Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:26:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513003_181023APB_FTO_81548
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-13-003-086-001/54-A
(पिपोला उठड) 		3513003000NRG24171020230166012 18/10/2023 SASHI DEVI 3513003WL014584 SASHI DEVI 00045 BARB0NTEHRI 920 920 Processed 03/11/2023 6975459889 SHASHI DEVI BANK OF BARODA(606985)
SubTotal 920 920
2 JAKHNIDHAR UT-13-003-086-001/196
(पिपोला उठड) 		3513003000NRG24171020230165982 18/10/2023 SARITA DEVI 3513003WL014584 SARITA DEVI 00078 CNRB0002166 920 920 Processed 03/11/2023 6975460028 SARITA DEVI CANARA BANK(508532)
3 JAKHNIDHAR UT-13-003-086-001/57
(पिपोला उठड) 		3513003000NRG24171020230166015 18/10/2023 CHAITA DEVI 3513003WL014584 CHAITA DEVI 00078 CNRB0002166 920 920 Processed 03/11/2023 6975459988 CHAITA DEVI CANARA BANK(508532)
SubTotal 1840 1840
4 JAKHNIDHAR UT-13-003-001-001/21
(मन्‍दार) 		3513003000NRG24181020230166290 18/10/2023 VIJORA DEVI 3513003WL014607 VIJORA DEVI 00089 CBIN0284400 2760 2760 Processed 03/11/2023 6975459880 VIJORA DEVI PUNJAB NATIONAL BANK(508568)
5 JAKHNIDHAR UT-13-003-001-001/443
(मन्‍दार) 		3513003000NRG24181020230166299 18/10/2023 RAGHUVEER SINGH 3513003WL014607 RAGHUVEER SINGH 00089 CBIN0284400 2760 2760 Processed 03/11/2023 6975459897 Mr. RAGHUVEER SINGH CENTRAL BANK OF INDIA(607115)
6 JAKHNIDHAR UT-13-003-001-001/9
(मन्‍दार) 		3513003000NRG24181020230166307 18/10/2023 RUKAM SINGH 3513003WL014607 RUKAM SINGH 00089 CBIN0284400 2760 2760 Processed 03/11/2023 6975460037 Mr. ROOKAM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8280 8280
7 JAKHNIDHAR UT-13-003-082-001/245
(स्‍वाडी ) 		3513003000NRG24181020230166423 18/10/2023 REEMA DEVI 3513003WL014613 REEMA DEVI 00112 IBKL0070T15 2530 2530 Processed 03/11/2023 6975459979 REEMAWOMAGANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2530 2530
8 JAKHNIDHAR UT-13-003-006-001/118
(बडोनगॉंव ) 		3513003000NRG24181020230166267 18/10/2023 MOHAN LAL 3513003WL014606 MOHAN LAL 00112 IBKL0070T16 2760 2760 Processed 03/11/2023 6975459980 MOHAN LAL GENERAL POST OFFICE(607245)
9 JAKHNIDHAR UT-13-003-082-001/298
(स्‍वाडी ) 		3513003000NRG24181020230166426 18/10/2023 VIKRAM SINGH 3513003WL014613 VIKRAM SINGH 00112 IBKL0070T16 2530 2530 Processed 03/11/2023 6975459981 VIKRAMSINGHSOBACHAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 5290 5290
10 JAKHNIDHAR UT-13-003-050-001/171
(चौण्‍ड जसपुर) 		3513003000NRG24181020230166173 18/10/2023 Rakesh 3513003WL014601 Rakesh 00112 IBKL0070T20 2760 2760 Processed 03/11/2023 6975459983 RAKESHSORAMPRAKASH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 JAKHNIDHAR UT-13-003-050-001/193
(चौण्‍ड जसपुर) 		3513003000NRG24181020230166175 18/10/2023 BABITA DEVI 3513003WL014601 BABITA DEVI 00112 IBKL0070T20 2760 2760 Processed 03/11/2023 6975459984 BABITADEVIWORAJBEER TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 JAKHNIDHAR UT-13-003-050-001/193
(चौण्‍ड जसपुर) 		3513003000NRG24181020230166176 18/10/2023 RAJVEER LAL 3513003WL014601 RAJVEER LAL 00112 IBKL0070T20 2760 2760 Processed 03/11/2023 6975459982 RAJVEERLALSOSHRIMOORTIMI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 8280 8280
13 JAKHNIDHAR UT-13-003-086-001/55
(पिपोला उठड) 		3513003000NRG24171020230166013 18/10/2023 DUGGA DEVI 3513003WL014584 DUGGA DEVI 00112 IBKL0070T21 920 920 Processed 03/11/2023 6975459985 DUGGADEVIWOGIRIJASHANKAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 920 920
14 JAKHNIDHAR UT-13-003-086-001/206
(पिपोला उठड) 		3513003000NRG24171020230165986 18/10/2023 KAJAL 3513003WL014584 KAJAL 00112 IBKL0070T23 920 920 Processed 03/11/2023 6975459986 KAJALDOSUNILSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 920 920
15 JAKHNIDHAR UT-13-003-082-001/284
(स्‍वाडी ) 		3513003000NRG24181020230166424 18/10/2023 RAKESH CHAND 3513003WL014613 RAKESH CHAND 00176 IDIB000N590 2530 2530 Processed 03/11/2023 6975459878 Mr. RAKESH CHAND INDIAN BANK(607105)
SubTotal 2530 2530
16 JAKHNIDHAR UT-13-003-086-001/118-A
(पिपोला उठड) 		3513003000NRG24171020230165944 18/10/2023 SAMPATI DEVI 3513003WL014584 SAMPATI DEVI 00354 PUNB0078710 920 920 Processed 03/11/2023 6975459987 MRS SAMPATA DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
17 JAKHNIDHAR UT-13-003-001-001/1
(मन्‍दार) 		3513003000NRG24181020230166282 18/10/2023 DARSHAN SINGH 3513003WL014607 DARSHAN SINGH 00354 PUNB0226500 2070 2070 Processed 03/11/2023 6975459996 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
18 JAKHNIDHAR UT-13-003-001-001/11
(मन्‍दार) 		3513003000NRG24181020230166283 18/10/2023 Vaishakh Singh 3513003WL014607 Vaishakh Singh 00354 PUNB0226500 2760 2760 Processed 03/11/2023 6975459896 VAISHAKHSINGHSOFAGANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
19 JAKHNIDHAR UT-13-003-001-001/16-A
(मन्‍दार) 		3513003000NRG24181020230166284 18/10/2023 kamala devi 3513003WL014607 kamala devi 00354 PUNB0226500 2760 2760 Processed 03/11/2023 6975460029 KAMALA DEVI PUNJAB NATIONAL BANK(508568)
20 JAKHNIDHAR UT-13-003-001-001/17
(मन्‍दार) 		3513003000NRG24181020230166285 18/10/2023 RAMPYARI DEVI 3513003WL014607 RAMPYARI DEVI 00354 PUNB0226500 2760 2760 Processed 03/11/2023 6975459997 RAMPYARI DEVI PUNJAB NATIONAL BANK(508568)
21 JAKHNIDHAR UT-13-003-001-001/18-A
(मन्‍दार) 		3513003000NRG24181020230166286 18/10/2023 ROSHNI DEVI 3513003WL014607 ROSHNI DEVI 00354 PUNB0226500 2760 2760 Processed 03/11/2023 6975460024 ROSHANI D/O JABAR SINGH PUNJAB NATIONAL BANK(508568)
22 JAKHNIDHAR UT-13-003-001-001/180
(मन्‍दार) 		3513003000NRG24181020230166287 18/10/2023 KUSHAL SINGH 3513003WL014607 KUSHAL SINGH 00354 PUNB0226500 2760 2760 Processed 03/11/2023 6975460007 KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
23 JAKHNIDHAR UT-13-003-001-001/19
(मन्‍दार) 		3513003000NRG24181020230166288 18/10/2023 UTTMA DEVI 3513003WL014607 UTTMA DEVI 00354 PUNB0226500 2760 2760 Processed 03/11/2023 6975460005 UTTMA DEVI PUNJAB NATIONAL BANK(508568)
24 JAKHNIDHAR UT-13-003-001-001/20
(मन्‍दार) 		3513003000NRG24181020230166289 18/10/2023 BHOOMA DEVI 3513003WL014607 BHOOMA DEVI 00354 PUNB0226500 2760 2760 Processed 03/11/2023 6975460004 BHOOMA DEVI PUNJAB NATIONAL BANK(508568)
25 JAKHNIDHAR UT-13-003-001-001/25
(मन्‍दार) 		3513003000NRG24181020230166291 18/10/2023 PRAMILA DEVI 3513003WL014607 PRAMILA DEVI 00354 PUNB0226500 2760 2760 Processed 03/11/2023 6975460003 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
26 JAKHNIDHAR UT-13-003-001-001/31
(मन्‍दार) 		3513003000NRG24181020230166294 18/10/2023 ASHA DEVI 3513003WL014607 ASHA DEVI 00354 PUNB0226500 2760 2760 Processed 03/11/2023 6975459998 ASHA DEVI PUNJAB NATIONAL BANK(508568)
27 JAKHNIDHAR UT-13-003-001-001/4
(मन्‍दार) 		3513003000NRG24181020230166295 18/10/2023 CHEANI DEVI 3513003WL014607 CHEANI DEVI 00354 PUNB0226500 2530 2530 Processed 03/11/2023 6975460006 CHHENI DEVI PUNJAB NATIONAL BANK(508568)
28 JAKHNIDHAR UT-13-003-001-001/40
(मन्‍दार) 		3513003000NRG24181020230166296 18/10/2023 DEEPA DEVI 3513003WL014607 DEEPA DEVI 00354 PUNB0226500 2760 2760 Processed 03/11/2023 6975460001 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
29 JAKHNIDHAR UT-13-003-001-001/434
(मन्‍दार) 		3513003000NRG24181020230166297 18/10/2023 GUDDI DEVI 3513003WL014607 GUDDI DEVI 00354 PUNB0226500 2760 2760 Processed 03/11/2023 6975460018 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
30 JAKHNIDHAR UT-13-003-001-001/440
(मन्‍दार) 		3513003000NRG24181020230166298 18/10/2023 MEENA DEVI 3513003WL014607 MEENA DEVI 00354 PUNB0226500 2760 2760 Processed 03/11/2023 6975460009 MEENA DEVI PUNJAB NATIONAL BANK(508568)
31 JAKHNIDHAR UT-13-003-001-001/486
(मन्‍दार) 		3513003000NRG24181020230166300 18/10/2023 RAJNI DEVI 3513003WL014607 RAJNI DEVI 00354 PUNB0226500 2760 2760 Processed 03/11/2023 6975460008 MR SURESH SINGH STATE BANK OF INDIA(508548)
32 JAKHNIDHAR UT-13-003-001-001/489
(मन्‍दार) 		3513003000NRG24181020230166301 18/10/2023 SANGEETA DEVI 3513003WL014607 SANGEETA DEVI 00354 PUNB0226500 2070 2070 Processed 03/11/2023 6975460000 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
33 JAKHNIDHAR UT-13-003-001-001/603
(मन्‍दार) 		3513003000NRG24181020230166302 18/10/2023 BANDNA DEVI 3513003WL014607 BANDNA DEVI 00354 PUNB0226500 2760 2760 Processed 03/11/2023 6975459999 VANDANA DEVI PUNJAB NATIONAL BANK(508568)
34 JAKHNIDHAR UT-13-003-001-001/75
(मन्‍दार) 		3513003000NRG24181020230166304 18/10/2023 KAUNRI DEVI 3513003WL014607 KAUNRI DEVI 00354 PUNB0226500 2760 2760 Processed 03/11/2023 6975460002 KAUNRI DEVI PUNJAB NATIONAL BANK(508568)
35 JAKHNIDHAR UT-13-003-001-001/778
(मन्‍दार) 		3513003000NRG24181020230166306 18/10/2023 GUDD 3513003WL014607 GUDD 00354 PUNB0226500 1840 1840 Processed 03/11/2023 6975459881 GUDDI PUNJAB NATIONAL BANK(508568)
36 JAKHNIDHAR UT-13-003-001-001/98-A
(मन्‍दार) 		3513003000NRG24181020230166308 18/10/2023 Urmila 3513003WL014607 Urmila 00354 PUNB0226500 2760 2760 Processed 03/11/2023 6975460025 URMILA PUNJAB NATIONAL BANK(508568)
37 JAKHNIDHAR UT-13-003-006-001/10
(बडोनगॉंव ) 		3513003000NRG24181020230166262 18/10/2023 SAUNNI DEVI 3513003WL014606 SAUNNI DEVI 00354 PUNB0226500 2300 2300 Processed 03/11/2023 6975460015 SAUNNI DEVI PUNJAB NATIONAL BANK(508568)
38 JAKHNIDHAR UT-13-003-006-001/107-A
(बडोनगॉंव ) 		3513003000NRG24181020230166263 18/10/2023 Monika 3513003WL014606 Monika 00354 PUNB0226500 1840 1840 Processed 03/11/2023 6975459888 MONIKA PUNJAB NATIONAL BANK(508568)
39 JAKHNIDHAR UT-13-003-006-001/110
(बडोनगॉंव ) 		3513003000NRG24181020230166264 18/10/2023 SUMITRA DEVI 3513003WL014606 SUMITRA DEVI 00354 PUNB0226500 1840 1840 Processed 03/11/2023 6975460011 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
40 JAKHNIDHAR UT-13-003-006-001/114
(बडोनगॉंव ) 		3513003000NRG24181020230166265 18/10/2023 SAROJNI DEVI 3513003WL014606 SAROJNI DEVI 00354 PUNB0226500 2760 2760 Processed 03/11/2023 6975460013 SAROJNIDEVIWOBAHAGATRAMBA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
41 JAKHNIDHAR UT-13-003-006-001/118
(बडोनगॉंव ) 		3513003000NRG24181020230166266 18/10/2023 LAXMI DEVI 3513003WL014606 LAXMI DEVI 00354 PUNB0226500 2760 2760 Processed 03/11/2023 6975460022 LAXMI WO MOHAN LAL UNION BANK OF INDIA(508500)
42 JAKHNIDHAR UT-13-003-006-001/147
(बडोनगॉंव ) 		3513003000NRG24181020230166268 18/10/2023 RUKMANI DEVI 3513003WL014606 RUKMANI DEVI 00354 PUNB0226500 2300 2300 Processed 03/11/2023 6975460027 RUKMANI DEVI PUNJAB NATIONAL BANK(508568)
43 JAKHNIDHAR UT-13-003-006-001/155
(बडोनगॉंव ) 		3513003000NRG24181020230166269 18/10/2023 ANIL KUMAR 3513003WL014606 ANIL KUMAR 00354 PUNB0226500 2300 2300 Processed 03/11/2023 6975460023 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
44 JAKHNIDHAR UT-13-003-006-001/156
(बडोनगॉंव ) 		3513003000NRG24181020230166270 18/10/2023 Makani devi 3513003WL014606 Makani devi 00354 PUNB0226500 2760 2760 Processed 03/11/2023 6975459886 MAKANIDEVIWOPAVANKUMA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
45 JAKHNIDHAR UT-13-003-006-001/29
(बडोनगॉंव ) 		3513003000NRG24181020230166271 18/10/2023 BARFI DEVI 3513003WL014606 BARFI DEVI 00354 PUNB0226500 2760 2760 Processed 03/11/2023 6975460020 BARFI DEVI PUNJAB NATIONAL BANK(508568)
46 JAKHNIDHAR UT-13-003-006-001/3
(बडोनगॉंव ) 		3513003000NRG24181020230166272 18/10/2023 MASANTI DEVI 3513003WL014606 MASANTI DEVI 00354 PUNB0226500 2760 2760 Processed 03/11/2023 6975460012 MASANTI DEVI PUNJAB NATIONAL BANK(508568)
47 JAKHNIDHAR UT-13-003-006-001/30-B
(बडोनगॉंव ) 		3513003000NRG24181020230166273 18/10/2023 ANITA DEVI 3513003WL014606 ANITA DEVI 00354 PUNB0226500 2760 2760 Processed 03/11/2023 6975459887 ANITA DEVI PUNJAB NATIONAL BANK(508568)
48 JAKHNIDHAR UT-13-003-006-001/32
(बडोनगॉंव ) 		3513003000NRG24181020230166274 18/10/2023 kusla devi 3513003WL014606 kusla devi 00354 PUNB0226500 2760 2760 Processed 03/11/2023 6975460026 PUSHPADEVIWORAMDAYAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
49 JAKHNIDHAR UT-13-003-006-001/43
(बडोनगॉंव ) 		3513003000NRG24181020230166275 18/10/2023 MAKHOLI DEVI 3513003WL014606 MAKHOLI DEVI 00354 PUNB0226500 1840 1840 Processed 03/11/2023 6975460017 MAKHOLI DEVI PUNJAB NATIONAL BANK(508568)
50 JAKHNIDHAR UT-13-003-006-001/46
(बडोनगॉंव ) 		3513003000NRG24181020230166276 18/10/2023 KAMLI DEVI 3513003WL014606 KAMLI DEVI 00354 PUNB0226500 2300 2300 Processed 03/11/2023 6975460016 KAMLIDEVIWOBASANTLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
51 JAKHNIDHAR UT-13-003-006-001/54
(बडोनगॉंव ) 		3513003000NRG24181020230166277 18/10/2023 SARVAYSWRI DEVI 3513003WL014606 SARVAYSWRI DEVI 00354 PUNB0226500 2300 2300 Processed 03/11/2023 6975459885 MRS SARVESHVARI DEVI STATE BANK OF INDIA(508548)
52 JAKHNIDHAR UT-13-003-006-001/93
(बडोनगॉंव ) 		3513003000NRG24181020230166278 18/10/2023 RETHU DEVI 3513003WL014606 RETHU DEVI 00354 PUNB0226500 1150 1150 Processed 03/11/2023 6975460021 RETHU DEVI PUNJAB NATIONAL BANK(508568)
53 JAKHNIDHAR UT-13-003-006-001/94
(बडोनगॉंव ) 		3513003000NRG24181020230166279 18/10/2023 MAHESHVARI DEVI 3513003WL014606 MAHESHVARI DEVI 00354 PUNB0226500 2760 2760 Processed 03/11/2023 6975460010 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAKHNIDHAR UT-13-003-006-002/100
(बडोनगॉंव ) 		3513003000NRG24181020230166280 18/10/2023 DHANI RAM 3513003WL014606 DHANI RAM 00354 PUNB0226500 2760 2760 Processed 03/11/2023 6975460019 DHANIRAMSRIKESHWARPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
55 JAKHNIDHAR UT-13-003-006-002/101
(बडोनगॉंव ) 		3513003000NRG24181020230166281 18/10/2023 ASHARUPI DEVI 3513003WL014606 ASHARUPI DEVI 00354 PUNB0226500 2760 2760 Processed 03/11/2023 6975460014 ASHARUPI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 98440 98440
56 JAKHNIDHAR UT-13-003-086-001/188
(पिपोला उठड) 		3513003000NRG24171020230165976 18/10/2023 BEENA UNIYAL 3513003WL014584 BEENA UNIYAL 00354 PUNB0330200 920 920 Processed 03/11/2023 6975459883 BEENAUNIYALWOMRMANIRAMB TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 920 920
57 JAKHNIDHAR UT-13-003-086-001/189
(पिपोला उठड) 		3513003000NRG24171020230165977 18/10/2023 SEEMA 3513003WL014584 SEEMA 00415 SBIN0001117 920 920 Processed 03/11/2023 6975459995 MRS SEEMA STATE BANK OF INDIA(508548)
SubTotal 920 920
58 JAKHNIDHAR UT-13-003-001-001/28
(मन्‍दार) 		3513003000NRG24181020230166292 18/10/2023 VIJENDRA SINGH 3513003WL014607 VIJENDRA SINGH 00415 SBIN0002347 2760 2760 Processed 03/11/2023 6975460043 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
59 JAKHNIDHAR UT-13-003-001-001/29
(मन्‍दार) 		3513003000NRG24181020230166293 18/10/2023 BALBEER SINGH 3513003WL014607 BALBEER SINGH 00415 SBIN0006099 2760 2760 Processed 03/11/2023 6975459992 BALVEERSINGHSOPREMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
60 JAKHNIDHAR UT-13-003-001-001/636
(मन्‍दार) 		3513003000NRG24181020230166303 18/10/2023 Koshalya devi 3513003WL014607 Koshalya devi 00415 SBIN0006099 1840 1840 Processed 03/11/2023 6975459876 MS KOSHLYA MAHAR STATE BANK OF INDIA(508548)
SubTotal 4600 4600
61 JAKHNIDHAR UT-13-003-078-002/22
(मरियाव) 		3513003000NRG24181020230166237 18/10/2023 UMA DEVI 3513003WL014604 UMA DEVI 00415 SBIN0006397 1380 1380 Processed 03/11/2023 6975459990 MRS UMA DEVI STATE BANK OF INDIA(508548)
62 JAKHNIDHAR UT-13-003-078-002/24
(मरियाव) 		3513003000NRG24181020230166239 18/10/2023 BHAGWAN SINGH 3513003WL014604 BHAGWAN SINGH 00415 SBIN0006397 1380 1380 Processed 03/11/2023 6975459989 BHAGWANSINGHSOCHAETSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
63 JAKHNIDHAR UT-13-003-078-002/36
(मरियाव) 		3513003000NRG24181020230166247 18/10/2023 SUSHMA DEVI 3513003WL014604 SUSHMA DEVI 00415 SBIN0006397 1380 1380 Processed 03/11/2023 6975460044 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
64 JAKHNIDHAR UT-13-003-078-002/79
(मरियाव) 		3513003000NRG24181020230166251 18/10/2023 SULOCHANA 3513003WL014604 SULOCHANA 00415 SBIN0006397 1380 1380 Processed 03/11/2023 6975459893 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
65 JAKHNIDHAR UT-13-003-086-001/12
(पिपोला उठड) 		3513003000NRG24171020230165946 18/10/2023 VASU DEVI 3513003WL014584 VASU DEVI 00415 SBIN0006397 690 690 Processed 03/11/2023 6975459892 VASU DEVI CANARA BANK(508532)
66 JAKHNIDHAR UT-13-003-086-001/151
(पिपोला उठड) 		3513003000NRG24171020230165960 18/10/2023 KUSUM RATURI 3513003WL014584 KUSUM RATURI 00415 SBIN0006397 460 460 Processed 03/11/2023 6975459882 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAKHNIDHAR UT-13-003-086-001/173
(पिपोला उठड) 		3513003000NRG24171020230165974 18/10/2023 VIMLA 3513003WL014584 VIMLA 00415 SBIN0006397 920 920 Processed 03/11/2023 6975459874 Mrs. BIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 JAKHNIDHAR UT-13-003-086-001/190
(पिपोला उठड) 		3513003000NRG24171020230165978 18/10/2023 KIRAN 3513003WL014584 KIRAN 00415 SBIN0006397 920 920 Processed 03/11/2023 6975459891 MISS KIRAN STATE BANK OF INDIA(508548)
69 JAKHNIDHAR UT-13-003-086-001/193
(पिपोला उठड) 		3513003000NRG24171020230165980 18/10/2023 NEETU DEVI 3513003WL014584 NEETU DEVI 00415 SBIN0006397 920 920 Processed 03/11/2023 6975459900 MRS NEETU DEVI STATE BANK OF INDIA(508548)
70 JAKHNIDHAR UT-13-003-086-001/195
(पिपोला उठड) 		3513003000NRG24171020230165981 18/10/2023 GITA DEVI 3513003WL014584 GITA DEVI 00415 SBIN0006397 920 920 Processed 03/11/2023 6975459898 MISS GITA DEVI STATE BANK OF INDIA(508548)
71 JAKHNIDHAR UT-13-003-086-001/43
(पिपोला उठड) 		3513003000NRG24171020230166004 18/10/2023 DIVANI DEVI 3513003WL014584 DIVANI DEVI 00415 SBIN0006397 920 920 Processed 03/11/2023 6975460049 MRS DIVANI DEVI STATE BANK OF INDIA(508548)
SubTotal 11270 11270
72 JAKHNIDHAR UT-13-003-050-001/105
(चौण्‍ड जसपुर) 		3513003000NRG24181020230166166 18/10/2023 BHAMA DEVIvi 3513003WL014601 BHAMA DEVIvi 00415 SBIN0006566 2760 2760 Processed 03/11/2023 6975460034 BHAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAKHNIDHAR UT-13-003-050-001/15
(चौण्‍ड जसपुर) 		3513003000NRG24181020230166167 18/10/2023 BUGGI DEVI 3513003WL014601 BUGGI DEVI 00415 SBIN0006566 2760 2760 Processed 03/11/2023 6975460066 MRS BUGANI DEVI STATE BANK OF INDIA(508548)
74 JAKHNIDHAR UT-13-003-050-001/152
(चौण्‍ड जसपुर) 		3513003000NRG24181020230166168 18/10/2023 SONA DEVI 3513003WL014601 SONA DEVI 00415 SBIN0006566 2760 2760 Processed 03/11/2023 6975460067 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAKHNIDHAR UT-13-003-050-001/158
(चौण्‍ड जसपुर) 		3513003000NRG24181020230166169 18/10/2023 SANGEETA DEVI 3513003WL014601 SANGEETA DEVI 00415 SBIN0006566 2760 2760 Processed 03/11/2023 6975460068 SANGITADEVIWOSANJAY TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
76 JAKHNIDHAR UT-13-003-050-001/160
(चौण्‍ड जसपुर) 		3513003000NRG24181020230166171 18/10/2023 MUKESH KUMAR 3513003WL014601 MUKESH KUMAR 00415 SBIN0006566 2760 2760 Processed 03/11/2023 6975459994 MUKESHKUMARSOSURESH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
77 JAKHNIDHAR UT-13-003-050-001/160
(चौण्‍ड जसपुर) 		3513003000NRG24181020230166170 18/10/2023 SUNITA DEVI 3513003WL014601 SUNITA DEVI 00415 SBIN0006566 2760 2760 Processed 03/11/2023 6975459993 SUNITADEVIWOMUKESHMISTRI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
78 JAKHNIDHAR UT-13-003-050-001/168
(चौण्‍ड जसपुर) 		3513003000NRG24181020230166172 18/10/2023 ASHA DEVI 3513003WL014601 ASHA DEVI 00415 SBIN0006566 2760 2760 Processed 03/11/2023 6975460041 ASHADEVIWOMANOJKUMAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 19320 19320
79 JAKHNIDHAR UT-13-003-082-001/148
(स्‍वाडी ) 		3513003000NRG24181020230166417 18/10/2023 SUNDARA DEVI 3513003WL014613 SUNDARA DEVI 00415 SBIN0006811 2530 2530 Processed 03/11/2023 6975460036 MRS SUNDARA DEVI STATE BANK OF INDIA(508548)
80 JAKHNIDHAR UT-13-003-082-001/19
(स्‍वाडी ) 		3513003000NRG24181020230166418 18/10/2023 CHANDARA DEVI 3513003WL014613 CHANDARA DEVI 00415 SBIN0006811 2530 2530 Processed 03/11/2023 6975459991 CHANDRADEVIKUMAINWOSURVEE TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
81 JAKHNIDHAR UT-13-003-082-001/192
(स्‍वाडी ) 		3513003000NRG24181020230166419 18/10/2023 VIJAY SINGH 3513003WL014613 VIJAY SINGH 00415 SBIN0006811 2530 2530 Processed 03/11/2023 6975460035 MR VIJAY SINGH STATE BANK OF INDIA(508548)
82 JAKHNIDHAR UT-13-003-082-001/194-A
(स्‍वाडी ) 		3513003000NRG24181020230166420 18/10/2023 MADOGARI DEVI 3513003WL014613 MADOGARI DEVI 00415 SBIN0006811 2530 2530 Processed 03/11/2023 6975459873 MRS MADOGARI DEVI STATE BANK OF INDIA(508548)
83 JAKHNIDHAR UT-13-003-082-001/202
(स्‍वाडी ) 		3513003000NRG24181020230166421 18/10/2023 SUSHMA DEVI 3513003WL014613 SUSHMA DEVI 00415 SBIN0006811 2530 2530 Processed 03/11/2023 6975459875 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
84 JAKHNIDHAR UT-13-003-082-001/228
(स्‍वाडी ) 		3513003000NRG24181020230166422 18/10/2023 BABITA DEVI 3513003WL014613 BABITA DEVI 00415 SBIN0006811 2530 2530 Processed 03/11/2023 6975459894 Mrs. BABITA . UTTARAKHAND GRAMIN BANK(607197)
85 JAKHNIDHAR UT-13-003-082-001/29
(स्‍वाडी ) 		3513003000NRG24181020230166425 18/10/2023 SONA DEVI 3513003WL014613 SONA DEVI 00415 SBIN0006811 2530 2530 Processed 03/11/2023 6975460042 SONA DEVI STATE BANK OF INDIA(508548)
86 JAKHNIDHAR UT-13-003-082-001/67-A
(स्‍वाडी ) 		3513003000NRG24181020230166428 18/10/2023 KAMLI DEVI 3513003WL014613 KAMLI DEVI 00415 SBIN0006811 2530 2530 Processed 03/11/2023 6975459895 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
87 JAKHNIDHAR UT-13-003-082-001/69
(स्‍वाडी ) 		3513003000NRG24181020230166429 18/10/2023 BILASHI DEVI 3513003WL014613 BILASHI DEVI 00415 SBIN0006811 2300 2300 Processed 03/11/2023 6975459872 BALISHI DE VI DEVI STATE BANK OF INDIA(508548)
SubTotal 22540 22540
88 JAKHNIDHAR UT-13-003-086-001/135
(पिपोला उठड) 		3513003000NRG24171020230165954 18/10/2023 SHER SINGH NEGI 3513003WL014584 SHER SINGH NEGI 00415 SBIN0008424 460 460 Processed 03/11/2023 6975460039 MR SHER SINGH STATE BANK OF INDIA(508548)
89 JAKHNIDHAR UT-13-003-086-001/22
(पिपोला उठड) 		3513003000NRG24171020230165987 18/10/2023 SUSHILA DEVI 3513003WL014584 SUSHILA DEVI 00415 SBIN0008424 920 920 Processed 03/11/2023 6975460050 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 JAKHNIDHAR UT-13-003-086-001/27
(पिपोला उठड) 		3513003000NRG24171020230165992 18/10/2023 BHAVANI DEVI 3513003WL014584 BHAVANI DEVI 00415 SBIN0008424 920 920 Processed 03/11/2023 6975459890 Mrs. BHAVANI DEVI UTTARAKHAND GRAMIN BANK(607197)
91 JAKHNIDHAR UT-13-003-086-001/35
(पिपोला उठड) 		3513003000NRG24171020230165999 18/10/2023 ASHA RAM 3513003WL014584 ASHA RAM 00415 SBIN0008424 920 920 Rejected 03/11/2023 6975459877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 JAKHNIDHAR UT-13-003-086-001/50
(पिपोला उठड) 		3513003000NRG24171020230166008 18/10/2023 SEETA RAM BHATT 3513003WL014584 SEETA RAM BHATT 00415 SBIN0008424 920 920 Processed 03/11/2023 6975460040 MR SEETA RAM BHATT STATE BANK OF INDIA(508548)
SubTotal 4140 4140
93 JAKHNIDHAR UT-13-003-001-001/771
(मन्‍दार) 		3513003000NRG24181020230166305 18/10/2023 PRAMILA RAWAT 3513003WL014607 PRAMILA RAWAT 00415 SBIN0011413 1840 1840 Processed 03/11/2023 6975459884 MISS PRAMILA RAWAT STATE BANK OF INDIA(508548)
SubTotal 1840 1840
94 JAKHNIDHAR UT-13-003-078-002/102
(मरियाव) 		3513003000NRG24181020230166232 18/10/2023 SONI DEVI 3513003WL014604 SONI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975460064 Mrs. SONI DEVI ... UTTARAKHAND GRAMIN BANK(607197)
95 JAKHNIDHAR UT-13-003-078-002/103
(मरियाव) 		3513003000NRG24181020230166233 18/10/2023 ANEETA DEVI 3513003WL014604 ANEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975460033 Mrs. ANEETA DEVI ... UTTARAKHAND GRAMIN BANK(607197)
96 JAKHNIDHAR UT-13-003-078-002/121
(मरियाव) 		3513003000NRG24181020230166234 18/10/2023 SANGEETA 3513003WL014604 SANGEETA 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975459916 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
97 JAKHNIDHAR UT-13-003-078-002/137
(मरियाव) 		3513003000NRG24181020230166235 18/10/2023 KAVITA DEVI 3513003WL014604 KAVITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975459975 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 JAKHNIDHAR UT-13-003-078-002/21
(मरियाव) 		3513003000NRG24181020230166236 18/10/2023 KATHGI DEVI 3513003WL014604 KATHGI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975459917 Mrs. KATHGI DEVI UTTARAKHAND GRAMIN BANK(607197)
99 JAKHNIDHAR UT-13-003-078-002/23
(मरियाव) 		3513003000NRG24181020230166238 18/10/2023 RAJESHVARI DEVI 3513003WL014604 RAJESHVARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975460045 Mrs. RAJESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
100 JAKHNIDHAR UT-13-003-078-002/25
(मरियाव) 		3513003000NRG24181020230166240 18/10/2023 SAUNKA DEVI 3513003WL014604 SAUNKA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975460046 Mrs. SAUNKA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 JAKHNIDHAR UT-13-003-078-002/26
(मरियाव) 		3513003000NRG24181020230166241 18/10/2023 SHAILA DEVI 3513003WL014604 SHAILA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975460048 Mrs. SHAILA DEVI UTTARAKHAND GRAMIN BANK(607197)
102 JAKHNIDHAR UT-13-003-078-002/30
(मरियाव) 		3513003000NRG24181020230166242 18/10/2023 MAYA DEVI 3513003WL014604 MAYA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975459912 MAYA DEVI STATE BANK OF INDIA(508548)
103 JAKHNIDHAR UT-13-003-078-002/31
(मरियाव) 		3513003000NRG24181020230166243 18/10/2023 REENA DEVI 3513003WL014604 REENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975459915 MRS REENA DEVI STATE BANK OF INDIA(508548)
104 JAKHNIDHAR UT-13-003-078-002/33
(मरियाव) 		3513003000NRG24181020230166244 18/10/2023 VIMLA DEVI 3513003WL014604 VIMLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975459919 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
105 JAKHNIDHAR UT-13-003-078-002/34
(मरियाव) 		3513003000NRG24181020230166245 18/10/2023 SHANTI DEVI 3513003WL014604 SHANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975459921 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
106 JAKHNIDHAR UT-13-003-078-002/35
(मरियाव) 		3513003000NRG24181020230166246 18/10/2023 REETA DEVI 3513003WL014604 REETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975459920 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
107 JAKHNIDHAR UT-13-003-078-002/39
(मरियाव) 		3513003000NRG24181020230166248 18/10/2023 MOHAN SINGH 3513003WL014604 MOHAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975459922 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
108 JAKHNIDHAR UT-13-003-078-002/40
(मरियाव) 		3513003000NRG24181020230166249 18/10/2023 SAROJNI DEVI 3513003WL014604 SAROJNI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975459913 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
109 JAKHNIDHAR UT-13-003-078-002/74
(मरियाव) 		3513003000NRG24181020230166250 18/10/2023 RAJNI DEVI 3513003WL014604 RAJNI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975460047 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
110 JAKHNIDHAR UT-13-003-078-003/3
(मरियाव) 		3513003000NRG24181020230166252 18/10/2023 PUSHPA DEVI 3513003WL014604 PUSHPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975459914 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 JAKHNIDHAR UT-13-003-078-003/81
(मरियाव) 		3513003000NRG24181020230166253 18/10/2023 LAXMAN SINGH 3513003WL014604 LAXMAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975459918 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
112 JAKHNIDHAR UT-13-003-082-001/300
(स्‍वाडी ) 		3513003000NRG24181020230166427 18/10/2023 RAVINA 3513003WL014613 RAVINA 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975459978 RAVEENARAWATDOTRILOK TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
113 JAKHNIDHAR UT-13-003-086-001/1
(पिपोला उठड) 		3513003000NRG24171020230165933 18/10/2023 BEER SINGH 3513003WL014584 BEER SINGH 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975460051 Mr. BEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
114 JAKHNIDHAR UT-13-003-086-001/10
(पिपोला उठड) 		3513003000NRG24171020230165934 18/10/2023 MANORAMA DEVI 3513003WL014584 MANORAMA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975460031 Mrs. MANORAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
115 JAKHNIDHAR UT-13-003-086-001/105-A
(पिपोला उठड) 		3513003000NRG24171020230165935 18/10/2023 PARVATI DEVI 3513003WL014584 PARVATI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459963 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
116 JAKHNIDHAR UT-13-003-086-001/106
(पिपोला उठड) 		3513003000NRG24171020230165936 18/10/2023 AITWARI DEVI 3513003WL014584 AITWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459927 Mrs. AITWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
117 JAKHNIDHAR UT-13-003-086-001/107
(पिपोला उठड) 		3513003000NRG24171020230165937 18/10/2023 MEENAKSHI DEVI 3513003WL014584 MEENAKSHI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459905 Mrs. MEENAKSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
118 JAKHNIDHAR UT-13-003-086-001/109
(पिपोला उठड) 		3513003000NRG24171020230165939 18/10/2023 ANITA NEGI 3513003WL014584 ANITA NEGI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459973 Ms. ANITA NEGI UTTARAKHAND GRAMIN BANK(607197)
119 JAKHNIDHAR UT-13-003-086-001/109
(पिपोला उठड) 		3513003000NRG24171020230165938 18/10/2023 KAVITA DEVI 3513003WL014584 KAVITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459959 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
120 JAKHNIDHAR UT-13-003-086-001/110
(पिपोला उठड) 		3513003000NRG24171020230165940 18/10/2023 PARVATI DEVI 3513003WL014584 PARVATI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459943 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
121 JAKHNIDHAR UT-13-003-086-001/111
(पिपोला उठड) 		3513003000NRG24171020230165941 18/10/2023 BHADI DEVI 3513003WL014584 BHADI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459945 MRS BHADI DEVI STATE BANK OF INDIA(508548)
122 JAKHNIDHAR UT-13-003-086-001/113
(पिपोला उठड) 		3513003000NRG24171020230165942 18/10/2023 SHAKAMBARHI DEVI 3513003WL014584 SHAKAMBARHI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459962 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
123 JAKHNIDHAR UT-13-003-086-001/114
(पिपोला उठड) 		3513003000NRG24171020230165943 18/10/2023 SAROJ DEVI 3513003WL014584 SAROJ DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459902 Mrs. SAROJ DEVI UTTARAKHAND GRAMIN BANK(607197)
124 JAKHNIDHAR UT-13-003-086-001/12
(पिपोला उठड) 		3513003000NRG24171020230165945 18/10/2023 SHASHI DEVI 3513003WL014584 SHASHI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975460038 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
125 JAKHNIDHAR UT-13-003-086-001/124
(पिपोला उठड) 		3513003000NRG24171020230165947 18/10/2023 GUDDI DEVI 3513003WL014584 GUDDI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975460032 Mrs. GUDDI DEVI ... UTTARAKHAND GRAMIN BANK(607197)
126 JAKHNIDHAR UT-13-003-086-001/127
(पिपोला उठड) 		3513003000NRG24171020230165948 18/10/2023 LAKPATI DEVI 3513003WL014584 LAKPATI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975460057 Mrs. LAKHPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
127 JAKHNIDHAR UT-13-003-086-001/128
(पिपोला उठड) 		3513003000NRG24171020230165949 18/10/2023 BHAGWATI PRASAD 3513003WL014584 BHAGWATI PRASAD 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459904 MR BAGVATI PRASAD STATE BANK OF INDIA(508548)
128 JAKHNIDHAR UT-13-003-086-001/13
(पिपोला उठड) 		3513003000NRG24171020230165950 18/10/2023 BUDDHI DEVI 3513003WL014584 BUDDHI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459937 Mrs. BUDDHI DEVI UTTARAKHAND GRAMIN BANK(607197)
129 JAKHNIDHAR UT-13-003-086-001/13
(पिपोला उठड) 		3513003000NRG24171020230165951 18/10/2023 KUSLA NAND 3513003WL014584 KUSLA NAND 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459899 Mr. KUSLA NAND UTTARAKHAND GRAMIN BANK(607197)
130 JAKHNIDHAR UT-13-003-086-001/133
(पिपोला उठड) 		3513003000NRG24171020230165952 18/10/2023 PHAYOLI DEVI 3513003WL014584 PHAYOLI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459929 MRS PHAYOLI DEVI STATE BANK OF INDIA(508548)
131 JAKHNIDHAR UT-13-003-086-001/134
(पिपोला उठड) 		3513003000NRG24171020230165953 18/10/2023 KAMLA DEVI 3513003WL014584 KAMLA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975459924 Mrs. KAMLA DEVI ... UTTARAKHAND GRAMIN BANK(607197)
132 JAKHNIDHAR UT-13-003-086-001/136
(पिपोला उठड) 		3513003000NRG24171020230165955 18/10/2023 MAMTA DEVI 3513003WL014584 MAMTA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975460059 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
133 JAKHNIDHAR UT-13-003-086-001/138
(पिपोला उठड) 		3513003000NRG24171020230165956 18/10/2023 GODAMBRI DEVI 3513003WL014584 GODAMBRI DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975460060 VIVEKUNGGODAMBARIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
134 JAKHNIDHAR UT-13-003-086-001/145
(पिपोला उठड) 		3513003000NRG24171020230165957 18/10/2023 MANJU DEVI 3513003WL014584 MANJU DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975459923 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
135 JAKHNIDHAR UT-13-003-086-001/149
(पिपोला उठड) 		3513003000NRG24171020230165958 18/10/2023 MAYA DEVI 3513003WL014584 MAYA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975459966 AYUSH S/O MOHAN LAL UNIYAL UNION BANK OF INDIA(508500)
136 JAKHNIDHAR UT-13-003-086-001/150
(पिपोला उठड) 		3513003000NRG24171020230165959 18/10/2023 ASHA DEVI 3513003WL014584 ASHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975460058 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
137 JAKHNIDHAR UT-13-003-086-001/152
(पिपोला उठड) 		3513003000NRG24171020230165961 18/10/2023 MAYA DEVI 3513003WL014584 MAYA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975459903 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
138 JAKHNIDHAR UT-13-003-086-001/154
(पिपोला उठड) 		3513003000NRG24171020230165962 18/10/2023 VINEETA DEVI 3513003WL014584 VINEETA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975459947 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
139 JAKHNIDHAR UT-13-003-086-001/155
(पिपोला उठड) 		3513003000NRG24171020230165963 18/10/2023 PRABHA DEVI 3513003WL014584 PRABHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459907 MR SANJAY NEGI STATE BANK OF INDIA(508548)
140 JAKHNIDHAR UT-13-003-086-001/156
(पिपोला उठड) 		3513003000NRG24171020230165964 18/10/2023 SUMA DEVI 3513003WL014584 SUMA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459948 Mrs. SUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
141 JAKHNIDHAR UT-13-003-086-001/157
(पिपोला उठड) 		3513003000NRG24171020230165965 18/10/2023 MEENA DEVI 3513003WL014584 MEENA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459953 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
142 JAKHNIDHAR UT-13-003-086-001/158
(पिपोला उठड) 		3513003000NRG24171020230165966 18/10/2023 MAMTA DEVI 3513003WL014584 MAMTA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459906 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
143 JAKHNIDHAR UT-13-003-086-001/16
(पिपोला उठड) 		3513003000NRG24171020230165967 18/10/2023 BRIHASPATI DEVI 3513003WL014584 BRIHASPATI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459879 Mrs. BRIHASPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
144 JAKHNIDHAR UT-13-003-086-001/161
(पिपोला उठड) 		3513003000NRG24171020230165968 18/10/2023 BABITA DEVI 3513003WL014584 BABITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459957 MISS DIVYANSHI BHATT UNG BABITA DEVI STATE BANK OF INDIA(508548)
145 JAKHNIDHAR UT-13-003-086-001/163
(पिपोला उठड) 		3513003000NRG24171020230165969 18/10/2023 UMA DEVI 3513003WL014584 UMA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459909 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
146 JAKHNIDHAR UT-13-003-086-001/164
(पिपोला उठड) 		3513003000NRG24171020230165970 18/10/2023 ANJALI DEVI 3513003WL014584 ANJALI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459964 Mrs. ANJALI DEVI UTTARAKHAND GRAMIN BANK(607197)
147 JAKHNIDHAR UT-13-003-086-001/169
(पिपोला उठड) 		3513003000NRG24171020230165971 18/10/2023 SAROJANI DEVI 3513003WL014584 SAROJANI DEVI 00479 SBIN0RRUTGB 920 920 Rejected 03/11/2023 6975459910 Aadhaar Number not Mapped to Account Number
148 JAKHNIDHAR UT-13-003-086-001/17
(पिपोला उठड) 		3513003000NRG24171020230165972 18/10/2023 BEERA DEVI 3513003WL014584 BEERA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459949 Mrs. BEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
149 JAKHNIDHAR UT-13-003-086-001/171
(पिपोला उठड) 		3513003000NRG24171020230165973 18/10/2023 MONIKA DEVI 3513003WL014584 MONIKA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459911 MR MONIKA BHATT STATE BANK OF INDIA(508548)
150 JAKHNIDHAR UT-13-003-086-001/174
(पिपोला उठड) 		3513003000NRG24171020230165975 18/10/2023 PRIYANKA DEVI 3513003WL014584 PRIYANKA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459968 PRIYANKA D O DEVANAND UNION BANK OF INDIA(508500)
151 JAKHNIDHAR UT-13-003-086-001/191
(पिपोला उठड) 		3513003000NRG24171020230165979 18/10/2023 SONIKA DEVI 3513003WL014584 SONIKA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459974 Mrs. SONIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
152 JAKHNIDHAR UT-13-003-086-001/198
(पिपोला उठड) 		3513003000NRG24171020230165983 18/10/2023 SONIYA 3513003WL014584 SONIYA 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459972 Mrs. SONIYA DEVI UTTARAKHAND GRAMIN BANK(607197)
153 JAKHNIDHAR UT-13-003-086-001/2
(पिपोला उठड) 		3513003000NRG24171020230165984 18/10/2023 DARSHANI DEVI 3513003WL014584 DARSHANI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459952 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
154 JAKHNIDHAR UT-13-003-086-001/205
(पिपोला उठड) 		3513003000NRG24171020230165985 18/10/2023 PREMA DEVI 3513003WL014584 PREMA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459970 Mrs. PREMA DEVI TELANGANA GRAMEENA BANK(607195)
155 JAKHNIDHAR UT-13-003-086-001/23
(पिपोला उठड) 		3513003000NRG24171020230165988 18/10/2023 PUSHPA DEVI 3513003WL014584 PUSHPA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459944 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
156 JAKHNIDHAR UT-13-003-086-001/24
(पिपोला उठड) 		3513003000NRG24171020230165989 18/10/2023 JASODA DEVI 3513003WL014584 JASODA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975460054 Mrs. JASODA DEVI ... UTTARAKHAND GRAMIN BANK(607197)
157 JAKHNIDHAR UT-13-003-086-001/25
(पिपोला उठड) 		3513003000NRG24171020230165990 18/10/2023 KALA DEVI 3513003WL014584 KALA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459967 Mrs. KALA DEVI UTTARAKHAND GRAMIN BANK(607197)
158 JAKHNIDHAR UT-13-003-086-001/26
(पिपोला उठड) 		3513003000NRG24171020230165991 18/10/2023 PARVATI DEVI 3513003WL014584 PARVATI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459976 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
159 JAKHNIDHAR UT-13-003-086-001/28
(पिपोला उठड) 		3513003000NRG24171020230165993 18/10/2023 BABLI DEVI 3513003WL014584 BABLI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459955 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
160 JAKHNIDHAR UT-13-003-086-001/29
(पिपोला उठड) 		3513003000NRG24171020230165994 18/10/2023 PRABHA DEVI 3513003WL014584 PRABHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975460052 PRABHA DEVI BANK OF BARODA(606985)
161 JAKHNIDHAR UT-13-003-086-001/30
(पिपोला उठड) 		3513003000NRG24171020230165995 18/10/2023 ROSHANI DEVI 3513003WL014584 ROSHANI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459940 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
162 JAKHNIDHAR UT-13-003-086-001/31
(पिपोला उठड) 		3513003000NRG24171020230165996 18/10/2023 SARASWATI DEVI 3513003WL014584 SARASWATI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975460056 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
163 JAKHNIDHAR UT-13-003-086-001/32
(पिपोला उठड) 		3513003000NRG24171020230165997 18/10/2023 KUSHALA NAND 3513003WL014584 KUSHALA NAND 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459941 MR KUSHLA NAND STATE BANK OF INDIA(508548)
164 JAKHNIDHAR UT-13-003-086-001/33
(पिपोला उठड) 		3513003000NRG24171020230165998 18/10/2023 DINESH CHANDER 3513003WL014584 DINESH CHANDER 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459958 Mr. DINESH CHANDER UTTARAKHAND GRAMIN BANK(607197)
165 JAKHNIDHAR UT-13-003-086-001/36
(पिपोला उठड) 		3513003000NRG24171020230166000 18/10/2023 SANTI DEVI 3513003WL014584 SANTI DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975460065 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
166 JAKHNIDHAR UT-13-003-086-001/37
(पिपोला उठड) 		3513003000NRG24171020230166001 18/10/2023 PUSHPA DEVI 3513003WL014584 PUSHPA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975460061 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
167 JAKHNIDHAR UT-13-003-086-001/4-A
(पिपोला उठड) 		3513003000NRG24171020230166002 18/10/2023 MANGSIRI DEVI 3513003WL014584 MANGSIRI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459971 Mrs. MANGSIRI DEVI UTTARAKHAND GRAMIN BANK(607197)
168 JAKHNIDHAR UT-13-003-086-001/42
(पिपोला उठड) 		3513003000NRG24171020230166003 18/10/2023 BABLI DEVI 3513003WL014584 BABLI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459926 Mrs. BABLI DEVI ... UTTARAKHAND GRAMIN BANK(607197)
169 JAKHNIDHAR UT-13-003-086-001/47
(पिपोला उठड) 		3513003000NRG24171020230166005 18/10/2023 BICHHANA DEVI 3513003WL014584 BICHHANA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459969 Mrs. BICHHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
170 JAKHNIDHAR UT-13-003-086-001/48
(पिपोला उठड) 		3513003000NRG24171020230166006 18/10/2023 PANKHU DEVI 3513003WL014584 PANKHU DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459938 Mrs. PANKHU DEVI UTTARAKHAND GRAMIN BANK(607197)
171 JAKHNIDHAR UT-13-003-086-001/49
(पिपोला उठड) 		3513003000NRG24171020230166007 18/10/2023 DAYA RAM 3513003WL014584 DAYA RAM 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975460063 Mr. DAYA RAM UTTARAKHAND GRAMIN BANK(607197)
172 JAKHNIDHAR UT-13-003-086-001/51
(पिपोला उठड) 		3513003000NRG24171020230166009 18/10/2023 MANGLA DEVI 3513003WL014584 MANGLA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459946 Mrs. MANGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
173 JAKHNIDHAR UT-13-003-086-001/52
(पिपोला उठड) 		3513003000NRG24171020230166010 18/10/2023 CHATANGI DEVI 3513003WL014584 CHATANGI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459932 Mrs. CHATANGI DEVI UTTARAKHAND GRAMIN BANK(607197)
174 JAKHNIDHAR UT-13-003-086-001/53
(पिपोला उठड) 		3513003000NRG24171020230166011 18/10/2023 KALA DEVI 3513003WL014584 KALA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459928 KALA DEVI W/O JETHU RAM BANK OF INDIA(508505)
175 JAKHNIDHAR UT-13-003-086-001/56
(पिपोला उठड) 		3513003000NRG24171020230166014 18/10/2023 MADA RAM 3513003WL014584 MADA RAM 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975460055 Mr. MADA RAM UTTARAKHAND GRAMIN BANK(607197)
176 JAKHNIDHAR UT-13-003-086-001/58
(पिपोला उठड) 		3513003000NRG24171020230166016 18/10/2023 SUSHILA DEVI 3513003WL014584 SUSHILA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975460062 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
177 JAKHNIDHAR UT-13-003-086-001/60
(पिपोला उठड) 		3513003000NRG24171020230166017 18/10/2023 VIROJANI DEVI 3513003WL014584 VIROJANI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459936 MRS VIROJANI DEVI STATE BANK OF INDIA(508548)
178 JAKHNIDHAR UT-13-003-086-001/61
(पिपोला उठड) 		3513003000NRG24171020230166018 18/10/2023 PURNA DEVI 3513003WL014584 PURNA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459933 MRS PURNA DEVI STATE BANK OF INDIA(508548)
179 JAKHNIDHAR UT-13-003-086-001/63
(पिपोला उठड) 		3513003000NRG24171020230166019 18/10/2023 ANUSUYA DEVI 3513003WL014584 ANUSUYA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459930 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
180 JAKHNIDHAR UT-13-003-086-001/64
(पिपोला उठड) 		3513003000NRG24171020230166020 18/10/2023 HARSHPATI DEVI 3513003WL014584 HARSHPATI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459961 Mrs. HARSHPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
181 JAKHNIDHAR UT-13-003-086-001/67
(पिपोला उठड) 		3513003000NRG24171020230166021 18/10/2023 ROSHANI DEVI 3513003WL014584 ROSHANI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459908 ROSHNI BHATT WO CHANDI PRASAD BHATT PUNJAB NATIONAL BANK(508568)
182 JAKHNIDHAR UT-13-003-086-001/69
(पिपोला उठड) 		3513003000NRG24171020230166022 18/10/2023 KUSUM DEVI 3513003WL014584 KUSUM DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459977 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
183 JAKHNIDHAR UT-13-003-086-001/7
(पिपोला उठड) 		3513003000NRG24171020230166023 18/10/2023 CHANDRA DEVI 3513003WL014584 CHANDRA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459956 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
184 JAKHNIDHAR UT-13-003-086-001/70
(पिपोला उठड) 		3513003000NRG24171020230166024 18/10/2023 RUKMA DEVI 3513003WL014584 RUKMA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459939 Mrs. RUKMA DEVI UTTARAKHAND GRAMIN BANK(607197)
185 JAKHNIDHAR UT-13-003-086-001/73
(पिपोला उठड) 		3513003000NRG24171020230166025 18/10/2023 VASANTI DEVI 3513003WL014584 VASANTI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459950 Mrs. VASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
186 JAKHNIDHAR UT-13-003-086-001/74
(पिपोला उठड) 		3513003000NRG24171020230166026 18/10/2023 MAMTA DEVI 3513003WL014584 MAMTA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459942 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
187 JAKHNIDHAR UT-13-003-086-001/75
(पिपोला उठड) 		3513003000NRG24171020230166027 18/10/2023 SAROJANI DEVI 3513003WL014584 SAROJANI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459965 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
188 JAKHNIDHAR UT-13-003-086-001/78
(पिपोला उठड) 		3513003000NRG24171020230166028 18/10/2023 JHUMA DEVI 3513003WL014584 JHUMA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459934 Mrs. JHUMA DEVI CENTRAL BANK OF INDIA(607115)
189 JAKHNIDHAR UT-13-003-086-001/80
(पिपोला उठड) 		3513003000NRG24171020230166029 18/10/2023 RUPSA DEVI 3513003WL014584 RUPSA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459935 Mrs. RUPSA DEVI . UTTARAKHAND GRAMIN BANK(607197)
190 JAKHNIDHAR UT-13-003-086-001/81
(पिपोला उठड) 		3513003000NRG24171020230166030 18/10/2023 SAMA DEVI 3513003WL014584 SAMA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975460053 Mrs. SAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
191 JAKHNIDHAR UT-13-003-086-001/84
(पिपोला उठड) 		3513003000NRG24171020230166031 18/10/2023 GHANSHYAM 3513003WL014584 GHANSHYAM 00479 SBIN0RRUTGB 920 920 Rejected 03/11/2023 6975459960 Aadhaar Number not Mapped to Account Number
192 JAKHNIDHAR UT-13-003-086-001/86
(पिपोला उठड) 		3513003000NRG24171020230166032 18/10/2023 BACHANA DEVI 3513003WL014584 BACHANA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459901 Mrs. BACHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
193 JAKHNIDHAR UT-13-003-086-001/87
(पिपोला उठड) 		3513003000NRG24171020230166033 18/10/2023 BHAROSHI DEVI 3513003WL014584 BHAROSHI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459954 Mrs. BHAROSI DEVI UTTARAKHAND GRAMIN BANK(607197)
194 JAKHNIDHAR UT-13-003-086-001/9
(पिपोला उठड) 		3513003000NRG24171020230166034 18/10/2023 ASHA DEVI 3513003WL014584 ASHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975460030 MRS ASHA DEVI STATE BANK OF INDIA(508548)
195 JAKHNIDHAR UT-13-003-086-001/90
(पिपोला उठड) 		3513003000NRG24171020230166035 18/10/2023 SUMITRA DEVI 3513003WL014584 SUMITRA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459931 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
196 JAKHNIDHAR UT-13-003-086-001/98
(पिपोला उठड) 		3513003000NRG24171020230166036 18/10/2023 DHANETRA DEVI 3513003WL014584 DHANETRA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459925 Mrs. DHANETRA DEVI UTTARAKHAND GRAMIN BANK(607197)
197 JAKHNIDHAR UT-13-003-086-001/99
(पिपोला उठड) 		3513003000NRG24171020230166037 18/10/2023 HARSHPATI DEVI 3513003WL014584 HARSHPATI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975459951 Mrs. HARSHPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 101430 101430
Total 300610 300610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHNIDHAR UT3513003_181023APB_FTO_81548 Bank of Baroda BARB0NTEHRI NEW TEHRI BR., UTTARAKHAND 920
2 JAKHNIDHAR UT3513003_181023APB_FTO_81548 Canara Bank CNRB0002166 NEW TEHRI TOWN 1840
3 JAKHNIDHAR UT3513003_181023APB_FTO_81548 Central Bank Of India CBIN0284400 Ghansali 8280
4 JAKHNIDHAR UT3513003_181023APB_FTO_81548 District Co-operative Bank IBKL0070T15 KANDIKHAL_1 2530
5 JAKHNIDHAR UT3513003_181023APB_FTO_81548 District Co-operative Bank IBKL0070T16 Ghansali_1 5290
6 JAKHNIDHAR UT3513003_181023APB_FTO_81548 District Co-operative Bank IBKL0070T20 Anjanisain 8280
7 JAKHNIDHAR UT3513003_181023APB_FTO_81548 District Co-operative Bank IBKL0070T21 Jakhnidhar 920
8 JAKHNIDHAR UT3513003_181023APB_FTO_81548 District Co-operative Bank IBKL0070T23 Rajakhet 920
9 JAKHNIDHAR UT3513003_181023APB_FTO_81548 Indian Bank IDIB000N590 NEW TEHRI 2530
10 JAKHNIDHAR UT3513003_181023APB_FTO_81548 Punjab National Bank PUNB0078710 New Tehri 920
11 JAKHNIDHAR UT3513003_181023APB_FTO_81548 Punjab National Bank PUNB0226500 DUNG BODWALI 98440
12 JAKHNIDHAR UT3513003_181023APB_FTO_81548 Punjab National Bank PUNB0330200 NEW TEHRI 920
13 JAKHNIDHAR UT3513003_181023APB_FTO_81548 State Bank of India SBIN0001117 TEHRI (BAURARI) 920
14 JAKHNIDHAR UT3513003_181023APB_FTO_81548 State Bank of India SBIN0002347 GHANSALI 2760
15 JAKHNIDHAR UT3513003_181023APB_FTO_81548 State Bank of India SBIN0006099 MUJAF 4600
16 JAKHNIDHAR UT3513003_181023APB_FTO_81548 State Bank of India SBIN0006397 JAKHNIDHAR 11270
17 JAKHNIDHAR UT3513003_181023APB_FTO_81548 State Bank of India SBIN0006566 ANJANISAIN 19320
18 JAKHNIDHAR UT3513003_181023APB_FTO_81548 State Bank of India SBIN0006811 POKHAL 22540
19 JAKHNIDHAR UT3513003_181023APB_FTO_81548 State Bank of India SBIN0008424 BHAGIRATHIPURAM 4140
20 JAKHNIDHAR UT3513003_181023APB_FTO_81548 State Bank of India SBIN0011413 DHALWALA 1840
21 JAKHNIDHAR UT3513003_181023APB_FTO_81548 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NEW TEHRI 101430

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