANK(508568)
206 JAKHNIDHAR UT-13-003-020-001/197
(कफलोग) 		3513003000NRG24020620230047847 03/06/2023 AMRA DEVI 3513003WL003705 AMRA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711354 AMRA DEVI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
207 JAKHNIDHAR UT-13-003-020-001/212
(कफलोग) 		3513003000NRG24020620230047804 03/06/2023 RUPSH DEVI 3513003WL003703 RUPSH DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711300 DHUMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
208 JAKHNIDHAR UT-13-003-020-001/219
(कफलोग) 		3513003000NRG24020620230047806 03/06/2023 KHEM SINGH 3513003WL003703 KHEM SINGH 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711352 KHEMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
209 JAKHNIDHAR UT-13-003-020-001/219
(कफलोग) 		3513003000NRG24020620230047805 03/06/2023 USHA DEVI 3513003WL003703 USHA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711351 USHA DEVI AND KHEM SINGH PUNJAB NATIONAL BANK(508568)
210 JAKHNIDHAR UT-13-003-020-001/220
(कफलोग) 		3513003000NRG24020620230047873 03/06/2023 SITA DEVI 3513003WL003706 SITA DEVI 00354 PUNB0226600 2760 2760 Rejected 09/06/2023 2338711350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 JAKHNIDHAR UT-13-003-020-001/226
(कफलोग) 		3513003000NRG24020620230047874 03/06/2023 KISHOR SINGH 3513003WL003706 KISHOR SINGH 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711342 KISHOR SINGH SO SHIV SINGH PUNJAB NATIONAL BANK(508568)
212 JAKHNIDHAR UT-13-003-020-001/226
(कफलोग) 		3513003000NRG24020620230047875 03/06/2023 SUNITA DEVI 3513003WL003706 SUNITA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711366 SUNITA DEVI W/O KISHOR SINGH PUNJAB NATIONAL BANK(508568)
213 JAKHNIDHAR UT-13-003-020-001/236
(कफलोग) 		3513003000NRG24020620230047876 03/06/2023 MAHAVEER 3513003WL003706 MAHAVEER 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711390 MAHAVEER S/O GWANU PUNJAB NATIONAL BANK(508568)
214 JAKHNIDHAR UT-13-003-020-001/236
(कफलोग) 		3513003000NRG24020620230047877 03/06/2023 USHA DEVI 3513003WL003706 USHA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711385 USHA DEVI DO BASANTU LAL PUNJAB NATIONAL BANK(508568)
215 JAKHNIDHAR UT-13-003-020-001/248
(कफलोग) 		3513003000NRG24020620230047826 03/06/2023 REENA DEVI 3513003WL003704 REENA DEVI 00354 PUNB0226600 1610 1610 Processed 09/06/2023 2338711358 VINOD SINGH S/O UDAY SINGH PUNJAB NATIONAL BANK(508568)
216 JAKHNIDHAR UT-13-003-020-001/263
(कफलोग) 		3513003000NRG24020620230047848 03/06/2023 JASODA DEVI 3513003WL003705 JASODA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711283 JASODA DEVI PUNJAB NATIONAL BANK(508568)
217 JAKHNIDHAR UT-13-003-020-001/310
(कफलोग) 		3513003000NRG24020620230047808 03/06/2023 DHAN PAL LAL 3513003WL003703 DHAN PAL LAL 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711298 DHAN PAL LAL S/O DHARMA PUNJAB NATIONAL BANK(508568)
218 JAKHNIDHAR UT-13-003-020-001/310
(कफलोग) 		3513003000NRG24020620230047809 03/06/2023 MANJU DEVI 3513003WL003703 MANJU DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711357 MANJU DEVI W/O DHANPAL PUNJAB NATIONAL BANK(508568)
219 JAKHNIDHAR UT-13-003-020-001/319
(कफलोग) 		3513003000NRG24020620230047849 03/06/2023 PREMA DEVI 3513003WL003705 PREMA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711345 PREMA DEVI WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
220 JAKHNIDHAR UT-13-003-020-001/324
(कफलोग) 		3513003000NRG24020620230047878 03/06/2023 REKHIA DEVI 3513003WL003706 REKHIA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711337 REKHA DEVI WO KHEM SINGH PUNJAB NATIONAL BANK(508568)
221 JAKHNIDHAR UT-13-003-020-001/35
(कफलोग) 		3513003000NRG24020620230047881 03/06/2023 BHONDU TAMTA 3513003WL003706 BHONDU TAMTA 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711287 BHONDULALSOBHURIYA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
222 JAKHNIDHAR UT-13-003-020-001/35
(कफलोग) 		3513003000NRG24020620230047880 03/06/2023 SUMERA DEVI 3513003WL003706 SUMERA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711334 SUMERA DEVI WO BHAUNDU PUNJAB NATIONAL BANK(508568)
223 JAKHNIDHAR UT-13-003-020-001/361
(कफलोग) 		3513003000NRG24020620230047810 03/06/2023 ASHMILA DEVI 3513003WL003703 ASHMILA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711331 ASHMILA DEVI & DHANPAL SINGH PUNJAB NATIONAL BANK(508568)
224 JAKHNIDHAR UT-13-003-020-001/361
(कफलोग) 		3513003000NRG24020620230047811 03/06/2023 DHANPAL SINGH 3513003WL003703 DHANPAL SINGH 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711332 DHANPAL SINGH NEGI S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
225 JAKHNIDHAR UT-13-003-020-001/38
(कफलोग) 		3513003000NRG24020620230047829 03/06/2023 BALBEER 3513003WL003704 BALBEER 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711384 BALVEERLALSOSHRIBAGWA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
226 JAKHNIDHAR UT-13-003-020-001/38
(कफलोग) 		3513003000NRG24020620230047828 03/06/2023 BUDHI DEVI 3513003WL003704 BUDHI DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711328 BUDHI DEVI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
227 JAKHNIDHAR UT-13-003-020-001/417
(कफलोग) 		3513003000NRG24020620230047884 03/06/2023 BEENA DEVI 3513003WL003706 BEENA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711375 BEENA DEVI PUNJAB NATIONAL BANK(508568)
228 JAKHNIDHAR UT-13-003-020-001/438
(कफलोग) 		3513003000NRG24020620230047851 03/06/2023 GIRISH 3513003WL003705 GIRISH 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711391 GIRISH S/OP BISHU PUNJAB NATIONAL BANK(508568)
229 JAKHNIDHAR UT-13-003-020-001/438
(कफलोग) 		3513003000NRG24020620230047850 03/06/2023 POONAM DEVI 3513003WL003705 POONAM DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711387 POONAM DEVI WO GIRISH PUNJAB NATIONAL BANK(508568)
230 JAKHNIDHAR UT-13-003-020-001/446
(कफलोग) 		3513003000NRG24010620230046911 03/06/2023 RITA DEVI 3513003WL003632 RITA DEVI 00354 PUNB0226600 230 230 Processed 09/06/2023 2338711343 RITA DEVI WO GAMBHEER SINGH PUNJAB NATIONAL BANK(508568)
231 JAKHNIDHAR UT-13-003-020-001/447
(कफलोग) 		3513003000NRG24020620230047852 03/06/2023 MAKANI DEVI 3513003WL003705 MAKANI DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711346 MAKANI DEVI WO NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
232 JAKHNIDHAR UT-13-003-020-001/459
(कफलोग) 		3513003000NRG24020620230047886 03/06/2023 MENKA DEVI 3513003WL003706 MENKA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711330 MENKA DEVI W/O PRAVEEN SINGH PUNJAB NATIONAL BANK(508568)
233 JAKHNIDHAR UT-13-003-020-001/459
(कफलोग) 		3513003000NRG24020620230047885 03/06/2023 PRAVEEN SINGH 3513003WL003706 PRAVEEN SINGH 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711377 PRAVEEN SINGH PUNJAB NATIONAL BANK(508568)
234 JAKHNIDHAR UT-13-003-020-001/487
(कफलोग) 		3513003000NRG24020620230047853 03/06/2023 DHANNA DEVI 3513003WL003705 DHANNA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711333 DHANNA DEVI WO SOHAN LAL AND SOHAN LAL PUNJAB NATIONAL BANK(508568)
235 JAKHNIDHAR UT-13-003-020-001/506
(कफलोग) 		3513003000NRG24020620230047812 03/06/2023 MAMATA DEVI 3513003WL003703 MAMATA DEVI 00354 PUNB0226600 2760 2760 Rejected 09/06/2023 2338711340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 JAKHNIDHAR UT-13-003-020-001/51
(कफलोग) 		3513003000NRG24020620230047888 03/06/2023 DINESH LAL 3513003WL003706 DINESH LAL 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711336 DINESH LAL SO BISHU PUNJAB NATIONAL BANK(508568)
237 JAKHNIDHAR UT-13-003-020-001/51
(कफलोग) 		3513003000NRG24020620230047887 03/06/2023 USHA DEVI 3513003WL003706 USHA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711398 USHA DEVI W/O DINESH PUNJAB NATIONAL BANK(508568)
238 JAKHNIDHAR UT-13-003-020-001/523
(कफलोग) 		3513003000NRG24020620230047813 03/06/2023 RUSHANA DEVI 3513003WL003703 RUSHANA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711396 RUSHANA DEVI W/O INDR SINGH PUNJAB NATIONAL BANK(508568)
239 JAKHNIDHAR UT-13-003-020-001/546
(कफलोग) 		3513003000NRG24020620230047855 03/06/2023 SONA DEVI 3513003WL003705 SONA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711397 SONA DEVI W/O INDRU PUNJAB NATIONAL BANK(508568)
240 JAKHNIDHAR UT-13-003-020-001/549
(कफलोग) 		3513003000NRG24020620230047889 03/06/2023 NANDI DEVI 3513003WL003706 NANDI DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711395 NANDDIWONATHIMISTRI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
241 JAKHNIDHAR UT-13-003-020-001/575
(कफलोग) 		3513003000NRG24020620230047830 03/06/2023 MEENA DEVI 3513003WL003704 MEENA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711371 MISS MEENA STATE BANK OF INDIA(508548)
242 JAKHNIDHAR UT-13-003-020-001/579
(कफलोग) 		3513003000NRG24020620230047814 03/06/2023 JAGDISH SINGH 3513003WL003703 JAGDISH SINGH 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711341 JAGDISH SINGH SO BAISHAKH SINGH PUNJAB NATIONAL BANK(508568)
243 JAKHNIDHAR UT-13-003-020-001/580
(कफलोग) 		3513003000NRG24020620230047815 03/06/2023 KAVITA 3513003WL003703 KAVITA 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711373 MISS KAVITA DOVIJENDARSINGH STATE BANK OF INDIA(508548)
244 JAKHNIDHAR UT-13-003-020-001/584
(कफलोग) 		3513003000NRG24020620230047817 03/06/2023 MAHESHI 3513003WL003703 MAHESHI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711374 MAHESHI PUNJAB NATIONAL BANK(508568)
245 JAKHNIDHAR UT-13-003-020-001/621
(कफलोग) 		3513003000NRG24020620230047860 03/06/2023 BHUPENDRA LAL 3513003WL003705 BHUPENDRA LAL 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711378 BHUPENDRA LAL PUNJAB NATIONAL BANK(508568)
246 JAKHNIDHAR UT-13-003-020-001/79
(कफलोग) 		3513003000NRG24020620230047891 03/06/2023 PULMA DEVI 3513003WL003706 PULMA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711339 SHER SINGH SO VEER SINGH PUNJAB NATIONAL BANK(508568)
247 JAKHNIDHAR UT-13-003-020-001/85
(कफलोग) 		3513003000NRG24020620230047832 03/06/2023 SARASWATI DEVI 3513003WL003704 SARASWATI DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711394 SARASWATI DEVI W/O YASHPAL PUNJAB NATIONAL BANK(508568)
248 JAKHNIDHAR UT-13-003-020-001/91
(कफलोग) 		3513003000NRG24020620230047862 03/06/2023 SWANRI DEVI 3513003WL003705 SWANRI DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711349 SWANRI DEVI WO UMMED SINGH PUNJAB NATIONAL BANK(508568)
249 JAKHNIDHAR UT-13-003-020-001/92
(कफलोग) 		3513003000NRG24020620230047893 03/06/2023 SITA DEVI 3513003WL003706 SITA DEVI 00354 PUNB0226600 2760 2760 Rejected 09/06/2023 2338711302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 JAKHNIDHAR UT-13-003-020-001/93
(कफलोग) 		3513003000NRG24020620230047895 03/06/2023 BARKHI DEVI 3513003WL003706 BARKHI DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711355 BARFI DEVI WO VINOD SINGH PUNJAB NATIONAL BANK(508568)
251 JAKHNIDHAR UT-13-003-020-001/93
(कफलोग) 		3513003000NRG24020620230047896 03/06/2023 VINOD SINGH 3513003WL003706 VINOD SINGH 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711356 VINOD SINGH SO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
252 JAKHNIDHAR UT-13-003-020-001/95
(कफलोग) 		3513003000NRG24020620230047863 03/06/2023 BUDHA DEVI 3513003WL003705 BUDHA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711372 BUDHA DEVI WIFE OF SOVAN SINGH PUNJAB NATIONAL BANK(508568)
253 JAKHNIDHAR UT-13-003-020-001/96
(कफलोग) 		3513003000NRG24020620230047820 03/06/2023 RAJMATI DEVI 3513003WL003703 RAJMATI DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711285 RAJMATIDEVIDOPOORANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
254 JAKHNIDHAR UT-13-003-020-001/98
(कफलोग) 		3513003000NRG24020620230047865 03/06/2023 UDAMA DEVI 3513003WL003705 UDAMA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711306 MRS UDMA DEVI STATE BANK OF INDIA(508548)
255 JAKHNIDHAR UT-13-003-020-001/99
(कफलोग) 		3513003000NRG24020620230047821 03/06/2023 BINDA DEVI 3513003WL003703 BINDA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711335 BINDA DEVI WO KISHOR SINGH PUNJAB NATIONAL BANK(508568)
256 JAKHNIDHAR UT-13-003-025-001/181
(खाण्‍ड) 		3513003000NRG24010620230046719 03/06/2023 VASU 3513003WL003598 VASU 00354 PUNB0226600 230 230 Processed 09/06/2023 2338711279 BASUDEVIWOSHRIRAJENDRASI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
257 JAKHNIDHAR UT-13-003-025-001/23
(खाण्‍ड) 		3513003000NRG24010620230046720 03/06/2023 SUSHILA DEVI 3513003WL003598 SUSHILA DEVI 00354 PUNB0226600 230 230 Processed 09/06/2023 2338711282 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
258 JAKHNIDHAR UT-13-003-025-001/301
(खाण्‍ड) 		3513003000NRG24010620230046721 03/06/2023 SANJANA DEVI 3513003WL003598 SANJANA DEVI 00354 PUNB0226600 230 230 Processed 09/06/2023 2338711361 SANJANA DEVI WO SAMPURAN SINGH PUNJAB NATIONAL BANK(508568)
259 JAKHNIDHAR UT-13-003-025-001/80
(खाण्‍ड) 		3513003000NRG24010620230046723 03/06/2023 BIMLA DEVI 3513003WL003598 BIMLA DEVI 00354 PUNB0226600 1610 1610 Processed 09/06/2023 2338711284 VIMALA DEVI PUNJAB NATIONAL BANK(508568)
260 JAKHNIDHAR UT-13-003-088-001/1
(BURANT) 		3513003000NRG24020620230047705 03/06/2023 BHOLA SINGH 3513003WL003697 BHOLA SINGH 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711280 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
261 JAKHNIDHAR UT-13-003-088-001/106
(BURANT) 		3513003000NRG24020620230047790 03/06/2023 SANGEETA DEVI 3513003WL003701 SANGEETA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711329 SANGEETA W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
262 JAKHNIDHAR UT-13-003-088-001/11
(BURANT) 		3513003000NRG24020620230047706 03/06/2023 BHARAT SINGH 3513003WL003697 BHARAT SINGH 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711303 BHARAT SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
263 JAKHNIDHAR UT-13-003-088-001/111
(BURANT) 		3513003000NRG24020620230047707 03/06/2023 BABITA KANDWAL 3513003WL003697 BABITA KANDWAL 00354 PUNB0226600 230 230 Processed 09/06/2023 2338711376 BABITA NEGI PUNJAB NATIONAL BANK(508568)
264 JAKHNIDHAR UT-13-003-088-001/12
(BURANT) 		3513003000NRG24020620230047710 03/06/2023 SUSHMA DEVI 3513003WL003697 SUSHMA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711359 SUSHMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
265 JAKHNIDHAR UT-13-003-088-001/13
(BURANT) 		3513003000NRG24020620230047711 03/06/2023 GUDDI DEVI 3513003WL003697 GUDDI DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711295 GUDDI DEVI W/O SHRI MANOJ SINGH PUNJAB NATIONAL BANK(508568)
266 JAKHNIDHAR UT-13-003-088-001/14
(BURANT) 		3513003000NRG24020620230047712 03/06/2023 SAKLA DEVI 3513003WL003697 SAKLA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711309 SAKLA DEVI W/O RAJENDRA SINGH NEGI PUNJAB NATIONAL BANK(508568)
267 JAKHNIDHAR UT-13-003-088-001/15
(BURANT) 		3513003000NRG24020620230047713 03/06/2023 CHAMNI DEVI 3513003WL003697 CHAMNI DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711286 CHAMANDEI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
268 JAKHNIDHAR UT-13-003-088-001/16
(BURANT) 		3513003000NRG24020620230047714 03/06/2023 SAROJINI DEVI 3513003WL003697 SAROJINI DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711290 SAROJANI DEVI WO DARMIYAN SINGH PUNJAB NATIONAL BANK(508568)
269 JAKHNIDHAR UT-13-003-088-001/18
(BURANT) 		3513003000NRG24020620230047715 03/06/2023 HUKAMA DEVI 3513003WL003697 HUKAMA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711317 HUKAMA DEVI W/O GYAN SINGH PUNJAB NATIONAL BANK(508568)
270 JAKHNIDHAR UT-13-003-088-001/19
(BURANT) 		3513003000NRG24020620230047716 03/06/2023 ANITA DEVI 3513003WL003697 ANITA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711327 ANITA DEVI W/O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
271 JAKHNIDHAR UT-13-003-088-001/22
(BURANT) 		3513003000NRG24020620230047717 03/06/2023 SHAKUNTALA DEVI 3513003WL003697 SHAKUNTALA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711381 SHAKUNTLADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
272 JAKHNIDHAR UT-13-003-088-001/26
(BURANT) 		3513003000NRG24020620230047718 03/06/2023 RINKA DEVI 3513003WL003697 RINKA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711294 RINKA DEVI PUNJAB NATIONAL BANK(508568)
273 JAKHNIDHAR UT-13-003-088-001/27
(BURANT) 		3513003000NRG24020620230047719 03/06/2023 MEENA DEVI 3513003WL003697 MEENA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711289 MEENADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
274 JAKHNIDHAR UT-13-003-088-001/28
(BURANT) 		3513003000NRG24020620230047720 03/06/2023 ELA DEVI 3513003WL003697 ELA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711324 ELA DEVI W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
275 JAKHNIDHAR UT-13-003-088-001/29
(BURANT) 		3513003000NRG24020620230047721 03/06/2023 KAMLA DEVI 3513003WL003697 KAMLA DEVI 00354 PUNB0226600 2530 2530 Processed 09/06/2023 2338711293 KAMLA DEVI WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
276 JAKHNIDHAR UT-13-003-088-001/3
(BURANT) 		3513003000NRG24020620230047722 03/06/2023 KADI DEVI 3513003WL003697 KADI DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711322 KIDI DEVI W/O SUMER SINGH PUNJAB NATIONAL BANK(508568)
277 JAKHNIDHAR UT-13-003-088-001/31
(BURANT) 		3513003000NRG24020620230047723 03/06/2023 VIMLA DEVI 3513003WL003697 VIMLA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711316 BIMLADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
278 JAKHNIDHAR UT-13-003-088-001/32
(BURANT) 		3513003000NRG24020620230047791 03/06/2023 BIMLA DEVI 3513003WL003701 BIMLA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711325 VIMALADEVIWOSHRIGOVINDS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
279 JAKHNIDHAR UT-13-003-088-001/33
(BURANT) 		3513003000NRG24020620230047724 03/06/2023 CHAMPA DEVI 3513003WL003697 CHAMPA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711301 CHAMPADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
280 JAKHNIDHAR UT-13-003-088-001/33
(BURANT) 		3513003000NRG24020620230047792 03/06/2023 MURARI SINGJ 3513003WL003701 MURARI SINGJ 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711304 MR MURARI SINGH STATE BANK OF INDIA(508548)
281 JAKHNIDHAR UT-13-003-088-001/35
(BURANT) 		3513003000NRG24020620230047725 03/06/2023 Narayani Devi 3513003WL003697 Narayani Devi 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711365 NARAYANI DEVI W/O CHANDER SINGH PUNJAB NATIONAL BANK(508568)
282 JAKHNIDHAR UT-13-003-088-001/36
(BURANT) 		3513003000NRG24020620230047726 03/06/2023 SAUNI DEVI 3513003WL003697 SAUNI DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711379 SAROJANIDEVIWOSHRIVIK TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
283 JAKHNIDHAR UT-13-003-088-001/38
(BURANT) 		3513003000NRG24020620230047727 03/06/2023 PINGLA DEVI 3513003WL003697 PINGLA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711319 PINGLADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
284 JAKHNIDHAR UT-13-003-088-001/45
(BURANT) 		3513003000NRG24020620230047728 03/06/2023 GUDDI DEVI 3513003WL003697 GUDDI DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711313 GUDDI DEVI W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
285 JAKHNIDHAR UT-13-003-088-001/5
(BURANT) 		3513003000NRG24020620230047729 03/06/2023 LUXMI DEVI 3513003WL003697 LUXMI DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711310 LUXMI DEVI W/O LATE NATHI SINGH PUNJAB NATIONAL BANK(508568)
286 JAKHNIDHAR UT-13-003-088-001/50
(BURANT) 		3513003000NRG24020620230047730 03/06/2023 KIDI DEVI 3513003WL003697 KIDI DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711360 KIDIDEVIDOPREMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
287 JAKHNIDHAR UT-13-003-088-001/53
(BURANT) 		3513003000NRG24020620230047731 03/06/2023 SHARDA DEVI 3513003WL003697 SHARDA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711380 SHARDADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
288 JAKHNIDHAR UT-13-003-088-001/54
(BURANT) 		3513003000NRG24020620230047732 03/06/2023 PANCHI DEVI 3513003WL003697 PANCHI DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711296 PANCHI DEVI W/O SHAIR SINGH PUNJAB NATIONAL BANK(508568)
289 JAKHNIDHAR UT-13-003-088-001/58
(BURANT) 		3513003000NRG24020620230047733 03/06/2023 LAXMI DEVI 3513003WL003697 LAXMI DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711389 LAXMI DEVI W/O VIRENDER SINGH PUNJAB NATIONAL BANK(508568)
290 JAKHNIDHAR UT-13-003-088-001/59
(BURANT) 		3513003000NRG24020620230047734 03/06/2023 KUSUM DEVI 3513003WL003697 KUSUM DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711318 KUSHAMDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
291 JAKHNIDHAR UT-13-003-088-001/6
(BURANT) 		3513003000NRG24020620230047735 03/06/2023 DILA DEVI 3513003WL003697 DILA DEVI 00354 PUNB0226600 2530 2530 Processed 09/06/2023 2338711288 DILA DEVI PUNJAB NATIONAL BANK(508568)
292 JAKHNIDHAR UT-13-003-088-001/63
(BURANT) 		3513003000NRG24020620230047736 03/06/2023 DURGA 3513003WL003697 DURGA 00354 PUNB0226600 2530 2530 Processed 09/06/2023 2338711392 DURGA W/O GOKUL SINGH PUNJAB NATIONAL BANK(508568)
293 JAKHNIDHAR UT-13-003-088-001/66
(BURANT) 		3513003000NRG24020620230047737 03/06/2023 PRIYANKA DEVI 3513003WL003697 PRIYANKA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711362 PRIYANKA DEVI CANARA BANK(508532)
294 JAKHNIDHAR UT-13-003-088-001/67
(BURANT) 		3513003000NRG24020620230047866 03/06/2023 BACHAN SINGH 3513003WL003705 BACHAN SINGH 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711393 BACHAN SINGH SO RUP SINGH PUNJAB NATIONAL BANK(508568)
295 JAKHNIDHAR UT-13-003-088-001/77
(BURANT) 		3513003000NRG24020620230047867 03/06/2023 VIJENDAR SINGH NEGI 3513003WL003705 VIJENDAR SINGH NEGI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711299 VIJENDRASINGHSOKUSHALSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
296 JAKHNIDHAR UT-13-003-088-001/78
(BURANT) 		3513003000NRG24020620230047738 03/06/2023 GYAN SINGH 3513003WL003697 GYAN SINGH 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711297 GYAN SINGH PUNJAB NATIONAL BANK(508568)
297 JAKHNIDHAR UT-13-003-088-001/8
(BURANT) 		3513003000NRG24020620230047739 03/06/2023 BANARASI DEVI 3513003WL003697 BANARASI DEVI 00354 PUNB0226600 2530 2530 Processed 09/06/2023 2338711326 BANARASI DEVI W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
298 JAKHNIDHAR UT-13-003-088-001/82
(BURANT) 		3513003000NRG24020620230047868 03/06/2023 VINOD SINGH 3513003WL003705 VINOD SINGH 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711368 VINOD SINGH S/O UDAY SINGH PUNJAB NATIONAL BANK(508568)
299 JAKHNIDHAR UT-13-003-088-001/84
(BURANT) 		3513003000NRG24020620230047740 03/06/2023 ANJALI 3513003WL003697 ANJALI 00354 PUNB0226600 1150 1150 Processed 09/06/2023 2338711367 ANJALI D/O MANVENDRA SINGH PUNJAB NATIONAL BANK(508568)
300 JAKHNIDHAR UT-13-003-088-001/9
(BURANT) 		3513003000NRG24020620230047741 03/06/2023 SURAMA DEVI 3513003WL003697 SURAMA DEVI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711320 SURAMA DEVI W/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
301 JAKHNIDHAR UT-13-003-088-001/93
(BURANT) 		3513003000NRG24020620230047742 03/06/2023 RAJENDER SINGH 3513003WL003697 RAJENDER SINGH 00354 PUNB0226600 2300 2300 Processed 09/06/2023 2338711307 RAJENDRA SINGH SO GOJAL SINGH PUNJAB NATIONAL BANK(508568)
302 JAKHNIDHAR UT-13-003-088-001/97
(BURANT) 		3513003000NRG24020620230047743 03/06/2023 ASHISH NEGI 3513003WL003697 ASHISH NEGI 00354 PUNB0226600 2760 2760 Processed 09/06/2023 2338711363 ASHISH NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 311880 311880
303 JAKHNIDHAR UT-13-003-080-001/164
(मठियाली) 		3513003000NRG24010620230047524 03/06/2023 MUKESH 3513003WL003693 MUKESH 00354 PUNB0330200 1840 1840 Processed 09/06/2023 2338711413 MUKESH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
304 JAKHNIDHAR UT-13-003-088-001/98
(BURANT) 		3513003000NRG24020620230047744 03/06/2023 MISS RENU BHANDARI 3513003WL003697 MISS RENU BHANDARI 00354 PUNB0371400 2760 2760 Processed 09/06/2023 2338711538 RENU BHANDARI BANK OF BARODA(606985)
305 JAKHNIDHAR UT-13-003-088-001/99
(BURANT) 		3513003000NRG24020620230047794 03/06/2023 GOJAL SINGH 3513003WL003701 GOJAL SINGH 00354 PUNB0371400 2760 2760 Processed 09/06/2023 2338711312 GONJAL SINGH SO KALYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
306 JAKHNIDHAR UT-13-003-088-001/114
(BURANT) 		3513003000NRG24020620230047708 03/06/2023 RAVEENA 3513003WL003697 RAVEENA 00354 PUNB0693300 2070 2070 Processed 09/06/2023 2338711539 RAVEENA DO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
307 JAKHNIDHAR UT-13-003-005-001/15
(कुमारगॉंव) 		3513003000NRG24020620230048817 03/06/2023 Rekha devi 3513003WL003811 Rekha devi 00354 PUNB0994200 2760 2760 Processed 09/06/2023 2338711583 REKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
308 JAKHNIDHAR UT-13-003-005-001/92-A
(कुमारगॉंव) 		3513003000NRG24020620230048874 03/06/2023 VINITA DEVI 3513003WL003811 VINITA DEVI 00415 SBIN0001117 2760 2760 Processed 09/06/2023 2338711598 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
309 JAKHNIDHAR UT-13-003-088-001/34
(BURANT) 		3513003000NRG24020620230047793 03/06/2023 SEEMA DEVI NEGI 3513003WL003701 SEEMA DEVI NEGI 00415 SBIN0001180 2760 2760 Processed 09/06/2023 2338711541 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
310 JAKHNIDHAR UT-13-003-001-001/144
(मन्‍दार) 		3513003000NRG24020620230048882 03/06/2023 BHARAT SINGH 3513003WL003812 BHARAT SINGH 00415 SBIN0002347 2070 2070 Processed 09/06/2023 2338711438 BHARATSINGHSOTARASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
311 JAKHNIDHAR UT-13-003-001-001/691
(मन्‍दार) 		3513003000NRG24020620230048915 03/06/2023 Chandraveer singh 3513003WL003812 Chandraveer singh 00415 SBIN0002347 2070 2070 Processed 09/06/2023 2338711616 MR CHANDRAVEER SINGH STATE BANK OF INDIA(508548)
312 JAKHNIDHAR UT-13-003-005-001/101-A
(कुमारगॉंव) 		3513003000NRG24020620230048807 03/06/2023 VIJAYASHVARI DEVI 3513003WL003811 VIJAYASHVARI DEVI 00415 SBIN0002347 2760 2760 Processed 09/06/2023 2338711403 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
313 JAKHNIDHAR UT-13-003-005-001/31
(कुमारगॉंव) 		3513003000NRG24020620230048832 03/06/2023 SHIV DEVI 3513003WL003811 SHIV DEVI 00415 SBIN0002347 2760 2760 Processed 09/06/2023 2338711597 MRS SHIV DEI STATE BANK OF INDIA(508548)
314 JAKHNIDHAR UT-13-003-005-001/45
(कुमारगॉंव) 		3513003000NRG24020620230048849 03/06/2023 GUDDI DVI 3513003WL003811 GUDDI DVI 00415 SBIN0002347 2760 2760 Processed 09/06/2023 2338711402 Mrs. GUDDI DEVI CENTRAL BANK OF INDIA(607115)
315 JAKHNIDHAR UT-13-003-005-001/95-A
(कुमारगॉंव) 		3513003000NRG24020620230048877 03/06/2023 Meena devi 3513003WL003811 Meena devi 00415 SBIN0002347 2530 2530 Processed 09/06/2023 2338711405 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 14950 14950
316 JAKHNIDHAR UT-13-003-048-001/102
(सेमा ) 		3513003000NRG24020620230047775 03/06/2023 RAJANI DEVI 3513003WL003699 RAJANI DEVI 00415 SBIN0006397 2530 2530 Processed 09/06/2023 2338711588 MISS RAJANI STATE BANK OF INDIA(508548)
317 JAKHNIDHAR UT-13-003-075-001/240
(गेंवली देवल) 		3513003000NRG24010620230046989 03/06/2023 GHANSHYAM SINGH 3513003WL003646 GHANSHYAM SINGH 00415 SBIN0006397 2760 2760 Processed 09/06/2023 2338711600 MR GHANSHYAM SINGH STATE BANK OF INDIA(508548)
318 JAKHNIDHAR UT-13-003-075-001/240
(गेंवली देवल) 		3513003000NRG24010620230046990 03/06/2023 JOTRA DEVI 3513003WL003646 JOTRA DEVI 00415 SBIN0006397 2760 2760 Processed 09/06/2023 2338711602 JOTRA DEVI STATE BANK OF INDIA(508548)
319 JAKHNIDHAR UT-13-003-075-001/268
(गेंवली देवल) 		3513003000NRG24010620230046991 03/06/2023 SHAILA DEVI 3513003WL003646 SHAILA DEVI 00415 SBIN0006397 2760 2760 Processed 09/06/2023 2338711195 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
320 JAKHNIDHAR UT-13-003-075-001/281
(गेंवली देवल) 		3513003000NRG24010620230046993 03/06/2023 Heema devi 3513003WL003646 Heema devi 00415 SBIN0006397 2760 2760 Processed 09/06/2023 2338711196 MRS HEEMA DEVI STATE BANK OF INDIA(508548)
321 JAKHNIDHAR UT-13-003-075-002/1
(गेंवली देवल) 		3513003000NRG24010620230046994 03/06/2023 SHIV SINGH 3513003WL003646 SHIV SINGH 00415 SBIN0006397 2760 2760 Processed 09/06/2023 2338711531 MR SHIV SINGH STATE BANK OF INDIA(508548)
322 JAKHNIDHAR UT-13-003-075-002/153
(गेंवली देवल) 		3513003000NRG24010620230046995 03/06/2023 RAMESH SINGH 3513003WL003646 RAMESH SINGH 00415 SBIN0006397 2760 2760 Processed 09/06/2023 2338711605 RAMESHSINGHSOGHANSHYAMSIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
323 JAKHNIDHAR UT-13-003-075-002/164
(गेंवली देवल) 		3513003000NRG24010620230046996 03/06/2023 HARI CHAND 3513003WL003646 HARI CHAND 00415 SBIN0006397 2760 2760 Processed 09/06/2023 2338711194 MR HARI CHAND STATE BANK OF INDIA(508548)
324 JAKHNIDHAR UT-13-003-075-002/167
(गेंवली देवल) 		3513003000NRG24010620230046997 03/06/2023 RUKAMANI DEVI 3513003WL003646 RUKAMANI DEVI 00415 SBIN0006397 2760 2760 Processed 09/06/2023 2338711610 MR KISHOR SINGH STATE BANK OF INDIA(508548)
325 JAKHNIDHAR UT-13-003-075-002/170
(गेंवली देवल) 		3513003000NRG24010620230046998 03/06/2023 SURENDER SINGH 3513003WL003646 SURENDER SINGH 00415 SBIN0006397 2760 2760 Processed 09/06/2023 2338711198 SURANDRA SINGH UNION BANK OF INDIA(508500)
326 JAKHNIDHAR UT-13-003-075-002/176
(गेंवली देवल) 		3513003000NRG24010620230046999 03/06/2023 CHANDAN SINGH 3513003WL003646 CHANDAN SINGH 00415 SBIN0006397 2760 2760 Processed 09/06/2023 2338711193 CHANDAN SINGH STATE BANK OF INDIA(508548)
327 JAKHNIDHAR UT-13-003-075-002/189
(गेंवली देवल) 		3513003000NRG24010620230047001 03/06/2023 Asha ram 3513003WL003646 Asha ram 00415 SBIN0006397 2760 2760 Processed 09/06/2023 2338711197 MR ASHA RAM STATE BANK OF INDIA(508548)
328 JAKHNIDHAR UT-13-003-075-002/193
(गेंवली देवल) 		3513003000NRG24010620230047002 03/06/2023 GUDDI DEVI 3513003WL003646 GUDDI DEVI 00415 SBIN0006397 2760 2760 Processed 09/06/2023 2338711604 GUDDI DEVI STATE BANK OF INDIA(508548)
329 JAKHNIDHAR UT-13-003-075-002/194
(गेंवली देवल) 		3513003000NRG24010620230047003 03/06/2023 URMILA DEVI 3513003WL003646 URMILA DEVI 00415 SBIN0006397 2760 2760 Processed 09/06/2023 2338711601 MRS URMILA DEVI STATE BANK OF INDIA(508548)
330 JAKHNIDHAR UT-13-003-075-002/195
(गेंवली देवल) 		3513003000NRG24010620230047004 03/06/2023 HARI NAND 3513003WL003646 HARI NAND 00415 SBIN0006397 2760 2760 Processed 09/06/2023 2338711599 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
331 JAKHNIDHAR UT-13-003-075-002/196
(गेंवली देवल) 		3513003000NRG24010620230047005 03/06/2023 RUPSHA DEVI 3513003WL003646 RUPSHA DEVI 00415 SBIN0006397 2760 2760 Processed 09/06/2023 2338711608 MRS RUPSHA DEVI STATE BANK OF INDIA(508548)
332 JAKHNIDHAR UT-13-003-075-002/196
(गेंवली देवल) 		3513003000NRG24010620230047006 03/06/2023 SATYA PRASAD 3513003WL003646 SATYA PRASAD 00415 SBIN0006397 2760 2760 Processed 09/06/2023 2338711199 MR SATYA PRASAD STATE BANK OF INDIA(508548)
333 JAKHNIDHAR UT-13-003-075-002/197
(गेंवली देवल) 		3513003000NRG24010620230047007 03/06/2023 JURI DEVI PALIWAL 3513003WL003646 JURI DEVI PALIWAL 00415 SBIN0006397 2760 2760 Processed 09/06/2023 2338711607 MISS JURI DEVI PALIWAL STATE BANK OF INDIA(508548)
334 JAKHNIDHAR UT-13-003-075-002/199
(गेंवली देवल) 		3513003000NRG24010620230047009 03/06/2023 MANGSIRI DEVI 3513003WL003646 MANGSIRI DEVI 00415 SBIN0006397 2990 2990 Processed 09/06/2023 2338711603 MRS MANGSIRI DEVI STATE BANK OF INDIA(508548)
335 JAKHNIDHAR UT-13-003-075-002/200
(गेंवली देवल) 		3513003000NRG24010620230047010 03/06/2023 BHAGAT RAM 3513003WL003646 BHAGAT RAM 00415 SBIN0006397 2760 2760 Processed 09/06/2023 2338711609 MR BHAGAT RAM STATE BANK OF INDIA(508548)
336 JAKHNIDHAR UT-13-003-075-002/345
(गेंवली देवल) 		3513003000NRG24010620230047011 03/06/2023 BASU DEVI 3513003WL003646 BASU DEVI 00415 SBIN0006397 2760 2760 Processed 09/06/2023 2338711476 MR HUKUM SINGH STATE BANK OF INDIA(508548)
337 JAKHNIDHAR UT-13-003-075-002/345
(गेंवली देवल) 		3513003000NRG24010620230047012 03/06/2023 HUKAM SINGH 3513003WL003646 HUKAM SINGH 00415 SBIN0006397 2760 2760 Processed 09/06/2023 2338711406 MR HUKUM SINGH STATE BANK OF INDIA(508548)
338 JAKHNIDHAR UT-13-003-075-002/348
(गेंवली देवल) 		3513003000NRG24010620230047013 03/06/2023 GEETA DEVI 3513003WL003646 GEETA DEVI 00415 SBIN0006397 2760 2760 Processed 09/06/2023 2338711435 GEETADEVIWORAKESHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
339 JAKHNIDHAR UT-13-003-075-002/354
(गेंवली देवल) 		3513003000NRG24010620230047014 03/06/2023 MAMTA DEVI 3513003WL003646 MAMTA DEVI 00415 SBIN0006397 2760 2760 Processed 09/06/2023 2338711415 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
340 JAKHNIDHAR UT-13-003-075-002/355
(गेंवली देवल) 		3513003000NRG24010620230047015 03/06/2023 REENA DEVI 3513003WL003646 REENA DEVI 00415 SBIN0006397 2760 2760 Processed 09/06/2023 2338711401 MRS REENA DEVI STATE BANK OF INDIA(508548)
341 JAKHNIDHAR UT-13-003-075-002/358
(गेंवली देवल) 		3513003000NRG24010620230047016 03/06/2023 SAREELA DEVI 3513003WL003646 SAREELA DEVI 00415 SBIN0006397 460 460 Processed 09/06/2023 2338711407 MRS SAREELA DEVI STATE BANK OF INDIA(508548)
342 JAKHNIDHAR UT-13-003-075-002/360
(गेंवली देवल) 		3513003000NRG24010620230047017 03/06/2023 EKADASHI DEVI 3513003WL003646 EKADASHI DEVI 00415 SBIN0006397 2760 2760 Processed 09/06/2023 2338711399 MRS EKADASHI DEVI STATE BANK OF INDIA(508548)
343 JAKHNIDHAR UT-13-003-075-002/387
(गेंवली देवल) 		3513003000NRG24010620230047020 03/06/2023 Dinesh 3513003WL003646 Dinesh 00415 SBIN0006397 2760 2760 Processed 09/06/2023 2338711409 DINESH SINGH BANK OF INDIA(508505)
344 JAKHNIDHAR UT-13-003-075-002/6
(गेंवली देवल) 		3513003000NRG24010620230047022 03/06/2023 ELA DEVI 3513003WL003646 ELA DEVI 00415 SBIN0006397 2760 2760 Rejected 09/06/2023 2338711606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 JAKHNIDHAR UT-13-003-080-001/61
(मठियाली) 		3513003000NRG24010620230047581 03/06/2023 MANISH 3513003WL003693 MANISH 00415 SBIN0006397 1840 1840 Processed 09/06/2023 2338711411 MR MANISH LAL STATE BANK OF INDIA(508548)
SubTotal 79580 79580
346 JAKHNIDHAR UT-13-003-040-001/105-A
(करास) 		3513003000NRG24020620230047681 03/06/2023 Satye Singh 3513003WL003696 Satye Singh 00415 SBIN0006566 2530 2530 Processed 09/06/2023 2338711400 SATAYSINGHCHATARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
347 JAKHNIDHAR UT-13-003-040-001/13-A
(करास) 		3513003000NRG24020620230047684 03/06/2023 ANIL PRAKASH 3513003WL003696 ANIL PRAKASH 00415 SBIN0006566 1380 1380 Processed 09/06/2023 2338711613 MR ANIL PRAKASH STATE BANK OF INDIA(508548)
348 JAKHNIDHAR UT-13-003-040-001/151-A
(करास) 		3513003000NRG24020620230047686 03/06/2023 Rinki 3513003WL003696 Rinki 00415 SBIN0006566 2530 2530 Processed 09/06/2023 2338711586 MISS RINKI STATE BANK OF INDIA(508548)
349 JAKHNIDHAR UT-13-003-040-001/155
(करास) 		3513003000NRG24020620230047687 03/06/2023 SUNIL UPADHYA 3513003WL003696 SUNIL UPADHYA 00415 SBIN0006566 2760 2760 Processed 09/06/2023 2338711611 MR SUNIL PRAKASH UPADHYAY STATE BANK OF INDIA(508548)
350 JAKHNIDHAR UT-13-003-040-001/22
(करास) 		3513003000NRG24020620230047690 03/06/2023 Pankaj Panwar 3513003WL003696 Pankaj Panwar 00415 SBIN0006566 2760 2760 Processed 09/06/2023 2338711547 MR PANKAJ PANWAR STATE BANK OF INDIA(508548)
351 JAKHNIDHAR UT-13-003-040-002/6
(करास) 		3513003000NRG24020620230047700 03/06/2023 RAMESH PRASAD 3513003WL003696 RAMESH PRASAD 00415 SBIN0006566 920 920 Processed 09/06/2023 2338711615 RAMESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
352 JAKHNIDHAR UT-13-003-041-001/132
(घोगस) 		3513003000NRG24020620230047752 03/06/2023 Prakash kumar 3513003WL003698 Prakash kumar 00415 SBIN0006566 2300 2300 Processed 09/06/2023 2338711412 PRAKASH BANK OF BARODA(606985)
353 JAKHNIDHAR UT-13-003-041-003/1
(घोगस) 		3513003000NRG24020620230047768 03/06/2023 MANGLI DEVI 3513003WL003698 MANGLI DEVI 00415 SBIN0006566 2300 2300 Processed 09/06/2023 2338711408 MOHANLALMANGLIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
354 JAKHNIDHAR UT-13-003-048-001/110
(सेमा ) 		3513003000NRG24020620230047776 03/06/2023 MADHU DEVI 3513003WL003699 MADHU DEVI 00415 SBIN0006566 1610 1610 Processed 09/06/2023 2338711614 MADHUDEVIWOSRIJITENDARPR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
355 JAKHNIDHAR UT-13-003-048-001/115
(सेमा ) 		3513003000NRG24020620230047777 03/06/2023 Rajni bhatt 3513003WL003699 Rajni bhatt 00415 SBIN0006566 2530 2530 Processed 09/06/2023 2338711617 MRS RAJNI BHATT STATE BANK OF INDIA(508548)
356 JAKHNIDHAR UT-13-003-048-001/25
(सेमा ) 		3513003000NRG24020620230047779 03/06/2023 Bindu devi 3513003WL003699 Bindu devi 00415 SBIN0006566 2530 2530 Processed 09/06/2023 2338711585 MRS BINDU DEVI STATE BANK OF INDIA(508548)
357 JAKHNIDHAR UT-13-003-049-001/15
(पुनाणू) 		3513003000NRG24010620230046717 03/06/2023 ANITA DEVI 3513003WL003597 ANITA DEVI 00415 SBIN0006566 2300 2300 Processed 09/06/2023 2338711540 MRS ANITA DEVI STATE BANK OF INDIA(508548)
358 JAKHNIDHAR UT-13-003-053-001/108
(पालकोट) 		3513003000NRG24020620230047786 03/06/2023 LAXMI DEVI 3513003WL003700 LAXMI DEVI 00415 SBIN0006566 2760 2760 Processed 09/06/2023 2338711480 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
359 JAKHNIDHAR UT-13-003-053-001/14
(पालकोट) 		3513003000NRG24020620230047788 03/06/2023 BHIM SINGH 3513003WL003700 BHIM SINGH 00415 SBIN0006566 2760 2760 Processed 09/06/2023 2338711612 MR BHIM SINGH STATE BANK OF INDIA(508548)
360 JAKHNIDHAR UT-13-003-053-001/14
(पालकोट) 		3513003000NRG24020620230047787 03/06/2023 MAMTA DEVI 3513003WL003700 MAMTA DEVI 00415 SBIN0006566 2760 2760 Rejected 09/06/2023 2338711192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 JAKHNIDHAR UT-13-003-075-002/380
(गेंवली देवल) 		3513003000NRG24010620230047018 03/06/2023 BEENA 3513003WL003646 BEENA 00415 SBIN0006566 2760 2760 Processed 09/06/2023 2338711584 MISS BEENA STATE BANK OF INDIA(508548)
SubTotal 37490 37490
362 JAKHNIDHAR UT-13-003-005-001/104
(कुमारगॉंव) 		3513003000NRG24020620230048809 03/06/2023 Laxmi Devi 3513003WL003811 Laxmi Devi 00415 SBIN0006687 2760 2760 Processed 09/06/2023 2338711404 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
363 JAKHNIDHAR UT-13-003-005-001/11
(कुमारगॉंव) 		3513003000NRG24020620230048813 03/06/2023 MONIKA 3513003WL003811 MONIKA 00415 SBIN0006687 2760 2760 Processed 09/06/2023 2338711548 MRS MONIKA MONIKA STATE BANK OF INDIA(508548)
SubTotal 5520 5520
364 JAKHNIDHAR UT-13-003-080-001/116
(मठियाली) 		3513003000NRG24010620230047502 03/06/2023 SOBAN SINGH 3513003WL003693 SOBAN SINGH 00415 SBIN0006811 1840 1840 Processed 09/06/2023 2338711414 SOBAN SINGH UNION BANK OF INDIA(508500)
365 JAKHNIDHAR UT-13-003-080-001/22
(मठियाली) 		3513003000NRG24010620230047543 03/06/2023 GANESH 3513003WL003693 GANESH 00415 SBIN0006811 920 920 Processed 09/06/2023 2338711542 MR GANESH PRASAD STATE BANK OF INDIA(508548)
366 JAKHNIDHAR UT-13-003-082-001/190
(स्‍वाडी ) 		3513003000NRG24010620230046919 03/06/2023 DARSHANI DEVI 3513003WL003635 DARSHANI DEVI 00415 SBIN0006811 2760 2760 Processed 09/06/2023 2338711410 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
367 JAKHNIDHAR UT-13-003-080-001/251
(मठियाली) 		3513003000NRG24010620230047549 03/06/2023 PRIYANKA 3513003WL003693 PRIYANKA 00415 SBIN0008424 1840 1840 Processed 09/06/2023 2338711618 MISS PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 1840 1840
368 JAKHNIDHAR UT-13-003-005-001/37
(कुमारगॉंव) 		3513003000NRG24020620230048838 03/06/2023 SAMMA DEVI 3513003WL003811 SAMMA DEVI 00468 UBIN0566551 2760 2760 Processed 09/06/2023 2338711436 SHAMA DEVI PUNJAB NATIONAL BANK(508568)
369 JAKHNIDHAR UT-13-003-005-001/5
(कुमारगॉंव) 		3513003000NRG24020620230048855 03/06/2023 NATTHU SINGH 3513003WL003811 NATTHU SINGH 00468 UBIN0566551 2760 2760 Processed 09/06/2023 2338711546 NATTHU SINGH S/O FATARU UNION BANK OF INDIA(508500)
SubTotal 5520 5520
370 JAKHNIDHAR UT-13-003-073-002/98
(नन्‍दगॉंव) 		3513003000NRG24010620230046908 03/06/2023 MOTI SINGH 3513003WL003630 MOTI SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338711468 Mr. MOTI SINGH UTTARAKHAND GRAMIN BANK(607197)
371 JAKHNIDHAR UT-13-003-074-001/150
(छोलगॉंव) 		3513003000NRG24010620230046914 03/06/2023 REENA DEVI 3513003WL003634 REENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338711479 MRS REENA DEVI STATE BANK OF INDIA(508548)
372 JAKHNIDHAR UT-13-003-074-001/17
(छोलगॉंव) 		3513003000NRG24010620230046915 03/06/2023 SUVIDHA DEVI 3513003WL003634 SUVIDHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338711477 Mrs. SUVIDHA DEVI UTTARAKHAND GRAMIN BANK(607197)
373 JAKHNIDHAR UT-13-003-074-001/3
(छोलगॉंव) 		3513003000NRG24010620230046916 03/06/2023 PARVATI DEVI 3513003WL003634 PARVATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338711437 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
374 JAKHNIDHAR UT-13-003-074-001/55
(छोलगॉंव) 		3513003000NRG24010620230046918 03/06/2023 ASHARUFI DEVI 3513003WL003634 ASHARUFI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338711533 Mrs. ASHARUFI DEVI UTTARAKHAND GRAMIN BANK(607197)
375 JAKHNIDHAR UT-13-003-074-001/55
(छोलगॉंव) 		3513003000NRG24010620230046917 03/06/2023 SURENDRA SINGH 3513003WL003634 SURENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338711478 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
376 JAKHNIDHAR UT-13-003-080-001/101
(मठियाली) 		3513003000NRG24010620230047499 03/06/2023 DARSHANI DEVI 3513003WL003693 DARSHANI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711455 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
377 JAKHNIDHAR UT-13-003-080-001/115
(मठियाली) 		3513003000NRG24010620230047501 03/06/2023 SEETA DEVI 3513003WL003693 SEETA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711442 SITADEVIWORAMPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
378 JAKHNIDHAR UT-13-003-080-001/118
(मठियाली) 		3513003000NRG24010620230047503 03/06/2023 MEENA DEVI 3513003WL003693 MEENA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 09/06/2023 2338711459 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
379 JAKHNIDHAR UT-13-003-080-001/119
(मठियाली) 		3513003000NRG24010620230047504 03/06/2023 SURATA DEVI 3513003WL003693 SURATA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711451 MRS SURTA DEVI STATE BANK OF INDIA(508548)
380 JAKHNIDHAR UT-13-003-080-001/12
(मठियाली) 		3513003000NRG24010620230047505 03/06/2023 RAMI DEVI 3513003WL003693 RAMI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711493 Mrs. RAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
381 JAKHNIDHAR UT-13-003-080-001/120
(मठियाली) 		3513003000NRG24010620230047506 03/06/2023 RUPSA DEVI 3513003WL003693 RUPSA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 09/06/2023 2338711551 MRS RUPASA DEVI STATE BANK OF INDIA(508548)
382 JAKHNIDHAR UT-13-003-080-001/121
(मठियाली) 		3513003000NRG24010620230047507 03/06/2023 SHILA DEVI 3513003WL003693 SHILA DEVI 00479 SBIN0RRUTGB 460 460 Processed 09/06/2023 2338711463 Mrs. SHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
383 JAKHNIDHAR UT-13-003-080-001/123
(मठियाली) 		3513003000NRG24010620230047509 03/06/2023 GEETA DEVI 3513003WL003693 GEETA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711452 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
384 JAKHNIDHAR UT-13-003-080-001/130
(मठियाली) 		3513003000NRG24010620230047510 03/06/2023 SUMATA DEVI 3513003WL003693 SUMATA DEVI 00479 SBIN0RRUTGB 920 920 Processed 09/06/2023 2338711456 Mrs. SUMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
385 JAKHNIDHAR UT-13-003-080-001/132
(मठियाली) 		3513003000NRG24010620230047511 03/06/2023 SONA DEVI 3513003WL003693 SONA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711457 Mrs. SONA DEVI UTTARAKHAND GRAMIN BANK(607197)
386 JAKHNIDHAR UT-13-003-080-001/134
(मठियाली) 		3513003000NRG24010620230047512 03/06/2023 SHANTI DEVI 3513003WL003693 SHANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 09/06/2023 2338711440 SHANTI W/O PREM SINGH BANK OF INDIA(508505)
387 JAKHNIDHAR UT-13-003-080-001/136
(मठियाली) 		3513003000NRG24010620230047513 03/06/2023 BHARTI DEVI 3513003WL003693 BHARTI DEVI 00479 SBIN0RRUTGB 690 690 Processed 09/06/2023 2338711448 BHARTIDEVIWORAKESH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
388 JAKHNIDHAR UT-13-003-080-001/14
(मठियाली) 		3513003000NRG24010620230047514 03/06/2023 BASANTI DEVI 3513003WL003693 BASANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 09/06/2023 2338711496 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
389 JAKHNIDHAR UT-13-003-080-001/143
(मठियाली) 		3513003000NRG24010620230047515 03/06/2023 BABLI DEVI 3513003WL003693 BABLI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 09/06/2023 2338711443 BABLIDEVIWOROSHANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
390 JAKHNIDHAR UT-13-003-080-001/145
(मठियाली) 		3513003000NRG24010620230047516 03/06/2023 ANJU DEVI 3513003WL003693 ANJU DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711444 ANJUDEVIWOPYARELAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
391 JAKHNIDHAR UT-13-003-080-001/146
(मठियाली) 		3513003000NRG24010620230047517 03/06/2023 MAMTA DEVI 3513003WL003693 MAMTA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711447 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
392 JAKHNIDHAR UT-13-003-080-001/148
(मठियाली) 		3513003000NRG24010620230047518 03/06/2023 MAMTA DEVI 3513003WL003693 MAMTA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 09/06/2023 2338711445 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
393 JAKHNIDHAR UT-13-003-080-001/151
(मठियाली) 		3513003000NRG24010620230047520 03/06/2023 PRAVEEN 3513003WL003693 PRAVEEN 00479 SBIN0RRUTGB 1380 1380 Processed 09/06/2023 2338711472 PRAVEEN THAPLIYAL CANARA BANK(508532)
394 JAKHNIDHAR UT-13-003-080-001/151
(मठियाली) 		3513003000NRG24010620230047519 03/06/2023 PREETI DEVI 3513003WL003693 PREETI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 09/06/2023 2338711464 Mrs. PREETI DEVI UTTARAKHAND GRAMIN BANK(607197)
395 JAKHNIDHAR UT-13-003-080-001/155
(मठियाली) 		3513003000NRG24010620230047521 03/06/2023 SHARMILA DEVI 3513003WL003693 SHARMILA DEVI 00479 SBIN0RRUTGB 920 920 Processed 09/06/2023 2338711454 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
396 JAKHNIDHAR UT-13-003-080-001/157
(मठियाली) 		3513003000NRG24010620230047522 03/06/2023 SHASHI DEVI 3513003WL003693 SHASHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 09/06/2023 2338711450 MRS SHASHI DEVI RANA STATE BANK OF INDIA(508548)
397 JAKHNIDHAR UT-13-003-080-001/162
(मठियाली) 		3513003000NRG24010620230047523 03/06/2023 VINITA DEVI 3513003WL003693 VINITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 09/06/2023 2338711449 MR BALVEER SINGH STATE BANK OF INDIA(508548)
398 JAKHNIDHAR UT-13-003-080-001/164
(मठियाली) 		3513003000NRG24010620230047525 03/06/2023 PUSHPA DEVI 3513003WL003693 PUSHPA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 09/06/2023 2338711446 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
399 JAKHNIDHAR UT-13-003-080-001/17
(मठियाली) 		3513003000NRG24010620230047526 03/06/2023 JURI DEVI 3513003WL003693 JURI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711485 Mrs. JURI DEVI UTTARAKHAND GRAMIN BANK(607197)
400 JAKHNIDHAR UT-13-003-080-001/176
(मठियाली) 		3513003000NRG24010620230047527 03/06/2023 MAMTA DEVI 3513003WL003693 MAMTA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 09/06/2023 2338711461 MAMTADEVIWOSANJAY TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
401 JAKHNIDHAR UT-13-003-080-001/177
(मठियाली) 		3513003000NRG24010620230047528 03/06/2023 REKHA DEVI 3513003WL003693 REKHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 09/06/2023 2338711469 MRS REKHA DEVI STATE BANK OF INDIA(508548)
402 JAKHNIDHAR UT-13-003-080-001/18
(मठियाली) 		3513003000NRG24010620230047529 03/06/2023 SUMATI DEVI 3513003WL003693 SUMATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 09/06/2023 2338711494 Mrs. SUMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
403 JAKHNIDHAR UT-13-003-080-001/180
(मठियाली) 		3513003000NRG24010620230047530 03/06/2023 SUSHMA DEVI 3513003WL003693 SUSHMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 09/06/2023 2338711552 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
404 JAKHNIDHAR UT-13-003-080-001/181
(मठियाली) 		3513003000NRG24010620230047531 03/06/2023 SAROJANI DEVI 3513003WL003693 SAROJANI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 09/06/2023 2338711474 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
405 JAKHNIDHAR UT-13-003-080-001/188
(मठियाली) 		3513003000NRG24010620230047532 03/06/2023 BANDANA DEVI 3513003WL003693 BANDANA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711462 Mrs. BANDANA DEVI UTTARAKHAND GRAMIN BANK(607197)
406 JAKHNIDHAR UT-13-003-080-001/188
(मठियाली) 		3513003000NRG24010620230047533 03/06/2023 RAKESH 3513003WL003693 RAKESH 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711587 RAKESH PRASAD IDBI BANK(607095)
407 JAKHNIDHAR UT-13-003-080-001/189
(मठियाली) 		3513003000NRG24010620230047534 03/06/2023 GANGA DEVI 3513003WL003693 GANGA DEVI 00479 SBIN0RRUTGB 690 690 Processed 09/06/2023 2338711549 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
408 JAKHNIDHAR UT-13-003-080-001/192
(मठियाली) 		3513003000NRG24010620230047535 03/06/2023 REKHA DEVI 3513003WL003693 REKHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711453 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
409 JAKHNIDHAR UT-13-003-080-001/196
(मठियाली) 		3513003000NRG24010620230047536 03/06/2023 MUNNI DEVI 3513003WL003693 MUNNI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711536 MUNNI DEVI W/O PRABHAT PUNJAB NATIONAL BANK(508568)
410 JAKHNIDHAR UT-13-003-080-001/2
(मठियाली) 		3513003000NRG24010620230047537 03/06/2023 RAJMATI DEVI 3513003WL003693 RAJMATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 09/06/2023 2338711487 RAJMATIDEVIWOGOPALLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
411 JAKHNIDHAR UT-13-003-080-001/211
(मठियाली) 		3513003000NRG24010620230047538 03/06/2023 HEMA NAND 3513003WL003693 HEMA NAND 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711467 MR HEMANAND THAPLIYAL STATE BANK OF INDIA(508548)
412 JAKHNIDHAR UT-13-003-080-001/217
(मठियाली) 		3513003000NRG24010620230047539 03/06/2023 ANANT RAM 3513003WL003693 ANANT RAM 00479 SBIN0RRUTGB 460 460 Processed 09/06/2023 2338711553 ANANT RAM THAPLIYAL S/O SHIVA NAND PUNJAB NATIONAL BANK(508568)
413 JAKHNIDHAR UT-13-003-080-001/219
(मठियाली) 		3513003000NRG24010620230047541 03/06/2023 SWETA 3513003WL003693 SWETA 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711582 SWETA PUNJAB NATIONAL BANK(508568)
414 JAKHNIDHAR UT-13-003-080-001/22
(मठियाली) 		3513003000NRG24010620230047542 03/06/2023 UJALA DEVI 3513003WL003693 UJALA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711495 Mrs. UJALA DEVI UTTARAKHAND GRAMIN BANK(607197)
415 JAKHNIDHAR UT-13-003-080-001/220
(मठियाली) 		3513003000NRG24010620230047544 03/06/2023 BANDANA DEVI 3513003WL003693 BANDANA DEVI 00479 SBIN0RRUTGB 690 690 Processed 09/06/2023 2338711502 Mrs. BANDANA DEVI UTTARAKHAND GRAMIN BANK(607197)
416 JAKHNIDHAR UT-13-003-080-001/224
(मठियाली) 		3513003000NRG24010620230047545 03/06/2023 DIVAKAR 3513003WL003693 DIVAKAR 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711544 Mr. DIVAKAR D UTTARAKHAND GRAMIN BANK(607197)
417 JAKHNIDHAR UT-13-003-080-001/23
(मठियाली) 		3513003000NRG24010620230047546 03/06/2023 VAISAKHI DEVI 3513003WL003693 VAISAKHI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 09/06/2023 2338711490 Mrs. VAISAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
418 JAKHNIDHAR UT-13-003-080-001/24
(मठियाली) 		3513003000NRG24010620230047547 03/06/2023 MADHU DEVI 3513003WL003693 MADHU DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 09/06/2023 2338711488 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
419 JAKHNIDHAR UT-13-003-080-001/247
(मठियाली) 		3513003000NRG24010620230047548 03/06/2023 PRIYANKA 3513003WL003693 PRIYANKA 00479 SBIN0RRUTGB 1150 1150 Processed 09/06/2023 2338711503 MISS KM PRIYANKA STATE BANK OF INDIA(508548)
420 JAKHNIDHAR UT-13-003-080-001/252
(मठियाली) 		3513003000NRG24010620230047550 03/06/2023 VINITA 3513003WL003693 VINITA 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711545 MRS VINITA STATE BANK OF INDIA(508548)
421 JAKHNIDHAR UT-13-003-080-001/26
(मठियाली) 		3513003000NRG24010620230047551 03/06/2023 SUVODHNI DEVI 3513003WL003693 SUVODHNI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 09/06/2023 2338711418 Mrs. SUBODHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
422 JAKHNIDHAR UT-13-003-080-001/28
(मठियाली) 		3513003000NRG24010620230046907 03/06/2023 SATI DEVI 3513003WL003629 SATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338711491 Mrs. SATI DEVI UTTARAKHAND GRAMIN BANK(607197)
423 JAKHNIDHAR UT-13-003-080-001/29
(मठियाली) 		3513003000NRG24010620230047552 03/06/2023 VIMLA DEVI 3513003WL003693 VIMLA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711422 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
424 JAKHNIDHAR UT-13-003-080-001/3
(मठियाली) 		3513003000NRG24010620230047553 03/06/2023 NEELAM DEVI 3513003WL003693 NEELAM DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 09/06/2023 2338711492 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
425 JAKHNIDHAR UT-13-003-080-001/30
(मठियाली) 		3513003000NRG24010620230047554 03/06/2023 PARVATI DEVI 3513003WL003693 PARVATI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711497 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
426 JAKHNIDHAR UT-13-003-080-001/32
(मठियाली) 		3513003000NRG24010620230047555 03/06/2023 SUSHILA DEVI 3513003WL003693 SUSHILA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711475 Mrs. SUSHILA DEVI ... UTTARAKHAND GRAMIN BANK(607197)
427 JAKHNIDHAR UT-13-003-080-001/33
(मठियाली) 		3513003000NRG24010620230047556 03/06/2023 HANS RAM 3513003WL003693 HANS RAM 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711431 Mr. HANS RAM UTTARAKHAND GRAMIN BANK(607197)
428 JAKHNIDHAR UT-13-003-080-001/33
(मठियाली) 		3513003000NRG24010620230047557 03/06/2023 RUPASA DEVI 3513003WL003693 RUPASA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711471 Mrs. RUPASA DEVI UTTARAKHAND GRAMIN BANK(607197)
429 JAKHNIDHAR UT-13-003-080-001/4
(मठियाली) 		3513003000NRG24010620230047558 03/06/2023 JASHODA DEVI 3513003WL003693 JASHODA DEVI 00479 SBIN0RRUTGB 920 920 Processed 09/06/2023 2338711489 JASHODADEVIWOKIRTILAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
430 JAKHNIDHAR UT-13-003-080-001/4
(मठियाली) 		3513003000NRG24010620230047559 03/06/2023 KIRTI LAL 3513003WL003693 KIRTI LAL 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711473 KEERTI LAL SO BACHAN LAL PUNJAB NATIONAL BANK(508568)
431 JAKHNIDHAR UT-13-003-080-001/41
(मठियाली) 		3513003000NRG24010620230047561 03/06/2023 JANBA DEVI 3513003WL003693 JANBA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711481 Mrs. JANBA DEVI UTTARAKHAND GRAMIN BANK(607197)
432 JAKHNIDHAR UT-13-003-080-001/43
(मठियाली) 		3513003000NRG24010620230047562 03/06/2023 SUVADHANI DEVI 3513003WL003693 SUVADHANI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711484 PREM DUTT STATE BANK OF INDIA(508548)
433 JAKHNIDHAR UT-13-003-080-001/44
(मठियाली) 		3513003000NRG24010620230047563 03/06/2023 VICHANA DEVI 3513003WL003693 VICHANA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711417 MRS BICCHNA DEVI STATE BANK OF INDIA(508548)
434 JAKHNIDHAR UT-13-003-080-001/46
(मठियाली) 		3513003000NRG24010620230047564 03/06/2023 REKHA DEVI 3513003WL003693 REKHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 09/06/2023 2338711482 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
435 JAKHNIDHAR UT-13-003-080-001/47
(मठियाली) 		3513003000NRG24010620230047565 03/06/2023 BHAGAT LAL 3513003WL003693 BHAGAT LAL 00479 SBIN0RRUTGB 1380 1380 Processed 09/06/2023 2338711483 MR BHAGAT LAL STATE BANK OF INDIA(508548)
436 JAKHNIDHAR UT-13-003-080-001/49
(मठियाली) 		3513003000NRG24010620230047566 03/06/2023 VIROJNA DEVI 3513003WL003693 VIROJNA DEVI 00479 SBIN0RRUTGB 690 690 Processed 09/06/2023 2338711427 Mrs. VIROJNA DEVI UTTARAKHAND GRAMIN BANK(607197)
437 JAKHNIDHAR UT-13-003-080-001/50
(मठियाली) 		3513003000NRG24010620230047567 03/06/2023 RUKMANI DEVI 3513003WL003693 RUKMANI DEVI 00479 SBIN0RRUTGB 920 920 Processed 09/06/2023 2338711543 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
438 JAKHNIDHAR UT-13-003-080-001/51
(मठियाली) 		3513003000NRG24010620230047568 03/06/2023 SONA DEVI 3513003WL003693 SONA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711416 Mrs. SONA DEVI UTTARAKHAND GRAMIN BANK(607197)
439 JAKHNIDHAR UT-13-003-080-001/54
(मठियाली) 		3513003000NRG24010620230047570 03/06/2023 MAYARAM 3513003WL003693 MAYARAM 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711424 MAYARAMSOMURTIRAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
440 JAKHNIDHAR UT-13-003-080-001/55
(मठियाली) 		3513003000NRG24010620230047571 03/06/2023 LAXMI DEVI 3513003WL003693 LAXMI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 09/06/2023 2338711425 Mrs. LAXMI DEVI . UTTARAKHAND GRAMIN BANK(607197)
441 JAKHNIDHAR UT-13-003-080-001/56
(मठियाली) 		3513003000NRG24010620230047572 03/06/2023 PULAM DEVI 3513003WL003693 PULAM DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711430 POONAMDEVIWOUTTAMLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
442 JAKHNIDHAR UT-13-003-080-001/56
(मठियाली) 		3513003000NRG24010620230047573 03/06/2023 UTTAM LAL 3513003WL003693 UTTAM LAL 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711554 UTTAMLALSODALEBDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
443 JAKHNIDHAR UT-13-003-080-001/57
(मठियाली) 		3513003000NRG24010620230047574 03/06/2023 REENA DEVI 3513003WL003693 REENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 09/06/2023 2338711433 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
444 JAKHNIDHAR UT-13-003-080-001/58
(मठियाली) 		3513003000NRG24010620230047575 03/06/2023 MANJU DEVI 3513003WL003693 MANJU DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 09/06/2023 2338711499 MANJUDEVIWOBIJENDRA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
445 JAKHNIDHAR UT-13-003-080-001/59
(मठियाली) 		3513003000NRG24010620230047576 03/06/2023 DUGGA DEVI 3513003WL003693 DUGGA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 09/06/2023 2338711529 Mrs. DUGGA DEVI UTTARAKHAND GRAMIN BANK(607197)
446 JAKHNIDHAR UT-13-003-080-001/59
(मठियाली) 		3513003000NRG24010620230047577 03/06/2023 KISANNAND 3513003WL003693 KISANNAND 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711501 Mr. KRISHNAND NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
447 JAKHNIDHAR UT-13-003-080-001/6
(मठियाली) 		3513003000NRG24010620230047578 03/06/2023 SUMANI DEVI 3513003WL003693 SUMANI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 09/06/2023 2338711423 Mrs. SUMANI DEVI . UTTARAKHAND GRAMIN BANK(607197)
448 JAKHNIDHAR UT-13-003-080-001/60
(मठियाली) 		3513003000NRG24010620230047579 03/06/2023 CHHOTE LAL 3513003WL003693 CHHOTE LAL 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711537 CHHOTELALSOMASANTU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
449 JAKHNIDHAR UT-13-003-080-001/61
(मठियाली) 		3513003000NRG24010620230047580 03/06/2023 SULOICHANA DEVI 3513003WL003693 SULOICHANA DEVI 00479 SBIN0RRUTGB 460 460 Processed 09/06/2023 2338711429 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
450 JAKHNIDHAR UT-13-003-080-001/62
(मठियाली) 		3513003000NRG24010620230047582 03/06/2023 MADAN SINGH 3513003WL003693 MADAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711428 MR MADAN SINGH STATE BANK OF INDIA(508548)
451 JAKHNIDHAR UT-13-003-080-001/62
(मठियाली) 		3513003000NRG24010620230047583 03/06/2023 SAVITRI DEVI 3513003WL003693 SAVITRI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711432 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
452 JAKHNIDHAR UT-13-003-080-001/64
(मठियाली) 		3513003000NRG24010620230047584 03/06/2023 MEENA DEVI 3513003WL003693 MEENA DEVI 00479 SBIN0RRUTGB 460 460 Processed 09/06/2023 2338711528 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
453 JAKHNIDHAR UT-13-003-080-001/65
(मठियाली) 		3513003000NRG24010620230047585 03/06/2023 MANGSIRI DEVI 3513003WL003693 MANGSIRI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711420 Mrs. MANGSIRI DEVI UTTARAKHAND GRAMIN BANK(607197)
454 JAKHNIDHAR UT-13-003-080-001/67
(मठियाली) 		3513003000NRG24010620230047586 03/06/2023 LEELA DEVI 3513003WL003693 LEELA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711426 LEELADEVIWOMAKANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
455 JAKHNIDHAR UT-13-003-080-001/67
(मठियाली) 		3513003000NRG24010620230047587 03/06/2023 MAKAN LAL 3513003WL003693 MAKAN LAL 00479 SBIN0RRUTGB 1380 1380 Processed 09/06/2023 2338711535 MAKANLALSOBACHU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
456 JAKHNIDHAR UT-13-003-080-001/69
(मठियाली) 		3513003000NRG24010620230047589 03/06/2023 GEETA DEVI 3513003WL003693 GEETA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 09/06/2023 2338711498 MRS GEETA DEVI STATE BANK OF INDIA(508548)
457 JAKHNIDHAR UT-13-003-080-001/7
(मठियाली) 		3513003000NRG24010620230047590 03/06/2023 LAKHANI DEVI 3513003WL003693 LAKHANI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711486 Mrs. LAKHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
458 JAKHNIDHAR UT-13-003-080-001/71
(मठियाली) 		3513003000NRG24010620230047591 03/06/2023 SUNEETA DEVI 3513003WL003693 SUNEETA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711419 SUNITADEVIWOMAHAVEERLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
459 JAKHNIDHAR UT-13-003-080-001/74
(मठियाली) 		3513003000NRG24010620230047592 03/06/2023 SOBAN LAL 3513003WL003693 SOBAN LAL 00479 SBIN0RRUTGB 1150 1150 Processed 09/06/2023 2338711434 SOBANLALSOBAKHTAWARLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
460 JAKHNIDHAR UT-13-003-080-001/75
(मठियाली) 		3513003000NRG24010620230047593 03/06/2023 USHA DEVI 3513003WL003693 USHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 09/06/2023 2338711421 MRS USHA STATE BANK OF INDIA(508548)
461 JAKHNIDHAR UT-13-003-080-001/76
(मठियाली) 		3513003000NRG24010620230047594 03/06/2023 SHUSHILA DEVI 3513003WL003693 SHUSHILA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 09/06/2023 2338711530 SUSHILADEVIWOATARALAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
462 JAKHNIDHAR UT-13-003-080-001/79
(मठियाली) 		3513003000NRG24010620230047595 03/06/2023 SUNITA DEVI 3513003WL003693 SUNITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 09/06/2023 2338711466 SUNITADEVIWOSOHANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
463 JAKHNIDHAR UT-13-003-080-001/81
(मठियाली) 		3513003000NRG24010620230047596 03/06/2023 LAKSHMI DEVI 3513003WL003693 LAKSHMI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 09/06/2023 2338711439 LAKSHMIDEVIWODHARMALAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
464 JAKHNIDHAR UT-13-003-080-001/83
(मठियाली) 		3513003000NRG24010620230047597 03/06/2023 GUDDI DEVI 3513003WL003693 GUDDI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 09/06/2023 2338711500 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
465 JAKHNIDHAR UT-13-003-080-001/84
(मठियाली) 		3513003000NRG24010620230047599 03/06/2023 USHA DEVI 3513003WL003693 USHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 09/06/2023 2338711458 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
466 JAKHNIDHAR UT-13-003-080-001/84
(मठियाली) 		3513003000NRG24010620230047598 03/06/2023 VIKRAM LAL 3513003WL003693 VIKRAM LAL 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711532 Mr. VIKRAM LAL UTTARAKHAND GRAMIN BANK(607197)
467 JAKHNIDHAR UT-13-003-080-001/85
(मठियाली) 		3513003000NRG24010620230047600 03/06/2023 FOONI DEVI 3513003WL003693 FOONI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 09/06/2023 2338711465 Mrs. FOONI DEVI UTTARAKHAND GRAMIN BANK(607197)
468 JAKHNIDHAR UT-13-003-080-001/86
(मठियाली) 		3513003000NRG24010620230047601 03/06/2023 PRITAM LAL 3513003WL003693 PRITAM LAL 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711550 PREETAMLALSOBACHULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
469 JAKHNIDHAR UT-13-003-080-001/88
(मठियाली) 		3513003000NRG24010620230047602 03/06/2023 KAMLA DEVI 3513003WL003693 KAMLA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338711460 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
470 JAKHNIDHAR UT-13-003-080-001/94
(मठियाली) 		3513003000NRG24010620230047603 03/06/2023 MOHAN LAL 3513003WL003693 MOHAN LAL 00479 SBIN0RRUTGB 1380 1380 Processed 09/06/2023 2338711441 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 160310 160310
Total 1045120 1045120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHNIDHAR UT3513003_030623APB_FTO_27368 Bank of India BKID0007131 NEW TEHRI 1150
2 JAKHNIDHAR UT3513003_030623APB_FTO_27368 Canara Bank CNRB0004630 GHANSALI 2530
3 JAKHNIDHAR UT3513003_030623APB_FTO_27368 District Co-operative Bank IBKL0070T20 Anjanisain 116150
4 JAKHNIDHAR UT3513003_030623APB_FTO_27368 District Co-operative Bank IBKL0070T21 Jakhnidhar 2760
5 JAKHNIDHAR UT3513003_030623APB_FTO_27368 District Co-operative Bank IBKL0070T23 Rajakhet 30590
6 JAKHNIDHAR UT3513003_030623APB_FTO_27368 Punjab National Bank PUNB0226500 DUNG BODWALI 251620
7 JAKHNIDHAR UT3513003_030623APB_FTO_27368 Punjab National Bank PUNB0226600 RAJAKHET 311880
8 JAKHNIDHAR UT3513003_030623APB_FTO_27368 Punjab National Bank PUNB0330200 NEW TEHRI 1840
9 JAKHNIDHAR UT3513003_030623APB_FTO_27368 Punjab National Bank PUNB0371400 L.J. ROAD, RISHIKESH 5520
10 JAKHNIDHAR UT3513003_030623APB_FTO_27368 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2070
11 JAKHNIDHAR UT3513003_030623APB_FTO_27368 Punjab National Bank PUNB0994200 Chamiyala 2760
12 JAKHNIDHAR UT3513003_030623APB_FTO_27368 State Bank of India SBIN0001117 TEHRI (BAURARI) 2760
13 JAKHNIDHAR UT3513003_030623APB_FTO_27368 State Bank of India SBIN0001180 RISHIKESH 2760
14 JAKHNIDHAR UT3513003_030623APB_FTO_27368 State Bank of India SBIN0002347 GHANSALI 14950
15 JAKHNIDHAR UT3513003_030623APB_FTO_27368 State Bank of India SBIN0006397 Jakhanidhar 5520
16 JAKHNIDHAR UT3513003_030623APB_FTO_27368 State Bank of India SBIN0006397 JAKHNIDHAR 74060
17 JAKHNIDHAR UT3513003_030623APB_FTO_27368 State Bank of India SBIN0006566 ANJANISAIN 37490
18 JAKHNIDHAR UT3513003_030623APB_FTO_27368 State Bank of India SBIN0006687 CHAMIYALA 5520
19 JAKHNIDHAR UT3513003_030623APB_FTO_27368 State Bank of India SBIN0006811 POKHAL 5520
20 JAKHNIDHAR UT3513003_030623APB_FTO_27368 State Bank of India SBIN0008424 BHAGIRATHIPURAM 1840
21 JAKHNIDHAR UT3513003_030623APB_FTO_27368 Union Bank of India UBIN0566551 GHANSALI 5520
22 JAKHNIDHAR UT3513003_030623APB_FTO_27368 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NEW TEHRI 160310

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