Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:33:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513003_170224APB_FTO_123496
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-13-003-074-001/201
(छोलगॉंव) 		3513003000NRG24170220240286039 17/02/2024 Manisha Bisht 3513003WL023820 Manisha Bisht 00048 BKID0006942 2760 2760 Processed 10/04/2024 2801819709 MANISHA BISHT BANK OF INDIA(508505)
SubTotal 2760 2760
2 JAKHNIDHAR UT-13-003-084-001/211
(गेंवली पाव ) 		3513003000NRG24170220240285985 17/02/2024 REKHA DEVI 3513003WL023806 REKHA DEVI 00112 IBKL0070T15 1150 1150 Processed 10/04/2024 2801819779 REKHAWORAJVEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 1150 1150
3 JAKHNIDHAR UT-13-003-040-001/146
(करास) 		3513003000NRG24170220240285923 17/02/2024 Poonam 3513003WL023800 Poonam 00112 IBKL0070T20 230 230 Processed 10/04/2024 2801819253 POONAMDOKUNWARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 JAKHNIDHAR UT-13-003-040-001/15
(करास) 		3513003000NRG24170220240285924 17/02/2024 JAHAPA DEVI 3513003WL023800 JAHAPA DEVI 00112 IBKL0070T20 230 230 Processed 10/04/2024 2801819107 JHAPADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 JAKHNIDHAR UT-13-003-040-001/16
(करास) 		3513003000NRG24170220240285925 17/02/2024 MANJU DEVI 3513003WL023800 MANJU DEVI 00112 IBKL0070T20 230 230 Processed 10/04/2024 2801819106 MRS MANJU DEVI STATE BANK OF INDIA(508548)
6 JAKHNIDHAR UT-13-003-040-001/17
(करास) 		3513003000NRG24170220240285926 17/02/2024 RAJJI DEVI 3513003WL023800 RAJJI DEVI 00112 IBKL0070T20 690 690 Processed 10/04/2024 2801819580 DEVSINGHRAJIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 JAKHNIDHAR UT-13-003-040-001/18
(करास) 		3513003000NRG24170220240285927 17/02/2024 POONM DEVI 3513003WL023800 POONM DEVI 00112 IBKL0070T20 230 230 Processed 10/04/2024 2801819581 POONAMDEVIWOJAGMOHAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 JAKHNIDHAR UT-13-003-040-001/20
(करास) 		3513003000NRG24170220240285928 17/02/2024 KALA DEVI 3513003WL023800 KALA DEVI 00112 IBKL0070T20 230 230 Processed 10/04/2024 2801819108 KALADEVIWONATHIRAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 JAKHNIDHAR UT-13-003-040-001/21
(करास) 		3513003000NRG24170220240285929 17/02/2024 SUNDARI DEVI 3513003WL023800 SUNDARI DEVI 00112 IBKL0070T20 690 690 Processed 10/04/2024 2801819112 MRS SUNDERI DEVI STATE BANK OF INDIA(508548)
10 JAKHNIDHAR UT-13-003-040-001/24
(करास) 		3513003000NRG24170220240285930 17/02/2024 RAMESH CHANDRA 3513003WL023800 RAMESH CHANDRA 00112 IBKL0070T20 230 230 Processed 10/04/2024 2801819271 MR RAMESH CHANSDRA STATE BANK OF INDIA(508548)
11 JAKHNIDHAR UT-13-003-040-001/25
(करास) 		3513003000NRG24170220240285931 17/02/2024 BIMALA DEVI 3513003WL023800 BIMALA DEVI 00112 IBKL0070T20 230 230 Processed 10/04/2024 2801819275 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
12 JAKHNIDHAR UT-13-003-040-001/28
(करास) 		3513003000NRG24170220240285932 17/02/2024 Rajendra Singh 3513003WL023800 Rajendra Singh 00112 IBKL0070T20 690 690 Processed 10/04/2024 2801819147 RAJENDRASINGHSORAYSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 JAKHNIDHAR UT-13-003-045-001/104
(मिंगवाली) 		3513003000NRG24170220240286114 17/02/2024 LAXMI DEVI 3513003WL023841 LAXMI DEVI 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819261 DINESHLAXMIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 JAKHNIDHAR UT-13-003-045-001/105
(मिंगवाली) 		3513003000NRG24170220240286115 17/02/2024 BASIR 3513003WL023841 BASIR 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819235 VASHEER AHMAD IDBI BANK(607095)
15 JAKHNIDHAR UT-13-003-045-001/106
(मिंगवाली) 		3513003000NRG24170220240286116 17/02/2024 ANISHA BEGAM 3513003WL023841 ANISHA BEGAM 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819745 MRS ANEESA BEGUM STATE BANK OF INDIA(508548)
16 JAKHNIDHAR UT-13-003-045-001/107
(मिंगवाली) 		3513003000NRG24170220240286117 17/02/2024 NEEMA DEVI 3513003WL023841 NEEMA DEVI 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819744 NEEMADEVIWOSUSHILKUMAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 JAKHNIDHAR UT-13-003-045-001/116
(मिंगवाली) 		3513003000NRG24170220240286110 17/02/2024 ANITA DEVI 3513003WL023840 ANITA DEVI 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819250 MRS ANITA STATE BANK OF INDIA(508548)
18 JAKHNIDHAR UT-13-003-045-001/119
(मिंगवाली) 		3513003000NRG24170220240286118 17/02/2024 KIRAN 3513003WL023841 KIRAN 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819249 MRS KIRAN BHATT STATE BANK OF INDIA(508548)
19 JAKHNIDHAR UT-13-003-045-001/121
(मिंगवाली) 		3513003000NRG24170220240286119 17/02/2024 KUSUM LATTA 3513003WL023841 KUSUM LATTA 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819749 KUSUMLATTAROSHANLALCHAMO TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
20 JAKHNIDHAR UT-13-003-045-001/127
(मिंगवाली) 		3513003000NRG24170220240286120 17/02/2024 SAKILA 3513003WL023841 SAKILA 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819750 SAKILAWOHASEEB TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
21 JAKHNIDHAR UT-13-003-045-001/131
(मिंगवाली) 		3513003000NRG24170220240286161 17/02/2024 RAKESH 3513003WL023843 RAKESH 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819227 RAKESHSOSHRIPREMDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
22 JAKHNIDHAR UT-13-003-045-001/132
(मिंगवाली) 		3513003000NRG24170220240286162 17/02/2024 GONDRA DEVI 3513003WL023843 GONDRA DEVI 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819751 GOVINDGUNDRADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
23 JAKHNIDHAR UT-13-003-045-001/138
(मिंगवाली) 		3513003000NRG24170220240286163 17/02/2024 JAKIYA BEGAM 3513003WL023843 JAKIYA BEGAM 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819752 MRS JAKIYA STATE BANK OF INDIA(508548)
24 JAKHNIDHAR UT-13-003-045-001/139
(मिंगवाली) 		3513003000NRG24170220240286121 17/02/2024 ASHA DEVI 3513003WL023841 ASHA DEVI 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819278 ASHADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
25 JAKHNIDHAR UT-13-003-045-001/148
(मिंगवाली) 		3513003000NRG24170220240286122 17/02/2024 POONAM DEVI 3513003WL023841 POONAM DEVI 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819308 POONAMDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
26 JAKHNIDHAR UT-13-003-045-001/150
(मिंगवाली) 		3513003000NRG24170220240286165 17/02/2024 SALIMA BEGAM 3513003WL023843 SALIMA BEGAM 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819753 SALIMABEGAMWOMOHHASEEB TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
27 JAKHNIDHAR UT-13-003-045-001/16
(मिंगवाली) 		3513003000NRG24170220240286166 17/02/2024 NOOR JAHAN 3513003WL023843 NOOR JAHAN 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819121 NOORJAHAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
28 JAKHNIDHAR UT-13-003-045-001/167
(मिंगवाली) 		3513003000NRG24170220240286125 17/02/2024 BABLI DEVI 3513003WL023841 BABLI DEVI 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819306 BABLIWOVINOD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
29 JAKHNIDHAR UT-13-003-045-001/17
(मिंगवाली) 		3513003000NRG24170220240286167 17/02/2024 RAHISAN BEGAM 3513003WL023843 RAHISAN BEGAM 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819117 RAHISANBEGAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
30 JAKHNIDHAR UT-13-003-045-001/183
(मिंगवाली) 		3513003000NRG24170220240286126 17/02/2024 Sumati devi 3513003WL023841 Sumati devi 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819146 SUMATIDEVIWORAMESHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
31 JAKHNIDHAR UT-13-003-045-001/189
(मिंगवाली) 		3513003000NRG24170220240286168 17/02/2024 Suman Devi 3513003WL023843 Suman Devi 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819168 SUMANDEVIWOBIRJESHKUMAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
32 JAKHNIDHAR UT-13-003-045-001/19
(मिंगवाली) 		3513003000NRG24170220240286169 17/02/2024 FATMA BEGAM 3513003WL023843 FATMA BEGAM 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819116 MRS FATIMA BEGUM STATE BANK OF INDIA(508548)
33 JAKHNIDHAR UT-13-003-045-001/25
(मिंगवाली) 		3513003000NRG24170220240286129 17/02/2024 ANITA DEVI 3513003WL023841 ANITA DEVI 00112 IBKL0070T20 690 690 Processed 10/04/2024 2801819127 GHANTALALSOPYARDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
34 JAKHNIDHAR UT-13-003-045-001/27
(मिंगवाली) 		3513003000NRG24170220240286170 17/02/2024 BIMLA DEVI 3513003WL023843 BIMLA DEVI 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819248 BIMLADEVIWOPOORANDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
35 JAKHNIDHAR UT-13-003-045-001/30
(मिंगवाली) 		3513003000NRG24170220240286130 17/02/2024 JAHIDA KHATUN 3513003WL023841 JAHIDA KHATUN 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819754 JAHIDAKHATUN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
36 JAKHNIDHAR UT-13-003-045-001/38-A
(मिंगवाली) 		3513003000NRG24170220240286171 17/02/2024 ARJUN 3513003WL023843 ARJUN 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819200 ARJUNSODARSHANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
37 JAKHNIDHAR UT-13-003-045-001/44
(मिंगवाली) 		3513003000NRG24170220240286132 17/02/2024 KANTI DEVI 3513003WL023841 KANTI DEVI 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819226 HEERAKANTIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
38 JAKHNIDHAR UT-13-003-045-001/47
(मिंगवाली) 		3513003000NRG24170220240286111 17/02/2024 SAROJANI DEVI 3513003WL023840 SAROJANI DEVI 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819276 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
39 JAKHNIDHAR UT-13-003-045-001/58
(मिंगवाली) 		3513003000NRG24170220240286133 17/02/2024 SARTI DEVI 3513003WL023841 SARTI DEVI 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819245 SARTIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
40 JAKHNIDHAR UT-13-003-045-001/61
(मिंगवाली) 		3513003000NRG24170220240286112 17/02/2024 SUNITA DEVI 3513003WL023840 SUNITA DEVI 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819167 SUNITAWOLATESDBALODI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
41 JAKHNIDHAR UT-13-003-045-001/66
(मिंगवाली) 		3513003000NRG24170220240286134 17/02/2024 SONA DEVI 3513003WL023841 SONA DEVI 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819747 SONADEVIWOPREMDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
42 JAKHNIDHAR UT-13-003-045-001/67
(मिंगवाली) 		3513003000NRG24170220240286135 17/02/2024 JHAPA DEVI 3513003WL023841 JHAPA DEVI 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819129 MR JHANPA DEVI STATE BANK OF INDIA(508548)
43 JAKHNIDHAR UT-13-003-045-001/78
(मिंगवाली) 		3513003000NRG24170220240286172 17/02/2024 KANTI DEVI 3513003WL023843 KANTI DEVI 00112 IBKL0070T20 920 920 Processed 10/04/2024 2801819128 MRS KANTI BIJALWAN STATE BANK OF INDIA(508548)
44 JAKHNIDHAR UT-13-003-045-001/79
(मिंगवाली) 		3513003000NRG24170220240286136 17/02/2024 RAMESWARI DEVI 3513003WL023841 RAMESWARI DEVI 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819246 RAMESWARIDEVISOSUDARSHANP TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
45 JAKHNIDHAR UT-13-003-045-001/81
(मिंगवाली) 		3513003000NRG24170220240286137 17/02/2024 MEENA DEVI 3513003WL023841 MEENA DEVI 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819247 NEEMABHATTDOSHRISHRINAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
46 JAKHNIDHAR UT-13-003-045-001/95
(मिंगवाली) 		3513003000NRG24170220240286138 17/02/2024 RAVITA 3513003WL023841 RAVITA 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819104 RAVITAWOMOHANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
47 JAKHNIDHAR UT-13-003-045-001/97
(मिंगवाली) 		3513003000NRG24170220240286139 17/02/2024 BASANTI DEVI 3513003WL023841 BASANTI DEVI 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819748 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
48 JAKHNIDHAR UT-13-003-045-002/1
(मिंगवाली) 		3513003000NRG24170220240286173 17/02/2024 SAHIDAN 3513003WL023843 SAHIDAN 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819578 SAHIDANWOGAFOOR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
49 JAKHNIDHAR UT-13-003-045-002/10
(मिंगवाली) 		3513003000NRG24170220240286174 17/02/2024 FAGUNI BEGAM 3513003WL023843 FAGUNI BEGAM 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819576 FAGUNIBEGAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
50 JAKHNIDHAR UT-13-003-045-002/12
(मिंगवाली) 		3513003000NRG24170220240286175 17/02/2024 HAMIDA 3513003WL023843 HAMIDA 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819118 MR ABDUL SATTAR STATE BANK OF INDIA(508548)
51 JAKHNIDHAR UT-13-003-045-002/13
(मिंगवाली) 		3513003000NRG24170220240286176 17/02/2024 IDAN KHATOON 3513003WL023843 IDAN KHATOON 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819120 IDANKHATOON TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
52 JAKHNIDHAR UT-13-003-045-002/14
(मिंगवाली) 		3513003000NRG24170220240286140 17/02/2024 RAFIKA KHATOON 3513003WL023841 RAFIKA KHATOON 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819124 RAFIKAKHATOON TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
53 JAKHNIDHAR UT-13-003-045-002/5
(मिंगवाली) 		3513003000NRG24170220240286177 17/02/2024 JAFRAN 3513003WL023843 JAFRAN 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819122 JAFRANWONOORBUKHS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
54 JAKHNIDHAR UT-13-003-045-002/7
(मिंगवाली) 		3513003000NRG24170220240286141 17/02/2024 MEHROON 3513003WL023841 MEHROON 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819579 MRS MEHAROON NISHA STATE BANK OF INDIA(508548)
55 JAKHNIDHAR UT-13-003-045-002/89
(मिंगवाली) 		3513003000NRG24170220240286180 17/02/2024 MUMTAJ 3513003WL023844 MUMTAJ 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819746 MUMTAJDOIBRAHIM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
56 JAKHNIDHAR UT-13-003-045-002/9
(मिंगवाली) 		3513003000NRG24170220240286178 17/02/2024 MUSTAFA BEGAM 3513003WL023843 MUSTAFA BEGAM 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819123 MUSTAFABEGAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
57 JAKHNIDHAR UT-13-003-045-002/91
(मिंगवाली) 		3513003000NRG24170220240286179 17/02/2024 salima begam 3513003WL023843 salima begam 00112 IBKL0070T20 2760 2760 Processed 10/04/2024 2801819577 MRS SALEEMA STATE BANK OF INDIA(508548)
58 JAKHNIDHAR UT-13-003-046-001/103
(बैंसोली) 		3513003000NRG24170220240286081 17/02/2024 BASHANTI DEVI 3513003WL023831 BASHANTI DEVI 00112 IBKL0070T20 230 230 Processed 10/04/2024 2801819238 BASHANTIDEVIWOGOPALDUTT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
59 JAKHNIDHAR UT-13-003-046-001/11
(बैंसोली) 		3513003000NRG24170220240286082 17/02/2024 BHUVNESWARI DEVI 3513003WL023831 BHUVNESWARI DEVI 00112 IBKL0070T20 230 230 Processed 10/04/2024 2801819700 MRS BHUVNESHWARI DEVI STATE BANK OF INDIA(508548)
60 JAKHNIDHAR UT-13-003-046-001/111
(बैंसोली) 		3513003000NRG24170220240286083 17/02/2024 BHAROSHI DEVI 3513003WL023831 BHAROSHI DEVI 00112 IBKL0070T20 230 230 Processed 10/04/2024 2801819783 BHAROSHIDEVIWOVASTIRAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
61 JAKHNIDHAR UT-13-003-046-001/145
(बैंसोली) 		3513003000NRG24170220240286084 17/02/2024 RAKHI DEVI 3513003WL023831 RAKHI DEVI 00112 IBKL0070T20 230 230 Processed 10/04/2024 2801819187 RAKHIWOMUKESH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
62 JAKHNIDHAR UT-13-003-046-001/16
(बैंसोली) 		3513003000NRG24170220240286085 17/02/2024 MANJU DEVI 3513003WL023831 MANJU DEVI 00112 IBKL0070T20 230 230 Processed 10/04/2024 2801819185 MRS MANJU DEVI STATE BANK OF INDIA(508548)
63 JAKHNIDHAR UT-13-003-046-001/22
(बैंसोली) 		3513003000NRG24170220240286086 17/02/2024 DHIRENDRA BALODI 3513003WL023831 DHIRENDRA BALODI 00112 IBKL0070T20 230 230 Processed 10/04/2024 2801819648 DHIRENDRABALODISHAKUNTLAB TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
64 JAKHNIDHAR UT-13-003-046-001/4
(बैंसोली) 		3513003000NRG24170220240286087 17/02/2024 DURGA DEVI 3513003WL023831 DURGA DEVI 00112 IBKL0070T20 230 230 Processed 10/04/2024 2801819677 MRS DURGA DEVI STATE BANK OF INDIA(508548)
65 JAKHNIDHAR UT-13-003-046-002/122
(बैंसोली) 		3513003000NRG24170220240286068 17/02/2024 PRAKASH CHANDRA 3513003WL023830 PRAKASH CHANDRA 00112 IBKL0070T20 230 230 Processed 10/04/2024 2801819311 PARBHADEVIWOPRAKASHCHANDR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
66 JAKHNIDHAR UT-13-003-046-002/131
(बैंसोली) 		3513003000NRG24170220240286070 17/02/2024 BEENA DEVI 3513003WL023830 BEENA DEVI 00112 IBKL0070T20 230 230 Processed 10/04/2024 2801819743 BEENADEVIWOSURESHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
67 JAKHNIDHAR UT-13-003-046-002/137
(बैंसोली) 		3513003000NRG24170220240286071 17/02/2024 SANGITA DEVI 3513003WL023830 SANGITA DEVI 00112 IBKL0070T20 230 230 Processed 10/04/2024 2801819186 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
68 JAKHNIDHAR UT-13-003-046-002/140
(बैंसोली) 		3513003000NRG24170220240286073 17/02/2024 LAXMI DEVI 3513003WL023830 LAXMI DEVI 00112 IBKL0070T20 230 230 Processed 10/04/2024 2801819149 LAXMIDEVIWOSHRIGHUSSIMIS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
69 JAKHNIDHAR UT-13-003-046-002/152
(बैंसोली) 		3513003000NRG24170220240286074 17/02/2024 PINKI DEVI 3513003WL023830 PINKI DEVI 00112 IBKL0070T20 230 230 Processed 10/04/2024 2801819742 MRS PINKI DEVI STATE BANK OF INDIA(508548)
70 JAKHNIDHAR UT-13-003-046-002/27
(बैंसोली) 		3513003000NRG24170220240286089 17/02/2024 GUDDI DEVI 3513003WL023831 GUDDI DEVI 00112 IBKL0070T20 230 230 Processed 10/04/2024 2801819105 GUDDIDEVIGJENDRADUTT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
71 JAKHNIDHAR UT-13-003-046-002/40
(बैंसोली) 		3513003000NRG24170220240286090 17/02/2024 SANGEETA DEVI 3513003WL023831 SANGEETA DEVI 00112 IBKL0070T20 230 230 Processed 10/04/2024 2801819323 MRS SANGITA STATE BANK OF INDIA(508548)
72 JAKHNIDHAR UT-13-003-046-002/46
(बैंसोली) 		3513003000NRG24170220240286091 17/02/2024 ASHA DEVI 3513003WL023831 ASHA DEVI 00112 IBKL0070T20 230 230 Processed 10/04/2024 2801819741 ASHADEVIWORABDIDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
73 JAKHNIDHAR UT-13-003-046-002/55
(बैंसोली) 		3513003000NRG24170220240286092 17/02/2024 SHANTI DEVI 3513003WL023831 SHANTI DEVI 00112 IBKL0070T20 230 230 Processed 10/04/2024 2801819740 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
74 JAKHNIDHAR UT-13-003-046-002/58-A
(बैंसोली) 		3513003000NRG24170220240286094 17/02/2024 Kusum Devi 3513003WL023831 Kusum Devi 00112 IBKL0070T20 230 230 Processed 10/04/2024 2801819221 KUSUM D-O PURNANAND PUNJAB NATIONAL BANK(508568)
75 JAKHNIDHAR UT-13-003-046-002/63
(बैंसोली) 		3513003000NRG24170220240286095 17/02/2024 RAJANI DEVI 3513003WL023831 RAJANI DEVI 00112 IBKL0070T20 230 230 Processed 10/04/2024 2801819680 MR CHANDRAMOHAN STATE BANK OF INDIA(508548)
76 JAKHNIDHAR UT-13-003-046-002/64
(बैंसोली) 		3513003000NRG24170220240286096 17/02/2024 SUNDER MANI 3513003WL023831 SUNDER MANI 00112 IBKL0070T20 230 230 Processed 10/04/2024 2801819324 MR SUNDERMANI PALIWAL STATE BANK OF INDIA(508548)
77 JAKHNIDHAR UT-13-003-046-002/65
(बैंसोली) 		3513003000NRG24170220240286098 17/02/2024 SHAKUNTALA DEVI 3513003WL023831 SHAKUNTALA DEVI 00112 IBKL0070T20 230 230 Processed 10/04/2024 2801819239 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
78 JAKHNIDHAR UT-13-003-046-002/71
(बैंसोली) 		3513003000NRG24170220240286099 17/02/2024 NEEMA DEVI 3513003WL023831 NEEMA DEVI 00112 IBKL0070T20 230 230 Processed 10/04/2024 2801819184 NEEMADEVIWOBHAGWATIPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
79 JAKHNIDHAR UT-13-003-046-002/72
(बैंसोली) 		3513003000NRG24170220240286100 17/02/2024 GUDDI 3513003WL023831 GUDDI 00112 IBKL0070T20 230 230 Processed 10/04/2024 2801819679 GUDDIDEVIWOSHIVPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
80 JAKHNIDHAR UT-13-003-046-002/76
(बैंसोली) 		3513003000NRG24170220240286076 17/02/2024 SUMATI DEVI 3513003WL023830 SUMATI DEVI 00112 IBKL0070T20 230 230 Processed 10/04/2024 2801819678 SUMATIDEVIWOINDRAMANI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
81 JAKHNIDHAR UT-13-003-046-002/79
(बैंसोली) 		3513003000NRG24170220240286077 17/02/2024 Veena devi 3513003WL023830 Veena devi 00112 IBKL0070T20 230 230 Processed 10/04/2024 2801819150 VEENAWOMITRANANDPALIWAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
82 JAKHNIDHAR UT-13-003-046-002/81
(बैंसोली) 		3513003000NRG24170220240286078 17/02/2024 BHUVANA DEVI 3513003WL023830 BHUVANA DEVI 00112 IBKL0070T20 230 230 Processed 10/04/2024 2801819676 BHUVANADEVIWOJAGATRAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
83 JAKHNIDHAR UT-13-003-046-002/98
(बैंसोली) 		3513003000NRG24170220240286079 17/02/2024 MANJU DEVI 3513003WL023830 MANJU DEVI 00112 IBKL0070T20 230 230 Processed 10/04/2024 2801819240 MRS MANJU DEVI STATE BANK OF INDIA(508548)
84 JAKHNIDHAR UT-13-003-046-002/99
(बैंसोली) 		3513003000NRG24170220240286080 17/02/2024 BABITA DEVI 3513003WL023830 BABITA DEVI 00112 IBKL0070T20 230 230 Processed 10/04/2024 2801819681 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 130180 130180
85 JAKHNIDHAR UT-13-003-061-001/161
(कोटी खास) 		3513003000NRG24170220240285603 17/02/2024 SHRI CHAND 3513003WL023775 SHRI CHAND 00112 IBKL0070T21 1380 1380 Processed 10/04/2024 2801819208 SHRICHANDSOTULSI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
86 JAKHNIDHAR UT-13-003-061-001/272
(कोटी खास) 		3513003000NRG24170220240285612 17/02/2024 REKHA DEVI 3513003WL023775 REKHA DEVI 00112 IBKL0070T21 1380 1380 Processed 10/04/2024 2801819207 MR JASPAL SINGH STATE BANK OF INDIA(508548)
87 JAKHNIDHAR UT-13-003-066-001/107
(दणोली) 		3513003000NRG24170220240286052 17/02/2024 Raji Devi 3513003WL023824 Raji Devi 00112 IBKL0070T21 2760 2760 Processed 10/04/2024 2801819211 RAJIDEVIDOKALAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
88 JAKHNIDHAR UT-13-003-066-001/91
(दणोली) 		3513003000NRG24170220240286051 17/02/2024 URMILA DEVI 3513003WL023823 URMILA DEVI 00112 IBKL0070T21 1610 1610 Processed 10/04/2024 2801819109 URMILADEVIWOMANOHARLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
89 JAKHNIDHAR UT-13-003-069-002/132
(छेटी ) 		3513003000NRG24170220240285672 17/02/2024 HIRA MANI 3513003WL023779 HIRA MANI 00112 IBKL0070T21 230 230 Processed 10/04/2024 2801819633 MR HIRAMANI RANAKOTI STATE BANK OF INDIA(508548)
90 JAKHNIDHAR UT-13-003-069-002/133
(छेटी ) 		3513003000NRG24170220240285673 17/02/2024 BALDEV SINGH 3513003WL023779 BALDEV SINGH 00112 IBKL0070T21 230 230 Processed 10/04/2024 2801819092 MR BALDEV SINGH STATE BANK OF INDIA(508548)
91 JAKHNIDHAR UT-13-003-069-002/139
(छेटी ) 		3513003000NRG24170220240285674 17/02/2024 KUSHALANAND 3513003WL023779 KUSHALANAND 00112 IBKL0070T21 230 230 Processed 10/04/2024 2801819093 KUSHALMANISOTAARADUTT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
92 JAKHNIDHAR UT-13-003-069-002/140
(छेटी ) 		3513003000NRG24170220240285675 17/02/2024 MOHAN LAL 3513003WL023779 MOHAN LAL 00112 IBKL0070T21 230 230 Processed 10/04/2024 2801819632 MOHANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
93 JAKHNIDHAR UT-13-003-069-002/145
(छेटी ) 		3513003000NRG24170220240285676 17/02/2024 VEER SINGH 3513003WL023779 VEER SINGH 00112 IBKL0070T21 230 230 Processed 10/04/2024 2801819096 VEERSINGHSOPREMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
94 JAKHNIDHAR UT-13-003-069-002/146
(छेटी ) 		3513003000NRG24170220240285677 17/02/2024 BINDRA DEVI 3513003WL023779 BINDRA DEVI 00112 IBKL0070T21 230 230 Processed 10/04/2024 2801819094 BINDRADEVIWOMORSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
95 JAKHNIDHAR UT-13-003-069-002/174
(छेटी ) 		3513003000NRG24170220240285678 17/02/2024 SARASWATI DEVI 3513003WL023779 SARASWATI DEVI 00112 IBKL0070T21 230 230 Processed 10/04/2024 2801819095 SARASWATIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
96 JAKHNIDHAR UT-13-003-069-002/285
(छेटी ) 		3513003000NRG24170220240285679 17/02/2024 DURGA DEVI 3513003WL023779 DURGA DEVI 00112 IBKL0070T21 230 230 Processed 10/04/2024 2801819212 DURGA DEVI WO RAMESH CHANDRA RANAKOTI UNION BANK OF INDIA(508500)
97 JAKHNIDHAR UT-13-003-070-001/1
(खान्‍दी) 		3513003000NRG24170220240286251 17/02/2024 DOLI DEVI 3513003WL023853 DOLI DEVI 00112 IBKL0070T21 460 460 Processed 10/04/2024 2801819178 DOLIDEVIWOVIKRAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
98 JAKHNIDHAR UT-13-003-070-001/10
(खान्‍दी) 		3513003000NRG24170220240286042 17/02/2024 RUSHNA DEVI 3513003WL023822 RUSHNA DEVI 00112 IBKL0070T21 460 460 Processed 10/04/2024 2801819134 RUSHNADEVIBHAGWANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
99 JAKHNIDHAR UT-13-003-070-001/107
(खान्‍दी) 		3513003000NRG24170220240286043 17/02/2024 REKHA DEVI 3513003WL023822 REKHA DEVI 00112 IBKL0070T21 460 460 Processed 10/04/2024 2801819267 REKHADEVIMAKANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
100 JAKHNIDHAR UT-13-003-070-001/12
(खान्‍दी) 		3513003000NRG24170220240286045 17/02/2024 SAROJANI DEVI 3513003WL023822 SAROJANI DEVI 00112 IBKL0070T21 460 460 Processed 10/04/2024 2801819320 SAROJANIDEVIWOUMEDSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
101 JAKHNIDHAR UT-13-003-070-001/122
(खान्‍दी) 		3513003000NRG24170220240286046 17/02/2024 DILDEI DEVI 3513003WL023822 DILDEI DEVI 00112 IBKL0070T21 460 460 Processed 10/04/2024 2801819153 MRS DILLA DEVI STATE BANK OF INDIA(508548)
102 JAKHNIDHAR UT-13-003-070-001/125
(खान्‍दी) 		3513003000NRG24170220240286047 17/02/2024 ARVIND SINGH 3513003WL023822 ARVIND SINGH 00112 IBKL0070T21 460 460 Processed 10/04/2024 2801819180 ARVINDSINGHSOUMEDSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
103 JAKHNIDHAR UT-13-003-070-001/126
(खान्‍दी) 		3513003000NRG24170220240286202 17/02/2024 VIMLA DEVI 3513003WL023850 VIMLA DEVI 00112 IBKL0070T21 1380 1380 Processed 10/04/2024 2801819181 VIMLADEVIWOLATESRIMADAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
104 JAKHNIDHAR UT-13-003-070-001/127
(खान्‍दी) 		3513003000NRG24170220240286203 17/02/2024 SAROJANI PARMAR 3513003WL023850 SAROJANI PARMAR 00112 IBKL0070T21 1380 1380 Processed 10/04/2024 2801819182 SAROJANIPARMARWORAJYAPALS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
105 JAKHNIDHAR UT-13-003-070-001/13
(खान्‍दी) 		3513003000NRG24170220240286048 17/02/2024 GEETA DEVI 3513003WL023822 GEETA DEVI 00112 IBKL0070T21 460 460 Processed 10/04/2024 2801819318 GITADEVIWOGULABSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
106 JAKHNIDHAR UT-13-003-070-001/130
(खान्‍दी) 		3513003000NRG24170220240286204 17/02/2024 KUSUM DEVI 3513003WL023850 KUSUM DEVI 00112 IBKL0070T21 1380 1380 Processed 10/04/2024 2801819270 KUSUMDEVIWOJAYVEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
107 JAKHNIDHAR UT-13-003-070-001/16
(खान्‍दी) 		3513003000NRG24170220240286049 17/02/2024 DUGGA DEVI 3513003WL023822 DUGGA DEVI 00112 IBKL0070T21 460 460 Processed 10/04/2024 2801819136 DUGGADEVIWOLATEMADHAWANAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
108 JAKHNIDHAR UT-13-003-070-001/17
(खान्‍दी) 		3513003000NRG24170220240286252 17/02/2024 RAJI DEVI 3513003WL023853 RAJI DEVI 00112 IBKL0070T21 460 460 Processed 10/04/2024 2801819135 RAJIDEVIWOSURENDRADUTTRA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
109 JAKHNIDHAR UT-13-003-070-001/19
(खान्‍दी) 		3513003000NRG24170220240286050 17/02/2024 KAAN SINGH 3513003WL023822 KAAN SINGH 00112 IBKL0070T21 460 460 Processed 10/04/2024 2801819176 KANSINGHSOHOSHIYARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
110 JAKHNIDHAR UT-13-003-070-001/2
(खान्‍दी) 		3513003000NRG24170220240286253 17/02/2024 SUSHILA DEVI 3513003WL023853 SUSHILA DEVI 00112 IBKL0070T21 690 690 Processed 10/04/2024 2801819736 SUSHILADEVIWOMAHAVEERSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
111 JAKHNIDHAR UT-13-003-070-001/22
(खान्‍दी) 		3513003000NRG24170220240286254 17/02/2024 SAKHA DEVI 3513003WL023853 SAKHA DEVI 00112 IBKL0070T21 690 690 Processed 10/04/2024 2801819137 SAKHADEVIWOMANOHARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
112 JAKHNIDHAR UT-13-003-070-001/23
(खान्‍दी) 		3513003000NRG24170220240286255 17/02/2024 SAUNI DEVI 3513003WL023853 SAUNI DEVI 00112 IBKL0070T21 690 690 Processed 10/04/2024 2801819203 SAUNIDEVIWOMAKANDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
113 JAKHNIDHAR UT-13-003-070-001/24
(खान्‍दी) 		3513003000NRG24170220240286256 17/02/2024 PRATIMA DEVI 3513003WL023853 PRATIMA DEVI 00112 IBKL0070T21 690 690 Processed 10/04/2024 2801819322 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
114 JAKHNIDHAR UT-13-003-070-001/3
(खान्‍दी) 		3513003000NRG24170220240286257 17/02/2024 VEER SINGH 3513003WL023853 VEER SINGH 00112 IBKL0070T21 690 690 Processed 10/04/2024 2801819317 BEERBALSINGHSOBHOLASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
115 JAKHNIDHAR UT-13-003-070-001/35
(खान्‍दी) 		3513003000NRG24170220240286258 17/02/2024 SUMAN DEVI 3513003WL023853 SUMAN DEVI 00112 IBKL0070T21 690 690 Processed 10/04/2024 2801819697 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
116 JAKHNIDHAR UT-13-003-070-001/4
(खान्‍दी) 		3513003000NRG24170220240286259 17/02/2024 ARCHANA 3513003WL023853 ARCHANA 00112 IBKL0070T21 690 690 Processed 10/04/2024 2801819266 ARCHANAWORAJENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
117 JAKHNIDHAR UT-13-003-070-001/5
(खान्‍दी) 		3513003000NRG24170220240286260 17/02/2024 SITA DEVI 3513003WL023853 SITA DEVI 00112 IBKL0070T21 460 460 Processed 10/04/2024 2801819310 SITADEVIWOPREMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
118 JAKHNIDHAR UT-13-003-070-001/6
(खान्‍दी) 		3513003000NRG24170220240286261 17/02/2024 LAKHPATI DEVI 3513003WL023853 LAKHPATI DEVI 00112 IBKL0070T21 690 690 Processed 10/04/2024 2801819179 LAKHPATIDEVIWODEEWANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
119 JAKHNIDHAR UT-13-003-070-001/7
(खान्‍दी) 		3513003000NRG24170220240286262 17/02/2024 SUNAINA DEVI 3513003WL023853 SUNAINA DEVI 00112 IBKL0070T21 690 690 Processed 10/04/2024 2801819698 SUNAINADEVIWOPYARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
120 JAKHNIDHAR UT-13-003-070-001/8
(खान्‍दी) 		3513003000NRG24170220240286263 17/02/2024 KANTI DEVI 3513003WL023853 KANTI DEVI 00112 IBKL0070T21 690 690 Processed 10/04/2024 2801819319 KANTIDEVIWOMAHAVEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
121 JAKHNIDHAR UT-13-003-070-001/9
(खान्‍दी) 		3513003000NRG24170220240286264 17/02/2024 ANJALI DEVI 3513003WL023853 ANJALI DEVI 00112 IBKL0070T21 690 690 Processed 10/04/2024 2801819309 ANJALIDEVIWORAJESHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
122 JAKHNIDHAR UT-13-003-070-001/98
(खान्‍दी) 		3513003000NRG24170220240285974 17/02/2024 SURMA DEVI 3513003WL023804 SURMA DEVI 00112 IBKL0070T21 2760 2760 Processed 10/04/2024 2801819321 MRS SURMA DEVI STATE BANK OF INDIA(508548)
123 JAKHNIDHAR UT-13-003-070-002/84
(खान्‍दी) 		3513003000NRG24170220240286205 17/02/2024 VIMLA DEVI 3513003WL023850 VIMLA DEVI 00112 IBKL0070T21 1380 1380 Processed 10/04/2024 2801819733 VIMLADEVIRAJENDRAPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
124 JAKHNIDHAR UT-13-003-070-002/86
(खान्‍दी) 		3513003000NRG24170220240286265 17/02/2024 BHAROSHI DEVI 3513003WL023853 BHAROSHI DEVI 00112 IBKL0070T21 690 690 Processed 10/04/2024 2801819734 MRS BHAROSI DEVI STATE BANK OF INDIA(508548)
125 JAKHNIDHAR UT-13-003-070-002/87-A
(खान्‍दी) 		3513003000NRG24170220240286206 17/02/2024 RAM LAL 3513003WL023850 RAM LAL 00112 IBKL0070T21 1380 1380 Processed 10/04/2024 2801819254 RAMLALSOMANOHARILAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
126 JAKHNIDHAR UT-13-003-070-004/142
(खान्‍दी) 		3513003000NRG24170220240286207 17/02/2024 DUGGA DEVI 3513003WL023850 DUGGA DEVI 00112 IBKL0070T21 1380 1380 Processed 10/04/2024 2801819696 DUGGADEVIWOGOPISINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
127 JAKHNIDHAR UT-13-003-070-004/48
(खान्‍दी) 		3513003000NRG24170220240286209 17/02/2024 PADMA DEVI 3513003WL023850 PADMA DEVI 00112 IBKL0070T21 1380 1380 Processed 10/04/2024 2801819686 PADMADEVISHOORBIRSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
128 JAKHNIDHAR UT-13-003-070-004/49
(खान्‍दी) 		3513003000NRG24170220240286210 17/02/2024 DHARAM SINGH 3513003WL023850 DHARAM SINGH 00112 IBKL0070T21 1380 1380 Processed 10/04/2024 2801819778 DHARAMSINGHCHANKHIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
129 JAKHNIDHAR UT-13-003-070-004/50
(खान्‍दी) 		3513003000NRG24170220240286211 17/02/2024 BARFI DEVI 3513003WL023850 BARFI DEVI 00112 IBKL0070T21 1380 1380 Processed 10/04/2024 2801819688 BARFIDEVIWODHUMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
130 JAKHNIDHAR UT-13-003-070-004/51
(खान्‍दी) 		3513003000NRG24170220240286212 17/02/2024 GYAN SINGH 3513003WL023850 GYAN SINGH 00112 IBKL0070T21 1380 1380 Processed 10/04/2024 2801819739 GYANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
131 JAKHNIDHAR UT-13-003-070-004/52
(खान्‍दी) 		3513003000NRG24170220240286230 17/02/2024 RAM RAKHI DEVI 3513003WL023852 RAM RAKHI DEVI 00112 IBKL0070T21 460 460 Processed 10/04/2024 2801819689 RAMRAKHIDEVIWOGYANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
132 JAKHNIDHAR UT-13-003-070-004/53
(खान्‍दी) 		3513003000NRG24170220240286213 17/02/2024 LAKHPATI DEVI 3513003WL023850 LAKHPATI DEVI 00112 IBKL0070T21 1380 1380 Processed 10/04/2024 2801819738 MRS LAKHPATI DEVI STATE BANK OF INDIA(508548)
133 JAKHNIDHAR UT-13-003-070-004/54
(खान्‍दी) 		3513003000NRG24170220240286231 17/02/2024 RAMDAYAL 3513003WL023852 RAMDAYAL 00112 IBKL0070T21 460 460 Processed 10/04/2024 2801819737 BARFIDEVIRAMDAYAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
134 JAKHNIDHAR UT-13-003-070-004/55
(खान्‍दी) 		3513003000NRG24170220240286214 17/02/2024 BHANA DEVI 3513003WL023850 BHANA DEVI 00112 IBKL0070T21 1380 1380 Processed 10/04/2024 2801819692 BHANADEVIBACHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
135 JAKHNIDHAR UT-13-003-070-004/56
(खान्‍दी) 		3513003000NRG24170220240286232 17/02/2024 GUNDARI DEVI 3513003WL023852 GUNDARI DEVI 00112 IBKL0070T21 460 460 Processed 10/04/2024 2801819694 MRS GUNDRA DEVI STATE BANK OF INDIA(508548)
136 JAKHNIDHAR UT-13-003-070-004/58
(खान्‍दी) 		3513003000NRG24170220240286233 17/02/2024 REKHA DEVI 3513003WL023852 REKHA DEVI 00112 IBKL0070T21 460 460 Processed 10/04/2024 2801819177 MRS REKHA DEVI STATE BANK OF INDIA(508548)
137 JAKHNIDHAR UT-13-003-070-004/60
(खान्‍दी) 		3513003000NRG24170220240286234 17/02/2024 PRATIMA DEVI 3513003WL023852 PRATIMA DEVI 00112 IBKL0070T21 460 460 Processed 10/04/2024 2801819693 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
138 JAKHNIDHAR UT-13-003-070-004/61
(खान्‍दी) 		3513003000NRG24170220240286215 17/02/2024 SURESHA SINGH 3513003WL023850 SURESHA SINGH 00112 IBKL0070T21 1150 1150 Processed 10/04/2024 2801819690 SURESHASINGHKIDDODEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
139 JAKHNIDHAR UT-13-003-070-004/62
(खान्‍दी) 		3513003000NRG24170220240286216 17/02/2024 MADAN SINGH PARMAR 3513003WL023850 MADAN SINGH PARMAR 00112 IBKL0070T21 1380 1380 Processed 10/04/2024 2801819255 MR MADAN SINGH STATE BANK OF INDIA(508548)
140 JAKHNIDHAR UT-13-003-070-004/63
(खान्‍दी) 		3513003000NRG24170220240286217 17/02/2024 ASHA DEVI 3513003WL023850 ASHA DEVI 00112 IBKL0070T21 1380 1380 Processed 10/04/2024 2801819691 ASHADEVIWOGUDDUPARMAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
141 JAKHNIDHAR UT-13-003-070-004/72
(खान्‍दी) 		3513003000NRG24170220240286218 17/02/2024 ROSHNI DEVI 3513003WL023850 ROSHNI DEVI 00112 IBKL0070T21 1380 1380 Processed 10/04/2024 2801819695 ROSHNIDEVIWOGULABSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
142 JAKHNIDHAR UT-13-003-070-004/74
(खान्‍दी) 		3513003000NRG24170220240286219 17/02/2024 BIJORA DEVI 3513003WL023850 BIJORA DEVI 00112 IBKL0070T21 1380 1380 Processed 10/04/2024 2801819687 GAMBHEERSINGHSOBACHANSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
143 JAKHNIDHAR UT-13-003-070-005/101
(खान्‍दी) 		3513003000NRG24170220240286266 17/02/2024 SUNDAR LAL 3513003WL023853 SUNDAR LAL 00112 IBKL0070T21 690 690 Processed 10/04/2024 2801819735 SUNDARLALSOASILDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
144 JAKHNIDHAR UT-13-003-076-001/190
(टिपरी ) 		3513003000NRG24170220240286267 17/02/2024 HANSHA DEVI 3513003WL023854 HANSHA DEVI 00112 IBKL0070T21 2760 2760 Processed 10/04/2024 2801819241 MRS HANSA DEVI STATE BANK OF INDIA(508548)
145 JAKHNIDHAR UT-13-003-077-001/135
(उठड) 		3513003000NRG24170220240285837 17/02/2024 ANCHAL 3513003WL023792 ANCHAL 00112 IBKL0070T21 460 460 Processed 10/04/2024 2801819155 Miss. ANCHAL D/O BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 54510 54510
146 JAKHNIDHAR UT-13-003-025-001/208
(खाण्‍ड) 		3513003000NRG24170220240285941 17/02/2024 GEETA DEVI 3513003WL023802 GEETA DEVI 00112 IBKL0070T23 230 230 Processed 10/04/2024 2801819262 GEETADEVIWOSHRIHARSHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
147 JAKHNIDHAR UT-13-003-025-001/208
(खाण्‍ड) 		3513003000NRG24170220240285960 17/02/2024 GEETA DEVI 3513003WL023803 GEETA DEVI 00112 IBKL0070T23 1150 1150 Processed 10/04/2024 2801819263 GEETADEVIWOSHRIHARSHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
148 JAKHNIDHAR UT-13-003-026-001/29
(म्‍यूडा) 		3513003000NRG24170220240285202 17/02/2024 SHANTI DEVI 3513003WL023748 SHANTI DEVI 00112 IBKL0070T23 2760 2760 Processed 10/04/2024 2801819732 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 JAKHNIDHAR UT-13-003-026-001/322
(म्‍यूडा) 		3513003000NRG24170220240285203 17/02/2024 USHA 3513003WL023748 USHA 00112 IBKL0070T23 2300 2300 Processed 10/04/2024 2801819213 USHA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
150 JAKHNIDHAR UT-13-003-026-001/329
(म्‍यूडा) 		3513003000NRG24170220240285204 17/02/2024 SAROJANI DEVI 3513003WL023748 SAROJANI DEVI 00112 IBKL0070T23 2300 2300 Processed 10/04/2024 2801819152 SAROJANI PUNJAB NATIONAL BANK(508568)
151 JAKHNIDHAR UT-13-003-026-001/39
(म्‍यूडा) 		3513003000NRG24170220240285209 17/02/2024 BEERA DEVI 3513003WL023748 BEERA DEVI 00112 IBKL0070T23 2530 2530 Processed 10/04/2024 2801819230 BEERADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
152 JAKHNIDHAR UT-13-003-036-001/165
(कठुली) 		3513003000NRG24170220240285238 17/02/2024 RAGHUVEER SINGH 3513003WL023750 RAGHUVEER SINGH 00112 IBKL0070T23 690 690 Processed 10/04/2024 2801819198 RAGHUVEERSINGHSOKANTHUSIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
153 JAKHNIDHAR UT-13-003-091-001/42
(PACHARI) 		3513003000NRG24170220240285216 17/02/2024 POONAM DEVI 3513003WL023749 POONAM DEVI 00112 IBKL0070T23 2760 2760 Processed 10/04/2024 2801819139 POONAM DEVI DO BHARAT RAM PUNJAB NATIONAL BANK(508568)
154 JAKHNIDHAR UT-13-003-091-001/63
(PACHARI) 		3513003000NRG24170220240285217 17/02/2024 MANJU DEVI 3513003WL023749 MANJU DEVI 00112 IBKL0070T23 2760 2760 Processed 10/04/2024 2801819325 MANJUDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
155 JAKHNIDHAR UT-13-003-091-001/85
(PACHARI) 		3513003000NRG24170220240285824 17/02/2024 MADHU SEMWAL 3513003WL023791 MADHU SEMWAL 00112 IBKL0070T23 460 460 Processed 10/04/2024 2801819269 MRS MADHU STATE BANK OF INDIA(508548)
SubTotal 17940 17940
156 JAKHNIDHAR UT-13-003-003-001/114
(सेमा ढुंग ) 		3513003000NRG24170220240286184 17/02/2024 BUGANI DEVI 3513003WL023846 BUGANI DEVI 00354 PUNB0226500 2760 2760 Processed 10/04/2024 2801819585 BUGANI DEVI PUNJAB NATIONAL BANK(508568)
157 JAKHNIDHAR UT-13-003-003-001/122
(सेमा ढुंग ) 		3513003000NRG24170220240286181 17/02/2024 PARVATI DEVI 3513003WL023845 PARVATI DEVI 00354 PUNB0226500 2760 2760 Processed 10/04/2024 2801819144 MR SHOORBER SINGH STATE BANK OF INDIA(508548)
158 JAKHNIDHAR UT-13-003-003-001/48
(सेमा ढुंग ) 		3513003000NRG24170220240286182 17/02/2024 BHAMA DEVI 3513003WL023845 BHAMA DEVI 00354 PUNB0226500 2760 2760 Processed 10/04/2024 2801819583 BHAMA DEVI PUNJAB NATIONAL BANK(508568)
159 JAKHNIDHAR UT-13-003-003-001/61
(सेमा ढुंग ) 		3513003000NRG24170220240286183 17/02/2024 GHURAK SINGH 3513003WL023845 GHURAK SINGH 00354 PUNB0226500 2760 2760 Processed 10/04/2024 2801819701 GHURAK SINGH PUNJAB NATIONAL BANK(508568)
160 JAKHNIDHAR UT-13-003-006-001/93
(बडोनगॉंव ) 		3513003000NRG24170220240286185 17/02/2024 RETHU DEVI 3513003WL023846 RETHU DEVI 00354 PUNB0226500 2760 2760 Processed 10/04/2024 2801819115 RETHU DEVI PUNJAB NATIONAL BANK(508568)
161 JAKHNIDHAR UT-13-003-016-002/58
(घोन्‍टी) 		3513003000NRG24170220240285067 17/02/2024 GAMBHA DEVI 3513003WL023741 GAMBHA DEVI 00354 PUNB0226500 2760 2760 Processed 10/04/2024 2801819215 GAMBHA DEVI W/O-SUNDAR PUNJAB NATIONAL BANK(508568)
162 JAKHNIDHAR UT-13-003-016-002/92
(घोन्‍टी) 		3513003000NRG24170220240285069 17/02/2024 PURNA DEVI 3513003WL023741 PURNA DEVI 00354 PUNB0226500 2760 2760 Processed 10/04/2024 2801819699 RUKAM SINGH S/O SH TAINTU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19320 19320
163 JAKHNIDHAR UT-13-003-002-001/1
(भटवाडा) 		3513003000NRG24170220240285101 17/02/2024 GODAMBARI DEVI 3513003WL023746 GODAMBARI DEVI 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819329 GODAMBARI DEVI W/O HARSHMANI PUNJAB NATIONAL BANK(508568)
164 JAKHNIDHAR UT-13-003-002-001/10
(भटवाडा) 		3513003000NRG24170220240285102 17/02/2024 RIKHLA DEVI 3513003WL023746 RIKHLA DEVI 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819353 RIKHLA DEVI D/O JAGDISH PRASAD PUNJAB NATIONAL BANK(508568)
165 JAKHNIDHAR UT-13-003-002-001/11
(भटवाडा) 		3513003000NRG24170220240285103 17/02/2024 USHA DEVI 3513003WL023746 USHA DEVI 00354 PUNB0226600 460 460 Processed 10/04/2024 2801819426 USHA DEVI W/O KESHVANAND PUNJAB NATIONAL BANK(508568)
166 JAKHNIDHAR UT-13-003-002-001/110
(भटवाडा) 		3513003000NRG24170220240285104 17/02/2024 SUSHILA DEVI 3513003WL023746 SUSHILA DEVI 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819331 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
167 JAKHNIDHAR UT-13-003-002-001/114
(भटवाडा) 		3513003000NRG24170220240285105 17/02/2024 PREETI DEVI 3513003WL023746 PREETI DEVI 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819328 PREETI DEVI WO DINESH PRASAD PUNJAB NATIONAL BANK(508568)
168 JAKHNIDHAR UT-13-003-002-001/116
(भटवाडा) 		3513003000NRG24170220240285106 17/02/2024 HANSA DEVI 3513003WL023746 HANSA DEVI 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819362 HANSA DEVI W/O BIJAY RAM PUNJAB NATIONAL BANK(508568)
169 JAKHNIDHAR UT-13-003-002-001/127
(भटवाडा) 		3513003000NRG24170220240285107 17/02/2024 UMA DEVI 3513003WL023746 UMA DEVI 00354 PUNB0226600 920 920 Processed 10/04/2024 2801819530 UMA DEVI WO JEET RAM PUNJAB NATIONAL BANK(508568)
170 JAKHNIDHAR UT-13-003-002-001/13
(भटवाडा) 		3513003000NRG24170220240285108 17/02/2024 SUMATA DEVI 3513003WL023746 SUMATA DEVI 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819330 SUMATA DEVI W/O PARESHVAR PUNJAB NATIONAL BANK(508568)
171 JAKHNIDHAR UT-13-003-002-001/131
(भटवाडा) 		3513003000NRG24170220240285109 17/02/2024 SHOBHA 3513003WL023746 SHOBHA 00354 PUNB0226600 920 920 Processed 10/04/2024 2801819382 SHOBHA W/O BHARAT RAM PUNJAB NATIONAL BANK(508568)
172 JAKHNIDHAR UT-13-003-002-001/133
(भटवाडा) 		3513003000NRG24170220240285110 17/02/2024 SUNITA DEVI 3513003WL023746 SUNITA DEVI 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819383 SUNITA DEVI W/O GOPAL PUNJAB NATIONAL BANK(508568)
173 JAKHNIDHAR UT-13-003-002-001/136
(भटवाडा) 		3513003000NRG24170220240285111 17/02/2024 KUSUM 3513003WL023746 KUSUM 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819384 KUSUM WO RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
174 JAKHNIDHAR UT-13-003-002-001/139
(भटवाडा) 		3513003000NRG24170220240285112 17/02/2024 RADHIIKA 3513003WL023746 RADHIIKA 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819385 RADHIIKA WO SURAJ MANI PUNJAB NATIONAL BANK(508568)
175 JAKHNIDHAR UT-13-003-002-001/149
(भटवाडा) 		3513003000NRG24170220240285113 17/02/2024 SUNITA 3513003WL023746 SUNITA 00354 PUNB0226600 920 920 Processed 10/04/2024 2801819395 SUNITA PUNJAB NATIONAL BANK(508568)
176 JAKHNIDHAR UT-13-003-002-001/15
(भटवाडा) 		3513003000NRG24170220240285114 17/02/2024 SHOBHA DEVI 3513003WL023746 SHOBHA DEVI 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819640 SHOBHA DEVI W/O VASU DEV PUNJAB NATIONAL BANK(508568)
177 JAKHNIDHAR UT-13-003-002-001/16
(भटवाडा) 		3513003000NRG24170220240285115 17/02/2024 CHANKHI DEVI 3513003WL023746 CHANKHI DEVI 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819414 CHANKHI DEVI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
178 JAKHNIDHAR UT-13-003-002-001/18
(भटवाडा) 		3513003000NRG24170220240285116 17/02/2024 MAMTA DEVI 3513003WL023746 MAMTA DEVI 00354 PUNB0226600 920 920 Processed 10/04/2024 2801819392 MAMTADEVIDORAJENDRAPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
179 JAKHNIDHAR UT-13-003-002-001/2
(भटवाडा) 		3513003000NRG24170220240285117 17/02/2024 PREMA DEVI 3513003WL023746 PREMA DEVI 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819410 PREMA DEVI PUNJAB NATIONAL BANK(508568)
180 JAKHNIDHAR UT-13-003-002-001/20
(भटवाडा) 		3513003000NRG24170220240285118 17/02/2024 CHAITA DEVI 3513003WL023746 CHAITA DEVI 00354 PUNB0226600 230 230 Processed 10/04/2024 2801819411 CHETADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
181 JAKHNIDHAR UT-13-003-002-001/21
(भटवाडा) 		3513003000NRG24170220240285119 17/02/2024 SONI DEVI 3513003WL023746 SONI DEVI 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819638 ANJALIDOSHRINAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
182 JAKHNIDHAR UT-13-003-002-001/24
(भटवाडा) 		3513003000NRG24170220240285120 17/02/2024 VIMLA DEVI 3513003WL023746 VIMLA DEVI 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819364 VIMLA DEVI W/O RAMSWAROOP JOSHI PUNJAB NATIONAL BANK(508568)
183 JAKHNIDHAR UT-13-003-002-001/26
(भटवाडा) 		3513003000NRG24170220240285121 17/02/2024 RUKAMA DEVI 3513003WL023746 RUKAMA DEVI 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819427 RUKAMA DEVI W/O JITI PRASAD PUNJAB NATIONAL BANK(508568)
184 JAKHNIDHAR UT-13-003-002-001/29
(भटवाडा) 		3513003000NRG24170220240285122 17/02/2024 RUKMA DEVI 3513003WL023746 RUKMA DEVI 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819407 RUKMA DEVI WO SHRI BACHCHI RAM PUNJAB NATIONAL BANK(508568)
185 JAKHNIDHAR UT-13-003-002-001/3
(भटवाडा) 		3513003000NRG24170220240285123 17/02/2024 JASHODA DEVI 3513003WL023746 JASHODA DEVI 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819190 JASODA DEVI WO LATE GYANAND PUNJAB NATIONAL BANK(508568)
186 JAKHNIDHAR UT-13-003-002-001/30
(भटवाडा) 		3513003000NRG24170220240285124 17/02/2024 BIJAY LAKSHMI 3513003WL023746 BIJAY LAKSHMI 00354 PUNB0226600 920 920 Processed 10/04/2024 2801819360 BIJAY LAKSHMI W/O MURARI LAL PUNJAB NATIONAL BANK(508568)
187 JAKHNIDHAR UT-13-003-002-001/32
(भटवाडा) 		3513003000NRG24170220240285125 17/02/2024 SHANTI DEVI 3513003WL023746 SHANTI DEVI 00354 PUNB0226600 920 920 Processed 10/04/2024 2801819641 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
188 JAKHNIDHAR UT-13-003-002-001/33
(भटवाडा) 		3513003000NRG24170220240285126 17/02/2024 INDRA MANI JOSHI 3513003WL023746 INDRA MANI JOSHI 00354 PUNB0226600 920 920 Processed 10/04/2024 2801819165 INDRA MANI JOSHI PUNJAB NATIONAL BANK(508568)
189 JAKHNIDHAR UT-13-003-002-001/34
(भटवाडा) 		3513003000NRG24170220240285127 17/02/2024 SUSILA DEVI 3513003WL023746 SUSILA DEVI 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819189 SUSILA DEVI PUNJAB NATIONAL BANK(508568)
190 JAKHNIDHAR UT-13-003-002-001/36
(भटवाडा) 		3513003000NRG24170220240285128 17/02/2024 BHAMA DEVI 3513003WL023746 BHAMA DEVI 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819359 BHAMA DEVI W/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
191 JAKHNIDHAR UT-13-003-002-001/37
(भटवाडा) 		3513003000NRG24170220240285129 17/02/2024 HARSHAVATI DEVI 3513003WL023746 HARSHAVATI DEVI 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819366 HARSHAVATI DEVI PUNJAB NATIONAL BANK(508568)
192 JAKHNIDHAR UT-13-003-002-001/38
(भटवाडा) 		3513003000NRG24170220240285130 17/02/2024 KUSHLA DEVI 3513003WL023746 KUSHLA DEVI 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819188 KUSHLA DEVI PUNJAB NATIONAL BANK(508568)
193 JAKHNIDHAR UT-13-003-002-001/4
(भटवाडा) 		3513003000NRG24170220240285131 17/02/2024 CHANDRA MANI DANGWAL 3513003WL023746 CHANDRA MANI DANGWAL 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819635 CHANDRA MANI PUNJAB NATIONAL BANK(508568)
194 JAKHNIDHAR UT-13-003-002-001/40
(भटवाडा) 		3513003000NRG24170220240285132 17/02/2024 Shivani 3513003WL023746 Shivani 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819402 SHIVANI D/O MURALIDHAR PUNJAB NATIONAL BANK(508568)
195 JAKHNIDHAR UT-13-003-002-001/41
(भटवाडा) 		3513003000NRG24170220240285133 17/02/2024 LAKSHMI DEVI 3513003WL023746 LAKSHMI DEVI 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819357 LAKSHMI DEVI W/O GALTHI RAM PUNJAB NATIONAL BANK(508568)
196 JAKHNIDHAR UT-13-003-002-001/52
(भटवाडा) 		3513003000NRG24170220240285134 17/02/2024 URMILA DEVI 3513003WL023746 URMILA DEVI 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819233 URMILADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
197 JAKHNIDHAR UT-13-003-002-001/6
(भटवाडा) 		3513003000NRG24170220240285135 17/02/2024 BRIHASPATI DEVI 3513003WL023746 BRIHASPATI DEVI 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819529 VRIHASPATIDEVIWOGUNANAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
198 JAKHNIDHAR UT-13-003-002-001/67
(भटवाडा) 		3513003000NRG24170220240285136 17/02/2024 LEELA DEVI 3513003WL023746 LEELA DEVI 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819428 LEELADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
199 JAKHNIDHAR UT-13-003-002-001/7
(भटवाडा) 		3513003000NRG24170220240285137 17/02/2024 JASHODA DEVI 3513003WL023746 JASHODA DEVI 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819354 JASHODADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
200 JAKHNIDHAR UT-13-003-002-001/74
(भटवाडा) 		3513003000NRG24170220240285138 17/02/2024 REENA DEVI 3513003WL023746 REENA DEVI 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819387 REENA DEVI W/O PRAKASH JOSHI PUNJAB NATIONAL BANK(508568)
201 JAKHNIDHAR UT-13-003-002-001/75
(भटवाडा) 		3513003000NRG24170220240285139 17/02/2024 PRAKASHI 3513003WL023746 PRAKASHI 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819636 PRAKASHI W/O DABBA SINGH PUNJAB NATIONAL BANK(508568)
202 JAKHNIDHAR UT-13-003-002-001/77
(भटवाडा) 		3513003000NRG24170220240285140 17/02/2024 DEVESHWARI DEVI 3513003WL023746 DEVESHWARI DEVI 00354 PUNB0226600 460 460 Processed 10/04/2024 2801819361 DEVESHWARIWODHIRAJMANI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
203 JAKHNIDHAR UT-13-003-002-001/78
(भटवाडा) 		3513003000NRG24170220240285141 17/02/2024 BEENA DEVI 3513003WL023746 BEENA DEVI 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819166 BEENA DEVI PUNJAB NATIONAL BANK(508568)
204 JAKHNIDHAR UT-13-003-002-001/8
(भटवाडा) 		3513003000NRG24170220240285142 17/02/2024 CHAITA DEVI 3513003WL023746 CHAITA DEVI 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819352 CHAITA DEVI W/O DHANIRAM PUNJAB NATIONAL BANK(508568)
205 JAKHNIDHAR UT-13-003-002-001/81
(भटवाडा) 		3513003000NRG24170220240285143 17/02/2024 RATNA DEVI 3513003WL023746 RATNA DEVI 00354 PUNB0226600 920 920 Processed 10/04/2024 2801819130 RATANADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
206 JAKHNIDHAR UT-13-003-002-001/82
(भटवाडा) 		3513003000NRG24170220240285144 17/02/2024 KALA DEVI 3513003WL023746 KALA DEVI 00354 PUNB0226600 920 920 Processed 10/04/2024 2801819639 KALADEVIWOSHRIGANGARAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
207 JAKHNIDHAR UT-13-003-002-001/87
(भटवाडा) 		3513003000NRG24170220240285145 17/02/2024 SHASHA DEVI 3513003WL023746 SHASHA DEVI 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819637 SUSHA DEVI WO BACHI RAM PUNJAB NATIONAL BANK(508568)
208 JAKHNIDHAR UT-13-003-002-001/9
(भटवाडा) 		3513003000NRG24170220240285146 17/02/2024 SHAKU DEVI 3513003WL023746 SHAKU DEVI 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819363 SHAKUDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
209 JAKHNIDHAR UT-13-003-002-001/90
(भटवाडा) 		3513003000NRG24170220240285147 17/02/2024 SANGEETA DEVI 3513003WL023746 SANGEETA DEVI 00354 PUNB0226600 920 920 Processed 10/04/2024 2801819409 SANGEETA DEVI W/O SHRI PRAKASH PUNJAB NATIONAL BANK(508568)
210 JAKHNIDHAR UT-13-003-002-001/92
(भटवाडा) 		3513003000NRG24170220240285148 17/02/2024 SARITA DEVI 3513003WL023746 SARITA DEVI 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819406 SARITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
211 JAKHNIDHAR UT-13-003-002-001/94
(भटवाडा) 		3513003000NRG24170220240285149 17/02/2024 LILA DEVI 3513003WL023746 LILA DEVI 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819343 LILA DEVI WO HIRAMANI PUNJAB NATIONAL BANK(508568)
212 JAKHNIDHAR UT-13-003-002-001/95
(भटवाडा) 		3513003000NRG24170220240285150 17/02/2024 GHANANAND JOSHI 3513003WL023746 GHANANAND JOSHI 00354 PUNB0226600 920 920 Processed 10/04/2024 2801819634 GHANANAND JOSHI SO JAGAT RAM PUNJAB NATIONAL BANK(508568)
213 JAKHNIDHAR UT-13-003-002-001/97
(भटवाडा) 		3513003000NRG24170220240285151 17/02/2024 KAMLA DEVI 3513003WL023746 KAMLA DEVI 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819408 KAMLA DEVI WO BISHAMBER DUTT PUNJAB NATIONAL BANK(508568)
214 JAKHNIDHAR UT-13-003-020-001/116
(कफलोग) 		3513003000NRG24170220240285096 17/02/2024 ROOKAMA DEVI 3513003WL023745 ROOKAMA DEVI 00354 PUNB0226600 230 230 Processed 10/04/2024 2801819140 ROOKMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
215 JAKHNIDHAR UT-13-003-020-001/129
(कफलोग) 		3513003000NRG24170220240285097 17/02/2024 SUVADA DEVI 3513003WL023745 SUVADA DEVI 00354 PUNB0226600 230 230 Processed 10/04/2024 2801819391 SUVADA DEVI WO DOPHAR DASS PUNJAB NATIONAL BANK(508568)
216 JAKHNIDHAR UT-13-003-020-001/167
(कफलोग) 		3513003000NRG24170220240285091 17/02/2024 SUMANA DEVI 3513003WL023744 SUMANA DEVI 00354 PUNB0226600 230 230 Processed 10/04/2024 2801819175 SUMANA DEVI PUNJAB NATIONAL BANK(508568)
217 JAKHNIDHAR UT-13-003-020-001/182
(कफलोग) 		3513003000NRG24170220240285092 17/02/2024 CHHUMA DEVI 3513003WL023744 CHHUMA DEVI 00354 PUNB0226600 230 230 Processed 10/04/2024 2801819584 CHHUMA DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
218 JAKHNIDHAR UT-13-003-020-001/197
(कफलोग) 		3513003000NRG24170220240285098 17/02/2024 AMRA DEVI 3513003WL023745 AMRA DEVI 00354 PUNB0226600 230 230 Processed 10/04/2024 2801819327 AMRA DEVI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
219 JAKHNIDHAR UT-13-003-020-001/276
(कफलोग) 		3513003000NRG24170220240285099 17/02/2024 REENA DEVI 3513003WL023745 REENA DEVI 00354 PUNB0226600 230 230 Processed 10/04/2024 2801819141 REENA DEVI W/O UTTAM LAL PUNJAB NATIONAL BANK(508568)
220 JAKHNIDHAR UT-13-003-020-001/338
(कफलोग) 		3513003000NRG24170220240285087 17/02/2024 MAKANI DEVI 3513003WL023743 MAKANI DEVI 00354 PUNB0226600 230 230 Processed 10/04/2024 2801819390 MAKANI DEVI WO GUVIND LAL PUNJAB NATIONAL BANK(508568)
221 JAKHNIDHAR UT-13-003-020-001/395
(कफलोग) 		3513003000NRG24170220240285088 17/02/2024 BIKHA DEVI 3513003WL023743 BIKHA DEVI 00354 PUNB0226600 230 230 Rejected 10/04/2024 2801819588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 JAKHNIDHAR UT-13-003-020-001/448
(कफलोग) 		3513003000NRG24170220240285100 17/02/2024 KANTA DEVI 3513003WL023745 KANTA DEVI 00354 PUNB0226600 230 230 Processed 10/04/2024 2801819326 KANTA DEVI WO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
223 JAKHNIDHAR UT-13-003-020-001/52
(कफलोग) 		3513003000NRG24170220240285089 17/02/2024 SUMEDU LAL 3513003WL023743 SUMEDU LAL 00354 PUNB0226600 230 230 Processed 10/04/2024 2801819394 SUMEDULALSOVULKUMISTRI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
224 JAKHNIDHAR UT-13-003-020-001/57
(कफलोग) 		3513003000NRG24170220240285090 17/02/2024 KUSHLA DEVI 3513003WL023743 KUSHLA DEVI 00354 PUNB0226600 230 230 Processed 10/04/2024 2801819111 KUSHLA DEVI WO UMED LAL PUNJAB NATIONAL BANK(508568)
225 JAKHNIDHAR UT-13-003-020-001/574
(कफलोग) 		3513003000NRG24170220240285093 17/02/2024 ALKA SAJWAN 3513003WL023744 ALKA SAJWAN 00354 PUNB0226600 230 230 Processed 10/04/2024 2801819587 ALKA DEVI PUNJAB NATIONAL BANK(508568)
226 JAKHNIDHAR UT-13-003-020-001/94
(कफलोग) 		3513003000NRG24170220240285094 17/02/2024 KALPANA DEVI 3513003WL023744 KALPANA DEVI 00354 PUNB0226600 230 230 Processed 10/04/2024 2801819337 KALPANA DEVI W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
227 JAKHNIDHAR UT-13-003-020-001/96
(कफलोग) 		3513003000NRG24170220240285095 17/02/2024 RAJMATI DEVI 3513003WL023744 RAJMATI DEVI 00354 PUNB0226600 230 230 Processed 10/04/2024 2801819256 RAJMATIDEVIDOPOORANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
228 JAKHNIDHAR UT-13-003-025-001/11
(खाण्‍ड) 		3513003000NRG24170220240285955 17/02/2024 PREETA DEVI 3513003WL023803 PREETA DEVI 00354 PUNB0226600 1150 1150 Processed 10/04/2024 2801819413 PRITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
229 JAKHNIDHAR UT-13-003-025-001/11
(खाण्‍ड) 		3513003000NRG24170220240285934 17/02/2024 PREETA DEVI 3513003WL023802 PREETA DEVI 00354 PUNB0226600 230 230 Processed 10/04/2024 2801819412 PRITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
230 JAKHNIDHAR UT-13-003-025-001/126
(खाण्‍ड) 		3513003000NRG24170220240285935 17/02/2024 PARMESHWARI DEVI 3513003WL023802 PARMESHWARI DEVI 00354 PUNB0226600 230 230 Processed 10/04/2024 2801819622 PARMESHWERI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
231 JAKHNIDHAR UT-13-003-025-001/126
(खाण्‍ड) 		3513003000NRG24170220240285956 17/02/2024 PARMESHWARI DEVI 3513003WL023803 PARMESHWARI DEVI 00354 PUNB0226600 1150 1150 Processed 10/04/2024 2801819594 PARMESHWERI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
232 JAKHNIDHAR UT-13-003-025-001/155-A
(खाण्‍ड) 		3513003000NRG24170220240285936 17/02/2024 DINESH SINGH 3513003WL023802 DINESH SINGH 00354 PUNB0226600 230 230 Processed 10/04/2024 2801819202 DINESH SINGH CANARA BANK(508532)
233 JAKHNIDHAR UT-13-003-025-001/197
(खाण्‍ड) 		3513003000NRG24170220240285937 17/02/2024 RAM RAKHI DEVI 3513003WL023802 RAM RAKHI DEVI 00354 PUNB0226600 230 230 Processed 10/04/2024 2801819171 RAM RAKHI DEVI PUNJAB NATIONAL BANK(508568)
234 JAKHNIDHAR UT-13-003-025-001/199
(खाण्‍ड) 		3513003000NRG24170220240285938 17/02/2024 RAJANI DEVI 3513003WL023802 RAJANI DEVI 00354 PUNB0226600 230 230 Processed 10/04/2024 2801819369 RAJNIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
235 JAKHNIDHAR UT-13-003-025-001/199
(खाण्‍ड) 		3513003000NRG24170220240285957 17/02/2024 RAJANI DEVI 3513003WL023803 RAJANI DEVI 00354 PUNB0226600 1150 1150 Processed 10/04/2024 2801819370 RAJNIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
236 JAKHNIDHAR UT-13-003-025-001/205
(खाण्‍ड) 		3513003000NRG24170220240285958 17/02/2024 RUKMA DEVI 3513003WL023803 RUKMA DEVI 00354 PUNB0226600 1150 1150 Processed 10/04/2024 2801819404 RUKMA DEVI WO ATIVEER SINGH PUNJAB NATIONAL BANK(508568)
237 JAKHNIDHAR UT-13-003-025-001/205
(खाण्‍ड) 		3513003000NRG24170220240285939 17/02/2024 RUKMA DEVI 3513003WL023802 RUKMA DEVI 00354 PUNB0226600 230 230 Processed 10/04/2024 2801819405 RUKMA DEVI WO ATIVEER SINGH PUNJAB NATIONAL BANK(508568)
238 JAKHNIDHAR UT-13-003-025-001/206
(खाण्‍ड) 		3513003000NRG24170220240285940 17/02/2024 ANITA DEVI 3513003WL023802 ANITA DEVI 00354 PUNB0226600 230 230 Processed 10/04/2024 2801819367 ANITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
239 JAKHNIDHAR UT-13-003-025-001/206
(खाण्‍ड) 		3513003000NRG24170220240285959 17/02/2024 ANITA DEVI 3513003WL023803 ANITA DEVI 00354 PUNB0226600 1150 1150 Processed 10/04/2024 2801819368 ANITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
240 JAKHNIDHAR UT-13-003-025-001/219
(खाण्‍ड) 		3513003000NRG24170220240285961 17/02/2024 VIROJNA DEVI 3513003WL023803 VIROJNA DEVI 00354 PUNB0226600 1150 1150 Processed 10/04/2024 2801819377 VIROJANADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
241 JAKHNIDHAR UT-13-003-025-001/219
(खाण्‍ड) 		3513003000NRG24170220240285942 17/02/2024 VIROJNA DEVI 3513003WL023802 VIROJNA DEVI 00354 PUNB0226600 230 230 Processed 10/04/2024 2801819378 VIROJANADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
242 JAKHNIDHAR UT-13-003-025-001/223
(खाण्‍ड) 		3513003000NRG24170220240285943 17/02/2024 URMILA DEVI 3513003WL023802 URMILA DEVI 00354 PUNB0226600 230 230 Processed 10/04/2024 2801819346 URMILA DEVI WO VIR SINGH PUNJAB NATIONAL BANK(508568)
243 JAKHNIDHAR UT-13-003-025-001/280
(खाण्‍ड) 		3513003000NRG24170220240285944 17/02/2024 LAXMI DEVI 3513003WL023802 LAXMI DEVI 00354 PUNB0226600 230 230 Processed 10/04/2024 2801819350 LAXMIDEVIWOTRILOKSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
244 JAKHNIDHAR UT-13-003-025-001/280
(खाण्‍ड) 		3513003000NRG24170220240285962 17/02/2024 LAXMI DEVI 3513003WL023803 LAXMI DEVI 00354 PUNB0226600 1150 1150 Processed 10/04/2024 2801819351 LAXMIDEVIWOTRILOKSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
245 JAKHNIDHAR UT-13-003-025-001/3
(खाण्‍ड) 		3513003000NRG24170220240285963 17/02/2024 CHANDA DEVI 3513003WL023803 CHANDA DEVI 00354 PUNB0226600 1150 1150 Processed 10/04/2024 2801819170 CHANDRA DEVI WO VINOD SINGH PUNJAB NATIONAL BANK(508568)
246 JAKHNIDHAR UT-13-003-025-001/318
(खाण्‍ड) 		3513003000NRG24170220240285964 17/02/2024 SONIYA 3513003WL023803 SONIYA 00354 PUNB0226600 1150 1150 Processed 10/04/2024 2801819389 SONIYA WO MANOJ SINGH PUNJAB NATIONAL BANK(508568)
247 JAKHNIDHAR UT-13-003-025-001/318
(खाण्‍ड) 		3513003000NRG24170220240285945 17/02/2024 SONIYA 3513003WL023802 SONIYA 00354 PUNB0226600 230 230 Processed 10/04/2024 2801819388 SONIYA WO MANOJ SINGH PUNJAB NATIONAL BANK(508568)
248 JAKHNIDHAR UT-13-003-025-001/361
(खाण्‍ड) 		3513003000NRG24170220240285965 17/02/2024 KAJOL KAJOL 3513003WL023803 KAJOL KAJOL 00354 PUNB0226600 1150 1150 Processed 10/04/2024 2801819396 Miss. KAJAL D O SHOR VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
249 JAKHNIDHAR UT-13-003-025-001/365
(खाण्‍ड) 		3513003000NRG24170220240285966 17/02/2024 MANSI 3513003WL023803 MANSI 00354 PUNB0226600 1150 1150 Rejected 10/04/2024 2801819397 Aadhaar Number not Mapped to Account Number
250 JAKHNIDHAR UT-13-003-025-001/365
(खाण्‍ड) 		3513003000NRG24170220240285946 17/02/2024 MANSI 3513003WL023802 MANSI 00354 PUNB0226600 230 230 Rejected 10/04/2024 2801819398 Aadhaar Number not Mapped to Account Number
251 JAKHNIDHAR UT-13-003-025-001/58
(खाण्‍ड) 		3513003000NRG24170220240285947 17/02/2024 SAWANI DEVI 3513003WL023802 SAWANI DEVI 00354 PUNB0226600 230 230 Processed 10/04/2024 2801819592 SWANI DEVI PUNJAB NATIONAL BANK(508568)
252 JAKHNIDHAR UT-13-003-025-001/58
(खाण्‍ड) 		3513003000NRG24170220240285967 17/02/2024 SAWANI DEVI 3513003WL023803 SAWANI DEVI 00354 PUNB0226600 1150 1150 Processed 10/04/2024 2801819593 SWANI DEVI PUNJAB NATIONAL BANK(508568)
253 JAKHNIDHAR UT-13-003-025-001/61
(खाण्‍ड) 		3513003000NRG24170220240285968 17/02/2024 KHUSHI RAM 3513003WL023803 KHUSHI RAM 00354 PUNB0226600 1150 1150 Processed 10/04/2024 2801819183 KHUSHI RAM SO RAM SHARAN PUNJAB NATIONAL BANK(508568)
254 JAKHNIDHAR UT-13-003-025-001/63
(खाण्‍ड) 		3513003000NRG24170220240285969 17/02/2024 KAMALA DEVI 3513003WL023803 KAMALA DEVI 00354 PUNB0226600 1150 1150 Processed 10/04/2024 2801819376 KAMLADEVIDOKATHGU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
255 JAKHNIDHAR UT-13-003-025-001/63
(खाण्‍ड) 		3513003000NRG24170220240285948 17/02/2024 KAMALA DEVI 3513003WL023802 KAMALA DEVI 00354 PUNB0226600 230 230 Processed 10/04/2024 2801819375 KAMLADEVIDOKATHGU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
256 JAKHNIDHAR UT-13-003-025-001/71
(खाण्‍ड) 		3513003000NRG24170220240285949 17/02/2024 VANSA DEVI 3513003WL023802 VANSA DEVI 00354 PUNB0226600 230 230 Processed 10/04/2024 2801819371 VANSADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
257 JAKHNIDHAR UT-13-003-025-001/71
(खाण्‍ड) 		3513003000NRG24170220240285970 17/02/2024 VANSA DEVI 3513003WL023803 VANSA DEVI 00354 PUNB0226600 1150 1150 Processed 10/04/2024 2801819372 VANSADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
258 JAKHNIDHAR UT-13-003-025-001/80
(खाण्‍ड) 		3513003000NRG24170220240285950 17/02/2024 BIMLA DEVI 3513003WL023802 BIMLA DEVI 00354 PUNB0226600 230 230 Processed 10/04/2024 2801819242 VIMALA DEVI PUNJAB NATIONAL BANK(508568)
259 JAKHNIDHAR UT-13-003-025-001/86
(खाण्‍ड) 		3513003000NRG24170220240285951 17/02/2024 RANWEER SINGH 3513003WL023802 RANWEER SINGH 00354 PUNB0226600 230 230 Processed 10/04/2024 2801819731 RANWEER SINGH S/O MOR SINGH PUNJAB NATIONAL BANK(508568)
260 JAKHNIDHAR UT-13-003-025-001/86
(खाण्‍ड) 		3513003000NRG24170220240285971 17/02/2024 RANWEER SINGH 3513003WL023803 RANWEER SINGH 00354 PUNB0226600 1150 1150 Processed 10/04/2024 2801819730 RANWEER SINGH S/O MOR SINGH PUNJAB NATIONAL BANK(508568)
261 JAKHNIDHAR UT-13-003-025-001/87
(खाण्‍ड) 		3513003000NRG24170220240285972 17/02/2024 ROSHANI DEVI 3513003WL023803 ROSHANI DEVI 00354 PUNB0226600 1150 1150 Processed 10/04/2024 2801819373 ROSHANI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
262 JAKHNIDHAR UT-13-003-025-001/87
(खाण्‍ड) 		3513003000NRG24170220240285952 17/02/2024 ROSHANI DEVI 3513003WL023802 ROSHANI DEVI 00354 PUNB0226600 230 230 Processed 10/04/2024 2801819374 ROSHANI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
263 JAKHNIDHAR UT-13-003-025-001/96
(खाण्‍ड) 		3513003000NRG24170220240285953 17/02/2024 KUMLA DEVI 3513003WL023802 KUMLA DEVI 00354 PUNB0226600 230 230 Processed 10/04/2024 2801819379 KUMLADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
264 JAKHNIDHAR UT-13-003-025-001/96
(खाण्‍ड) 		3513003000NRG24170220240285973 17/02/2024 KUMLA DEVI 3513003WL023803 KUMLA DEVI 00354 PUNB0226600 1150 1150 Processed 10/04/2024 2801819380 KUMLADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
265 JAKHNIDHAR UT-13-003-025-001/98
(खाण्‍ड) 		3513003000NRG24170220240285954 17/02/2024 NAR DEVI 3513003WL023802 NAR DEVI 00354 PUNB0226600 230 230 Processed 10/04/2024 2801819531 NAR DEVI W/O BALVEER PUNJAB NATIONAL BANK(508568)
266 JAKHNIDHAR UT-13-003-026-001/10
(म्‍यूडा) 		3513003000NRG24170220240285177 17/02/2024 POORANA DEVI 3513003WL023748 POORANA DEVI 00354 PUNB0226600 460 460 Processed 10/04/2024 2801819340 POORANA DEVI W/O KARAN SINGH PUNJAB NATIONAL BANK(508568)
267 JAKHNIDHAR UT-13-003-026-001/104
(म्‍यूडा) 		3513003000NRG24170220240285152 17/02/2024 PUSHPA DEVI 3513003WL023747 PUSHPA DEVI 00354 PUNB0226600 2760 2760 Processed 10/04/2024 2801819100 PUSHPA DEVI W/O MEHTAB SINGH PUNJAB NATIONAL BANK(508568)
268 JAKHNIDHAR UT-13-003-026-001/106
(म्‍यूडा) 		3513003000NRG24170220240285153 17/02/2024 MAGA DEVI 3513003WL023747 MAGA DEVI 00354 PUNB0226600 2300 2300 Rejected 10/04/2024 2801819393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 JAKHNIDHAR UT-13-003-026-001/109
(म्‍यूडा) 		3513003000NRG24170220240285154 17/02/2024 ANITA DEVI 3513003WL023747 ANITA DEVI 00354 PUNB0226600 2760 2760 Processed 10/04/2024 2801819101 ANITA DEVI PUNJAB NATIONAL BANK(508568)
270 JAKHNIDHAR UT-13-003-026-001/110
(म्‍यूडा) 		3513003000NRG24170220240285155 17/02/2024 MALA DEVI 3513003WL023747 MALA DEVI 00354 PUNB0226600 2760 2760 Processed 10/04/2024 2801819381 MALADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
271 JAKHNIDHAR UT-13-003-026-001/111
(म्‍यूडा) 		3513003000NRG24170220240285156 17/02/2024 VIMLA DEVI 3513003WL023747 VIMLA DEVI 00354 PUNB0226600 2760 2760 Processed 10/04/2024 2801819315 VIMLA DEVI WO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
272 JAKHNIDHAR UT-13-003-026-001/113
(म्‍यूडा) 		3513003000NRG24170220240285157 17/02/2024 BUDHI DEVI 3513003WL023747 BUDHI DEVI 00354 PUNB0226600 2760 2760 Processed 10/04/2024 2801819102 BUDHIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
273 JAKHNIDHAR UT-13-003-026-001/115
(म्‍यूडा) 		3513003000NRG24170220240285158 17/02/2024 VIJORA DEVI 3513003WL023747 VIJORA DEVI 00354 PUNB0226600 2760 2760 Processed 10/04/2024 2801819312 VIJORA DEVI W/O GABAR SINGH PUNJAB NATIONAL BANK(508568)
274 JAKHNIDHAR UT-13-003-026-001/116
(म्‍यूडा) 		3513003000NRG24170220240285159 17/02/2024 USHA DEVI 3513003WL023747 USHA DEVI 00354 PUNB0226600 2760 2760 Processed 10/04/2024 2801819313 USHA DEVI W/O GUDDU SINGH PUNJAB NATIONAL BANK(508568)
275 JAKHNIDHAR UT-13-003-026-001/12
(म्‍यूडा) 		3513003000NRG24170220240285178 17/02/2024 PANCHA DEVI 3513003WL023748 PANCHA DEVI 00354 PUNB0226600 2530 2530 Processed 10/04/2024 2801819419 PANCHA DEVI W/O GAMBHEER SINGH PUNJAB NATIONAL BANK(508568)
276 JAKHNIDHAR UT-13-003-026-001/14
(म्‍यूडा) 		3513003000NRG24170220240285179 17/02/2024 JOT SINGH 3513003WL023748 JOT SINGH 00354 PUNB0226600 2760 2760 Processed 10/04/2024 2801819642 JOT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
277 JAKHNIDHAR UT-13-003-026-001/151
(म्‍यूडा) 		3513003000NRG24170220240285160 17/02/2024 DHARMA DEVI 3513003WL023747 DHARMA DEVI 00354 PUNB0226600 2760 2760 Processed 10/04/2024 2801819416 DHARMA DEVI W/O SURAMAN SINGH PUNJAB NATIONAL BANK(508568)
278 JAKHNIDHAR UT-13-003-026-001/152-A
(म्‍यूडा) 		3513003000NRG24170220240285161 17/02/2024 BALAM DEI 3513003WL023747 BALAM DEI 00354 PUNB0226600 2760 2760 Processed 10/04/2024 2801819355 BALAM DEI PUNJAB NATIONAL BANK(508568)
279 JAKHNIDHAR UT-13-003-026-001/154
(म्‍यूडा) 		3513003000NRG24170220240285162 17/02/2024 USHA DEVI 3513003WL023747 USHA DEVI 00354 PUNB0226600 2760 2760 Processed 10/04/2024 2801819259 USHA DEVI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
280 JAKHNIDHAR UT-13-003-026-001/155
(म्‍यूडा) 		3513003000NRG24170220240285163 17/02/2024 SUNDRA DEVI 3513003WL023747 SUNDRA DEVI 00354 PUNB0226600 2760 2760 Processed 10/04/2024 2801819314 SUNDRADEVIDOSAROPSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
281 JAKHNIDHAR UT-13-003-026-001/156
(म्‍यूडा) 		3513003000NRG24170220240285164 17/02/2024 POONAM 3513003WL023747 POONAM 00354 PUNB0226600 2760 2760 Processed 10/04/2024 2801819260 POONAMDEVIWOBALVEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
282 JAKHNIDHAR UT-13-003-026-001/157
(म्‍यूडा) 		3513003000NRG24170220240285165 17/02/2024 BABLI DEVI 3513003WL023747 BABLI DEVI 00354 PUNB0226600 2760 2760 Processed 10/04/2024 2801819099 BABLI DEVI W/O SHRI JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
283 JAKHNIDHAR UT-13-003-026-001/162
(म्‍यूडा) 		3513003000NRG24170220240285166 17/02/2024 PUSPA DEVI 3513003WL023747 PUSPA DEVI 00354 PUNB0226600 1150 1150 Processed 10/04/2024 2801819192 PUSHPADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
284 JAKHNIDHAR UT-13-003-026-001/166
(म्‍यूडा) 		3513003000NRG24170220240285181 17/02/2024 KUM KARISHMA 3513003WL023748 KUM KARISHMA 00354 PUNB0226600 2760 2760 Processed 10/04/2024 2801819403 KARISHMA DO MER SINGH PUNJAB NATIONAL BANK(508568)
285 JAKHNIDHAR UT-13-003-026-001/166
(म्‍यूडा) 		3513003000NRG24170220240285180 17/02/2024 SWARA DEVI 3513003WL023748 SWARA DEVI 00354 PUNB0226600 2760 2760 Processed 10/04/2024 2801819643 SWARA DEVI W/O MER SINGH PUNJAB NATIONAL BANK(508568)
286 JAKHNIDHAR UT-13-003-026-001/171
(म्‍यूडा) 		3513003000NRG24170220240285182 17/02/2024 VANDEJI DEVI 3513003WL023748 VANDEJI DEVI 00354 PUNB0226600 1150 1150 Processed 10/04/2024 2801819645 VANDEJI DEVI PUNJAB NATIONAL BANK(508568)
287 JAKHNIDHAR UT-13-003-026-001/177
(म्‍यूडा) 		3513003000NRG24170220240285183 17/02/2024 ROOPSA DEVI 3513003WL023748 ROOPSA DEVI 00354 PUNB0226600 2760 2760 Processed 10/04/2024 2801819342 RUPSA DEVI WO BALAM SINGH PUNJAB NATIONAL BANK(508568)
288 JAKHNIDHAR UT-13-003-026-001/180
(म्‍यूडा) 		3513003000NRG24170220240285167 17/02/2024 SANGEETA DEVI 3513003WL023747 SANGEETA DEVI 00354 PUNB0226600 2760 2760 Processed 10/04/2024 2801819194 SANGEETADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
289 JAKHNIDHAR UT-13-003-026-001/184
(म्‍यूडा) 		3513003000NRG24170220240285184 17/02/2024 ANJALI DEVI 3513003WL023748 ANJALI DEVI 00354 PUNB0226600 2300 2300 Processed 10/04/2024 2801819131 ANJALI DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
290 JAKHNIDHAR UT-13-003-026-001/19
(म्‍यूडा) 		3513003000NRG24170220240285185 17/02/2024 PARMA DEVI 3513003WL023748 PARMA DEVI 00354 PUNB0226600 2760 2760 Processed 10/04/2024 2801819415 PRABHADEVIDOINDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
291 JAKHNIDHAR UT-13-003-026-001/194
(म्‍यूडा) 		3513003000NRG24170220240285186 17/02/2024 PUNNA DEVI 3513003WL023748 PUNNA DEVI 00354 PUNB0226600 1840 1840 Processed 10/04/2024 2801819347 PUNNA DEVI PUNJAB NATIONAL BANK(508568)
292 JAKHNIDHAR UT-13-003-026-001/195
(म्‍यूडा) 		3513003000NRG24170220240285187 17/02/2024 PHYOLA DEVI 3513003WL023748 PHYOLA DEVI 00354 PUNB0226600 2760 2760 Processed 10/04/2024 2801819423 FYULADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
293 JAKHNIDHAR UT-13-003-026-001/202
(म्‍यूडा) 		3513003000NRG24170220240285169 17/02/2024 MAMTA DEVI 3513003WL023747 MAMTA DEVI 00354 PUNB0226600 2760 2760 Processed 10/04/2024 2801819358 MAMATA DEVI W/O VINOD SINGH PUNJAB NATIONAL BANK(508568)
294 JAKHNIDHAR UT-13-003-026-001/202
(म्‍यूडा) 		3513003000NRG24170220240285168 17/02/2024 VINOD SINGH GHANSOLA 3513003WL023747 VINOD SINGH GHANSOLA 00354 PUNB0226600 2760 2760 Processed 10/04/2024 2801819097 VINOD SINGH GHANSOLA PUNJAB NATIONAL BANK(508568)
295 JAKHNIDHAR UT-13-003-026-001/209
(म्‍यूडा) 		3513003000NRG24170220240285188 17/02/2024 BHAWANI DEVI 3513003WL023748 BHAWANI DEVI 00354 PUNB0226600 2760 2760 Processed 10/04/2024 2801819644 BHAWANIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
296 JAKHNIDHAR UT-13-003-026-001/211
(म्‍यूडा) 		3513003000NRG24170220240285170 17/02/2024 BAISAKHI DEVI 3513003WL023747 BAISAKHI DEVI 00354 PUNB0226600 2530 2530 Processed 10/04/2024 2801819098 BAISAKHI DEVI PUNJAB NATIONAL BANK(508568)
297 JAKHNIDHAR UT-13-003-026-001/213
(म्‍यूडा) 		3513003000NRG24170220240285189 17/02/2024 SAUKANI DEVI 3513003WL023748 SAUKANI DEVI 00354 PUNB0226600 2760 2760 Processed 10/04/2024 2801819421 SAKINIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
298 JAKHNIDHAR UT-13-003-026-001/22
(म्‍यूडा) 		3513003000NRG24170220240285190 17/02/2024 UJALA DEVI 3513003WL023748 UJALA DEVI 00354 PUNB0226600 460 460 Processed 10/04/2024 2801819422 UJLADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
299 JAKHNIDHAR UT-13-003-026-001/220
(म्‍यूडा) 		3513003000NRG24170220240285191 17/02/2024 ARTI DEVI 3513003WL023748 ARTI DEVI 00354 PUNB0226600 2300 2300 Processed 10/04/2024 2801819132 AARTIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
300 JAKHNIDHAR UT-13-003-026-001/221
(म्‍यूडा) 		3513003000NRG24170220240285192 17/02/2024 MAKANI DEVI 3513003WL023748 MAKANI DEVI 00354 PUNB0226600 920 920 Processed 10/04/2024 2801819365 MAKANIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
301 JAKHNIDHAR UT-13-003-026-001/228
(म्‍यूडा) 		3513003000NRG24170220240285193 17/02/2024 SONA DEVI 3513003WL023748 SONA DEVI 00354 PUNB0226600 2760 2760 Processed 10/04/2024 2801819228 SONA DEVI AND MOHAN SINGH PUNJAB NATIONAL BANK(508568)
302 JAKHNIDHAR UT-13-003-026-001/23
(म्‍यूडा) 		3513003000NRG24170220240285194 17/02/2024 GUDDI DEVI 3513003WL023748 GUDDI DEVI 00354 PUNB0226600 2760 2760 Processed 10/04/2024 2801819316 GUDDIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
303 JAKHNIDHAR UT-13-003-026-001/238
(म्‍यूडा) 		3513003000NRG24170220240285195 17/02/2024 ANJALI DEVI 3513003WL023748 ANJALI DEVI 00354 PUNB0226600 1610 1610 Processed 10/04/2024 2801819338 VIKRAM SINGH SO MOR SINGH PUNJAB NATIONAL BANK(508568)
304 JAKHNIDHAR UT-13-003-026-001/240-A
(म्‍यूडा) 		3513003000NRG24170220240285196 17/02/2024 RUSHANA DEVI 3513003WL023748 RUSHANA DEVI 00354 PUNB0226600 2760 2760 Processed 10/04/2024 2801819420 RUSHANA DEVI WO RAY SINGH PUNJAB NATIONAL BANK(508568)
305 JAKHNIDHAR UT-13-003-026-001/25
(म्‍यूडा) 		3513003000NRG24170220240285197 17/02/2024 PUSHPA DEVI 3513003WL023748 PUSHPA DEVI 00354 PUNB0226600 2760 2760 Processed 10/04/2024 2801819424 PUSHPA DEVI W/O MAITAB SINGH PUNJAB NATIONAL BANK(508568)
306 JAKHNIDHAR UT-13-003-026-001/26
(म्‍यूडा) 		3513003000NRG24170220240285198 17/02/2024 BHAWANI DEVI 3513003WL023748 BHAWANI DEVI 00354 PUNB0226600 2760 2760 Processed 10/04/2024 2801819425 BHAGVAN DEI WO JEET SINGH PUNJAB NATIONAL BANK(508568)
307 JAKHNIDHAR UT-13-003-026-001/27
(म्‍यूडा) 		3513003000NRG24170220240285199 17/02/2024 KUM NIKITA 3513003WL023748 KUM NIKITA 00354 PUNB0226600 2760 2760 Processed 10/04/2024 2801819348 NIKITA DO BARAF SINGH PUNJAB NATIONAL BANK(508568)
308 JAKHNIDHAR UT-13-003-026-001/274
(म्‍यूडा) 		3513003000NRG24170220240285200 17/02/2024 SHAKHA DEVI 3513003WL023748 SHAKHA DEVI 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819344 SHAKHA DEVI WO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
309 JAKHNIDHAR UT-13-003-026-001/285
(म्‍यूडा) 		3513003000NRG24170220240285201 17/02/2024 SUNITA 3513003WL023748 SUNITA 00354 PUNB0226600 1840 1840 Processed 10/04/2024 2801819339 SUNITA DO RAYA SINGH PUNJAB NATIONAL BANK(508568)
310 JAKHNIDHAR UT-13-003-026-001/298
(म्‍यूडा) 		3513003000NRG24170220240285171 17/02/2024 HANSHA DEVI 3513003WL023747 HANSHA DEVI 00354 PUNB0226600 2760 2760 Processed 10/04/2024 2801819356 HANSA DEVI W/O DINESH SINGH PUNJAB NATIONAL BANK(508568)
311 JAKHNIDHAR UT-13-003-026-001/314
(म्‍यूडा) 		3513003000NRG24170220240285172 17/02/2024 BHARTI 3513003WL023747 BHARTI 00354 PUNB0226600 1150 1150 Processed 10/04/2024 2801819714 BHARTI PUNJAB NATIONAL BANK(508568)
312 JAKHNIDHAR UT-13-003-026-001/33
(म्‍यूडा) 		3513003000NRG24170220240285205 17/02/2024 RAM DEVI 3513003WL023748 RAM DEVI 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819172 RAMDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
313 JAKHNIDHAR UT-13-003-026-001/34
(म्‍यूडा) 		3513003000NRG24170220240285206 17/02/2024 SAUNLA DEVI 3513003WL023748 SAUNLA DEVI 00354 PUNB0226600 2760 2760 Processed 10/04/2024 2801819646 SAUNLA DEVI WO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
314 JAKHNIDHAR UT-13-003-026-001/35
(म्‍यूडा) 		3513003000NRG24170220240285207 17/02/2024 SAKU DEVI 3513003WL023748 SAKU DEVI 00354 PUNB0226600 2300 2300 Processed 10/04/2024 2801819237 SAKUDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
315 JAKHNIDHAR UT-13-003-026-001/37
(म्‍यूडा) 		3513003000NRG24170220240285208 17/02/2024 MANGIRI DEVI 3513003WL023748 MANGIRI DEVI 00354 PUNB0226600 460 460 Processed 10/04/2024 2801819229 MANGASEERI DEVI PUNJAB NATIONAL BANK(508568)
316 JAKHNIDHAR UT-13-003-026-001/4
(म्‍यूडा) 		3513003000NRG24170220240285210 17/02/2024 SAKLA DEVI 3513003WL023748 SAKLA DEVI 00354 PUNB0226600 2760 2760 Processed 10/04/2024 2801819417 SAKLADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
317 JAKHNIDHAR UT-13-003-026-001/42
(म्‍यूडा) 		3513003000NRG24170220240285211 17/02/2024 MAKHI DEVI 3513003WL023748 MAKHI DEVI 00354 PUNB0226600 2300 2300 Processed 10/04/2024 2801819236 MAKHI DEVI W/O UTTAM SINGH PUNJAB NATIONAL BANK(508568)
318 JAKHNIDHAR UT-13-003-026-001/48
(म्‍यूडा) 		3513003000NRG24170220240285212 17/02/2024 VIKRA DEVI 3513003WL023748 VIKRA DEVI 00354 PUNB0226600 2070 2070 Processed 10/04/2024 2801819341 VIKRADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
319 JAKHNIDHAR UT-13-003-026-001/5
(म्‍यूडा) 		3513003000NRG24170220240285213 17/02/2024 DURGA DEVI 3513003WL023748 DURGA DEVI 00354 PUNB0226600 2070 2070 Processed 10/04/2024 2801819232 DURGADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
320 JAKHNIDHAR UT-13-003-026-001/6
(म्‍यूडा) 		3513003000NRG24170220240285214 17/02/2024 MOLA DEVI 3513003WL023748 MOLA DEVI 00354 PUNB0226600 2760 2760 Processed 10/04/2024 2801819231 MOLADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
321 JAKHNIDHAR UT-13-003-026-001/8
(म्‍यूडा) 		3513003000NRG24170220240285215 17/02/2024 GEETA DEVI 3513003WL023748 GEETA DEVI 00354 PUNB0226600 2760 2760 Processed 10/04/2024 2801819418 GEETA DEVI W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
322 JAKHNIDHAR UT-13-003-026-001/90-A
(म्‍यूडा) 		3513003000NRG24170220240285173 17/02/2024 SUMARA DEVI 3513003WL023747 SUMARA DEVI 00354 PUNB0226600 2760 2760 Processed 10/04/2024 2801819386 SUMERA DEVI W/O KALAM SINGH PUNJAB NATIONAL BANK(508568)
323 JAKHNIDHAR UT-13-003-026-001/94
(म्‍यूडा) 		3513003000NRG24170220240285174 17/02/2024 MAKHLA DEVI 3513003WL023747 MAKHLA DEVI 00354 PUNB0226600 1150 1150 Processed 10/04/2024 2801819193 MAKHLA DEVI WO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
324 JAKHNIDHAR UT-13-003-026-001/97
(म्‍यूडा) 		3513003000NRG24170220240285175 17/02/2024 MUNNI DEVI 3513003WL023747 MUNNI DEVI 00354 PUNB0226600 2760 2760 Processed 10/04/2024 2801819148 MUNNI DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
325 JAKHNIDHAR UT-13-003-026-001/99
(म्‍यूडा) 		3513003000NRG24170220240285176 17/02/2024 GODHAMBRI DEVI 3513003WL023747 GODHAMBRI DEVI 00354 PUNB0226600 2760 2760 Processed 10/04/2024 2801819154 GODAMBARIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
326 JAKHNIDHAR UT-13-003-030-001/21
(धारकोट ) 		3513003000NRG24170220240285321 17/02/2024 RAJANI DEVI 3513003WL023753 RAJANI DEVI 00354 PUNB0226600 1610 1610 Processed 10/04/2024 2801819345 RAJANI DEVI PUNJAB NATIONAL BANK(508568)
327 JAKHNIDHAR UT-13-003-030-001/61
(धारकोट ) 		3513003000NRG24170220240285334 17/02/2024 CHUMA DEVI 3513003WL023753 CHUMA DEVI 00354 PUNB0226600 1610 1610 Processed 10/04/2024 2801819244 CHUMA DEVI PUNJAB NATIONAL BANK(508568)
328 JAKHNIDHAR UT-13-003-033-001/183
(रिण्‍डोल) 		3513003000NRG24170220240285355 17/02/2024 MINAKSHI 3513003WL023754 MINAKSHI 00354 PUNB0226600 460 460 Processed 10/04/2024 2801819400 MINAKSHI PUNJAB NATIONAL BANK(508568)
329 JAKHNIDHAR UT-13-003-036-001/104
(कठुली) 		3513003000NRG24170220240285221 17/02/2024 BACHAN SINGH 3513003WL023750 BACHAN SINGH 00354 PUNB0226600 2300 2300 Processed 10/04/2024 2801819399 BACHAN SINGH S/O ASHADH SINGH UNION BANK OF INDIA(508500)
330 JAKHNIDHAR UT-13-003-036-001/358
(कठुली) 		3513003000NRG24170220240285257 17/02/2024 SUMAN 3513003WL023750 SUMAN 00354 PUNB0226600 460 460 Processed 10/04/2024 2801819401 Miss. SUMAN . UTTARAKHAND GRAMIN BANK(607197)
331 JAKHNIDHAR UT-13-003-077-001/149
(उठड) 		3513003000NRG24170220240285844 17/02/2024 ANKITA 3513003WL023792 ANKITA 00354 PUNB0226600 690 690 Processed 10/04/2024 2801819349 ANKITA D/O KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 211600 211600
332 JAKHNIDHAR UT-13-003-080-001/125
(मठियाली) 		3513003000NRG24170220240286103 17/02/2024 savita devi 3513003WL023834 savita devi 00354 PUNB0618900 2760 2760 Processed 10/04/2024 2801819708 MRS SMT SAVITA THAPLIYAL STATE BANK OF INDIA(508548)
SubTotal 2760 2760
333 JAKHNIDHAR UT-13-003-030-001/201
(धारकोट ) 		3513003000NRG24170220240285320 17/02/2024 PREETA 3513003WL023753 PREETA 00354 PUNB0875400 1610 1610 Processed 10/04/2024 2801819204 PREETA PUNJAB NATIONAL BANK(508568)
334 JAKHNIDHAR UT-13-003-030-001/227
(धारकोट ) 		3513003000NRG24170220240285303 17/02/2024 VINITA DEVI 3513003WL023752 VINITA DEVI 00354 PUNB0875400 1380 1380 Processed 10/04/2024 2801819110 VINITA DEVI PUNJAB NATIONAL BANK(508568)
335 JAKHNIDHAR UT-13-003-030-001/228
(धारकोट ) 		3513003000NRG24170220240285304 17/02/2024 RESHMA DEVI 3513003WL023752 RESHMA DEVI 00354 PUNB0875400 1380 1380 Processed 10/04/2024 2801819143 MISS RESHMA STATE BANK OF INDIA(508548)
336 JAKHNIDHAR UT-13-003-030-001/229
(धारकोट ) 		3513003000NRG24170220240285324 17/02/2024 ANITA DEVI 3513003WL023753 ANITA DEVI 00354 PUNB0875400 1610 1610 Processed 10/04/2024 2801819273 ANITA DEVI W/O MUKESH NEGI PUNJAB NATIONAL BANK(508568)
337 JAKHNIDHAR UT-13-003-030-001/237
(धारकोट ) 		3513003000NRG24170220240285305 17/02/2024 SAVITA 3513003WL023752 SAVITA 00354 PUNB0875400 1380 1380 Processed 10/04/2024 2801819206 SAVITA W/O BIJENDER SINGH PUNJAB NATIONAL BANK(508568)
338 JAKHNIDHAR UT-13-003-030-001/239
(धारकोट ) 		3513003000NRG24170220240285306 17/02/2024 NITU 3513003WL023752 NITU 00354 PUNB0875400 1380 1380 Processed 10/04/2024 2801819223 NITU W/O DEPENDER SINGH NEGI PUNJAB NATIONAL BANK(508568)
339 JAKHNIDHAR UT-13-003-030-001/240
(धारकोट ) 		3513003000NRG24170220240285325 17/02/2024 MEENA DEVI 3513003WL023753 MEENA DEVI 00354 PUNB0875400 1610 1610 Processed 10/04/2024 2801819251 MEENA DEVI WO NATHI LAL PUNJAB NATIONAL BANK(508568)
340 JAKHNIDHAR UT-13-003-030-001/245
(धारकोट ) 		3513003000NRG24170220240285308 17/02/2024 SANTOSHI 3513003WL023752 SANTOSHI 00354 PUNB0875400 1380 1380 Processed 10/04/2024 2801819265 SANTOSHI D/O SH SHIV SINGH UNION BANK OF INDIA(508500)
341 JAKHNIDHAR UT-13-003-030-001/250
(धारकोट ) 		3513003000NRG24170220240285309 17/02/2024 ANGEETA 3513003WL023752 ANGEETA 00354 PUNB0875400 1380 1380 Processed 10/04/2024 2801819222 ANGEETA PUNJAB NATIONAL BANK(508568)
342 JAKHNIDHAR UT-13-003-030-001/253
(धारकोट ) 		3513003000NRG24170220240285327 17/02/2024 ANEETA 3513003WL023753 ANEETA 00354 PUNB0875400 1610 1610 Processed 10/04/2024 2801819205 Miss. ANITA A UTTARAKHAND GRAMIN BANK(607197)
343 JAKHNIDHAR UT-13-003-030-001/254
(धारकोट ) 		3513003000NRG24170220240285310 17/02/2024 SURUCHI 3513003WL023752 SURUCHI 00354 PUNB0875400 1380 1380 Processed 10/04/2024 2801819252 SURUCHI BHANDARI DO RAJPAL SINGH UNION BANK OF INDIA(508500)
344 JAKHNIDHAR UT-13-003-030-001/60
(धारकोट ) 		3513003000NRG24170220240285333 17/02/2024 BADAR SINGH NEGI 3513003WL023753 BADAR SINGH NEGI 00354 PUNB0875400 1610 1610 Processed 10/04/2024 2801819145 BADAR SINGH NEGI SO DARSHAN SINGH NEGI PUNJAB NATIONAL BANK(508568)
345 JAKHNIDHAR UT-13-003-030-001/84
(धारकोट ) 		3513003000NRG24170220240285339 17/02/2024 SHAKUNTALA DEVI 3513003WL023753 SHAKUNTALA DEVI 00354 PUNB0875400 1380 1380 Processed 10/04/2024 2801819217 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
346 JAKHNIDHAR UT-13-003-036-001/346
(कठुली) 		3513003000NRG24170220240285255 17/02/2024 RUCHI 3513003WL023750 RUCHI 00354 PUNB0875400 2070 2070 Processed 10/04/2024 2801819199 RUCHI D O JITENDRA SINGH NEGI UNION BANK OF INDIA(508500)
SubTotal 21160 21160
347 JAKHNIDHAR UT-13-003-036-001/356
(कठुली) 		3513003000NRG24170220240285285 17/02/2024 NIRMALA DEVI PANWAR 3513003WL023751 NIRMALA DEVI PANWAR 00415 SBIN0001117 1610 1610 Processed 10/04/2024 2801819465 MS NIRMALA DEVI PANWAR STATE BANK OF INDIA(508548)
348 JAKHNIDHAR UT-13-003-077-001/126
(उठड) 		3513003000NRG24170220240285831 17/02/2024 BABITA DEVI 3513003WL023792 BABITA DEVI 00415 SBIN0001117 690 690 Processed 10/04/2024 2801819156 MRS BABITA DEVI STATE BANK OF INDIA(508548)
349 JAKHNIDHAR UT-13-003-077-001/79-A
(उठड) 		3513003000NRG24170220240285881 17/02/2024 MAKANI DEVI 3513003WL023792 MAKANI DEVI 00415 SBIN0001117 460 460 Processed 10/04/2024 2801819483 MRS MAKANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
350 JAKHNIDHAR UT-13-003-016-002/7-A
(घोन्‍टी) 		3513003000NRG24170220240285068 17/02/2024 PRIYANKA 3513003WL023741 PRIYANKA 00415 SBIN0002347 2760 2760 Processed 10/04/2024 2801819476 MISS PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
351 JAKHNIDHAR UT-13-003-042-001/82-A
(कोटी त्‍यूंसा ) 		3513003000NRG24170220240285933 17/02/2024 SUNITA 3513003WL023801 SUNITA 00415 SBIN0006397 690 690 Processed 10/04/2024 2801819464 MRS SUNITA STATE BANK OF INDIA(508548)
352 JAKHNIDHAR UT-13-003-056-001/87-A
(मरोडा) 		3513003000NRG24170220240286053 17/02/2024 BAISHAKHI DEVI 3513003WL023825 BAISHAKHI DEVI 00415 SBIN0006397 2760 2760 Processed 10/04/2024 2801819332 BAISAKHIDEVIWOASHARAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
353 JAKHNIDHAR UT-13-003-061-001/127
(कोटी खास) 		3513003000NRG24170220240285585 17/02/2024 SUSHILA DEVI 3513003WL023775 SUSHILA DEVI 00415 SBIN0006397 1380 1380 Processed 10/04/2024 2801819434 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
354 JAKHNIDHAR UT-13-003-061-001/129
(कोटी खास) 		3513003000NRG24170220240285586 17/02/2024 Mrs. ANITA 3513003WL023775 Mrs. ANITA 00415 SBIN0006397 1380 1380 Processed 10/04/2024 2801819486 MRS ANITA STATE BANK OF INDIA(508548)
355 JAKHNIDHAR UT-13-003-061-001/131
(कोटी खास) 		3513003000NRG24170220240285588 17/02/2024 CHANDAN SINGH 3513003WL023775 CHANDAN SINGH 00415 SBIN0006397 1380 1380 Processed 10/04/2024 2801819220 CHANDANSINGHSOGUJJARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
356 JAKHNIDHAR UT-13-003-061-001/131
(कोटी खास) 		3513003000NRG24170220240285587 17/02/2024 SARSWATI DEVI 3513003WL023775 SARSWATI DEVI 00415 SBIN0006397 1380 1380 Processed 10/04/2024 2801819683 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
357 JAKHNIDHAR UT-13-003-061-001/136
(कोटी खास) 		3513003000NRG24170220240285589 17/02/2024 ROSHNA DEVI 3513003WL023775 ROSHNA DEVI 00415 SBIN0006397 1380 1380 Processed 10/04/2024 2801819280 ROSHNADEVIANDMUNNIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
358 JAKHNIDHAR UT-13-003-061-001/137-A
(कोटी खास) 		3513003000NRG24170220240285590 17/02/2024 MAMTA DEVI 3513003WL023775 MAMTA DEVI 00415 SBIN0006397 1380 1380 Processed 10/04/2024 2801819210 HARI SINGH STATE BANK OF INDIA(508548)
359 JAKHNIDHAR UT-13-003-061-001/138
(कोटी खास) 		3513003000NRG24170220240285591 17/02/2024 BICHANA DEVI 3513003WL023775 BICHANA DEVI 00415 SBIN0006397 1380 1380 Processed 10/04/2024 2801819089 MR JAI SINGH STATE BANK OF INDIA(508548)
360 JAKHNIDHAR UT-13-003-061-001/140
(कोटी खास) 		3513003000NRG24170220240285592 17/02/2024 CHANKHI DEVI 3513003WL023775 CHANKHI DEVI 00415 SBIN0006397 1380 1380 Processed 10/04/2024 2801819756 MRS CHANKHI DEVI STATE BANK OF INDIA(508548)
361 JAKHNIDHAR UT-13-003-061-001/142
(कोटी खास) 		3513003000NRG24170220240285593 17/02/2024 BUDHI DEVI 3513003WL023775 BUDHI DEVI 00415 SBIN0006397 1380 1380 Processed 10/04/2024 2801819090 BUDHI DEVI STATE BANK OF INDIA(508548)
362 JAKHNIDHAR UT-13-003-061-001/143
(कोटी खास) 		3513003000NRG24170220240285594 17/02/2024 MALA DEVI 3513003WL023775 MALA DEVI 00415 SBIN0006397 1380 1380 Processed 10/04/2024 2801819755 MALA DEVI STATE BANK OF INDIA(508548)
363 JAKHNIDHAR UT-13-003-061-001/145
(कोटी खास) 		3513003000NRG24170220240285595 17/02/2024 NARAYAN SINGH 3513003WL023775 NARAYAN SINGH 00415 SBIN0006397 1380 1380 Processed 10/04/2024 2801819591 NARAYANSINGHSOSALAKSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
364 JAKHNIDHAR UT-13-003-061-001/148
(कोटी खास) 		3513003000NRG24170220240285596 17/02/2024 NARAYANI DEVI 3513003WL023775 NARAYANI DEVI 00415 SBIN0006397 1380 1380 Processed 10/04/2024 2801819429 MR SUNDER SINGH STATE BANK OF INDIA(508548)
365 JAKHNIDHAR UT-13-003-061-001/149
(कोटी खास) 		3513003000NRG24170220240285597 17/02/2024 KASARI DEVI 3513003WL023775 KASARI DEVI 00415 SBIN0006397 1380 1380 Processed 10/04/2024 2801819433 MRS KASARI DEVI STATE BANK OF INDIA(508548)
366 JAKHNIDHAR UT-13-003-061-001/150
(कोटी खास) 		3513003000NRG24170220240285598 17/02/2024 GEETA DEVI 3513003WL023775 GEETA DEVI 00415 SBIN0006397 1380 1380 Processed 10/04/2024 2801819277 MRS GEETA DEVI STATE BANK OF INDIA(508548)
367 JAKHNIDHAR UT-13-003-061-001/154
(कोटी खास) 		3513003000NRG24170220240285599 17/02/2024 DEVESHWARI DEVI 3513003WL023775 DEVESHWARI DEVI 00415 SBIN0006397 1380 1380 Processed 10/04/2024 2801819335 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
368 JAKHNIDHAR UT-13-003-061-001/156
(कोटी खास) 		3513003000NRG24170220240285600 17/02/2024 GANGOTRI DEVI 3513003WL023775 GANGOTRI DEVI 00415 SBIN0006397 1380 1380 Processed 10/04/2024 2801819684 MR RANVEER SINGH STATE BANK OF INDIA(508548)
369 JAKHNIDHAR UT-13-003-061-001/157
(कोटी खास) 		3513003000NRG24170220240285601 17/02/2024 REENA DEVI 3513003WL023775 REENA DEVI 00415 SBIN0006397 1380 1380 Processed 10/04/2024 2801819336 MRS REENA DEVI STATE BANK OF INDIA(508548)
370 JAKHNIDHAR UT-13-003-061-001/161
(कोटी खास) 		3513003000NRG24170220240285602 17/02/2024 RAMA DEVI 3513003WL023775 RAMA DEVI 00415 SBIN0006397 1380 1380 Processed 10/04/2024 2801819268 MRS RAMA DEVI STATE BANK OF INDIA(508548)
371 JAKHNIDHAR UT-13-003-061-001/166
(कोटी खास) 		3513003000NRG24170220240285604 17/02/2024 DEVESHVARI DEVI 3513003WL023775 DEVESHVARI DEVI 00415 SBIN0006397 1380 1380 Processed 10/04/2024 2801819432 MRS DEVESHVARI DEVI STATE BANK OF INDIA(508548)
372 JAKHNIDHAR UT-13-003-061-001/167
(कोटी खास) 		3513003000NRG24170220240285606 17/02/2024 HUKAM SINGH 3513003WL023775 HUKAM SINGH 00415 SBIN0006397 1380 1380 Processed 10/04/2024 2801819209 HUKUM SINGH STATE BANK OF INDIA(508548)
373 JAKHNIDHAR UT-13-003-061-001/167
(कोटी खास) 		3513003000NRG24170220240285605 17/02/2024 SAROJANI DEVI 3513003WL023775 SAROJANI DEVI 00415 SBIN0006397 1380 1380 Processed 10/04/2024 2801819281 SAROJANI DEVI STATE BANK OF INDIA(508548)
374 JAKHNIDHAR UT-13-003-061-001/169
(कोटी खास) 		3513003000NRG24170220240285607 17/02/2024 MUNNI DEVI 3513003WL023775 MUNNI DEVI 00415 SBIN0006397 1380 1380 Processed 10/04/2024 2801819334 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
375 JAKHNIDHAR UT-13-003-061-001/211
(कोटी खास) 		3513003000NRG24170220240285608 17/02/2024 UMMED SINGH 3513003WL023775 UMMED SINGH 00415 SBIN0006397 1380 1380 Processed 10/04/2024 2801819219 MR UMED SINGH STATE BANK OF INDIA(508548)
376 JAKHNIDHAR UT-13-003-061-001/220
(कोटी खास) 		3513003000NRG24170220240285609 17/02/2024 ASHA DEVI 3513003WL023775 ASHA DEVI 00415 SBIN0006397 1380 1380 Processed 10/04/2024 2801819685 MRS ASHA DEVI STATE BANK OF INDIA(508548)
377 JAKHNIDHAR UT-13-003-061-001/227
(कोटी खास) 		3513003000NRG24170220240285610 17/02/2024 LAXMI DEVI 3513003WL023775 LAXMI DEVI 00415 SBIN0006397 1380 1380 Processed 10/04/2024 2801819590 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
378 JAKHNIDHAR UT-13-003-061-001/254
(कोटी खास) 		3513003000NRG24170220240285611 17/02/2024 NIRMALA DEVI 3513003WL023775 NIRMALA DEVI 00415 SBIN0006397 1380 1380 Processed 10/04/2024 2801819440 NIRMLADEVIWORANJEET TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
379 JAKHNIDHAR UT-13-003-061-001/275
(कोटी खास) 		3513003000NRG24170220240285613 17/02/2024 SEEMA DEVI 3513003WL023775 SEEMA DEVI 00415 SBIN0006397 1380 1380 Processed 10/04/2024 2801819272 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
380 JAKHNIDHAR UT-13-003-061-001/280
(कोटी खास) 		3513003000NRG24170220240285614 17/02/2024 SITA DEVI 3513003WL023775 SITA DEVI 00415 SBIN0006397 1380 1380 Processed 10/04/2024 2801819301 MRS SITA DEVI STATE BANK OF INDIA(508548)
381 JAKHNIDHAR UT-13-003-061-001/287
(कोटी खास) 		3513003000NRG24170220240285615 17/02/2024 PRATIMA DEVI 3513003WL023775 PRATIMA DEVI 00415 SBIN0006397 1380 1380 Processed 10/04/2024 2801819443 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
382 JAKHNIDHAR UT-13-003-061-001/297
(कोटी खास) 		3513003000NRG24170220240285616 17/02/2024 sarujani devi 3513003WL023775 sarujani devi 00415 SBIN0006397 1380 1380 Processed 10/04/2024 2801819279 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
383 JAKHNIDHAR UT-13-003-061-001/308
(कोटी खास) 		3513003000NRG24170220240285617 17/02/2024 VIJAY BALA 3513003WL023775 VIJAY BALA 00415 SBIN0006397 1380 1380 Processed 10/04/2024 2801819481 MRS VIJAY BALA STATE BANK OF INDIA(508548)
384 JAKHNIDHAR UT-13-003-061-001/310
(कोटी खास) 		3513003000NRG24170220240285618 17/02/2024 MANORAMA DEVI 3513003WL023775 MANORAMA DEVI 00415 SBIN0006397 1380 1380 Processed 10/04/2024 2801819444 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
385 JAKHNIDHAR UT-13-003-061-001/318
(कोटी खास) 		3513003000NRG24170220240285619 17/02/2024 GEETA 3513003WL023775 GEETA 00415 SBIN0006397 1380 1380 Processed 10/04/2024 2801819430 GEETADEVIWOJAGVEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
386 JAKHNIDHAR UT-13-003-070-001/110-A
(खान्‍दी) 		3513003000NRG24170220240286044 17/02/2024 NEELAM 3513003WL023822 NEELAM 00415 SBIN0006397 460 460 Processed 10/04/2024 2801819284 MRS NEELAM STATE BANK OF INDIA(508548)
387 JAKHNIDHAR UT-13-003-070-004/144
(खान्‍दी) 		3513003000NRG24170220240286208 17/02/2024 BHAGAT SINGH 3513003WL023850 BHAGAT SINGH 00415 SBIN0006397 1380 1380 Processed 10/04/2024 2801819286 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
388 JAKHNIDHAR UT-13-003-070-004/148
(खान्‍दी) 		3513003000NRG24170220240285975 17/02/2024 SHAKUNTLA 3513003WL023805 SHAKUNTLA 00415 SBIN0006397 2760 2760 Processed 10/04/2024 2801819447 SHAKUNTALADEVIWOMAYASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
389 JAKHNIDHAR UT-13-003-071-001/60
(भटकण्‍डा ) 		3513003000NRG24170220240286101 17/02/2024 PUSHPA DEVI 3513003WL023832 PUSHPA DEVI 00415 SBIN0006397 2760 2760 Processed 10/04/2024 2801819197 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
390 JAKHNIDHAR UT-13-003-078-002/154-A
(मरियाव) 		3513003000NRG24170220240286105 17/02/2024 Sunil 3513003WL023836 Sunil 00415 SBIN0006397 2760 2760 Processed 10/04/2024 2801819482 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
391 JAKHNIDHAR UT-13-003-078-003/81
(मरियाव) 		3513003000NRG24170220240286109 17/02/2024 SHAKUNTALA DEVI 3513003WL023839 SHAKUNTALA DEVI 00415 SBIN0006397 2760 2760 Processed 10/04/2024 2801819461 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 61870 61870
392 JAKHNIDHAR UT-13-003-045-001/103
(मिंगवाली) 		3513003000NRG24170220240286160 17/02/2024 REKHA DEVI 3513003WL023843 REKHA DEVI 00415 SBIN0006566 2760 2760 Processed 10/04/2024 2801819431 REKHADEVIMUKESH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
393 JAKHNIDHAR UT-13-003-045-001/140
(मिंगवाली) 		3513003000NRG24170220240286164 17/02/2024 NISHA BEGAM 3513003WL023843 NISHA BEGAM 00415 SBIN0006566 2760 2760 Processed 10/04/2024 2801819307 NISHABEGAMWOSABBIRAHMED TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
394 JAKHNIDHAR UT-13-003-045-001/149
(मिंगवाली) 		3513003000NRG24170220240286123 17/02/2024 GYANA DEVI 3513003WL023841 GYANA DEVI 00415 SBIN0006566 2760 2760 Processed 10/04/2024 2801819290 MRS GYANA DEVI STATE BANK OF INDIA(508548)
395 JAKHNIDHAR UT-13-003-045-001/157
(मिंगवाली) 		3513003000NRG24170220240286124 17/02/2024 SAMA DEVI 3513003WL023841 SAMA DEVI 00415 SBIN0006566 2760 2760 Processed 10/04/2024 2801819234 SAMADEVISEMWALWORPSEMWA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
396 JAKHNIDHAR UT-13-003-045-001/187
(मिंगवाली) 		3513003000NRG24170220240286127 17/02/2024 Urmila 3513003WL023841 Urmila 00415 SBIN0006566 2760 2760 Processed 10/04/2024 2801819449 MISS URMILA URMILA STATE BANK OF INDIA(508548)
397 JAKHNIDHAR UT-13-003-045-001/193
(मिंगवाली) 		3513003000NRG24170220240286128 17/02/2024 Vandana 3513003WL023841 Vandana 00415 SBIN0006566 2760 2760 Processed 10/04/2024 2801819441 MRS VANDANA STATE BANK OF INDIA(508548)
398 JAKHNIDHAR UT-13-003-045-001/39
(मिंगवाली) 		3513003000NRG24170220240286131 17/02/2024 MANGAL DAS 3513003WL023841 MANGAL DAS 00415 SBIN0006566 2760 2760 Processed 10/04/2024 2801819477 MR MANGAL DAL STATE BANK OF INDIA(508548)
399 JAKHNIDHAR UT-13-003-045-001/73
(मिंगवाली) 		3513003000NRG24170220240286113 17/02/2024 VINOD CHAND 3513003WL023840 VINOD CHAND 00415 SBIN0006566 2760 2760 Processed 10/04/2024 2801819274 VINODCHANDSOGOVINDU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
400 JAKHNIDHAR UT-13-003-046-001/6
(बैंसोली) 		3513003000NRG24170220240286088 17/02/2024 DEVENDRA DUTT 3513003WL023831 DEVENDRA DUTT 00415 SBIN0006566 230 230 Processed 10/04/2024 2801819682 MR DEVENDRA DUTT BALODI STATE BANK OF INDIA(508548)
401 JAKHNIDHAR UT-13-003-046-002/126-A
(बैंसोली) 		3513003000NRG24170220240286069 17/02/2024 ANSUYA DEVI 3513003WL023830 ANSUYA DEVI 00415 SBIN0006566 230 230 Processed 10/04/2024 2801819300 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
402 JAKHNIDHAR UT-13-003-046-002/140
(बैंसोली) 		3513003000NRG24170220240286072 17/02/2024 GHUSSI MISTRI 3513003WL023830 GHUSSI MISTRI 00415 SBIN0006566 230 230 Processed 10/04/2024 2801819467 MR GHUSSI MISTRI STATE BANK OF INDIA(508548)
403 JAKHNIDHAR UT-13-003-046-002/154
(बैंसोली) 		3513003000NRG24170220240286075 17/02/2024 SITA DEVI 3513003WL023830 SITA DEVI 00415 SBIN0006566 230 230 Processed 10/04/2024 2801819285 MRS SITA DEVI STATE BANK OF INDIA(508548)
404 JAKHNIDHAR UT-13-003-046-002/56
(बैंसोली) 		3513003000NRG24170220240286093 17/02/2024 SUSMA DEVI 3513003WL023831 SUSMA DEVI 00415 SBIN0006566 230 230 Processed 10/04/2024 2801819169 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
405 JAKHNIDHAR UT-13-003-046-002/64
(बैंसोली) 		3513003000NRG24170220240286097 17/02/2024 VIMLA DEVI 3513003WL023831 VIMLA DEVI 00415 SBIN0006566 230 230 Processed 10/04/2024 2801819298 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 23460 23460
406 JAKHNIDHAR UT-13-003-077-001/125
(उठड) 		3513003000NRG24170220240285830 17/02/2024 KAVITA DEVI 3513003WL023792 KAVITA DEVI 00415 SBIN0006811 460 460 Processed 10/04/2024 2801819487 Mrs. KAVITA RAWAT UTTARAKHAND GRAMIN BANK(607197)
407 JAKHNIDHAR UT-13-003-077-001/132
(उठड) 		3513003000NRG24170220240285835 17/02/2024 ANJU 3513003WL023792 ANJU 00415 SBIN0006811 460 460 Processed 10/04/2024 2801819485 MRS ANJU DEVI STATE BANK OF INDIA(508548)
408 JAKHNIDHAR UT-13-003-077-001/134
(उठड) 		3513003000NRG24170220240285836 17/02/2024 SEEMA DEVI 3513003WL023792 SEEMA DEVI 00415 SBIN0006811 690 690 Processed 10/04/2024 2801819446 MISS SEEMA KUMAIN STATE BANK OF INDIA(508548)
409 JAKHNIDHAR UT-13-003-079-001/143
(उण्‍डोली ) 		3513003000NRG24170220240285887 17/02/2024 ANITA DEVI 3513003WL023794 ANITA DEVI 00415 SBIN0006811 2760 2760 Processed 10/04/2024 2801819294 MRS ANITA DEVI STATE BANK OF INDIA(508548)
410 JAKHNIDHAR UT-13-003-079-001/19
(उण्‍डोली ) 		3513003000NRG24170220240285890 17/02/2024 ASADI DEVI 3513003WL023797 ASADI DEVI 00415 SBIN0006811 920 920 Processed 10/04/2024 2801819292 MRS ASHARI DEVI STATE BANK OF INDIA(508548)
411 JAKHNIDHAR UT-13-003-079-001/198
(उण्‍डोली ) 		3513003000NRG24170220240285891 17/02/2024 JITENDRA SEMWAL 3513003WL023797 JITENDRA SEMWAL 00415 SBIN0006811 920 920 Processed 10/04/2024 2801819475 MR JITENDRA SEMWAL STATE BANK OF INDIA(508548)
412 JAKHNIDHAR UT-13-003-079-001/34
(उण्‍डोली ) 		3513003000NRG24170220240285892 17/02/2024 KAVITA DEVI 3513003WL023797 KAVITA DEVI 00415 SBIN0006811 920 920 Processed 10/04/2024 2801819470 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
413 JAKHNIDHAR UT-13-003-079-001/36
(उण्‍डोली ) 		3513003000NRG24170220240285893 17/02/2024 MANJU DEVI 3513003WL023797 MANJU DEVI 00415 SBIN0006811 920 920 Processed 10/04/2024 2801819626 MR ROSHAN PRASAD STATE BANK OF INDIA(508548)
414 JAKHNIDHAR UT-13-003-079-001/39
(उण्‍डोली ) 		3513003000NRG24170220240285894 17/02/2024 PUSHPA DEVI 3513003WL023797 PUSHPA DEVI 00415 SBIN0006811 920 920 Processed 10/04/2024 2801819468 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
415 JAKHNIDHAR UT-13-003-079-001/4
(उण्‍डोली ) 		3513003000NRG24170220240285888 17/02/2024 ASADHI DEVI 3513003WL023795 ASADHI DEVI 00415 SBIN0006811 2760 2760 Processed 10/04/2024 2801819296 MR GOVIND RAM STATE BANK OF INDIA(508548)
416 JAKHNIDHAR UT-13-003-079-001/40
(उण्‍डोली ) 		3513003000NRG24170220240285886 17/02/2024 LAJJU DEVI 3513003WL023793 LAJJU DEVI 00415 SBIN0006811 2760 2760 Processed 10/04/2024 2801819471 MRS LAJJU DEVI STATE BANK OF INDIA(508548)
417 JAKHNIDHAR UT-13-003-079-001/8
(उण्‍डोली ) 		3513003000NRG24170220240285895 17/02/2024 RAJNI DEVI 3513003WL023797 RAJNI DEVI 00415 SBIN0006811 920 920 Processed 10/04/2024 2801819463 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
418 JAKHNIDHAR UT-13-003-079-002/50
(उण्‍डोली ) 		3513003000NRG24170220240285896 17/02/2024 UMA DEVI 3513003WL023797 UMA DEVI 00415 SBIN0006811 920 920 Processed 10/04/2024 2801819114 UMA DEVI STATE BANK OF INDIA(508548)
419 JAKHNIDHAR UT-13-003-079-002/54
(उण्‍डोली ) 		3513003000NRG24170220240285897 17/02/2024 MAKANI DEVI 3513003WL023797 MAKANI DEVI 00415 SBIN0006811 920 920 Processed 10/04/2024 2801819469 MRS MAKANI DEVI STATE BANK OF INDIA(508548)
420 JAKHNIDHAR UT-13-003-079-002/56
(उण्‍डोली ) 		3513003000NRG24170220240285898 17/02/2024 MAMTA 3513003WL023797 MAMTA 00415 SBIN0006811 920 920 Processed 10/04/2024 2801819291 MRS MAMTA STATE BANK OF INDIA(508548)
421 JAKHNIDHAR UT-13-003-079-002/57
(उण्‍डोली ) 		3513003000NRG24170220240285899 17/02/2024 RESHAMA DEVI 3513003WL023797 RESHAMA DEVI 00415 SBIN0006811 920 920 Processed 10/04/2024 2801819442 MR NARAYAN DUTT STATE BANK OF INDIA(508548)
422 JAKHNIDHAR UT-13-003-079-002/59
(उण्‍डोली ) 		3513003000NRG24170220240285900 17/02/2024 CHUMA DEVI 3513003WL023797 CHUMA DEVI 00415 SBIN0006811 920 920 Processed 10/04/2024 2801819445 MRS CHUMA DEVI STATE BANK OF INDIA(508548)
423 JAKHNIDHAR UT-13-003-079-002/61
(उण्‍डोली ) 		3513003000NRG24170220240285901 17/02/2024 VIMLA DEVI 3513003WL023797 VIMLA DEVI 00415 SBIN0006811 920 920 Processed 10/04/2024 2801819625 BIMLADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
424 JAKHNIDHAR UT-13-003-079-002/62
(उण्‍डोली ) 		3513003000NRG24170220240285902 17/02/2024 SHAKUNTALA DEVI 3513003WL023797 SHAKUNTALA DEVI 00415 SBIN0006811 920 920 Processed 10/04/2024 2801819473 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
425 JAKHNIDHAR UT-13-003-079-002/63
(उण्‍डोली ) 		3513003000NRG24170220240285903 17/02/2024 DUGA DEVI 3513003WL023797 DUGA DEVI 00415 SBIN0006811 920 920 Processed 10/04/2024 2801819484 MRS DUGA DEVI STATE BANK OF INDIA(508548)
426 JAKHNIDHAR UT-13-003-079-002/64
(उण्‍डोली ) 		3513003000NRG24170220240285904 17/02/2024 GOPA DEVI 3513003WL023797 GOPA DEVI 00415 SBIN0006811 920 920 Processed 10/04/2024 2801819450 MRS GOPA DEVI STATE BANK OF INDIA(508548)
427 JAKHNIDHAR UT-13-003-079-002/66
(उण्‍डोली ) 		3513003000NRG24170220240285905 17/02/2024 BHANA DEVI 3513003WL023797 BHANA DEVI 00415 SBIN0006811 920 920 Processed 10/04/2024 2801819623 MR SHYAM LAL STATE BANK OF INDIA(508548)
428 JAKHNIDHAR UT-13-003-079-002/67
(उण्‍डोली ) 		3513003000NRG24170220240285906 17/02/2024 PYUNLA DEVI 3513003WL023797 PYUNLA DEVI 00415 SBIN0006811 920 920 Processed 10/04/2024 2801819478 MR PRAKASH LAL STATE BANK OF INDIA(508548)
429 JAKHNIDHAR UT-13-003-079-002/68
(उण्‍डोली ) 		3513003000NRG24170220240285907 17/02/2024 PURNA DEVI 3513003WL023797 PURNA DEVI 00415 SBIN0006811 920 920 Processed 10/04/2024 2801819459 MRS PURNA DEVI STATE BANK OF INDIA(508548)
430 JAKHNIDHAR UT-13-003-079-002/72
(उण्‍डोली ) 		3513003000NRG24170220240285908 17/02/2024 SUSHILA DEVI 3513003WL023797 SUSHILA DEVI 00415 SBIN0006811 920 920 Processed 10/04/2024 2801819438 MRS SUSHILA DEVI WO KHIMANAND STATE BANK OF INDIA(508548)
431 JAKHNIDHAR UT-13-003-079-002/73
(उण्‍डोली ) 		3513003000NRG24170220240285909 17/02/2024 AMBICA DEVI 3513003WL023797 AMBICA DEVI 00415 SBIN0006811 920 920 Processed 10/04/2024 2801819462 MR RAMANAND SOTULSI RAM STATE BANK OF INDIA(508548)
432 JAKHNIDHAR UT-13-003-079-002/79
(उण्‍डोली ) 		3513003000NRG24170220240285889 17/02/2024 PUSHPA DEVI 3513003WL023796 PUSHPA DEVI 00415 SBIN0006811 2760 2760 Processed 10/04/2024 2801819624 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
433 JAKHNIDHAR UT-13-003-079-002/84
(उण्‍डोली ) 		3513003000NRG24170220240285910 17/02/2024 GEETA DEVI 3513003WL023797 GEETA DEVI 00415 SBIN0006811 920 920 Processed 10/04/2024 2801819303 MRS GEETA DEVI STATE BANK OF INDIA(508548)
434 JAKHNIDHAR UT-13-003-079-002/84
(उण्‍डोली ) 		3513003000NRG24170220240285911 17/02/2024 SUNDAR LAL 3513003WL023797 SUNDAR LAL 00415 SBIN0006811 920 920 Processed 10/04/2024 2801819218 MR SUNDAR LAL STATE BANK OF INDIA(508548)
435 JAKHNIDHAR UT-13-003-079-002/87
(उण्‍डोली ) 		3513003000NRG24170220240285912 17/02/2024 JOTRA DEVI 3513003WL023797 JOTRA DEVI 00415 SBIN0006811 920 920 Processed 10/04/2024 2801819288 MRS JOTRA DEVI STATE BANK OF INDIA(508548)
436 JAKHNIDHAR UT-13-003-079-002/89
(उण्‍डोली ) 		3513003000NRG24170220240285913 17/02/2024 NARA DEVI 3513003WL023797 NARA DEVI 00415 SBIN0006811 920 920 Processed 10/04/2024 2801819289 MR RAMESH LAL STATE BANK OF INDIA(508548)
437 JAKHNIDHAR UT-13-003-079-002/90
(उण्‍डोली ) 		3513003000NRG24170220240285914 17/02/2024 KAUSHALYA DEVI 3513003WL023797 KAUSHALYA DEVI 00415 SBIN0006811 920 920 Processed 10/04/2024 2801819455 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
438 JAKHNIDHAR UT-13-003-079-002/94
(उण्‍डोली ) 		3513003000NRG24170220240285915 17/02/2024 JANU DEVI 3513003WL023797 JANU DEVI 00415 SBIN0006811 920 920 Processed 10/04/2024 2801819454 MRS JANU DEVI STATE BANK OF INDIA(508548)
439 JAKHNIDHAR UT-13-003-079-002/95
(उण्‍डोली ) 		3513003000NRG24170220240285916 17/02/2024 PRABHA DEVI 3513003WL023797 PRABHA DEVI 00415 SBIN0006811 920 920 Processed 10/04/2024 2801819456 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
440 JAKHNIDHAR UT-13-003-079-002/96
(उण्‍डोली ) 		3513003000NRG24170220240285917 17/02/2024 SUSHEELA DEVI 3513003WL023797 SUSHEELA DEVI 00415 SBIN0006811 920 920 Processed 10/04/2024 2801819453 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
441 JAKHNIDHAR UT-13-003-079-003/105
(उण्‍डोली ) 		3513003000NRG24170220240285918 17/02/2024 VINDRA DEVI 3513003WL023797 VINDRA DEVI 00415 SBIN0006811 920 920 Processed 10/04/2024 2801819472 MRS VINDRA DEVI STATE BANK OF INDIA(508548)
442 JAKHNIDHAR UT-13-003-081-001/158-A
(चाह गडोलिया) 		3513003000NRG24170220240286034 17/02/2024 SARLA DEVI 3513003WL023816 SARLA DEVI 00415 SBIN0006811 2760 2760 Processed 10/04/2024 2801819457 MRS SARLA DEVI STATE BANK OF INDIA(508548)
443 JAKHNIDHAR UT-13-003-081-001/179
(चाह गडोलिया) 		3513003000NRG24170220240286036 17/02/2024 SUSHMA DEVI 3513003WL023818 SUSHMA DEVI 00415 SBIN0006811 2760 2760 Processed 10/04/2024 2801819460 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
444 JAKHNIDHAR UT-13-003-081-001/200
(चाह गडोलिया) 		3513003000NRG24170220240286031 17/02/2024 SAROJINI DEVI 3513003WL023813 SAROJINI DEVI 00415 SBIN0006811 2760 2760 Processed 10/04/2024 2801819439 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
445 JAKHNIDHAR UT-13-003-081-001/21
(चाह गडोलिया) 		3513003000NRG24170220240286032 17/02/2024 SUNITA DEVI 3513003WL023814 SUNITA DEVI 00415 SBIN0006811 2760 2760 Processed 10/04/2024 2801819452 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
446 JAKHNIDHAR UT-13-003-081-001/226
(चाह गडोलिया) 		3513003000NRG24170220240286033 17/02/2024 SOWATI DEVI 3513003WL023815 SOWATI DEVI 00415 SBIN0006811 2760 2760 Processed 10/04/2024 2801819451 MRS SOWATI DEVI STATE BANK OF INDIA(508548)
447 JAKHNIDHAR UT-13-003-081-001/236
(चाह गडोलिया) 		3513003000NRG24170220240286035 17/02/2024 KAMLI DEVI 3513003WL023817 KAMLI DEVI 00415 SBIN0006811 2760 2760 Processed 10/04/2024 2801819458 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
448 JAKHNIDHAR UT-13-003-081-001/7
(चाह गडोलिया) 		3513003000NRG24170220240285992 17/02/2024 BHAG SINGH 3513003WL023811 BHAG SINGH 00415 SBIN0006811 2760 2760 Processed 10/04/2024 2801819299 BHAGSINGHSOSAROPSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
449 JAKHNIDHAR UT-13-003-081-001/7
(चाह गडोलिया) 		3513003000NRG24170220240285991 17/02/2024 PVITRA DEVI 3513003WL023811 PVITRA DEVI 00415 SBIN0006811 2760 2760 Processed 10/04/2024 2801819293 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
450 JAKHNIDHAR UT-13-003-082-001/137
(स्‍वाडी ) 		3513003000NRG24170220240286201 17/02/2024 VIJENDRA PRASAD 3513003WL023849 VIJENDRA PRASAD 00415 SBIN0006811 2760 2760 Processed 10/04/2024 2801819480 VIJENDRA PRASAD BANK OF BARODA(606985)
451 JAKHNIDHAR UT-13-003-082-001/18
(स्‍वाडी ) 		3513003000NRG24170220240286199 17/02/2024 MONI DEVI 3513003WL023848 MONI DEVI 00415 SBIN0006811 2760 2760 Processed 10/04/2024 2801819466 MRS MONI DEVI STATE BANK OF INDIA(508548)
452 JAKHNIDHAR UT-13-003-082-001/199
(स्‍वाडी ) 		3513003000NRG24170220240286200 17/02/2024 SUMER CHAND 3513003WL023848 SUMER CHAND 00415 SBIN0006811 2760 2760 Processed 10/04/2024 2801819479 SUMERCHANDSOKUNDANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
453 JAKHNIDHAR UT-13-003-084-001/110
(गेंवली पाव ) 		3513003000NRG24170220240285976 17/02/2024 SARNA DEVI 3513003WL023806 SARNA DEVI 00415 SBIN0006811 1150 1150 Processed 10/04/2024 2801819214 MRS SARNA DEVI STATE BANK OF INDIA(508548)
454 JAKHNIDHAR UT-13-003-084-001/113
(गेंवली पाव ) 		3513003000NRG24170220240285977 17/02/2024 BHAGWAN SINGH 3513003WL023806 BHAGWAN SINGH 00415 SBIN0006811 460 460 Processed 10/04/2024 2801819243 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
455 JAKHNIDHAR UT-13-003-084-001/114
(गेंवली पाव ) 		3513003000NRG24170220240285978 17/02/2024 UTTAM SINGH 3513003WL023806 UTTAM SINGH 00415 SBIN0006811 1150 1150 Processed 10/04/2024 2801819488 MR UTTAM SINGH STATE BANK OF INDIA(508548)
456 JAKHNIDHAR UT-13-003-084-001/115
(गेंवली पाव ) 		3513003000NRG24170220240285979 17/02/2024 GUDDI DEVI 3513003WL023806 GUDDI DEVI 00415 SBIN0006811 1150 1150 Processed 10/04/2024 2801819448 GUDDI DEVI STATE BANK OF INDIA(508548)
457 JAKHNIDHAR UT-13-003-084-001/122
(गेंवली पाव ) 		3513003000NRG24170220240285980 17/02/2024 VISHLA DEVI 3513003WL023806 VISHLA DEVI 00415 SBIN0006811 1150 1150 Processed 10/04/2024 2801819295 VISHALA DEVI STATE BANK OF INDIA(508548)
458 JAKHNIDHAR UT-13-003-084-001/123
(गेंवली पाव ) 		3513003000NRG24170220240285981 17/02/2024 VIJORA DEVI 3513003WL023806 VIJORA DEVI 00415 SBIN0006811 1150 1150 Processed 10/04/2024 2801819151 MRS VIJORA DEVI STATE BANK OF INDIA(508548)
459 JAKHNIDHAR UT-13-003-084-001/128-A
(गेंवली पाव ) 		3513003000NRG24170220240285989 17/02/2024 SURAT SINGH 3513003WL023809 SURAT SINGH 00415 SBIN0006811 2760 2760 Processed 10/04/2024 2801819333 MR SURAT SINGH STATE BANK OF INDIA(508548)
460 JAKHNIDHAR UT-13-003-084-001/141-A
(गेंवली पाव ) 		3513003000NRG24170220240285988 17/02/2024 RONKA DEVI 3513003WL023808 RONKA DEVI 00415 SBIN0006811 2760 2760 Processed 10/04/2024 2801819437 MRS RAUNKA DEVI STATE BANK OF INDIA(508548)
461 JAKHNIDHAR UT-13-003-084-001/177-A
(गेंवली पाव ) 		3513003000NRG24170220240285982 17/02/2024 SHANTI DEVI 3513003WL023806 SHANTI DEVI 00415 SBIN0006811 1150 1150 Processed 10/04/2024 2801819287 MS MS SHANTI STATE BANK OF INDIA(508548)
462 JAKHNIDHAR UT-13-003-084-001/194
(गेंवली पाव ) 		3513003000NRG24170220240285983 17/02/2024 RAMESH SINGH 3513003WL023806 RAMESH SINGH 00415 SBIN0006811 460 460 Processed 10/04/2024 2801819474 MR RAMESH SINGH STATE BANK OF INDIA(508548)
463 JAKHNIDHAR UT-13-003-084-001/197
(गेंवली पाव ) 		3513003000NRG24170220240285984 17/02/2024 BHAGWAN SINGH 3513003WL023806 BHAGWAN SINGH 00415 SBIN0006811 1150 1150 Processed 10/04/2024 2801819435 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
464 JAKHNIDHAR UT-13-003-084-001/235
(गेंवली पाव ) 		3513003000NRG24170220240285986 17/02/2024 NIKITA 3513003WL023806 NIKITA 00415 SBIN0006811 920 920 Processed 10/04/2024 2801819489 Miss. KUMARI NIKITA UTTARAKHAND GRAMIN BANK(607197)
465 JAKHNIDHAR UT-13-003-084-001/79
(गेंवली पाव ) 		3513003000NRG24170220240285987 17/02/2024 SARITA DEVI 3513003WL023807 SARITA DEVI 00415 SBIN0006811 2760 2760 Processed 10/04/2024 2801819436 MRS SARITA DEVI WO GAMBHIR SINGH STATE BANK OF INDIA(508548)
466 JAKHNIDHAR UT-13-003-084-001/97
(गेंवली पाव ) 		3513003000NRG24170220240285990 17/02/2024 ROSHNI DEVI 3513003WL023810 ROSHNI DEVI 00415 SBIN0006811 2760 2760 Processed 10/04/2024 2801819586 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
467 JAKHNIDHAR UT-13-003-085-001/120
(कण्डियाल गॉंव ) 		3513003000NRG24170220240285920 17/02/2024 LAXMI PRASAD KOTHIYAL 3513003WL023799 LAXMI PRASAD KOTHIYAL 00415 SBIN0006811 2760 2760 Processed 10/04/2024 2801819302 LAXMIPRASADSOMAHENDRAPRASA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
468 JAKHNIDHAR UT-13-003-085-001/122
(कण्डियाल गॉंव ) 		3513003000NRG24170220240285921 17/02/2024 CHAIT RAM 3513003WL023799 CHAIT RAM 00415 SBIN0006811 2760 2760 Processed 10/04/2024 2801819191 CHAITRAMJOSHISOVISHMBARDU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
469 JAKHNIDHAR UT-13-003-085-001/137
(कण्डियाल गॉंव ) 		3513003000NRG24170220240285919 17/02/2024 Ramesh 3513003WL023798 Ramesh 00415 SBIN0006811 2760 2760 Processed 10/04/2024 2801819297 RAMESHSOJALAMDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
470 JAKHNIDHAR UT-13-003-085-003/53
(कण्डियाल गॉंव ) 		3513003000NRG24170220240285922 17/02/2024 KAVITA DEVI 3513003WL023799 KAVITA DEVI 00415 SBIN0006811 2760 2760 Processed 10/04/2024 2801819304 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 101660 101660
471 JAKHNIDHAR UT-13-003-030-001/1
(धारकोट ) 		3513003000NRG24170220240285296 17/02/2024 SURESHI DEVI 3513003WL023752 SURESHI DEVI 00468 UBIN0545881 1380 1380 Processed 10/04/2024 2801819604 SURESHI DEVI W/ O ARVINDSINGH UNION BANK OF INDIA(508500)
472 JAKHNIDHAR UT-13-003-030-001/120
(धारकोट ) 		3513003000NRG24170220240285297 17/02/2024 MALA DEVI 3513003WL023752 MALA DEVI 00468 UBIN0545881 1380 1380 Processed 10/04/2024 2801819606 MRS MALA DEVI STATE BANK OF INDIA(508548)
473 JAKHNIDHAR UT-13-003-030-001/124
(धारकोट ) 		3513003000NRG24170220240285298 17/02/2024 SARITA DEVI 3513003WL023752 SARITA DEVI 00468 UBIN0545881 1380 1380 Processed 10/04/2024 2801819614 SARITA DEVI W/O JAGENDRA SINGH PUNJAB NATIONAL BANK(508568)
474 JAKHNIDHAR UT-13-003-030-001/138
(धारकोट ) 		3513003000NRG24170220240285299 17/02/2024 NARENDRA SINGH NEGI 3513003WL023752 NARENDRA SINGH NEGI 00468 UBIN0545881 1380 1380 Processed 10/04/2024 2801819613 NARENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
475 JAKHNIDHAR UT-13-003-030-001/140
(धारकोट ) 		3513003000NRG24170220240285316 17/02/2024 CHUNNI DEVI 3513003WL023753 CHUNNI DEVI 00468 UBIN0545881 1150 1150 Processed 10/04/2024 2801819672 CHUNNI DEVI WO DHARMENDRA SINGH PUNJAB NATIONAL BANK(508568)
476 JAKHNIDHAR UT-13-003-030-001/143
(धारकोट ) 		3513003000NRG24170220240285300 17/02/2024 RAGEE DEVI 3513003WL023752 RAGEE DEVI 00468 UBIN0545881 1380 1380 Processed 10/04/2024 2801819119 RAGEE DEVI W/O KAMAL SINGH UNION BANK OF INDIA(508500)
477 JAKHNIDHAR UT-13-003-030-001/147
(धारकोट ) 		3513003000NRG24170220240285301 17/02/2024 MAKANI DEVI 3513003WL023752 MAKANI DEVI 00468 UBIN0545881 1380 1380 Processed 10/04/2024 2801819651 MAKANI DEVI WO BIJENDER SINGH PUNJAB NATIONAL BANK(508568)
478 JAKHNIDHAR UT-13-003-030-001/157
(धारकोट ) 		3513003000NRG24170220240285317 17/02/2024 VICHHAN SINGH 3513003WL023753 VICHHAN SINGH 00468 UBIN0545881 1610 1610 Processed 10/04/2024 2801819524 VICHHAN SINGH PUNJAB NATIONAL BANK(508568)
479 JAKHNIDHAR UT-13-003-030-001/159
(धारकोट ) 		3513003000NRG24170220240285318 17/02/2024 SUSHAMA DEVI 3513003WL023753 SUSHAMA DEVI 00468 UBIN0545881 1610 1610 Processed 10/04/2024 2801819653 SUSHAMA DEVI W/O SUNILSINGH UNION BANK OF INDIA(508500)
480 JAKHNIDHAR UT-13-003-030-001/172
(धारकोट ) 		3513003000NRG24170220240285302 17/02/2024 MEENA DEVI 3513003WL023752 MEENA DEVI 00468 UBIN0545881 1380 1380 Processed 10/04/2024 2801819599 DHIRAG SINGH NEGHI UNION BANK OF INDIA(508500)
481 JAKHNIDHAR UT-13-003-030-001/20
(धारकोट ) 		3513003000NRG24170220240285319 17/02/2024 PULMA DEVI 3513003WL023753 PULMA DEVI 00468 UBIN0545881 1610 1610 Processed 10/04/2024 2801819671 PULMA DEVI W/O JOT SINGH NEGI PUNJAB NATIONAL BANK(508568)
482 JAKHNIDHAR UT-13-003-030-001/211
(धारकोट ) 		3513003000NRG24170220240285322 17/02/2024 ANJANA DEVI 3513003WL023753 ANJANA DEVI 00468 UBIN0545881 1610 1610 Processed 10/04/2024 2801819673 ANJANA DEVI W/O SATISH SINGH PUNJAB NATIONAL BANK(508568)
483 JAKHNIDHAR UT-13-003-030-001/217
(धारकोट ) 		3513003000NRG24170220240285323 17/02/2024 DIVYA NEGI 3513003WL023753 DIVYA NEGI 00468 UBIN0545881 1610 1610 Processed 10/04/2024 2801819674 DIVYA NEGI W/O MAHENDRAPAL NEGI UNION BANK OF INDIA(508500)
484 JAKHNIDHAR UT-13-003-030-001/24
(धारकोट ) 		3513003000NRG24170220240285307 17/02/2024 BABLI DEVI 3513003WL023752 BABLI DEVI 00468 UBIN0545881 1380 1380 Processed 10/04/2024 2801819609 BABLI DEVI W/O GOKUL SINGH PUNJAB NATIONAL BANK(508568)
485 JAKHNIDHAR UT-13-003-030-001/25
(धारकोट ) 		3513003000NRG24170220240285326 17/02/2024 DUGGA DEVI 3513003WL023753 DUGGA DEVI 00468 UBIN0545881 1610 1610 Processed 10/04/2024 2801819528 DUGGA DEVI W/O MAMRAJ SINGH UNION BANK OF INDIA(508500)
486 JAKHNIDHAR UT-13-003-030-001/28
(धारकोट ) 		3513003000NRG24170220240285311 17/02/2024 ASHARFI DEVI 3513003WL023752 ASHARFI DEVI 00468 UBIN0545881 1380 1380 Processed 10/04/2024 2801819506 ASHRUFI DEVI WO DHANPAL SINGH PUNJAB NATIONAL BANK(508568)
487 JAKHNIDHAR UT-13-003-030-001/33
(धारकोट ) 		3513003000NRG24170220240285328 17/02/2024 SHANTI DEVI 3513003WL023753 SHANTI DEVI 00468 UBIN0545881 1610 1610 Processed 10/04/2024 2801819544 SHANTI DEVI W/O MEGHRAJ SINGH PUNJAB NATIONAL BANK(508568)
488 JAKHNIDHAR UT-13-003-030-001/35
(धारकोट ) 		3513003000NRG24170220240285329 17/02/2024 CHAITA DEVI 3513003WL023753 CHAITA DEVI 00468 UBIN0545881 1610 1610 Processed 10/04/2024 2801819541 CHAITA DEVI WO MANJIT PUNJAB NATIONAL BANK(508568)
489 JAKHNIDHAR UT-13-003-030-001/43
(धारकोट ) 		3513003000NRG24170220240285330 17/02/2024 SARSAVATI DEVI 3513003WL023753 SARSAVATI DEVI 00468 UBIN0545881 1610 1610 Processed 10/04/2024 2801819513 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
490 JAKHNIDHAR UT-13-003-030-001/48
(धारकोट ) 		3513003000NRG24170220240285312 17/02/2024 RAMA DEVI 3513003WL023752 RAMA DEVI 00468 UBIN0545881 1380 1380 Processed 10/04/2024 2801819775 MRS RAMA DEVI STATE BANK OF INDIA(508548)
491 JAKHNIDHAR UT-13-003-030-001/5
(धारकोट ) 		3513003000NRG24170220240285331 17/02/2024 ANANDI DEVI 3513003WL023753 ANANDI DEVI 00468 UBIN0545881 1610 1610 Processed 10/04/2024 2801819605 ANANDI DEVI W/ O VIJAY SINGH UNION BANK OF INDIA(508500)
492 JAKHNIDHAR UT-13-003-030-001/60
(धारकोट ) 		3513003000NRG24170220240285332 17/02/2024 SUNITA DEVI 3513003WL023753 SUNITA DEVI 00468 UBIN0545881 1610 1610 Processed 10/04/2024 2801819608 SUNITA DEVI WO BADAR SINGH NEGI PUNJAB NATIONAL BANK(508568)
493 JAKHNIDHAR UT-13-003-030-001/63
(धारकोट ) 		3513003000NRG24170220240285313 17/02/2024 SARASWATI DEVI 3513003WL023752 SARASWATI DEVI 00468 UBIN0545881 1380 1380 Processed 10/04/2024 2801819549 MR SARASVATI DEVI STATE BANK OF INDIA(508548)
494 JAKHNIDHAR UT-13-003-030-001/69
(धारकोट ) 		3513003000NRG24170220240285335 17/02/2024 SAROJANI DEVI 3513003WL023753 SAROJANI DEVI 00468 UBIN0545881 1610 1610 Processed 10/04/2024 2801819611 SAROJNI DEVI WO RANBIR SINGH NEGI PUNJAB NATIONAL BANK(508568)
495 JAKHNIDHAR UT-13-003-030-001/7
(धारकोट ) 		3513003000NRG24170220240285336 17/02/2024 PARWATI DEVI 3513003WL023753 PARWATI DEVI 00468 UBIN0545881 1380 1380 Processed 10/04/2024 2801819542 PARWATI DEVI WO DHANPAL SINGH NEGI PUNJAB NATIONAL BANK(508568)
496 JAKHNIDHAR UT-13-003-030-001/70
(धारकोट ) 		3513003000NRG24170220240285337 17/02/2024 RAMA DEVI 3513003WL023753 RAMA DEVI 00468 UBIN0545881 1380 1380 Processed 10/04/2024 2801819126 RAMA DEVI WO VIJENDER SINGH PUNJAB NATIONAL BANK(508568)
497 JAKHNIDHAR UT-13-003-030-001/71
(धारकोट ) 		3513003000NRG24170220240285338 17/02/2024 SAKLA DEVI 3513003WL023753 SAKLA DEVI 00468 UBIN0545881 1380 1380 Processed 10/04/2024 2801819527 MRS SAKLA DEVI STATE BANK OF INDIA(508548)
498 JAKHNIDHAR UT-13-003-030-001/85
(धारकोट ) 		3513003000NRG24170220240285340 17/02/2024 BIMLA DEVI 3513003WL023753 BIMLA DEVI 00468 UBIN0545881 1380 1380 Processed 10/04/2024 2801819610 VIMLA DEVI W/O PYAR DAS PUNJAB NATIONAL BANK(508568)
499 JAKHNIDHAR UT-13-003-030-001/91
(धारकोट ) 		3513003000NRG24170220240285341 17/02/2024 MANJU DEVI 3513003WL023753 MANJU DEVI 00468 UBIN0545881 1380 1380 Processed 10/04/2024 2801819650 MANJU DEVI W/O ANIL UNION BANK OF INDIA(508500)
500 JAKHNIDHAR UT-13-003-030-001/98
(धारकोट ) 		3513003000NRG24170220240285314 17/02/2024 NARDI DEVI 3513003WL023752 NARDI DEVI 00468 UBIN0545881 1380 1380 Processed 10/04/2024 2801819612 NARDI DEVI W/O GOVIND UNION BANK OF INDIA(508500)
501 JAKHNIDHAR UT-13-003-030-001/99
(धारकोट ) 		3513003000NRG24170220240285315 17/02/2024 SAILA DEVI 3513003WL023752 SAILA DEVI 00468 UBIN0545881 1380 1380 Processed 10/04/2024 2801819543 SHAILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
502 JAKHNIDHAR UT-13-003-033-001/101
(रिण्‍डोल) 		3513003000NRG24170220240285342 17/02/2024 GODAMBARI DEVI 3513003WL023754 GODAMBARI DEVI 00468 UBIN0545881 1150 1150 Processed 10/04/2024 2801819523 GODAMBARI DEVI W/O PREM DUTT PUNJAB NATIONAL BANK(508568)
503 JAKHNIDHAR UT-13-003-033-001/103
(रिण्‍डोल) 		3513003000NRG24170220240285343 17/02/2024 BARFI DEVI 3513003WL023754 BARFI DEVI 00468 UBIN0545881 460 460 Processed 10/04/2024 2801819662 BARFI DEVI W O PURNANAND RATURI UNION BANK OF INDIA(508500)
504 JAKHNIDHAR UT-13-003-033-001/118
(रिण्‍डोल) 		3513003000NRG24170220240285344 17/02/2024 BASAKHI DEVI 3513003WL023754 BASAKHI DEVI 00468 UBIN0545881 1380 1380 Processed 10/04/2024 2801819510 BASAKHI DEVI W/O JIT RAM UNION BANK OF INDIA(508500)
505 JAKHNIDHAR UT-13-003-033-001/130
(रिण्‍डोल) 		3513003000NRG24170220240285345 17/02/2024 JASODA DEVI 3513003WL023754 JASODA DEVI 00468 UBIN0545881 1380 1380 Processed 10/04/2024 2801819616 JASODA DEVI W/O SH.DHANI RAM UNION BANK OF INDIA(508500)
506 JAKHNIDHAR UT-13-003-033-001/133
(रिण्‍डोल) 		3513003000NRG24170220240285346 17/02/2024 SUMATI DEVI 3513003WL023754 SUMATI DEVI 00468 UBIN0545881 920 920 Processed 10/04/2024 2801819620 SUMATI DEVI W/O MAHIMANAND UNION BANK OF INDIA(508500)
507 JAKHNIDHAR UT-13-003-033-001/147
(रिण्‍डोल) 		3513003000NRG24170220240285347 17/02/2024 KIRAN DEVI 3513003WL023754 KIRAN DEVI 00468 UBIN0545881 230 230 Processed 10/04/2024 2801819654 MRS KIRAN STATE BANK OF INDIA(508548)
508 JAKHNIDHAR UT-13-003-033-001/15
(रिण्‍डोल) 		3513003000NRG24170220240285348 17/02/2024 SAMPATI DEVI 3513003WL023754 SAMPATI DEVI 00468 UBIN0545881 230 230 Processed 10/04/2024 2801819508 SAMPATI DEVI WO J.PARSHAD UNION BANK OF INDIA(508500)
509 JAKHNIDHAR UT-13-003-033-001/159
(रिण्‍डोल) 		3513003000NRG24170220240285349 17/02/2024 REENA 3513003WL023754 REENA 00468 UBIN0545881 460 460 Processed 10/04/2024 2801819663 REENA W O BALAK RAM RATURI UNION BANK OF INDIA(508500)
510 JAKHNIDHAR UT-13-003-033-001/167
(रिण्‍डोल) 		3513003000NRG24170220240285350 17/02/2024 JYOTI RATUDI 3513003WL023754 JYOTI RATUDI 00468 UBIN0545881 1380 1380 Processed 10/04/2024 2801819773 JYOTI RATUDI UNION BANK OF INDIA(508500)
511 JAKHNIDHAR UT-13-003-033-001/17
(रिण्‍डोल) 		3513003000NRG24170220240285351 17/02/2024 LAXMI DEVI 3513003WL023754 LAXMI DEVI 00468 UBIN0545881 460 460 Processed 10/04/2024 2801819546 LAXMI DEVI & SHRI VIJAYA RAM UNION BANK OF INDIA(508500)
512 JAKHNIDHAR UT-13-003-033-001/179
(रिण्‍डोल) 		3513003000NRG24170220240285352 17/02/2024 PRAMILA DEVI 3513003WL023754 PRAMILA DEVI 00468 UBIN0545881 1150 1150 Processed 10/04/2024 2801819719 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
513 JAKHNIDHAR UT-13-003-033-001/180
(रिण्‍डोल) 		3513003000NRG24170220240285353 17/02/2024 SANTOSHI 3513003WL023754 SANTOSHI 00468 UBIN0545881 1380 1380 Processed 10/04/2024 2801819706 SANTOSHI UNION BANK OF INDIA(508500)
514 JAKHNIDHAR UT-13-003-033-001/182
(रिण्‍डोल) 		3513003000NRG24170220240285354 17/02/2024 PARKRITI 3513003WL023754 PARKRITI 00468 UBIN0545881 460 460 Processed 10/04/2024 2801819705 MISS KM PARKRITI STATE BANK OF INDIA(508548)
515 JAKHNIDHAR UT-13-003-033-001/21
(रिण्‍डोल) 		3513003000NRG24170220240285356 17/02/2024 JAGDAMABA PARSHAD KHUDI 3513003WL023754 JAGDAMABA PARSHAD KHUDI 00468 UBIN0545881 1380 1380 Processed 10/04/2024 2801819282 JAGDAMBA PRASAD RATURI PUNJAB NATIONAL BANK(508568)
516 JAKHNIDHAR UT-13-003-033-001/22
(रिण्‍डोल) 		3513003000NRG24170220240285357 17/02/2024 BICHANA DEVI 3513003WL023754 BICHANA DEVI 00468 UBIN0545881 1150 1150 Processed 10/04/2024 2801819601 BICHANA DEVI W/ O MOHAN LAL UNION BANK OF INDIA(508500)
517 JAKHNIDHAR UT-13-003-033-001/26
(रिण्‍डोल) 		3513003000NRG24170220240285358 17/02/2024 UJJAWAL DASS 3513003WL023754 UJJAWAL DASS 00468 UBIN0545881 230 230 Processed 10/04/2024 2801819716 UJJAWAL DASS S OGONDIR DASS UNION BANK OF INDIA(508500)
518 JAKHNIDHAR UT-13-003-033-001/33
(रिण्‍डोल) 		3513003000NRG24170220240285359 17/02/2024 RADHA DEVI 3513003WL023754 RADHA DEVI 00468 UBIN0545881 460 460 Processed 10/04/2024 2801819512 RADHIKA DEVI W/O BUDHI RAM UNION BANK OF INDIA(508500)
519 JAKHNIDHAR UT-13-003-033-001/34
(रिण्‍डोल) 		3513003000NRG24170220240285360 17/02/2024 MANGLA DEVI 3513003WL023754 MANGLA DEVI 00468 UBIN0545881 690 690 Processed 10/04/2024 2801819781 MANGLA DEVI WO BHAGWAT UNION BANK OF INDIA(508500)
520 JAKHNIDHAR UT-13-003-033-001/37
(रिण्‍डोल) 		3513003000NRG24170220240285361 17/02/2024 KHUSHI RAM 3513003WL023754 KHUSHI RAM 00468 UBIN0545881 1380 1380 Processed 10/04/2024 2801819518 KHUSHI RAM & BHADI DEVI UNION BANK OF INDIA(508500)
521 JAKHNIDHAR UT-13-003-033-001/39
(रिण्‍डोल) 		3513003000NRG24170220240285362 17/02/2024 MAST RAM RATURI 3513003WL023754 MAST RAM RATURI 00468 UBIN0545881 1380 1380 Processed 10/04/2024 2801819499 MAST RAM S/O MAHESHVAR UNION BANK OF INDIA(508500)
522 JAKHNIDHAR UT-13-003-033-001/4
(रिण्‍डोल) 		3513003000NRG24170220240285363 17/02/2024 SUNITA DEVI 3513003WL023754 SUNITA DEVI 00468 UBIN0545881 1380 1380 Processed 10/04/2024 2801819658 SUNITA DEVI W O DAULAT RAM UNION BANK OF INDIA(508500)
523 JAKHNIDHAR UT-13-003-033-001/42
(रिण्‍डोल) 		3513003000NRG24170220240285364 17/02/2024 MEENA DEVI 3513003WL023754 MEENA DEVI 00468 UBIN0545881 460 460 Processed 10/04/2024 2801819707 MEENA DEVI W O GANESH PRASAD UNION BANK OF INDIA(508500)
524 JAKHNIDHAR UT-13-003-033-001/49
(रिण्‍डोल) 		3513003000NRG24170220240285365 17/02/2024 CHIRANJI LAL RATURI 3513003WL023754 CHIRANJI LAL RATURI 00468 UBIN0545881 1380 1380 Processed 10/04/2024 2801819548 CHIRANJI LAL RATURI S/O SH.SURAJ MANI UNION BANK OF INDIA(508500)
525 JAKHNIDHAR UT-13-003-033-001/50
(रिण्‍डोल) 		3513003000NRG24170220240285366 17/02/2024 ROSHHNA DEVI 3513003WL023754 ROSHHNA DEVI 00468 UBIN0545881 1380 1380 Processed 10/04/2024 2801819496 ROSHANA DEVI W/O SHIV DATT UNION BANK OF INDIA(508500)
526 JAKHNIDHAR UT-13-003-033-001/54
(रिण्‍डोल) 		3513003000NRG24170220240285367 17/02/2024 RUPE DEVI 3513003WL023754 RUPE DEVI 00468 UBIN0545881 1380 1380 Processed 10/04/2024 2801819520 RUPEE DEVI W/O SHRI GOPAL DATT UNION BANK OF INDIA(508500)
527 JAKHNIDHAR UT-13-003-033-001/58
(रिण्‍डोल) 		3513003000NRG24170220240285368 17/02/2024 SHANTA DEVI 3513003WL023754 SHANTA DEVI 00468 UBIN0545881 1380 1380 Rejected 10/04/2024 2801819497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 JAKHNIDHAR UT-13-003-033-001/63
(रिण्‍डोल) 		3513003000NRG24170220240285369 17/02/2024 RAJJA DEVI 3513003WL023754 RAJJA DEVI 00468 UBIN0545881 1150 1150 Processed 10/04/2024 2801819133 RAJJA DEVI & SUBHASH RATURI UNION BANK OF INDIA(508500)
529 JAKHNIDHAR UT-13-003-033-001/70
(रिण्‍डोल) 		3513003000NRG24170220240285370 17/02/2024 KALLA DEVI 3513003WL023754 KALLA DEVI 00468 UBIN0545881 460 460 Processed 10/04/2024 2801819494 KALLA DEVI W/O VIDHYA DUTT UNION BANK OF INDIA(508500)
530 JAKHNIDHAR UT-13-003-033-001/74
(रिण्‍डोल) 		3513003000NRG24170220240285371 17/02/2024 DAVESHWARI DEVI 3513003WL023754 DAVESHWARI DEVI 00468 UBIN0545881 1380 1380 Processed 10/04/2024 2801819491 DDEVESHWARI DEVI W/O PARVI RATT RATURI UNION BANK OF INDIA(508500)
531 JAKHNIDHAR UT-13-003-033-001/81
(रिण्‍डोल) 		3513003000NRG24170220240285372 17/02/2024 PURUSHOTTAM RATURI 3513003WL023754 PURUSHOTTAM RATURI 00468 UBIN0545881 230 230 Processed 10/04/2024 2801819607 PURUSHOTTAMRATURISOGOVIND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
532 JAKHNIDHAR UT-13-003-033-001/84
(रिण्‍डोल) 		3513003000NRG24170220240285373 17/02/2024 ANATRAM RATURInant ram 3513003WL023754 ANATRAM RATURInant ram 00468 UBIN0545881 1380 1380 Processed 10/04/2024 2801819174 ANANTRAM RATURI UNION BANK OF INDIA(508500)
533 JAKHNIDHAR UT-13-003-033-001/86
(रिण्‍डोल) 		3513003000NRG24170220240285374 17/02/2024 GANGI DEVI 3513003WL023754 GANGI DEVI 00468 UBIN0545881 1380 1380 Processed 10/04/2024 2801819552 GANGI DEVI W/O ASHA RAM UNION BANK OF INDIA(508500)
534 JAKHNIDHAR UT-13-003-033-001/87
(रिण्‍डोल) 		3513003000NRG24170220240285375 17/02/2024 RUSHANA DEVI 3513003WL023754 RUSHANA DEVI 00468 UBIN0545881 1380 1380 Processed 10/04/2024 2801819498 RUSHANA DEVI W/O VIRENDER DATT UNION BANK OF INDIA(508500)
535 JAKHNIDHAR UT-13-003-033-001/88
(रिण्‍डोल) 		3513003000NRG24170220240285376 17/02/2024 RAJESHWER DEVI 3513003WL023754 RAJESHWER DEVI 00468 UBIN0545881 1380 1380 Processed 10/04/2024 2801819547 RAJESHWARI DEVI W O DIWAKAR PRASAD UNION BANK OF INDIA(508500)
536 JAKHNIDHAR UT-13-003-033-001/94
(रिण्‍डोल) 		3513003000NRG24170220240285377 17/02/2024 BHAGAISHWARI DEVI 3513003WL023754 BHAGAISHWARI DEVI 00468 UBIN0545881 1380 1380 Processed 10/04/2024 2801819501 GOPAL DUTT & BHAGAISHWARI DEVI UNION BANK OF INDIA(508500)
537 JAKHNIDHAR UT-13-003-033-001/95
(रिण्‍डोल) 		3513003000NRG24170220240285378 17/02/2024 RAMESHWARI DEVI 3513003WL023754 RAMESHWARI DEVI 00468 UBIN0545881 1380 1380 Processed 10/04/2024 2801819619 RAMESHWARI DEVI W/O SH.JANARDHAN PRASAD UNION BANK OF INDIA(508500)
538 JAKHNIDHAR UT-13-003-033-001/97
(रिण्‍डोल) 		3513003000NRG24170220240285379 17/02/2024 PREMA DEVI RATURI 3513003WL023754 PREMA DEVI RATURI 00468 UBIN0545881 1380 1380 Processed 10/04/2024 2801819173 PREMA DEVI W/O HARSH MANI UNION BANK OF INDIA(508500)
539 JAKHNIDHAR UT-13-003-033-001/99
(रिण्‍डोल) 		3513003000NRG24170220240285380 17/02/2024 KIRI DEVI 3513003WL023754 KIRI DEVI 00468 UBIN0545881 1150 1150 Processed 10/04/2024 2801819551 KIRI DEVI W/O GAINDREE DASS UNION BANK OF INDIA(508500)
540 JAKHNIDHAR UT-13-003-036-001/100
(कठुली) 		3513003000NRG24170220240285218 17/02/2024 JASHODA DEVI 3513003WL023750 JASHODA DEVI 00468 UBIN0545881 2300 2300 Processed 10/04/2024 2801819555 JASHODA DEVI W/O GUMAN SINGH UNION BANK OF INDIA(508500)
541 JAKHNIDHAR UT-13-003-036-001/101
(कठुली) 		3513003000NRG24170220240285219 17/02/2024 GUDDI DEVI 3513003WL023750 GUDDI DEVI 00468 UBIN0545881 2300 2300 Processed 10/04/2024 2801819492 GUDDI DEVI WO MADAN SINGH UNION BANK OF INDIA(508500)
542 JAKHNIDHAR UT-13-003-036-001/102
(कठुली) 		3513003000NRG24170220240285274 17/02/2024 SUKHDEV SINGH 3513003WL023751 SUKHDEV SINGH 00468 UBIN0545881 1610 1610 Processed 10/04/2024 2801819493 SUKHDEVSINGHPANWARSONATHU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
543 JAKHNIDHAR UT-13-003-036-001/103
(कठुली) 		3513003000NRG24170220240285220 17/02/2024 RUKMANI DEVI 3513003WL023750 RUKMANI DEVI 00468 UBIN0545881 2300 2300 Processed 10/04/2024 2801819780 RUKMANI DEVI W/O SH.INDRA MANI UNION BANK OF INDIA(508500)
544 JAKHNIDHAR UT-13-003-036-001/104
(कठुली) 		3513003000NRG24170220240285275 17/02/2024 SUSHA DEVI 3513003WL023751 SUSHA DEVI 00468 UBIN0545881 1610 1610 Processed 10/04/2024 2801819566 SUSHA DEVI UNION BANK OF INDIA(508500)
545 JAKHNIDHAR UT-13-003-036-001/105
(कठुली) 		3513003000NRG24170220240285222 17/02/2024 SAKALA DEVI 3513003WL023750 SAKALA DEVI 00468 UBIN0545881 1380 1380 Processed 10/04/2024 2801819558 SAKALA DEVI W/O TRILOK SINGH UNION BANK OF INDIA(508500)
546 JAKHNIDHAR UT-13-003-036-001/105
(कठुली) 		3513003000NRG24170220240285223 17/02/2024 TRILOK SINGH PAWAR 3513003WL023750 TRILOK SINGH PAWAR 00468 UBIN0545881 2300 2300 Processed 10/04/2024 2801819495 TRILOKSINGHSOKAMALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
547 JAKHNIDHAR UT-13-003-036-001/106
(कठुली) 		3513003000NRG24170220240285224 17/02/2024 KASRI DEVI 3513003WL023750 KASRI DEVI 00468 UBIN0545881 2300 2300 Processed 10/04/2024 2801819514 KASRI DEVI W/O VIJAY SINGH UNION BANK OF INDIA(508500)
548 JAKHNIDHAR UT-13-003-036-001/107
(कठुली) 		3513003000NRG24170220240285225 17/02/2024 KALAWATI DEVI 3513003WL023750 KALAWATI DEVI 00468 UBIN0545881 2300 2300 Processed 10/04/2024 2801819504 KALAWATI DEVI W/O SURVIR SINGH UNION BANK OF INDIA(508500)
549 JAKHNIDHAR UT-13-003-036-001/109
(कठुली) 		3513003000NRG24170220240285226 17/02/2024 BASU DEVI 3513003WL023750 BASU DEVI 00468 UBIN0545881 2300 2300 Processed 10/04/2024 2801819562 BASU DEVI W/O RAKESH SINGH UNION BANK OF INDIA(508500)
550 JAKHNIDHAR UT-13-003-036-001/113
(कठुली) 		3513003000NRG24170220240285227 17/02/2024 KAMLA DEVI 3513003WL023750 KAMLA DEVI 00468 UBIN0545881 2300 2300 Processed 10/04/2024 2801819561 KAMLA DEVI W/O SH.BALBIR SINGH NEGI UNION BANK OF INDIA(508500)
551 JAKHNIDHAR UT-13-003-036-001/115
(कठुली) 		3513003000NRG24170220240285228 17/02/2024 PUNNA DEVI 3513003WL023750 PUNNA DEVI 00468 UBIN0545881 2070 2070 Processed 10/04/2024 2801819505 PUNNA DEVI WO BALAM SINGH UNION BANK OF INDIA(508500)
552 JAKHNIDHAR UT-13-003-036-001/118
(कठुली) 		3513003000NRG24170220240285276 17/02/2024 KANTA DEVI 3513003WL023751 KANTA DEVI 00468 UBIN0545881 1610 1610 Processed 10/04/2024 2801819596 KANTA DEVI W/OBALVEER SINGH UNION BANK OF INDIA(508500)
553 JAKHNIDHAR UT-13-003-036-001/120
(कठुली) 		3513003000NRG24170220240285277 17/02/2024 LAXMI DEVI 3513003WL023751 LAXMI DEVI 00468 UBIN0545881 1610 1610 Processed 10/04/2024 2801819509 LAXMI DEVI W/O KABOOL SINGH UNION BANK OF INDIA(508500)
554 JAKHNIDHAR UT-13-003-036-001/125-A
(कठुली) 		3513003000NRG24170220240285229 17/02/2024 ASHA DEVI PANWAR 3513003WL023750 ASHA DEVI PANWAR 00468 UBIN0545881 1150 1150 Processed 10/04/2024 2801819511 ASHA PANWAR PUNJAB NATIONAL BANK(508568)
555 JAKHNIDHAR UT-13-003-036-001/127
(कठुली) 		3513003000NRG24170220240285230 17/02/2024 RAJNI DEVI 3513003WL023750 RAJNI DEVI 00468 UBIN0545881 1840 1840 Processed 10/04/2024 2801819595 RAJNI DEVI UNION BANK OF INDIA(508500)
556 JAKHNIDHAR UT-13-003-036-001/128
(कठुली) 		3513003000NRG24170220240285231 17/02/2024 SAULA DEVI 3513003WL023750 SAULA DEVI 00468 UBIN0545881 2070 2070 Processed 10/04/2024 2801819776 SAULA DEVI UNION BANK OF INDIA(508500)
557 JAKHNIDHAR UT-13-003-036-001/130
(कठुली) 		3513003000NRG24170220240285232 17/02/2024 SUSHELA DEVI 3513003WL023750 SUSHELA DEVI 00468 UBIN0545881 2070 2070 Processed 10/04/2024 2801819554 SUSHELA DEVI W/O POORAN SINGH UNION BANK OF INDIA(508500)
558 JAKHNIDHAR UT-13-003-036-001/131
(कठुली) 		3513003000NRG24170220240285233 17/02/2024 SAROJNI DEVI 3513003WL023750 SAROJNI DEVI 00468 UBIN0545881 2070 2070 Processed 10/04/2024 2801819564 SAROJNI DEVI UNION BANK OF INDIA(508500)
559 JAKHNIDHAR UT-13-003-036-001/136
(कठुली) 		3513003000NRG24170220240285234 17/02/2024 UJALA DEVI 3513003WL023750 UJALA DEVI 00468 UBIN0545881 2070 2070 Processed 10/04/2024 2801819515 UJLA DEVI WO UTTAM SINGH PUNJAB NATIONAL BANK(508568)
560 JAKHNIDHAR UT-13-003-036-001/152
(कठुली) 		3513003000NRG24170220240285235 17/02/2024 SAMPATI DEVI 3513003WL023750 SAMPATI DEVI 00468 UBIN0545881 690 690 Processed 10/04/2024 2801819522 SAMPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
561 JAKHNIDHAR UT-13-003-036-001/152
(कठुली) 		3513003000NRG24170220240285278 17/02/2024 SAMPATI DEVI 3513003WL023751 SAMPATI DEVI 00468 UBIN0545881 1610 1610 Processed 10/04/2024 2801819521 SAMPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
562 JAKHNIDHAR UT-13-003-036-001/158
(कठुली) 		3513003000NRG24170220240285236 17/02/2024 MAKHALA DEVI 3513003WL023750 MAKHALA DEVI 00468 UBIN0545881 2070 2070 Processed 10/04/2024 2801819560 MAKHALA DEVI W /O RAMESH UNION BANK OF INDIA(508500)
563 JAKHNIDHAR UT-13-003-036-001/162
(कठुली) 		3513003000NRG24170220240285279 17/02/2024 VAILMATI DEVI 3513003WL023751 VAILMATI DEVI 00468 UBIN0545881 1610 1610 Processed 10/04/2024 2801819507 BELMATI DEVI W O BHOLA SINGH UNION BANK OF INDIA(508500)
564 JAKHNIDHAR UT-13-003-036-001/164
(कठुली) 		3513003000NRG24170220240285237 17/02/2024 BINDRA DEVI 3513003WL023750 BINDRA DEVI 00468 UBIN0545881 2070 2070 Processed 10/04/2024 2801819661 BINDA DEVI WO GOVIND SINGH PUNJAB NATIONAL BANK(508568)
565 JAKHNIDHAR UT-13-003-036-001/166
(कठुली) 		3513003000NRG24170220240285280 17/02/2024 POONAM DEVI 3513003WL023751 POONAM DEVI 00468 UBIN0545881 1610 1610 Processed 10/04/2024 2801819670 POONAM DEVI WO BIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
566 JAKHNIDHAR UT-13-003-036-001/168-A
(कठुली) 		3513003000NRG24170220240285239 17/02/2024 VINITA PANWAR 3513003WL023750 VINITA PANWAR 00468 UBIN0545881 2070 2070 Processed 10/04/2024 2801819703 BINEETA PANWAR PUNJAB & SIND BANK(607087)
567 JAKHNIDHAR UT-13-003-036-001/177
(कठुली) 		3513003000NRG24170220240285240 17/02/2024 BHANMATI DEVI 3513003WL023750 BHANMATI DEVI 00468 UBIN0545881 2070 2070 Processed 10/04/2024 2801819525 BHANMATI DEVI W/O KANHEYA LAL UNION BANK OF INDIA(508500)
568 JAKHNIDHAR UT-13-003-036-001/179-A
(कठुली) 		3513003000NRG24170220240285241 17/02/2024 MEENA DEVI 3513003WL023750 MEENA DEVI 00468 UBIN0545881 2070 2070 Processed 10/04/2024 2801819621 MEENA DEVI W/O SH.GAMBHIR SINGH NEGI UNION BANK OF INDIA(508500)
569 JAKHNIDHAR UT-13-003-036-001/200
(कठुली) 		3513003000NRG24170220240285242 17/02/2024 RUSHNA DEVI 3513003WL023750 RUSHNA DEVI 00468 UBIN0545881 2070 2070 Processed 10/04/2024 2801819649 RUSHNA DEVI WO PRAKASH SINGH UNION BANK OF INDIA(508500)
570 JAKHNIDHAR UT-13-003-036-001/202
(कठुली) 		3513003000NRG24170220240285243 17/02/2024 MANJU DEVI 3513003WL023750 MANJU DEVI 00468 UBIN0545881 2070 2070 Processed 10/04/2024 2801819617 MANJU DEVI W/O PARVEEN KUMAR UNION BANK OF INDIA(508500)
571 JAKHNIDHAR UT-13-003-036-001/206
(कठुली) 		3513003000NRG24170220240285281 17/02/2024 DABBI DEVI 3513003WL023751 DABBI DEVI 00468 UBIN0545881 1610 1610 Processed 10/04/2024 2801819125 DABBI DEVI AND BUDHI LAL UNION BANK OF INDIA(508500)
572 JAKHNIDHAR UT-13-003-036-001/233
(कठुली) 		3513003000NRG24170220240285282 17/02/2024 KRIPAL SINGH 3513003WL023751 KRIPAL SINGH 00468 UBIN0545881 1610 1610 Processed 10/04/2024 2801819657 KRIPALSINGHSOCHAITSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
573 JAKHNIDHAR UT-13-003-036-001/246-A
(कठुली) 		3513003000NRG24170220240285244 17/02/2024 ELMA DEVI 3513003WL023750 ELMA DEVI 00468 UBIN0545881 2070 2070 Processed 10/04/2024 2801819659 AELMA DEVI UNION BANK OF INDIA(508500)
574 JAKHNIDHAR UT-13-003-036-001/252
(कठुली) 		3513003000NRG24170220240285245 17/02/2024 KAVITA DEVI 3513003WL023750 KAVITA DEVI 00468 UBIN0545881 2070 2070 Processed 10/04/2024 2801819655 KAVITA DEVI W/O JYOTI LAL UNION BANK OF INDIA(508500)
575 JAKHNIDHAR UT-13-003-036-001/263
(कठुली) 		3513003000NRG24170220240285246 17/02/2024 PARWATI DEVI 3513003WL023750 PARWATI DEVI 00468 UBIN0545881 2070 2070 Processed 10/04/2024 2801819652 PARWATI DEVIW/O SHER SINGH UNION BANK OF INDIA(508500)
576 JAKHNIDHAR UT-13-003-036-001/267
(कठुली) 		3513003000NRG24170220240285247 17/02/2024 PIRYANKA 3513003WL023750 PIRYANKA 00468 UBIN0545881 2070 2070 Processed 10/04/2024 2801819618 PIRYANKA DEVI W/O KULDEEP SINGH UNION BANK OF INDIA(508500)
577 JAKHNIDHAR UT-13-003-036-001/287
(कठुली) 		3513003000NRG24170220240285248 17/02/2024 RENU DEVI 3513003WL023750 RENU DEVI 00468 UBIN0545881 690 690 Processed 10/04/2024 2801819664 RENU DEVI W/O DEVENDER UNION BANK OF INDIA(508500)
578 JAKHNIDHAR UT-13-003-036-001/287
(कठुली) 		3513003000NRG24170220240285283 17/02/2024 RENU DEVI 3513003WL023751 RENU DEVI 00468 UBIN0545881 1610 1610 Processed 10/04/2024 2801819665 RENU DEVI W/O DEVENDER UNION BANK OF INDIA(508500)
579 JAKHNIDHAR UT-13-003-036-001/298
(कठुली) 		3513003000NRG24170220240285249 17/02/2024 KAVITA BHANDARI 3513003WL023750 KAVITA BHANDARI 00468 UBIN0545881 2070 2070 Processed 10/04/2024 2801819782 KAVITA BHANDARI D/O SABAL SINGH UNION BANK OF INDIA(508500)
580 JAKHNIDHAR UT-13-003-036-001/301
(कठुली) 		3513003000NRG24170220240285250 17/02/2024 ANITA DEVI 3513003WL023750 ANITA DEVI 00468 UBIN0545881 2070 2070 Processed 10/04/2024 2801819666 ANITA DEVI WO AJAYPAL UNION BANK OF INDIA(508500)
581 JAKHNIDHAR UT-13-003-036-001/306
(कठुली) 		3513003000NRG24170220240285251 17/02/2024 POOJA DEVI 3513003WL023750 POOJA DEVI 00468 UBIN0545881 1840 1840 Processed 10/04/2024 2801819669 POOJA UNION BANK OF INDIA(508500)
582 JAKHNIDHAR UT-13-003-036-001/310
(कठुली) 		3513003000NRG24170220240285252 17/02/2024 ARTI DEVI 3513003WL023750 ARTI DEVI 00468 UBIN0545881 920 920 Processed 10/04/2024 2801819667 ARTI DEVI WO DEEP LAL UNION BANK OF INDIA(508500)
583 JAKHNIDHAR UT-13-003-036-001/310
(कठुली) 		3513003000NRG24170220240285284 17/02/2024 ARTI DEVI 3513003WL023751 ARTI DEVI 00468 UBIN0545881 1610 1610 Processed 10/04/2024 2801819668 ARTI DEVI WO DEEP LAL UNION BANK OF INDIA(508500)
584 JAKHNIDHAR UT-13-003-036-001/326
(कठुली) 		3513003000NRG24170220240285253 17/02/2024 REENA DEVI 3513003WL023750 REENA DEVI 00468 UBIN0545881 2070 2070 Processed 10/04/2024 2801819774 REENADEVIWOMOHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
585 JAKHNIDHAR UT-13-003-036-001/330
(कठुली) 		3513003000NRG24170220240285254 17/02/2024 SHASHI DEVI 3513003WL023750 SHASHI DEVI 00468 UBIN0545881 2070 2070 Processed 10/04/2024 2801819675 Miss. SHASHI . UTTARAKHAND GRAMIN BANK(607197)
586 JAKHNIDHAR UT-13-003-036-001/355
(कठुली) 		3513003000NRG24170220240285256 17/02/2024 CHITRA DEVI 3513003WL023750 CHITRA DEVI 00468 UBIN0545881 2070 2070 Processed 10/04/2024 2801819704 CHITRA UNION BANK OF INDIA(508500)
587 JAKHNIDHAR UT-13-003-036-001/367
(कठुली) 		3513003000NRG24170220240285286 17/02/2024 PRACHI NEGI 3513003WL023751 PRACHI NEGI 00468 UBIN0545881 690 690 Processed 10/04/2024 2801819660 PRACHI UNION BANK OF INDIA(508500)
588 JAKHNIDHAR UT-13-003-036-001/40
(कठुली) 		3513003000NRG24170220240285258 17/02/2024 PUSHPA DEVI 3513003WL023750 PUSHPA DEVI 00468 UBIN0545881 2070 2070 Processed 10/04/2024 2801819559 PUSHPA DEVI W/O PREM LAL UNION BANK OF INDIA(508500)
589 JAKHNIDHAR UT-13-003-036-001/44
(कठुली) 		3513003000NRG24170220240285259 17/02/2024 ELMA DEVI 3513003WL023750 ELMA DEVI 00468 UBIN0545881 2070 2070 Processed 10/04/2024 2801819516 ELMA DEVI W/O BRIJLAL AND BRIJLAL UNION BANK OF INDIA(508500)
590 JAKHNIDHAR UT-13-003-036-001/46
(कठुली) 		3513003000NRG24170220240285260 17/02/2024 BIKRAMA DEVI 3513003WL023750 BIKRAMA DEVI 00468 UBIN0545881 2070 2070 Processed 10/04/2024 2801819615 VIKRA DEVI WO RAMESH LAL UNION BANK OF INDIA(508500)
591 JAKHNIDHAR UT-13-003-036-001/47
(कठुली) 		3513003000NRG24170220240285287 17/02/2024 MAYA DEVI 3513003WL023751 MAYA DEVI 00468 UBIN0545881 1610 1610 Processed 10/04/2024 2801819656 MAYA DEVI W/O SHAMBHU UNION BANK OF INDIA(508500)
592 JAKHNIDHAR UT-13-003-036-001/49
(कठुली) 		3513003000NRG24170220240285288 17/02/2024 BANWARI LAL 3513003WL023751 BANWARI LAL 00468 UBIN0545881 1610 1610 Processed 10/04/2024 2801819545 BANWARI LAL S/O GALTHIYA UNION BANK OF INDIA(508500)
593 JAKHNIDHAR UT-13-003-036-001/49
(कठुली) 		3513003000NRG24170220240285261 17/02/2024 LAXEMI DEVI 3513003WL023750 LAXEMI DEVI 00468 UBIN0545881 2070 2070 Processed 10/04/2024 2801819519 LAXMIDEVIDOSHANKRULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
594 JAKHNIDHAR UT-13-003-036-001/50
(कठुली) 		3513003000NRG24170220240285262 17/02/2024 MISHRA DEVI 3513003WL023750 MISHRA DEVI 00468 UBIN0545881 920 920 Processed 10/04/2024 2801819602 JEET LAL AND MISHRI DEVI PUNJAB NATIONAL BANK(508568)
595 JAKHNIDHAR UT-13-003-036-001/50
(कठुली) 		3513003000NRG24170220240285289 17/02/2024 MISHRA DEVI 3513003WL023751 MISHRA DEVI 00468 UBIN0545881 1610 1610 Processed 10/04/2024 2801819603 JEET LAL AND MISHRI DEVI PUNJAB NATIONAL BANK(508568)
596 JAKHNIDHAR UT-13-003-036-001/51
(कठुली) 		3513003000NRG24170220240285290 17/02/2024 SUNDRA DEVI 3513003WL023751 SUNDRA DEVI 00468 UBIN0545881 1610 1610 Processed 10/04/2024 2801819550 SUNDARIDEVIDOKUNDANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
597 JAKHNIDHAR UT-13-003-036-001/53
(कठुली) 		3513003000NRG24170220240285263 17/02/2024 VINEETA DEVI 3513003WL023750 VINEETA DEVI 00468 UBIN0545881 2070 2070 Processed 10/04/2024 2801819598 VINEETA DEVI W/O ARVIND KUMAR UNION BANK OF INDIA(508500)
598 JAKHNIDHAR UT-13-003-036-001/54
(कठुली) 		3513003000NRG24170220240285264 17/02/2024 GEETA DEVI 3513003WL023750 GEETA DEVI 00468 UBIN0545881 1380 1380 Processed 10/04/2024 2801819142 MRS GEETA DEVI STATE BANK OF INDIA(508548)
599 JAKHNIDHAR UT-13-003-036-001/57
(कठुली) 		3513003000NRG24170220240285265 17/02/2024 SUSRAITI LA 3513003WL023750 SUSRAITI LA 00468 UBIN0545881 690 690 Processed 10/04/2024 2801819503 PREM LAL AND SUSRAITI LA UNION BANK OF INDIA(508500)
600 JAKHNIDHAR UT-13-003-036-001/57
(कठुली) 		3513003000NRG24170220240285291 17/02/2024 SUSRAITI LA 3513003WL023751 SUSRAITI LA 00468 UBIN0545881 1610 1610 Processed 10/04/2024 2801819502 PREM LAL AND SUSRAITI LA UNION BANK OF INDIA(508500)
601 JAKHNIDHAR UT-13-003-036-001/60
(कठुली) 		3513003000NRG24170220240285266 17/02/2024 SITA DEVI 3513003WL023750 SITA DEVI 00468 UBIN0545881 2070 2070 Processed 10/04/2024 2801819517 SITA DEVI W/O PARKASH LAL UNION BANK OF INDIA(508500)
602 JAKHNIDHAR UT-13-003-036-001/61
(कठुली) 		3513003000NRG24170220240285292 17/02/2024 PARVATI DEVI 3513003WL023751 PARVATI DEVI 00468 UBIN0545881 1610 1610 Processed 10/04/2024 2801819526 PARVATI DEVI W/O MOHAN LAL UNION BANK OF INDIA(508500)
603 JAKHNIDHAR UT-13-003-036-001/62
(कठुली) 		3513003000NRG24170220240285267 17/02/2024 URMILA DEVI 3513003WL023750 URMILA DEVI 00468 UBIN0545881 2070 2070 Processed 10/04/2024 2801819556 URMILA DEVI W/O MANOHAR LAL UNION BANK OF INDIA(508500)
604 JAKHNIDHAR UT-13-003-036-001/84
(कठुली) 		3513003000NRG24170220240285293 17/02/2024 PAKHU DEVI 3513003WL023751 PAKHU DEVI 00468 UBIN0545881 1610 1610 Processed 10/04/2024 2801819500 PAKHU DEVI W/O DAYAL SINGH PAWAR UNION BANK OF INDIA(508500)
605 JAKHNIDHAR UT-13-003-036-001/87
(कठुली) 		3513003000NRG24170220240285268 17/02/2024 POORNA DEVI 3513003WL023750 POORNA DEVI 00468 UBIN0545881 2070 2070 Processed 10/04/2024 2801819565 POORNA DEVI UNION BANK OF INDIA(508500)
606 JAKHNIDHAR UT-13-003-036-001/88
(कठुली) 		3513003000NRG24170220240285269 17/02/2024 JETHI DEVI 3513003WL023750 JETHI DEVI 00468 UBIN0545881 2070 2070 Processed 10/04/2024 2801819567 JETHI DEVI UNION BANK OF INDIA(508500)
607 JAKHNIDHAR UT-13-003-036-001/89
(कठुली) 		3513003000NRG24170220240285294 17/02/2024 VISHALA DEVI 3513003WL023751 VISHALA DEVI 00468 UBIN0545881 1610 1610 Processed 10/04/2024 2801819597 VISHALA DEVI W/O SAROP SINGH UNION BANK OF INDIA(508500)
608 JAKHNIDHAR UT-13-003-036-001/91
(कठुली) 		3513003000NRG24170220240285270 17/02/2024 BABITA 3513003WL023750 BABITA 00468 UBIN0545881 2070 2070 Processed 10/04/2024 2801819553 BABITA SINGH W/O SH UMMED SINGH UNION BANK OF INDIA(508500)
609 JAKHNIDHAR UT-13-003-036-001/92
(कठुली) 		3513003000NRG24170220240285295 17/02/2024 KORA DEVI 3513003WL023751 KORA DEVI 00468 UBIN0545881 1610 1610 Processed 10/04/2024 2801819195 KAURA DEVI WO LT BULAK SINGH UNION BANK OF INDIA(508500)
610 JAKHNIDHAR UT-13-003-036-001/93
(कठुली) 		3513003000NRG24170220240285271 17/02/2024 SUMITRA DEVI ALIES SUMTI DEVI 3513003WL023750 SUMITRA DEVI ALIES SUMTI DEVI 00468 UBIN0545881 2070 2070 Processed 10/04/2024 2801819600 SUMITRA DEVI ALIES SUMTI DEVI W/ O RAT UNION BANK OF INDIA(508500)
611 JAKHNIDHAR UT-13-003-036-001/94
(कठुली) 		3513003000NRG24170220240285272 17/02/2024 MEENA DEVI 3513003WL023750 MEENA DEVI 00468 UBIN0545881 2070 2070 Processed 10/04/2024 2801819557 MEENA DEVI W/OMAST SINGH UNION BANK OF INDIA(508500)
612 JAKHNIDHAR UT-13-003-036-001/97
(कठुली) 		3513003000NRG24170220240285273 17/02/2024 ASARI DEVI 3513003WL023750 ASARI DEVI 00468 UBIN0545881 2070 2070 Processed 10/04/2024 2801819563 ASARI DEVI W/O SH PRATAP SINGH UNION BANK OF INDIA(508500)
SubTotal 217580 217580
613 JAKHNIDHAR UT-13-003-074-001/10
(छोलगॉंव) 		3513003000NRG24170220240285070 17/02/2024 BUDDHI DEVI 3513003WL023742 BUDDHI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 10/04/2024 2801819574 Mrs. BUDDHI DEVI UTTARAKHAND GRAMIN BANK(607197)
614 JAKHNIDHAR UT-13-003-074-001/12
(छोलगॉंव) 		3513003000NRG24170220240285071 17/02/2024 KUSUMLATA DEVI 3513003WL023742 KUSUMLATA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 10/04/2024 2801819631 Mrs. KUSUM LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
615 JAKHNIDHAR UT-13-003-074-001/133
(छोलगॉंव) 		3513003000NRG24170220240285072 17/02/2024 SUMATI DEVI 3513003WL023742 SUMATI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 10/04/2024 2801819582 Mrs. SUMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
616 JAKHNIDHAR UT-13-003-074-001/138
(छोलगॉंव) 		3513003000NRG24170220240285073 17/02/2024 MAMTA DEVI BISHT 3513003WL023742 MAMTA DEVI BISHT 00479 SBIN0RRUTGB 2070 2070 Processed 10/04/2024 2801819772 Mrs. MAMTA DEVI BISHT UTTARAKHAND GRAMIN BANK(607197)
617 JAKHNIDHAR UT-13-003-074-001/14
(छोलगॉंव) 		3513003000NRG24170220240285074 17/02/2024 RUKMA DEVI 3513003WL023742 RUKMA DEVI 00479 SBIN0RRUTGB 2070 2070 Rejected 10/04/2024 2801819257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 JAKHNIDHAR UT-13-003-074-001/147
(छोलगॉंव) 		3513003000NRG24170220240285075 17/02/2024 PRATIMA DEVI 3513003WL023742 PRATIMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 10/04/2024 2801819627 Mrs. PRATIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
619 JAKHNIDHAR UT-13-003-074-001/15
(छोलगॉंव) 		3513003000NRG24170220240285076 17/02/2024 ARJUN SINGH 3513003WL023742 ARJUN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 10/04/2024 2801819771 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
620 JAKHNIDHAR UT-13-003-074-001/155
(छोलगॉंव) 		3513003000NRG24170220240285077 17/02/2024 MANJU DEVI 3513003WL023742 MANJU DEVI 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2801819103 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
621 JAKHNIDHAR UT-13-003-074-001/156
(छोलगॉंव) 		3513003000NRG24170220240285078 17/02/2024 USHA DEVI 3513003WL023742 USHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 10/04/2024 2801819113 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
622 JAKHNIDHAR UT-13-003-074-001/189
(छोलगॉंव) 		3513003000NRG24170220240286040 17/02/2024 KUSUM DEVI 3513003WL023821 KUSUM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 10/04/2024 2801819573 KUSUM BANK OF INDIA(508505)
623 JAKHNIDHAR UT-13-003-074-001/199
(छोलगॉंव) 		3513003000NRG24170220240285079 17/02/2024 SEEMA DEVI 3513003WL023742 SEEMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 10/04/2024 2801819630 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
624 JAKHNIDHAR UT-13-003-074-001/201
(छोलगॉंव) 		3513003000NRG24170220240286038 17/02/2024 VIJAY LAXMI DEVI 3513003WL023820 VIJAY LAXMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 10/04/2024 2801819629 VIJAY LAKSHMI BANK OF INDIA(508505)
625 JAKHNIDHAR UT-13-003-074-001/216
(छोलगॉंव) 		3513003000NRG24170220240285080 17/02/2024 RACHNA DEVI 3513003WL023742 RACHNA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 10/04/2024 2801819305 Mrs. RACHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
626 JAKHNIDHAR UT-13-003-074-001/230
(छोलगॉंव) 		3513003000NRG24170220240285081 17/02/2024 NAVEEN SINGH 3513003WL023742 NAVEEN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 10/04/2024 2801819164 NAVEEN . ICICI BANK LTD(508534)
627 JAKHNIDHAR UT-13-003-074-001/259
(छोलगॉंव) 		3513003000NRG24170220240286041 17/02/2024 SANJALI BISHT 3513003WL023821 SANJALI BISHT 00479 SBIN0RRUTGB 2760 2760 Processed 10/04/2024 2801819264 Mrs. SANJALI BISHT UTTARAKHAND GRAMIN BANK(607197)
628 JAKHNIDHAR UT-13-003-074-001/37
(छोलगॉंव) 		3513003000NRG24170220240285082 17/02/2024 GAMBHIR SINGH 3513003WL023742 GAMBHIR SINGH 00479 SBIN0RRUTGB 2070 2070 Rejected 10/04/2024 2801819575 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
629 JAKHNIDHAR UT-13-003-074-001/50
(छोलगॉंव) 		3513003000NRG24170220240285083 17/02/2024 BHURA DEVI 3513003WL023742 BHURA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 10/04/2024 2801819572 Mrs. VEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
630 JAKHNIDHAR UT-13-003-074-001/54
(छोलगॉंव) 		3513003000NRG24170220240286037 17/02/2024 GOLA DEVI 3513003WL023819 GOLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 10/04/2024 2801819628 GAUNLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
631 JAKHNIDHAR UT-13-003-074-001/66
(छोलगॉंव) 		3513003000NRG24170220240285084 17/02/2024 KEDAR SINGH BISHT 3513003WL023742 KEDAR SINGH BISHT 00479 SBIN0RRUTGB 2070 2070 Processed 10/04/2024 2801819258 Mr. KEDAR SINGH BISHT BANK OF MAHARASHTRA(607387)
632 JAKHNIDHAR UT-13-003-074-001/68
(छोलगॉंव) 		3513003000NRG24170220240285085 17/02/2024 MATHURA DEVI 3513003WL023742 MATHURA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 10/04/2024 2801819091 Mrs. MATHURA DEVI UTTARAKHAND GRAMIN BANK(607197)
633 JAKHNIDHAR UT-13-003-077-001/1
(उठड) 		3513003000NRG24170220240285825 17/02/2024 ELAMA DEVI 3513003WL023792 ELAMA DEVI 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2801819715 Mrs. ELAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
634 JAKHNIDHAR UT-13-003-077-001/10
(उठड) 		3513003000NRG24170220240285826 17/02/2024 CHOTA SINGH 3513003WL023792 CHOTA SINGH 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2801819490 Mr. CHOTA SINGH UTTARAKHAND GRAMIN BANK(607197)
635 JAKHNIDHAR UT-13-003-077-001/108
(उठड) 		3513003000NRG24170220240285827 17/02/2024 RETA DEVI 3513003WL023792 RETA DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2801819727 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
636 JAKHNIDHAR UT-13-003-077-001/11
(उठड) 		3513003000NRG24170220240285828 17/02/2024 MAKHLA DEVI 3513003WL023792 MAKHLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2801819720 Mrs. MAKHLA DEVI UTTARAKHAND GRAMIN BANK(607197)
637 JAKHNIDHAR UT-13-003-077-001/112
(उठड) 		3513003000NRG24170220240285829 17/02/2024 MASODA DEVI 3513003WL023792 MASODA DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2801819534 Mrs. MASODA DEVI UTTARAKHAND GRAMIN BANK(607197)
638 JAKHNIDHAR UT-13-003-077-001/128
(उठड) 		3513003000NRG24170220240285832 17/02/2024 SUMAN DEVI 3513003WL023792 SUMAN DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2801819159 Mrs. SUMAN . UTTARAKHAND GRAMIN BANK(607197)
639 JAKHNIDHAR UT-13-003-077-001/13
(उठड) 		3513003000NRG24170220240285833 17/02/2024 SAROJANI DEVI 3513003WL023792 SAROJANI DEVI 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2801819711 Mrs. SAROJINI DEVI UTTARAKHAND GRAMIN BANK(607197)
640 JAKHNIDHAR UT-13-003-077-001/130
(उठड) 		3513003000NRG24170220240285834 17/02/2024 POOJA 3513003WL023792 POOJA 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2801819160 POOJA PUNJAB NATIONAL BANK(508568)
641 JAKHNIDHAR UT-13-003-077-001/14
(उठड) 		3513003000NRG24170220240285838 17/02/2024 MATHURA DEVI 3513003WL023792 MATHURA DEVI 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2801819570 Mrs. MATHURA DEVI UTTARAKHAND GRAMIN BANK(607197)
642 JAKHNIDHAR UT-13-003-077-001/140
(उठड) 		3513003000NRG24170220240285839 17/02/2024 SUNITA 3513003WL023792 SUNITA 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2801819157 Miss. SUNITA . UTTARAKHAND GRAMIN BANK(607197)
643 JAKHNIDHAR UT-13-003-077-001/141
(उठड) 		3513003000NRG24170220240285840 17/02/2024 ANITA DEVI 3513003WL023792 ANITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2801819161 Mrs. ANITA RAWAT UTTARAKHAND GRAMIN BANK(607197)
644 JAKHNIDHAR UT-13-003-077-001/143
(उठड) 		3513003000NRG24170220240285841 17/02/2024 SHIVANI 3513003WL023792 SHIVANI 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2801819162 MISS SHIVANI RAWAT STATE BANK OF INDIA(508548)
645 JAKHNIDHAR UT-13-003-077-001/145
(उठड) 		3513003000NRG24170220240285842 17/02/2024 PREETI DEVI 3513003WL023792 PREETI DEVI 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2801819163 Mrs. PREETI P UTTARAKHAND GRAMIN BANK(607197)
646 JAKHNIDHAR UT-13-003-077-001/147
(उठड) 		3513003000NRG24170220240285843 17/02/2024 Anisha 3513003WL023792 Anisha 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2801819201 MISS ANISHA STATE BANK OF INDIA(508548)
647 JAKHNIDHAR UT-13-003-077-001/151
(उठड) 		3513003000NRG24170220240285845 17/02/2024 Anjali Rawat 3513003WL023792 Anjali Rawat 00479 SBIN0RRUTGB 230 230 Processed 10/04/2024 2801819216 Mrs. ANJALI RAWAT UTTARAKHAND GRAMIN BANK(607197)
648 JAKHNIDHAR UT-13-003-077-001/17
(उठड) 		3513003000NRG24170220240285846 17/02/2024 RAJI DEVI 3513003WL023792 RAJI DEVI 00479 SBIN0RRUTGB 230 230 Processed 10/04/2024 2801819722 Mrs. RAJI DEVI UTTARAKHAND GRAMIN BANK(607197)
649 JAKHNIDHAR UT-13-003-077-001/18
(उठड) 		3513003000NRG24170220240285847 17/02/2024 SEERA DEVI 3513003WL023792 SEERA DEVI 00479 SBIN0RRUTGB 230 230 Processed 10/04/2024 2801819777 Mrs. SEERA DEVI RAWAT UTTARAKHAND GRAMIN BANK(607197)
650 JAKHNIDHAR UT-13-003-077-001/21
(उठड) 		3513003000NRG24170220240285848 17/02/2024 SUSHILA DEVI 3513003WL023792 SUSHILA DEVI 00479 SBIN0RRUTGB 230 230 Processed 10/04/2024 2801819712 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
651 JAKHNIDHAR UT-13-003-077-001/25
(उठड) 		3513003000NRG24170220240285849 17/02/2024 SUMERA DEVI 3513003WL023792 SUMERA DEVI 00479 SBIN0RRUTGB 230 230 Processed 10/04/2024 2801819760 Mrs. SUMERA DEVI UTTARAKHAND GRAMIN BANK(607197)
652 JAKHNIDHAR UT-13-003-077-001/26
(उठड) 		3513003000NRG24170220240285850 17/02/2024 MANJU DEVI 3513003WL023792 MANJU DEVI 00479 SBIN0RRUTGB 230 230 Processed 10/04/2024 2801819537 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
653 JAKHNIDHAR UT-13-003-077-001/28
(उठड) 		3513003000NRG24170220240285851 17/02/2024 LAKSHMI DEVI 3513003WL023792 LAKSHMI DEVI 00479 SBIN0RRUTGB 230 230 Processed 10/04/2024 2801819568 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
654 JAKHNIDHAR UT-13-003-077-001/29
(उठड) 		3513003000NRG24170220240285852 17/02/2024 ANITA DEVI 3513003WL023792 ANITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 10/04/2024 2801819540 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
655 JAKHNIDHAR UT-13-003-077-001/3
(उठड) 		3513003000NRG24170220240285853 17/02/2024 SHABA DEVI 3513003WL023792 SHABA DEVI 00479 SBIN0RRUTGB 230 230 Processed 10/04/2024 2801819765 Mrs. SHABA DEVI UTTARAKHAND GRAMIN BANK(607197)
656 JAKHNIDHAR UT-13-003-077-001/30
(उठड) 		3513003000NRG24170220240285854 17/02/2024 SARU DEVI 3513003WL023792 SARU DEVI 00479 SBIN0RRUTGB 230 230 Processed 10/04/2024 2801819724 Mrs. SARU DEVI UTTARAKHAND GRAMIN BANK(607197)
657 JAKHNIDHAR UT-13-003-077-001/31
(उठड) 		3513003000NRG24170220240285855 17/02/2024 DUGGA DEVI 3513003WL023792 DUGGA DEVI 00479 SBIN0RRUTGB 460 460 Rejected 10/04/2024 2801819571 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
658 JAKHNIDHAR UT-13-003-077-001/32
(उठड) 		3513003000NRG24170220240285856 17/02/2024 SUNITA DEVI 3513003WL023792 SUNITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2801819769 Mrs. SUNITA RAWAT UTTARAKHAND GRAMIN BANK(607197)
659 JAKHNIDHAR UT-13-003-077-001/34
(उठड) 		3513003000NRG24170220240285857 17/02/2024 RAMA DEVI 3513003WL023792 RAMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2801819721 MRS RAMA DEVI STATE BANK OF INDIA(508548)
660 JAKHNIDHAR UT-13-003-077-001/35
(उठड) 		3513003000NRG24170220240285858 17/02/2024 GOVIND SINGH RAWAT 3513003WL023792 GOVIND SINGH RAWAT 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2801819763 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
661 JAKHNIDHAR UT-13-003-077-001/36
(उठड) 		3513003000NRG24170220240285859 17/02/2024 ASHA DEVI 3513003WL023792 ASHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2801819764 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
662 JAKHNIDHAR UT-13-003-077-001/37
(उठड) 		3513003000NRG24170220240285860 17/02/2024 BALAM DEI 3513003WL023792 BALAM DEI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2801819758 Mrs. BALAM DEI UTTARAKHAND GRAMIN BANK(607197)
663 JAKHNIDHAR UT-13-003-077-001/38
(उठड) 		3513003000NRG24170220240285861 17/02/2024 KAMALI DEVI 3513003WL023792 KAMALI DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2801819224 Mrs. KAMALI DEVI UTTARAKHAND GRAMIN BANK(607197)
664 JAKHNIDHAR UT-13-003-077-001/40
(उठड) 		3513003000NRG24170220240285862 17/02/2024 SITA DEVI 3513003WL023792 SITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2801819757 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
665 JAKHNIDHAR UT-13-003-077-001/43
(उठड) 		3513003000NRG24170220240285863 17/02/2024 ANITA DEVI 3513003WL023792 ANITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2801819538 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
666 JAKHNIDHAR UT-13-003-077-001/44
(उठड) 		3513003000NRG24170220240285864 17/02/2024 ANITA DEVI 3513003WL023792 ANITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2801819138 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
667 JAKHNIDHAR UT-13-003-077-001/45
(उठड) 		3513003000NRG24170220240285865 17/02/2024 POONA DEVI 3513003WL023792 POONA DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2801819726 Mrs. POONA DEVI UTTARAKHAND GRAMIN BANK(607197)
668 JAKHNIDHAR UT-13-003-077-001/46
(उठड) 		3513003000NRG24170220240285866 17/02/2024 INDRA DEVI 3513003WL023792 INDRA DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2801819766 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
669 JAKHNIDHAR UT-13-003-077-001/5
(उठड) 		3513003000NRG24170220240285867 17/02/2024 MANGSEERI DEVI 3513003WL023792 MANGSEERI DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2801819569 Mrs. MANGSEERI DEVI UTTARAKHAND GRAMIN BANK(607197)
670 JAKHNIDHAR UT-13-003-077-001/50
(उठड) 		3513003000NRG24170220240285868 17/02/2024 KUSHI DEVI 3513003WL023792 KUSHI DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2801819539 Mrs. KUSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
671 JAKHNIDHAR UT-13-003-077-001/51
(उठड) 		3513003000NRG24170220240285869 17/02/2024 MANJU DEVI 3513003WL023792 MANJU DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2801819713 MRS MANJU DEVI STATE BANK OF INDIA(508548)
672 JAKHNIDHAR UT-13-003-077-001/56
(उठड) 		3513003000NRG24170220240285870 17/02/2024 RAJNI DEVI 3513003WL023792 RAJNI DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2801819533 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
673 JAKHNIDHAR UT-13-003-077-001/57
(उठड) 		3513003000NRG24170220240285871 17/02/2024 UMA DEVI 3513003WL023792 UMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2801819767 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
674 JAKHNIDHAR UT-13-003-077-001/58
(उठड) 		3513003000NRG24170220240285872 17/02/2024 BASANTI DEVI 3513003WL023792 BASANTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2801819158 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
675 JAKHNIDHAR UT-13-003-077-001/59
(उठड) 		3513003000NRG24170220240285873 17/02/2024 SEEMA DEVI 3513003WL023792 SEEMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2801819768 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
676 JAKHNIDHAR UT-13-003-077-001/61
(उठड) 		3513003000NRG24170220240285874 17/02/2024 NEELAM DEVI 3513003WL023792 NEELAM DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2801819725 MRS NEELAM STATE BANK OF INDIA(508548)
677 JAKHNIDHAR UT-13-003-077-001/62
(उठड) 		3513003000NRG24170220240285875 17/02/2024 NARENDRA SINGH RAWAT 3513003WL023792 NARENDRA SINGH RAWAT 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2801819718 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
678 JAKHNIDHAR UT-13-003-077-001/63
(उठड) 		3513003000NRG24170220240285876 17/02/2024 ABBAL SINGH 3513003WL023792 ABBAL SINGH 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2801819723 ABBAL SINGH BANK OF BARODA(606985)
679 JAKHNIDHAR UT-13-003-077-001/64
(उठड) 		3513003000NRG24170220240285877 17/02/2024 SUNITA DEVI 3513003WL023792 SUNITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2801819535 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
680 JAKHNIDHAR UT-13-003-077-001/7
(उठड) 		3513003000NRG24170220240285878 17/02/2024 SUSHILA DEVI 3513003WL023792 SUSHILA DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2801819717 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
681 JAKHNIDHAR UT-13-003-077-001/72
(उठड) 		3513003000NRG24170220240285879 17/02/2024 RANI DEVI 3513003WL023792 RANI DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2801819196 Mrs. RANI DEVI RAWAT UTTARAKHAND GRAMIN BANK(607197)
682 JAKHNIDHAR UT-13-003-077-001/74
(उठड) 		3513003000NRG24170220240285880 17/02/2024 KAMALI DEVI 3513003WL023792 KAMALI DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2801819761 Mrs. KAMALI DEVI UTTARAKHAND GRAMIN BANK(607197)
683 JAKHNIDHAR UT-13-003-077-001/84
(उठड) 		3513003000NRG24170220240285882 17/02/2024 KAUSHALYA DEVI 3513003WL023792 KAUSHALYA DEVI 00479 SBIN0RRUTGB 230 230 Processed 10/04/2024 2801819762 MRS KAUSALYA DEVI WO JAY SINGH RAWAT STATE BANK OF INDIA(508548)
684 JAKHNIDHAR UT-13-003-077-001/91
(उठड) 		3513003000NRG24170220240285883 17/02/2024 MEERA DEVI 3513003WL023792 MEERA DEVI 00479 SBIN0RRUTGB 230 230 Processed 10/04/2024 2801819536 Mrs. MEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
685 JAKHNIDHAR UT-13-003-077-001/93
(उठड) 		3513003000NRG24170220240285884 17/02/2024 PREMI DEVI 3513003WL023792 PREMI DEVI 00479 SBIN0RRUTGB 230 230 Processed 10/04/2024 2801819532 Mrs. PREMI DEVI UTTARAKHAND GRAMIN BANK(607197)
686 JAKHNIDHAR UT-13-003-077-001/97
(उठड) 		3513003000NRG24170220240285885 17/02/2024 SITA DEVI 3513003WL023792 SITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 10/04/2024 2801819759 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
687 JAKHNIDHAR UT-13-003-078-002/88
(मरियाव) 		3513003000NRG24170220240286106 17/02/2024 DABBAL SINGH 3513003WL023837 DABBAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 10/04/2024 2801819728 Mr. DABAL SINGH UTTARAKHAND GRAMIN BANK(607197)
688 JAKHNIDHAR UT-13-003-078-003/18
(मरियाव) 		3513003000NRG24170220240286107 17/02/2024 RAJNI DEVI 3513003WL023838 RAJNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 10/04/2024 2801819225 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
689 JAKHNIDHAR UT-13-003-078-003/6
(मरियाव) 		3513003000NRG24170220240285086 17/02/2024 GUDDI DEVI 3513003WL023742 GUDDI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 10/04/2024 2801819770 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
690 JAKHNIDHAR UT-13-003-078-003/81
(मरियाव) 		3513003000NRG24170220240286108 17/02/2024 LAXMAN SINGH 3513003WL023839 LAXMAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 10/04/2024 2801819647 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
691 JAKHNIDHAR UT-13-003-080-001/17
(मठियाली) 		3513003000NRG24170220240286102 17/02/2024 JURI DEVI 3513003WL023833 JURI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 10/04/2024 2801819710 Mrs. JURI DEVI UTTARAKHAND GRAMIN BANK(607197)
692 JAKHNIDHAR UT-13-003-080-001/88
(मठियाली) 		3513003000NRG24170220240286104 17/02/2024 KAMLA DEVI 3513003WL023835 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 10/04/2024 2801819702 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
693 JAKHNIDHAR UT-13-003-086-001/1
(पिपोला उठड) 		3513003000NRG24170220240286054 17/02/2024 BEER SINGH 3513003WL023826 BEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 10/04/2024 2801819283 Mr. BEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
694 JAKHNIDHAR UT-13-003-086-001/158
(पिपोला उठड) 		3513003000NRG24170220240286066 17/02/2024 MAMTA DEVI 3513003WL023828 MAMTA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 10/04/2024 2801819589 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
695 JAKHNIDHAR UT-13-003-086-001/81
(पिपोला उठड) 		3513003000NRG24170220240286067 17/02/2024 SAMA DEVI 3513003WL023829 SAMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 10/04/2024 2801819729 Mrs. SAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 88090 88090
Total 959560 959560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHNIDHAR UT3513003_170224APB_FTO_123496 Bank of India BKID0006942 SRI SATHYA SAI CENTER 2760
2 JAKHNIDHAR UT3513003_170224APB_FTO_123496 District Co-operative Bank IBKL0070T15 KANDIKHAL_1 1150
3 JAKHNIDHAR UT3513003_170224APB_FTO_123496 District Co-operative Bank IBKL0070T20 Anjanisain 130180
4 JAKHNIDHAR UT3513003_170224APB_FTO_123496 District Co-operative Bank IBKL0070T21 Jakhnidhar 54510
5 JAKHNIDHAR UT3513003_170224APB_FTO_123496 District Co-operative Bank IBKL0070T23 Rajakhet 17940
6 JAKHNIDHAR UT3513003_170224APB_FTO_123496 Punjab National Bank PUNB0226500 DUNG BODWALI 19320
7 JAKHNIDHAR UT3513003_170224APB_FTO_123496 Punjab National Bank PUNB0226600 RAJAKHET 211600
8 JAKHNIDHAR UT3513003_170224APB_FTO_123496 Punjab National Bank PUNB0618900 RISHIKESH PASHULOK 2760
9 JAKHNIDHAR UT3513003_170224APB_FTO_123496 Punjab National Bank PUNB0875400 Dharkot 21160
10 JAKHNIDHAR UT3513003_170224APB_FTO_123496 State Bank of India SBIN0001117 TEHRI (BAURARI) 2760
11 JAKHNIDHAR UT3513003_170224APB_FTO_123496 State Bank of India SBIN0002347 GHANSALI 2760
12 JAKHNIDHAR UT3513003_170224APB_FTO_123496 State Bank of India SBIN0006397 Jakhanidhar 1380
13 JAKHNIDHAR UT3513003_170224APB_FTO_123496 State Bank of India SBIN0006397 JAKHNIDHAR 60490
14 JAKHNIDHAR UT3513003_170224APB_FTO_123496 State Bank of India SBIN0006566 ANJANISAIN 23460
15 JAKHNIDHAR UT3513003_170224APB_FTO_123496 State Bank of India SBIN0006811 POKHAL 98900
16 JAKHNIDHAR UT3513003_170224APB_FTO_123496 State Bank of India SBIN0006811 Stat Bank of Pukhal 2760
17 JAKHNIDHAR UT3513003_170224APB_FTO_123496 Union Bank of India UBIN0545881 MADANNEGI 217580
18 JAKHNIDHAR UT3513003_170224APB_FTO_123496 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NEW TEHRI 87860
19 JAKHNIDHAR UT3513003_170224APB_FTO_123496 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 230

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