Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:23:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513003_300623APB_FTO_36979
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-13-003-039-001/119
(कफलना) 		3513003000NRG24270620230072333 30/06/2023 YSHODAA DEVI 3513003WL005815 YSHODAA DEVI 00112 IBKL0070T20 1380 1380 Processed 11/07/2023 3325551813 JASODADEVIWONAINSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 JAKHNIDHAR UT-13-003-039-001/127
(कफलना) 		3513003000NRG24270620230072334 30/06/2023 PITAMBARI DEVI 3513003WL005815 PITAMBARI DEVI 00112 IBKL0070T20 1380 1380 Processed 11/07/2023 3325551812 MRS PEETAMBARI DEVI STATE BANK OF INDIA(508548)
3 JAKHNIDHAR UT-13-003-039-001/130
(कफलना) 		3513003000NRG24270620230072335 30/06/2023 GULABADEI DEVI 3513003WL005815 GULABADEI DEVI 00112 IBKL0070T20 1380 1380 Processed 11/07/2023 3325551771 GULABADEDEVIWOSUNIL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 JAKHNIDHAR UT-13-003-039-001/139
(कफलना) 		3513003000NRG24270620230072336 30/06/2023 VINITA DEVI 3513003WL005815 VINITA DEVI 00112 IBKL0070T20 1380 1380 Processed 11/07/2023 3325551770 MRS VINITA DEVI STATE BANK OF INDIA(508548)
5 JAKHNIDHAR UT-13-003-039-001/175
(कफलना) 		3513003000NRG24270620230072339 30/06/2023 BABITA DEVI 3513003WL005815 BABITA DEVI 00112 IBKL0070T20 1380 1380 Processed 11/07/2023 3325551945 BABITADEVIWOJITENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 JAKHNIDHAR UT-13-003-039-001/34
(कफलना) 		3513003000NRG24270620230072341 30/06/2023 LAXMI CHAND 3513003WL005815 LAXMI CHAND 00112 IBKL0070T20 1380 1380 Processed 11/07/2023 3325551831 LAXMICHANDSOLATENATHISIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 JAKHNIDHAR UT-13-003-039-001/35
(कफलना) 		3513003000NRG24270620230072342 30/06/2023 RAMDEI DEVI 3513003WL005815 RAMDEI DEVI 00112 IBKL0070T20 1380 1380 Processed 11/07/2023 3325551997 RAMDEIDEVIWOKRITESINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 JAKHNIDHAR UT-13-003-039-001/36
(कफलना) 		3513003000NRG24270620230072343 30/06/2023 DEEPA DEVI 3513003WL005815 DEEPA DEVI 00112 IBKL0070T20 1380 1380 Processed 11/07/2023 3325551821 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
9 JAKHNIDHAR UT-13-003-039-001/37
(कफलना) 		3513003000NRG24270620230072344 30/06/2023 LATA 3513003WL005815 LATA 00112 IBKL0070T20 1380 1380 Processed 11/07/2023 3325551946 MISS LATA L STATE BANK OF INDIA(508548)
10 JAKHNIDHAR UT-13-003-039-001/41
(कफलना) 		3513003000NRG24270620230072346 30/06/2023 MAINA DEVI 3513003WL005815 MAINA DEVI 00112 IBKL0070T20 1150 1150 Processed 11/07/2023 3325551827 MAINADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 JAKHNIDHAR UT-13-003-039-001/49
(कफलना) 		3513003000NRG24270620230072347 30/06/2023 DUNGA DEVI 3513003WL005815 DUNGA DEVI 00112 IBKL0070T20 690 690 Processed 11/07/2023 3325551819 DUNGADEVIWOKAANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 JAKHNIDHAR UT-13-003-039-001/53
(कफलना) 		3513003000NRG24270620230072349 30/06/2023 RAMESWARI DEVI 3513003WL005815 RAMESWARI DEVI 00112 IBKL0070T20 1380 1380 Processed 11/07/2023 3325551820 RAMESWARIDEVIWOCHAINSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 JAKHNIDHAR UT-13-003-039-001/56
(कफलना) 		3513003000NRG24270620230072350 30/06/2023 BEENA DEVI 3513003WL005815 BEENA DEVI 00112 IBKL0070T20 1380 1380 Processed 11/07/2023 3325551829 MRS BEENA DEVI STATE BANK OF INDIA(508548)
14 JAKHNIDHAR UT-13-003-039-001/59
(कफलना) 		3513003000NRG24270620230072351 30/06/2023 MAKAN SINGH 3513003WL005815 MAKAN SINGH 00112 IBKL0070T20 460 460 Processed 11/07/2023 3325551828 MR MAKAN SINGH STATE BANK OF INDIA(508548)
15 JAKHNIDHAR UT-13-003-039-001/62
(कफलना) 		3513003000NRG24270620230072352 30/06/2023 KAMLA DEVI 3513003WL005815 KAMLA DEVI 00112 IBKL0070T20 1380 1380 Processed 11/07/2023 3325551830 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
16 JAKHNIDHAR UT-13-003-039-001/63
(कफलना) 		3513003000NRG24270620230072353 30/06/2023 BHDU DEVI 3513003WL005815 BHDU DEVI 00112 IBKL0070T20 690 690 Processed 11/07/2023 3325551832 MRS BHADU DEVI STATE BANK OF INDIA(508548)
17 JAKHNIDHAR UT-13-003-039-001/66
(कफलना) 		3513003000NRG24270620230072354 30/06/2023 AVTAR SINGH 3513003WL005815 AVTAR SINGH 00112 IBKL0070T20 460 460 Processed 11/07/2023 3325551824 AVTARSINGHSOHUKAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
18 JAKHNIDHAR UT-13-003-039-001/67
(कफलना) 		3513003000NRG24270620230072355 30/06/2023 LATA DEVI 3513003WL005815 LATA DEVI 00112 IBKL0070T20 1380 1380 Processed 11/07/2023 3325551826 LATADEVIWOLAXMANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
19 JAKHNIDHAR UT-13-003-039-001/77
(कफलना) 		3513003000NRG24270620230072359 30/06/2023 SUSHMA DEDVI 3513003WL005815 SUSHMA DEDVI 00112 IBKL0070T20 1380 1380 Processed 11/07/2023 3325551822 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
20 JAKHNIDHAR UT-13-003-039-001/78
(कफलना) 		3513003000NRG24270620230072360 30/06/2023 MURTI SINGH 3513003WL005815 MURTI SINGH 00112 IBKL0070T20 1380 1380 Processed 11/07/2023 3325551825 MURTISINGHSOJUPALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
21 JAKHNIDHAR UT-13-003-039-001/81
(कफलना) 		3513003000NRG24270620230072361 30/06/2023 SUNITA DEVI 3513003WL005815 SUNITA DEVI 00112 IBKL0070T20 690 690 Processed 11/07/2023 3325551996 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
22 JAKHNIDHAR UT-13-003-039-001/88
(कफलना) 		3513003000NRG24270620230072362 30/06/2023 KAUSA DEVI 3513003WL005815 KAUSA DEVI 00112 IBKL0070T20 1380 1380 Processed 11/07/2023 3325551823 KAUSADEVIWOAVTARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
23 JAKHNIDHAR UT-13-003-039-002/117
(कफलना) 		3513003000NRG24270620230072363 30/06/2023 BEERA DEVI 3513003WL005815 BEERA DEVI 00112 IBKL0070T20 1380 1380 Processed 11/07/2023 3325551815 BEERADEVIWORAMESHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
24 JAKHNIDHAR UT-13-003-046-002/122
(बैंसोली) 		3513003000NRG24280620230073792 30/06/2023 PRAKASH CHANDRA 3513003WL005911 PRAKASH CHANDRA 00112 IBKL0070T20 920 920 Processed 11/07/2023 3325551940 PARBHADEVIWOPRAKASHCHANDR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
25 JAKHNIDHAR UT-13-003-046-002/27
(बैंसोली) 		3513003000NRG24280620230073797 30/06/2023 GUDDI DEVI 3513003WL005911 GUDDI DEVI 00112 IBKL0070T20 920 920 Processed 11/07/2023 3325551774 GUDDIDEVIGJENDRADUTT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
26 JAKHNIDHAR UT-13-003-046-002/40
(बैंसोली) 		3513003000NRG24280620230073798 30/06/2023 SANGEETA DEVI 3513003WL005911 SANGEETA DEVI 00112 IBKL0070T20 920 920 Processed 11/07/2023 3325551817 MRS SANGITA STATE BANK OF INDIA(508548)
27 JAKHNIDHAR UT-13-003-046-002/42
(बैंसोली) 		3513003000NRG24280620230073799 30/06/2023 SUKRI DEVI 3513003WL005911 SUKRI DEVI 00112 IBKL0070T20 920 920 Processed 11/07/2023 3325551818 SUKRIDEVIWOMANGALDASS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
28 JAKHNIDHAR UT-13-003-046-002/45
(बैंसोली) 		3513003000NRG24280620230073800 30/06/2023 USHA DEVI 3513003WL005911 USHA DEVI 00112 IBKL0070T20 920 920 Processed 11/07/2023 3325551814 USHADEVIWODEVDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
29 JAKHNIDHAR UT-13-003-046-002/46
(बैंसोली) 		3513003000NRG24280620230073801 30/06/2023 ASHA DEVI 3513003WL005911 ASHA DEVI 00112 IBKL0070T20 920 920 Processed 11/07/2023 3325551942 ASHADEVIWORABDIDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
30 JAKHNIDHAR UT-13-003-046-002/47
(बैंसोली) 		3513003000NRG24280620230073802 30/06/2023 DARSHANI DEVI 3513003WL005911 DARSHANI DEVI 00112 IBKL0070T20 920 920 Processed 11/07/2023 3325551994 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
31 JAKHNIDHAR UT-13-003-046-002/49
(बैंसोली) 		3513003000NRG24280620230073803 30/06/2023 SAVITRI DEVI 3513003WL005911 SAVITRI DEVI 00112 IBKL0070T20 920 920 Processed 11/07/2023 3325551943 SAVITRIDEVIWOHARISH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
32 JAKHNIDHAR UT-13-003-046-002/51
(बैंसोली) 		3513003000NRG24280620230073804 30/06/2023 SEMLI DEVI 3513003WL005911 SEMLI DEVI 00112 IBKL0070T20 920 920 Processed 11/07/2023 3325551991 MRS SEMALI DEVI STATE BANK OF INDIA(508548)
33 JAKHNIDHAR UT-13-003-046-002/54
(बैंसोली) 		3513003000NRG24280620230073805 30/06/2023 URMILA DEVI 3513003WL005911 URMILA DEVI 00112 IBKL0070T20 920 920 Processed 11/07/2023 3325551995 MRS URMILA DEVI STATE BANK OF INDIA(508548)
34 JAKHNIDHAR UT-13-003-046-002/61
(बैंसोली) 		3513003000NRG24280620230073806 30/06/2023 SUBODHANI DEVI 3513003WL005911 SUBODHANI DEVI 00112 IBKL0070T20 920 920 Processed 11/07/2023 3325551990 MRS SUBODHANI DEVI STATE BANK OF INDIA(508548)
35 JAKHNIDHAR UT-13-003-046-002/71
(बैंसोली) 		3513003000NRG24280620230073808 30/06/2023 NEEMA DEVI 3513003WL005911 NEEMA DEVI 00112 IBKL0070T20 920 920 Processed 11/07/2023 3325551992 NEEMADEVIWOBHAGWATIPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
36 JAKHNIDHAR UT-13-003-046-002/72
(बैंसोली) 		3513003000NRG24280620230073809 30/06/2023 GUDDI 3513003WL005911 GUDDI 00112 IBKL0070T20 920 920 Processed 11/07/2023 3325551941 GUDDIDEVIWOSHIVPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
37 JAKHNIDHAR UT-13-003-046-002/81
(बैंसोली) 		3513003000NRG24280620230073810 30/06/2023 BHUVANA DEVI 3513003WL005911 BHUVANA DEVI 00112 IBKL0070T20 920 920 Processed 11/07/2023 3325551993 BHUVANADEVIWOJAGATRAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
38 JAKHNIDHAR UT-13-003-046-002/87
(बैंसोली) 		3513003000NRG24280620230073811 30/06/2023 SAROJANI DEVI 3513003WL005911 SAROJANI DEVI 00112 IBKL0070T20 920 920 Processed 11/07/2023 3325551939 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
39 JAKHNIDHAR UT-13-003-046-002/91
(बैंसोली) 		3513003000NRG24280620230073812 30/06/2023 PUSHPA DEVI 3513003WL005911 PUSHPA DEVI 00112 IBKL0070T20 920 920 Processed 11/07/2023 3325551782 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
40 JAKHNIDHAR UT-13-003-049-002/73
(पुनाणू) 		3513003000NRG24270620230072330 30/06/2023 POOJA DEVI 3513003WL005814 POOJA DEVI 00112 IBKL0070T20 2760 2760 Processed 11/07/2023 3325551816 POOJADEVIDOKULADAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
41 JAKHNIDHAR UT-13-003-049-002/79
(पुनाणू) 		3513003000NRG24270620230072332 30/06/2023 BHAROSHI DEVI 3513003WL005814 BHAROSHI DEVI 00112 IBKL0070T20 2760 2760 Processed 11/07/2023 3325551944 BHAROSHIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 47840 47840
42 JAKHNIDHAR UT-13-003-062-001/1
(मल्‍याकोट) 		3513003000NRG24300620230075138 30/06/2023 AMBIKA PRASAD 3513003WL006048 AMBIKA PRASAD 00112 IBKL0070T21 1380 1380 Processed 11/07/2023 3325551989 AMBIKAPRASADSOSUNDARLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
43 JAKHNIDHAR UT-13-003-062-001/10
(मल्‍याकोट) 		3513003000NRG24300620230075139 30/06/2023 PYARE LAL 3513003WL006048 PYARE LAL 00112 IBKL0070T21 1380 1380 Processed 11/07/2023 3325551932 PYARELALMADANMOHAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
44 JAKHNIDHAR UT-13-003-062-001/11
(मल्‍याकोट) 		3513003000NRG24300620230075140 30/06/2023 SUSHEELA DEVI 3513003WL006048 SUSHEELA DEVI 00112 IBKL0070T21 1380 1380 Processed 12/07/2023 3325551929 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAKHNIDHAR UT-13-003-062-001/14
(मल्‍याकोट) 		3513003000NRG24300620230075142 30/06/2023 DEEPA DEVI 3513003WL006048 DEEPA DEVI 00112 IBKL0070T21 1380 1380 Processed 12/07/2023 3325551931 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAKHNIDHAR UT-13-003-062-001/16
(मल्‍याकोट) 		3513003000NRG24300620230075143 30/06/2023 DINESH CHANDRA 3513003WL006048 DINESH CHANDRA 00112 IBKL0070T21 1380 1380 Processed 12/07/2023 3325551926 DINESH CHANDAR BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAKHNIDHAR UT-13-003-062-001/23
(मल्‍याकोट) 		3513003000NRG24300620230075145 30/06/2023 SAROJANI DEVI 3513003WL006048 SAROJANI DEVI 00112 IBKL0070T21 1380 1380 Processed 12/07/2023 3325551930 SAROJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAKHNIDHAR UT-13-003-062-001/24
(मल्‍याकोट) 		3513003000NRG24300620230075146 30/06/2023 BINDRA DEVI 3513003WL006048 BINDRA DEVI 00112 IBKL0070T21 1380 1380 Processed 12/07/2023 3325551908 BINDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAKHNIDHAR UT-13-003-062-001/30
(मल्‍याकोट) 		3513003000NRG24300620230075148 30/06/2023 PRABHA DEVI 3513003WL006048 PRABHA DEVI 00112 IBKL0070T21 1380 1380 Processed 12/07/2023 3325551966 PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAKHNIDHAR UT-13-003-062-001/36
(मल्‍याकोट) 		3513003000NRG24300620230075149 30/06/2023 RAJESHWARI DEVI 3513003WL006048 RAJESHWARI DEVI 00112 IBKL0070T21 1380 1380 Processed 12/07/2023 3325551965 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAKHNIDHAR UT-13-003-062-001/39
(मल्‍याकोट) 		3513003000NRG24300620230075150 30/06/2023 SUBUDDHI DEVI 3513003WL006048 SUBUDDHI DEVI 00112 IBKL0070T21 1380 1380 Processed 11/07/2023 3325551927 SUBUDDHIDEVIWOSUNDERLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
52 JAKHNIDHAR UT-13-003-062-001/41
(मल्‍याकोट) 		3513003000NRG24300620230075151 30/06/2023 PARWATI DEVI CHAMOLI 3513003WL006048 PARWATI DEVI CHAMOLI 00112 IBKL0070T21 1380 1380 Processed 12/07/2023 3325551935 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAKHNIDHAR UT-13-003-062-001/43
(मल्‍याकोट) 		3513003000NRG24300620230075152 30/06/2023 BHAGESHWARI DEVI 3513003WL006048 BHAGESHWARI DEVI 00112 IBKL0070T21 1380 1380 Processed 12/07/2023 3325551924 BHAGESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAKHNIDHAR UT-13-003-062-001/44
(मल्‍याकोट) 		3513003000NRG24300620230075153 30/06/2023 NEEMA DEVI 3513003WL006048 NEEMA DEVI 00112 IBKL0070T21 1380 1380 Processed 11/07/2023 3325551981 NEEMADEVIWODINESHPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
55 JAKHNIDHAR UT-13-003-062-001/57
(मल्‍याकोट) 		3513003000NRG24300620230075156 30/06/2023 KUNJESHWARI DEVI 3513003WL006048 KUNJESHWARI DEVI 00112 IBKL0070T21 1380 1380 Processed 12/07/2023 3325551983 KUNJESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAKHNIDHAR UT-13-003-062-001/62
(मल्‍याकोट) 		3513003000NRG24300620230075159 30/06/2023 VIJAYALAKSHMI DEVI 3513003WL006048 VIJAYALAKSHMI DEVI 00112 IBKL0070T21 1380 1380 Processed 11/07/2023 3325551968 VIJAYALAKSHMIDEVIWOCHANDRA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
57 JAKHNIDHAR UT-13-003-062-001/64
(मल्‍याकोट) 		3513003000NRG24300620230075160 30/06/2023 PARVATI DEVI 3513003WL006048 PARVATI DEVI 00112 IBKL0070T21 1380 1380 Processed 12/07/2023 3325551925 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAKHNIDHAR UT-13-003-062-001/69
(मल्‍याकोट) 		3513003000NRG24300620230075161 30/06/2023 SUSHEELA DEVI 3513003WL006048 SUSHEELA DEVI 00112 IBKL0070T21 1380 1380 Processed 12/07/2023 3325551922 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAKHNIDHAR UT-13-003-062-001/76
(मल्‍याकोट) 		3513003000NRG24300620230075162 30/06/2023 ROSHANI DEVI 3513003WL006048 ROSHANI DEVI 00112 IBKL0070T21 1380 1380 Processed 11/07/2023 3325551920 ROSHANIDEVIWOROSHANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
60 JAKHNIDHAR UT-13-003-062-001/8
(मल्‍याकोट) 		3513003000NRG24300620230075163 30/06/2023 URMILA DEVI 3513003WL006048 URMILA DEVI 00112 IBKL0070T21 1380 1380 Processed 12/07/2023 3325551767 URMILA BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAKHNIDHAR UT-13-003-062-001/80
(मल्‍याकोट) 		3513003000NRG24300620230075164 30/06/2023 SKUANTLA 3513003WL006048 SKUANTLA 00112 IBKL0070T21 1380 1380 Processed 12/07/2023 3325551987 SKUANTLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27600 27600
62 JAKHNIDHAR UT-13-003-020-001/123
(कफलोग) 		3513003000NRG24270620230072272 30/06/2023 GANESH LAL 3513003WL005811 GANESH LAL 00112 IBKL0070T23 2530 2530 Processed 11/07/2023 3325551809 GANESHLALSOGUNDARUMISTRI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
63 JAKHNIDHAR UT-13-003-020-001/124
(कफलोग) 		3513003000NRG24270620230072294 30/06/2023 RESHMA DEVI 3513003WL005812 RESHMA DEVI 00112 IBKL0070T23 2530 2530 Rejected 11/07/2023 3325551840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 JAKHNIDHAR UT-13-003-020-001/133
(कफलोग) 		3513003000NRG24270620230072274 30/06/2023 RAJENDRA LAL 3513003WL005811 RAJENDRA LAL 00112 IBKL0070T23 2530 2530 Processed 11/07/2023 3325551838 RAJENDRA LAL S/O VISHU LAL PUNJAB NATIONAL BANK(508568)
65 JAKHNIDHAR UT-13-003-020-001/365
(कफलोग) 		3513003000NRG24270620230072281 30/06/2023 ANJU DEVI 3513003WL005811 ANJU DEVI 00112 IBKL0070T23 2530 2530 Processed 11/07/2023 3325551899 AKSHARA U/G ANJU DEVI PUNJAB NATIONAL BANK(508568)
66 JAKHNIDHAR UT-13-003-020-001/549
(कफलोग) 		3513003000NRG24270620230072314 30/06/2023 KAMLU LAL 3513003WL005812 KAMLU LAL 00112 IBKL0070T23 2530 2530 Processed 11/07/2023 3325551842 KAMLULALSOSHRISUNDURU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
67 JAKHNIDHAR UT-13-003-020-001/606
(कफलोग) 		3513003000NRG24270620230072317 30/06/2023 GUDADI DEVI 3513003WL005812 GUDADI DEVI 00112 IBKL0070T23 2530 2530 Processed 11/07/2023 3325551892 GUDADIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
68 JAKHNIDHAR UT-13-003-020-001/621
(कफलोग) 		3513003000NRG24270620230072319 30/06/2023 POOJA 3513003WL005812 POOJA 00112 IBKL0070T23 2530 2530 Processed 11/07/2023 3325551837 POOJADORAMESHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
69 JAKHNIDHAR UT-13-003-036-001/132
(कठुली) 		3513003000NRG24300620230074988 30/06/2023 ARVIND KUMAR 3513003WL006042 ARVIND KUMAR 00112 IBKL0070T23 1380 1380 Processed 11/07/2023 3325551851 ARVINDKUMARSOSOORTIMISTRI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 19090 19090
70 JAKHNIDHAR UT-13-003-035-001/115
(बिसातली) 		3513003000NRG24300620230075040 30/06/2023 MAKANI 3513003WL006045 MAKANI 00354 PUNB0226500 2530 2530 Processed 11/07/2023 3325551783 MAKANI PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
71 JAKHNIDHAR UT-13-003-020-001/101
(कफलोग) 		3513003000NRG24270620230072269 30/06/2023 LAKSHMI DEVI 3513003WL005811 LAKSHMI DEVI 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551835 LAKSHMI DEVI W/O SABAL SINGH PUNJAB NATIONAL BANK(508568)
72 JAKHNIDHAR UT-13-003-020-001/105
(कफलोग) 		3513003000NRG24270620230072270 30/06/2023 GULAB SINGH 3513003WL005811 GULAB SINGH 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551951 GULAB SINGH PUNJAB NATIONAL BANK(508568)
73 JAKHNIDHAR UT-13-003-020-001/109
(कफलोग) 		3513003000NRG24270620230072288 30/06/2023 GULABI DEVI 3513003WL005812 GULABI DEVI 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551713 GULABI DEVI WI UTTAM SINGH DO INDRA SING PUNJAB NATIONAL BANK(508568)
74 JAKHNIDHAR UT-13-003-020-001/115
(कफलोग) 		3513003000NRG24270620230072290 30/06/2023 BHAGWAN SINGH 3513003WL005812 BHAGWAN SINGH 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551736 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
75 JAKHNIDHAR UT-13-003-020-001/115
(कफलोग) 		3513003000NRG24270620230072289 30/06/2023 UMRILA DEVI 3513003WL005812 UMRILA DEVI 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551735 URMILADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
76 JAKHNIDHAR UT-13-003-020-001/116
(कफलोग) 		3513003000NRG24270620230072291 30/06/2023 ROOKAMA DEVI 3513003WL005812 ROOKAMA DEVI 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551960 ROOKMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
77 JAKHNIDHAR UT-13-003-020-001/121
(कफलोग) 		3513003000NRG24270620230072292 30/06/2023 KAVITA DEVI 3513003WL005812 KAVITA DEVI 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551702 KAVITA DEVI W/O BINDU DAS PUNJAB NATIONAL BANK(508568)
78 JAKHNIDHAR UT-13-003-020-001/123
(कफलोग) 		3513003000NRG24270620230072271 30/06/2023 KAMLA DEVI 3513003WL005811 KAMLA DEVI 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551866 KAMLA DEVI W/O GANESH LAL PUNJAB NATIONAL BANK(508568)
79 JAKHNIDHAR UT-13-003-020-001/124
(कफलोग) 		3513003000NRG24270620230072293 30/06/2023 SHER SINGH 3513003WL005812 SHER SINGH 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551950 SHER SINGH SO GUMAN SINGH NEGI PUNJAB NATIONAL BANK(508568)
80 JAKHNIDHAR UT-13-003-020-001/133
(कफलोग) 		3513003000NRG24270620230072273 30/06/2023 USHA DEVI 3513003WL005811 USHA DEVI 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551703 USHA DEVI WO RAJU LAL PUNJAB NATIONAL BANK(508568)
81 JAKHNIDHAR UT-13-003-020-001/136
(कफलोग) 		3513003000NRG24270620230072295 30/06/2023 VIKRA DEVI 3513003WL005812 VIKRA DEVI 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551739 VIKRA DEVI WO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
82 JAKHNIDHAR UT-13-003-020-001/16
(कफलोग) 		3513003000NRG24270620230072255 30/06/2023 SHURVIR LAL 3513003WL005808 SHURVIR LAL 00354 PUNB0226600 2760 2760 Processed 11/07/2023 3325551947 SHOORVEERLALSONAGATAMISTRI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
83 JAKHNIDHAR UT-13-003-020-001/177
(कफलोग) 		3513003000NRG24270620230072296 30/06/2023 UMA DEVI 3513003WL005812 UMA DEVI 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551712 UMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
84 JAKHNIDHAR UT-13-003-020-001/195
(कफलोग) 		3513003000NRG24270620230072297 30/06/2023 MOOLI DEVI 3513003WL005812 MOOLI DEVI 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551708 MOOLI DEVI WO MURARI SINGH PUNJAB NATIONAL BANK(508568)
85 JAKHNIDHAR UT-13-003-020-001/196
(कफलोग) 		3513003000NRG24270620230072256 30/06/2023 KUNDAN SINGH 3513003WL005808 KUNDAN SINGH 00354 PUNB0226600 2760 2760 Processed 11/07/2023 3325551956 KUNDAN SINGH S/O SHIV SINGH PUNJAB NATIONAL BANK(508568)
86 JAKHNIDHAR UT-13-003-020-001/196
(कफलोग) 		3513003000NRG24270620230072298 30/06/2023 SOMA DEVI 3513003WL005812 SOMA DEVI 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551957 SONA DEVI PUNJAB NATIONAL BANK(508568)
87 JAKHNIDHAR UT-13-003-020-001/197
(कफलोग) 		3513003000NRG24270620230072299 30/06/2023 AMRA DEVI 3513003WL005812 AMRA DEVI 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551717 AMRA DEVI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
88 JAKHNIDHAR UT-13-003-020-001/220
(कफलोग) 		3513003000NRG24270620230072300 30/06/2023 SITA DEVI 3513003WL005812 SITA DEVI 00354 PUNB0226600 2530 2530 Rejected 11/07/2023 3325551715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 JAKHNIDHAR UT-13-003-020-001/226
(कफलोग) 		3513003000NRG24270620230072301 30/06/2023 KISHOR SINGH 3513003WL005812 KISHOR SINGH 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551707 KISHOR SINGH SO SHIV SINGH PUNJAB NATIONAL BANK(508568)
90 JAKHNIDHAR UT-13-003-020-001/236
(कफलोग) 		3513003000NRG24270620230072302 30/06/2023 MAHAVEER 3513003WL005812 MAHAVEER 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551741 MAHAVEER S/O GWANU PUNJAB NATIONAL BANK(508568)
91 JAKHNIDHAR UT-13-003-020-001/236
(कफलोग) 		3513003000NRG24270620230072303 30/06/2023 USHA DEVI 3513003WL005812 USHA DEVI 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551868 USHA DEVI DO BASANTU LAL PUNJAB NATIONAL BANK(508568)
92 JAKHNIDHAR UT-13-003-020-001/248
(कफलोग) 		3513003000NRG24270620230072275 30/06/2023 REENA DEVI 3513003WL005811 REENA DEVI 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551998 VINOD SINGH S/O UDAY SINGH PUNJAB NATIONAL BANK(508568)
93 JAKHNIDHAR UT-13-003-020-001/255
(कफलोग) 		3513003000NRG24270620230072304 30/06/2023 HARSU DEVI 3513003WL005812 HARSU DEVI 00354 PUNB0226600 2530 2530 Rejected 11/07/2023 3325551952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 JAKHNIDHAR UT-13-003-020-001/263
(कफलोग) 		3513003000NRG24270620230072305 30/06/2023 JASODA DEVI 3513003WL005812 JASODA DEVI 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551748 JASODA DEVI PUNJAB NATIONAL BANK(508568)
95 JAKHNIDHAR UT-13-003-020-001/276
(कफलोग) 		3513003000NRG24270620230072276 30/06/2023 REENA DEVI 3513003WL005811 REENA DEVI 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551961 REENA DEVI W/O UTTAM LAL PUNJAB NATIONAL BANK(508568)
96 JAKHNIDHAR UT-13-003-020-001/276
(कफलोग) 		3513003000NRG24270620230072277 30/06/2023 UTTAM LAL 3513003WL005811 UTTAM LAL 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551953 UTTAM LAL PUNJAB NATIONAL BANK(508568)
97 JAKHNIDHAR UT-13-003-020-001/279
(कफलोग) 		3513003000NRG24270620230072262 30/06/2023 KAVITA DEVI 3513003WL005810 KAVITA DEVI 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551958 KAVITA DEVI W/O GUDDU LAL PUNJAB NATIONAL BANK(508568)
98 JAKHNIDHAR UT-13-003-020-001/285
(कफलोग) 		3513003000NRG24270620230072263 30/06/2023 BABALI DEVI 3513003WL005810 BABALI DEVI 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551720 BABALI DEVI WO RAMESH LAL PUNJAB NATIONAL BANK(508568)
99 JAKHNIDHAR UT-13-003-020-001/319
(कफलोग) 		3513003000NRG24270620230072306 30/06/2023 PREMA DEVI 3513003WL005812 PREMA DEVI 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551709 PREMA DEVI WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
100 JAKHNIDHAR UT-13-003-020-001/327
(कफलोग) 		3513003000NRG24270620230072307 30/06/2023 SAKLA DEVI 3513003WL005812 SAKLA DEVI 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551749 SAKLA DEVI WO DEEVAN SINGH PUNJAB NATIONAL BANK(508568)
101 JAKHNIDHAR UT-13-003-020-001/361
(कफलोग) 		3513003000NRG24270620230072278 30/06/2023 ASHMILA DEVI 3513003WL005811 ASHMILA DEVI 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551962 ASHMILA DEVI & DHANPAL SINGH PUNJAB NATIONAL BANK(508568)
102 JAKHNIDHAR UT-13-003-020-001/361
(कफलोग) 		3513003000NRG24270620230072279 30/06/2023 DHANPAL SINGH 3513003WL005811 DHANPAL SINGH 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551718 DHANPAL SINGH NEGI S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
103 JAKHNIDHAR UT-13-003-020-001/438
(कफलोग) 		3513003000NRG24270620230072283 30/06/2023 GIRISH 3513003WL005811 GIRISH 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551743 GIRISH S/OP BISHU PUNJAB NATIONAL BANK(508568)
104 JAKHNIDHAR UT-13-003-020-001/438
(कफलोग) 		3513003000NRG24270620230072282 30/06/2023 POONAM DEVI 3513003WL005811 POONAM DEVI 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551738 POONAM DEVI WO GIRISH PUNJAB NATIONAL BANK(508568)
105 JAKHNIDHAR UT-13-003-020-001/447
(कफलोग) 		3513003000NRG24270620230072308 30/06/2023 MAKANI DEVI 3513003WL005812 MAKANI DEVI 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551710 MAKANI DEVI WO NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
106 JAKHNIDHAR UT-13-003-020-001/448
(कफलोग) 		3513003000NRG24270620230072284 30/06/2023 KANTA DEVI 3513003WL005811 KANTA DEVI 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551834 KANTA DEVI WO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
107 JAKHNIDHAR UT-13-003-020-001/461
(कफलोग) 		3513003000NRG24270620230072310 30/06/2023 MEENA DEVI 3513003WL005812 MEENA DEVI 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551706 MEENA DEVI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
108 JAKHNIDHAR UT-13-003-020-001/51
(कफलोग) 		3513003000NRG24270620230072312 30/06/2023 DINESH LAL 3513003WL005812 DINESH LAL 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551716 DINESH LAL SO BISHU PUNJAB NATIONAL BANK(508568)
109 JAKHNIDHAR UT-13-003-020-001/51
(कफलोग) 		3513003000NRG24270620230072311 30/06/2023 USHA DEVI 3513003WL005812 USHA DEVI 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551746 USHA DEVI W/O DINESH PUNJAB NATIONAL BANK(508568)
110 JAKHNIDHAR UT-13-003-020-001/532
(कफलोग) 		3513003000NRG24270620230072285 30/06/2023 GEETA DEVI 3513003WL005811 GEETA DEVI 00354 PUNB0226600 2530 2530 Rejected 11/07/2023 3325551733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 JAKHNIDHAR UT-13-003-020-001/549
(कफलोग) 		3513003000NRG24270620230072313 30/06/2023 NANDI DEVI 3513003WL005812 NANDI DEVI 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551745 NANDDIWONATHIMISTRI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
112 JAKHNIDHAR UT-13-003-020-001/567
(कफलोग) 		3513003000NRG24270620230072266 30/06/2023 PINKI DEVI 3513003WL005810 PINKI DEVI 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551721 PINKI DEVI W/O PAWAN TAMTA PUNJAB NATIONAL BANK(508568)
113 JAKHNIDHAR UT-13-003-020-001/621
(कफलोग) 		3513003000NRG24270620230072320 30/06/2023 BHUPENDRA LAL 3513003WL005812 BHUPENDRA LAL 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551731 BHUPENDRA LAL PUNJAB NATIONAL BANK(508568)
114 JAKHNIDHAR UT-13-003-020-001/79
(कफलोग) 		3513003000NRG24270620230072322 30/06/2023 PULMA DEVI 3513003WL005812 PULMA DEVI 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551705 SHER SINGH SO VEER SINGH PUNJAB NATIONAL BANK(508568)
115 JAKHNIDHAR UT-13-003-020-001/85
(कफलोग) 		3513003000NRG24270620230072268 30/06/2023 SARASWATI DEVI 3513003WL005810 SARASWATI DEVI 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551871 SARASWATI DEVI W/O YASHPAL PUNJAB NATIONAL BANK(508568)
116 JAKHNIDHAR UT-13-003-020-001/91
(कफलोग) 		3513003000NRG24270620230072324 30/06/2023 SWANRI DEVI 3513003WL005812 SWANRI DEVI 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551714 SWANRI DEVI WO UMMED SINGH PUNJAB NATIONAL BANK(508568)
117 JAKHNIDHAR UT-13-003-020-001/95
(कफलोग) 		3513003000NRG24270620230072286 30/06/2023 BUDHA DEVI 3513003WL005811 BUDHA DEVI 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551727 BUDHA DEVI WIFE OF SOVAN SINGH PUNJAB NATIONAL BANK(508568)
118 JAKHNIDHAR UT-13-003-020-001/98
(कफलोग) 		3513003000NRG24270620230072325 30/06/2023 UDAMA DEVI 3513003WL005812 UDAMA DEVI 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551729 MRS UDMA DEVI STATE BANK OF INDIA(508548)
119 JAKHNIDHAR UT-13-003-022-001/104
(तुनियार) 		3513003000NRG24280620230073821 30/06/2023 BACHI RAM 3513003WL005918 BACHI RAM 00354 PUNB0226600 1610 1610 Processed 11/07/2023 3325551959 BACHHIRAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
120 JAKHNIDHAR UT-13-003-022-001/147
(तुनियार) 		3513003000NRG24280620230073818 30/06/2023 BARF SINGH 3513003WL005915 BARF SINGH 00354 PUNB0226600 1380 1380 Processed 11/07/2023 3325551865 BARAF SINGH S/O SATYE SINGH PUNJAB NATIONAL BANK(508568)
121 JAKHNIDHAR UT-13-003-022-001/18
(तुनियार) 		3513003000NRG24280620230073813 30/06/2023 UMA DEVI 3513003WL005912 UMA DEVI 00354 PUNB0226600 2760 2760 Processed 11/07/2023 3325551755 UMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
122 JAKHNIDHAR UT-13-003-022-001/200
(तुनियार) 		3513003000NRG24280620230073814 30/06/2023 SUSHMA DEVI 3513003WL005912 SUSHMA DEVI 00354 PUNB0226600 2760 2760 Processed 11/07/2023 3325551723 Sushma Devi BANK OF BARODA(606985)
123 JAKHNIDHAR UT-13-003-022-001/209
(तुनियार) 		3513003000NRG24280620230073815 30/06/2023 RESHMA DEVI 3513003WL005913 RESHMA DEVI 00354 PUNB0226600 2760 2760 Processed 11/07/2023 3325551833 RESHMA DEVI WO SUBHASH LAL PUNJAB NATIONAL BANK(508568)
124 JAKHNIDHAR UT-13-003-022-001/29
(तुनियार) 		3513003000NRG24280620230073816 30/06/2023 PATI LAL 3513003WL005913 PATI LAL 00354 PUNB0226600 2760 2760 Processed 11/07/2023 3325551734 PATEE LAL PUNJAB NATIONAL BANK(508568)
125 JAKHNIDHAR UT-13-003-022-001/42
(तुनियार) 		3513003000NRG24280620230073819 30/06/2023 KOUSHLYA DEVI 3513003WL005916 KOUSHLYA DEVI 00354 PUNB0226600 920 920 Processed 11/07/2023 3325551949 KOSHAYLADEVIANDUMEDSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
126 JAKHNIDHAR UT-13-003-022-001/55
(तुनियार) 		3513003000NRG24280620230073820 30/06/2023 KUMALA DEVI 3513003WL005917 KUMALA DEVI 00354 PUNB0226600 2070 2070 Processed 11/07/2023 3325551955 KUMALA DEVI W/O UJAL DAS PUNJAB NATIONAL BANK(508568)
127 JAKHNIDHAR UT-13-003-022-001/60
(तुनियार) 		3513003000NRG24280620230073817 30/06/2023 DHARMA DEVI 3513003WL005914 DHARMA DEVI 00354 PUNB0226600 2760 2760 Processed 11/07/2023 3325551954 DHARMA DEVI W/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
128 JAKHNIDHAR UT-13-003-024-001/125
(भौनियाडा) 		3513003000NRG24270620230072326 30/06/2023 BHAGWATI PRASAD 3513003WL005813 BHAGWATI PRASAD 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551869 BHAGWATIPRASADSOSEETARAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
129 JAKHNIDHAR UT-13-003-024-001/181
(भौनियाडा) 		3513003000NRG24270620230072327 30/06/2023 ARCHANA 3513003WL005813 ARCHANA 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551742 ARCHANDADEVIWOSHRIASHI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
130 JAKHNIDHAR UT-13-003-024-001/3
(भौनियाडा) 		3513003000NRG24270620230072328 30/06/2023 KOUSHLYA DEVI 3513003WL005813 KOUSHLYA DEVI 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551948 KOUSHLYA DEVI PUNJAB NATIONAL BANK(508568)
131 JAKHNIDHAR UT-13-003-025-001/80
(खाण्‍ड) 		3513003000NRG24270620230072329 30/06/2023 BIMLA DEVI 3513003WL005813 BIMLA DEVI 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551744 VIMALA DEVI PUNJAB NATIONAL BANK(508568)
132 JAKHNIDHAR UT-13-003-035-001/10
(बिसातली) 		3513003000NRG24300620230075035 30/06/2023 DEVAKI DEVI 3513003WL006045 DEVAKI DEVI 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551711 DEVAKI DEVI WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
133 JAKHNIDHAR UT-13-003-035-001/104
(बिसातली) 		3513003000NRG24300620230075036 30/06/2023 ANJALI 3513003WL006045 ANJALI 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551728 ANJALI PUNJAB NATIONAL BANK(508568)
134 JAKHNIDHAR UT-13-003-035-001/114
(बिसातली) 		3513003000NRG24300620230075039 30/06/2023 BHARATHI 3513003WL006045 BHARATHI 00354 PUNB0226600 1840 1840 Processed 12/07/2023 3325551730 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
135 JAKHNIDHAR UT-13-003-035-001/117
(बिसातली) 		3513003000NRG24300620230075041 30/06/2023 JASPAL SINGH 3513003WL006045 JASPAL SINGH 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551722 JASPAL SINGH UNION BANK OF INDIA(508500)
136 JAKHNIDHAR UT-13-003-035-001/118
(बिसातली) 		3513003000NRG24300620230075042 30/06/2023 SANGEETA 3513003WL006045 SANGEETA 00354 PUNB0226600 1840 1840 Processed 11/07/2023 3325551725 SANGEETA D/O BALAM SINGH PUNJAB NATIONAL BANK(508568)
137 JAKHNIDHAR UT-13-003-035-001/27
(बिसातली) 		3513003000NRG24300620230075057 30/06/2023 VINEETA DEVI 3513003WL006045 VINEETA DEVI 00354 PUNB0226600 2760 2760 Processed 11/07/2023 3325551864 VINEETA DEVI W/O SAROP SINGH PUNJAB NATIONAL BANK(508568)
138 JAKHNIDHAR UT-13-003-035-001/67-A
(बिसातली) 		3513003000NRG24300620230075082 30/06/2023 MAMTA DEVI 3513003WL006045 MAMTA DEVI 00354 PUNB0226600 2530 2530 Processed 11/07/2023 3325551867 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
139 JAKHNIDHAR UT-13-003-035-001/78
(बिसातली) 		3513003000NRG24300620230075087 30/06/2023 RAJMATI DEVI 3513003WL006045 RAJMATI DEVI 00354 PUNB0226600 2760 2760 Processed 11/07/2023 3325551747 RAJMATI DEVI W/O JASAVEER SINGH PUNJAB NATIONAL BANK(508568)
140 JAKHNIDHAR UT-13-003-035-001/95
(बिसातली) 		3513003000NRG24300620230075093 30/06/2023 AJAY SINGH 3513003WL006045 AJAY SINGH 00354 PUNB0226600 2760 2760 Processed 11/07/2023 3325551726 AJAY SINGH S/O DEEP SINGH PUNJAB NATIONAL BANK(508568)
141 JAKHNIDHAR UT-13-003-037-001/142
(सान्‍दणा ) 		3513003000NRG24300620230075097 30/06/2023 SUMAN DEVI 3513003WL006046 SUMAN DEVI 00354 PUNB0226600 230 230 Processed 11/07/2023 3325551719 SUMAN DEVI DO CHIORANGI LAL PUNJAB NATIONAL BANK(508568)
142 JAKHNIDHAR UT-13-003-037-002/139
(सान्‍दणा ) 		3513003000NRG24300620230075098 30/06/2023 ANITA DEVI 3513003WL006046 ANITA DEVI 00354 PUNB0226600 1380 1380 Processed 11/07/2023 3325551704 ANITA DO RAMEHWAR PUNJAB NATIONAL BANK(508568)
143 JAKHNIDHAR UT-13-003-037-002/163
(सान्‍दणा ) 		3513003000NRG24300620230075099 30/06/2023 MANISHA SEMWAL 3513003WL006046 MANISHA SEMWAL 00354 PUNB0226600 460 460 Processed 11/07/2023 3325551732 MANISHA SEMWAL S/O MURLIDHAR PUNJAB NATIONAL BANK(508568)
144 JAKHNIDHAR UT-13-003-087-001/14
(KOT CHUNRI) 		3513003000NRG24270620230072258 30/06/2023 GODAMBARI DEVI 3513003WL005809 GODAMBARI DEVI 00354 PUNB0226600 920 920 Processed 11/07/2023 3325551836 GODAMBARIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
145 JAKHNIDHAR UT-13-003-087-001/26
(KOT CHUNRI) 		3513003000NRG24270620230072259 30/06/2023 VASU DEVI 3513003WL005809 VASU DEVI 00354 PUNB0226600 2300 2300 Processed 11/07/2023 3325551737 VASU DEVI PUNJAB NATIONAL BANK(508568)
146 JAKHNIDHAR UT-13-003-087-001/47
(KOT CHUNRI) 		3513003000NRG24270620230072260 30/06/2023 KATHAGI DEVI 3513003WL005809 KATHAGI DEVI 00354 PUNB0226600 460 460 Processed 11/07/2023 3325551870 KATHAGI DEVI PUNJAB NATIONAL BANK(508568)
147 JAKHNIDHAR UT-13-003-087-001/5
(KOT CHUNRI) 		3513003000NRG24270620230072261 30/06/2023 SARASWATI DEVI 3513003WL005809 SARASWATI DEVI 00354 PUNB0226600 2300 2300 Processed 11/07/2023 3325551740 SARASWATIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
148 JAKHNIDHAR UT-13-003-088-001/93
(BURANT) 		3513003000NRG24270620230072257 30/06/2023 RAJENDER SINGH 3513003WL005808 RAJENDER SINGH 00354 PUNB0226600 2760 2760 Processed 11/07/2023 3325551724 RAJENDRA SINGH SO GOJAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 184690 184690
149 JAKHNIDHAR UT-13-003-036-001/346
(कठुली) 		3513003000NRG24300620230075131 30/06/2023 RUCHI 3513003WL006047 RUCHI 00354 PUNB0875400 1150 1150 Processed 11/07/2023 3325551811 RUCHI D O JITENDRA SINGH NEGI UNION BANK OF INDIA(508500)
SubTotal 1150 1150
150 JAKHNIDHAR UT-13-003-032-001/11
(खोला ) 		3513003000NRG24300620230074991 30/06/2023 DINESH LAL 3513003WL006043 DINESH LAL 00415 SBIN0001117 1380 1380 Processed 11/07/2023 3325551874 DINESHLALSOMANGANULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 1380 1380
151 JAKHNIDHAR UT-13-003-035-001/111
(बिसातली) 		3513003000NRG24300620230075038 30/06/2023 POOJA 3513003WL006045 POOJA 00415 SBIN0002403 2530 2530 Processed 11/07/2023 3325551754 MISS POOJA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
152 JAKHNIDHAR UT-13-003-062-001/12
(मल्‍याकोट) 		3513003000NRG24300620230075141 30/06/2023 KUSHLADEVI 3513003WL006048 KUSHLADEVI 00415 SBIN0006397 1380 1380 Rejected 11/07/2023 3325551919 A/c Blocked or Frozen
153 JAKHNIDHAR UT-13-003-062-001/25
(मल्‍याकोट) 		3513003000NRG24300620230075147 30/06/2023 VINOD PRASAD 3513003WL006048 VINOD PRASAD 00415 SBIN0006397 1380 1380 Processed 12/07/2023 3325551786 VINOD PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
154 JAKHNIDHAR UT-13-003-062-001/57
(मल्‍याकोट) 		3513003000NRG24300620230075157 30/06/2023 GAURAV BHATT 3513003WL006048 GAURAV BHATT 00415 SBIN0006397 1380 1380 Rejected 11/07/2023 3325551790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 JAKHNIDHAR UT-13-003-062-001/58
(मल्‍याकोट) 		3513003000NRG24300620230075158 30/06/2023 MADAN LAL BHATT 3513003WL006048 MADAN LAL BHATT 00415 SBIN0006397 1380 1380 Processed 12/07/2023 3325551872 MADAN LAL BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
156 JAKHNIDHAR UT-13-003-062-001/85
(मल्‍याकोट) 		3513003000NRG24300620230075165 30/06/2023 Ekadeshi devi 3513003WL006048 Ekadeshi devi 00415 SBIN0006397 1380 1380 Processed 12/07/2023 3325551873 EKADASHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6900 6900
157 JAKHNIDHAR UT-13-003-039-001/141
(कफलना) 		3513003000NRG24270620230072337 30/06/2023 KAVITA DEVI 3513003WL005815 KAVITA DEVI 00415 SBIN0006566 1380 1380 Processed 11/07/2023 3325551784 MR KAVITA DEVI STATE BANK OF INDIA(508548)
158 JAKHNIDHAR UT-13-003-039-001/175
(कफलना) 		3513003000NRG24270620230072338 30/06/2023 Jitendra Singh 3513003WL005815 Jitendra Singh 00415 SBIN0006566 690 690 Processed 11/07/2023 3325551877 JITENDRA PANWAR CANARA BANK(508532)
159 JAKHNIDHAR UT-13-003-039-001/38
(कफलना) 		3513003000NRG24270620230072345 30/06/2023 PURNA DEVI 3513003WL005815 PURNA DEVI 00415 SBIN0006566 1380 1380 Processed 11/07/2023 3325551878 MRS PURNA DEVI STATE BANK OF INDIA(508548)
160 JAKHNIDHAR UT-13-003-039-001/49
(कफलना) 		3513003000NRG24270620230072348 30/06/2023 GOVIND DEVI 3513003WL005815 GOVIND DEVI 00415 SBIN0006566 690 690 Processed 11/07/2023 3325551875 MRS GOVINDI STATE BANK OF INDIA(508548)
161 JAKHNIDHAR UT-13-003-039-001/70
(कफलना) 		3513003000NRG24270620230072356 30/06/2023 DARSHANI DEVI 3513003WL005815 DARSHANI DEVI 00415 SBIN0006566 1150 1150 Processed 11/07/2023 3325551791 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
162 JAKHNIDHAR UT-13-003-039-001/70
(कफलना) 		3513003000NRG24270620230072357 30/06/2023 LAXMI DEVI 3513003WL005815 LAXMI DEVI 00415 SBIN0006566 690 690 Processed 11/07/2023 3325551876 MISS LAXMI PUNDIR STATE BANK OF INDIA(508548)
163 JAKHNIDHAR UT-13-003-039-001/74
(कफलना) 		3513003000NRG24270620230072358 30/06/2023 GEETA DEVI 3513003WL005815 GEETA DEVI 00415 SBIN0006566 1380 1380 Processed 11/07/2023 3325551785 MISS GEETA STATE BANK OF INDIA(508548)
164 JAKHNIDHAR UT-13-003-039-002/117
(कफलना) 		3513003000NRG24270620230072364 30/06/2023 Ashish 3513003WL005815 Ashish 00415 SBIN0006566 1380 1380 Processed 11/07/2023 3325551881 MR ASHISH SINGH PANWAR STATE BANK OF INDIA(508548)
165 JAKHNIDHAR UT-13-003-039-002/136
(कफलना) 		3513003000NRG24270620230072365 30/06/2023 POOJA DEVI 3513003WL005815 POOJA DEVI 00415 SBIN0006566 1380 1380 Processed 11/07/2023 3325551753 MRS POOJA DEVI STATE BANK OF INDIA(508548)
166 JAKHNIDHAR UT-13-003-046-002/123
(बैंसोली) 		3513003000NRG24280620230073793 30/06/2023 RAJNI DEVI 3513003WL005911 RAJNI DEVI 00415 SBIN0006566 920 920 Processed 11/07/2023 3325551880 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
167 JAKHNIDHAR UT-13-003-046-002/126-A
(बैंसोली) 		3513003000NRG24280620230073794 30/06/2023 ANSUYA DEVI 3513003WL005911 ANSUYA DEVI 00415 SBIN0006566 920 920 Processed 11/07/2023 3325551750 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
168 JAKHNIDHAR UT-13-003-046-002/131
(बैंसोली) 		3513003000NRG24280620230073795 30/06/2023 Suresh lal 3513003WL005911 Suresh lal 00415 SBIN0006566 920 920 Processed 11/07/2023 3325551788 MR SURESH LAL STATE BANK OF INDIA(508548)
169 JAKHNIDHAR UT-13-003-046-002/140
(बैंसोली) 		3513003000NRG24280620230073796 30/06/2023 GHUSSI MISTRI 3513003WL005911 GHUSSI MISTRI 00415 SBIN0006566 920 920 Processed 11/07/2023 3325551752 MR GHUSSI MISTRI STATE BANK OF INDIA(508548)
170 JAKHNIDHAR UT-13-003-046-002/64
(बैंसोली) 		3513003000NRG24280620230073807 30/06/2023 VIMLA DEVI 3513003WL005911 VIMLA DEVI 00415 SBIN0006566 920 920 Processed 11/07/2023 3325551751 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
171 JAKHNIDHAR UT-13-003-049-002/78
(पुनाणू) 		3513003000NRG24270620230072331 30/06/2023 BHAGWAN DASS 3513003WL005814 BHAGWAN DASS 00415 SBIN0006566 2760 2760 Processed 11/07/2023 3325551879 MR BHAGWAN DAS STATE BANK OF INDIA(508548)
SubTotal 17480 17480
172 JAKHNIDHAR UT-13-003-062-001/56
(मल्‍याकोट) 		3513003000NRG24300620230075155 30/06/2023 DARSHAN LAL CHAMOLI 3513003WL006048 DARSHAN LAL CHAMOLI 00415 SBIN0008981 1380 1380 Processed 11/07/2023 3325551787 MR DARSHAN LAL CHAMOLI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
173 JAKHNIDHAR UT-13-003-032-001/11
(खोला ) 		3513003000NRG24300620230074990 30/06/2023 RAJI DEVI 3513003WL006043 RAJI DEVI 00468 UBIN0545881 1380 1380 Processed 11/07/2023 3325551887 RAJIDEVIWOKUMNILAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
174 JAKHNIDHAR UT-13-003-032-001/156
(खोला ) 		3513003000NRG24300620230074992 30/06/2023 CHHUMA DEVI 3513003WL006044 CHHUMA DEVI 00468 UBIN0545881 2070 2070 Processed 11/07/2023 3325551971 CHHUMA DEVI W/O LAKHI RAM UNION BANK OF INDIA(508500)
175 JAKHNIDHAR UT-13-003-032-001/186
(खोला ) 		3513003000NRG24300620230074993 30/06/2023 MAHAVEER LAL 3513003WL006044 MAHAVEER LAL 00468 UBIN0545881 2760 2760 Processed 11/07/2023 3325552001 MAHAVEERLALSOGAINULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
176 JAKHNIDHAR UT-13-003-032-001/186
(खोला ) 		3513003000NRG24300620230074994 30/06/2023 SAURABH KUMAR 3513003WL006044 SAURABH KUMAR 00468 UBIN0545881 1380 1380 Processed 11/07/2023 3325551766 SAURABH KUMAR S O MAHAVEER LAL UNION BANK OF INDIA(508500)
177 JAKHNIDHAR UT-13-003-032-001/244
(खोला ) 		3513003000NRG24300620230074995 30/06/2023 VIJLA DEVI 3513003WL006044 VIJLA DEVI 00468 UBIN0545881 2070 2070 Processed 11/07/2023 3325551970 BIJNADEVIDOBAISAKHU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
178 JAKHNIDHAR UT-13-003-032-001/274
(खोला ) 		3513003000NRG24300620230074996 30/06/2023 CHANDRI DEVI 3513003WL006044 CHANDRI DEVI 00468 UBIN0545881 2760 2760 Processed 11/07/2023 3325551973 CHANDRADEVIWOCHINDULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
179 JAKHNIDHAR UT-13-003-032-001/277
(खोला ) 		3513003000NRG24300620230074997 30/06/2023 VIJAY DEVI 3513003WL006044 VIJAY DEVI 00468 UBIN0545881 1380 1380 Processed 11/07/2023 3325551921 VIJAY DEVI W / O SANJAY SINGH UNION BANK OF INDIA(508500)
180 JAKHNIDHAR UT-13-003-032-001/279
(खोला ) 		3513003000NRG24300620230074998 30/06/2023 SHEELA DEVI 3513003WL006044 SHEELA DEVI 00468 UBIN0545881 1380 1380 Processed 11/07/2023 3325551969 SEELADEVIWOSWANULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
181 JAKHNIDHAR UT-13-003-032-001/372-A
(खोला ) 		3513003000NRG24300620230074999 30/06/2023 RUKMANI DEVI 3513003WL006044 RUKMANI DEVI 00468 UBIN0545881 2070 2070 Processed 11/07/2023 3325551938 MOHIT LAL UG RUKMANI DEVI UNION BANK OF INDIA(508500)
182 JAKHNIDHAR UT-13-003-035-001/12
(बिसातली) 		3513003000NRG24300620230075043 30/06/2023 VIMALA DEVI 3513003WL006045 VIMALA DEVI 00468 UBIN0545881 2530 2530 Processed 11/07/2023 3325551918 VIMALA DEVI W/O MAITAB SINGH UNION BANK OF INDIA(508500)
183 JAKHNIDHAR UT-13-003-035-001/14
(बिसातली) 		3513003000NRG24300620230075045 30/06/2023 SOVATI DEVI 3513003WL006045 SOVATI DEVI 00468 UBIN0545881 2760 2760 Processed 11/07/2023 3325551797 SOVATI DEVI W/O GIAN SINGH UNION BANK OF INDIA(508500)
184 JAKHNIDHAR UT-13-003-035-001/15
(बिसातली) 		3513003000NRG24300620230075046 30/06/2023 SITA DEVI 3513003WL006045 SITA DEVI 00468 UBIN0545881 2530 2530 Processed 11/07/2023 3325551800 SITA DEVI PUNJAB NATIONAL BANK(508568)
185 JAKHNIDHAR UT-13-003-035-001/16
(बिसातली) 		3513003000NRG24300620230075047 30/06/2023 SURILA DEVI 3513003WL006045 SURILA DEVI 00468 UBIN0545881 2300 2300 Processed 11/07/2023 3325551764 SURILA DEVI W O SANTI PRSHAD UNION BANK OF INDIA(508500)
186 JAKHNIDHAR UT-13-003-035-001/17
(बिसातली) 		3513003000NRG24300620230075048 30/06/2023 MAGNI DEVI 3513003WL006045 MAGNI DEVI 00468 UBIN0545881 2530 2530 Processed 11/07/2023 3325551798 MAGNI DEVI W/O INDER MANI UNION BANK OF INDIA(508500)
187 JAKHNIDHAR UT-13-003-035-001/18
(बिसातली) 		3513003000NRG24300620230075049 30/06/2023 MUNNA DEVI 3513003WL006045 MUNNA DEVI 00468 UBIN0545881 2760 2760 Processed 11/07/2023 3325551858 MUNNA DEVI WO DILAWAR SINGH UNION BANK OF INDIA(508500)
188 JAKHNIDHAR UT-13-003-035-001/19
(बिसातली) 		3513003000NRG24300620230075050 30/06/2023 GANGA DEVI 3513003WL006045 GANGA DEVI 00468 UBIN0545881 2530 2530 Processed 11/07/2023 3325551963 GANGA DEVI W/O KARAN SINGH UNION BANK OF INDIA(508500)
189 JAKHNIDHAR UT-13-003-035-001/2
(बिसातली) 		3513003000NRG24300620230075051 30/06/2023 CHANDRMA DEVI 3513003WL006045 CHANDRMA DEVI 00468 UBIN0545881 2530 2530 Processed 11/07/2023 3325551964 CHANDRMA DEVI & SABAL DAS UNION BANK OF INDIA(508500)
190 JAKHNIDHAR UT-13-003-035-001/20
(बिसातली) 		3513003000NRG24300620230075052 30/06/2023 BIMLA DEVI 3513003WL006045 BIMLA DEVI 00468 UBIN0545881 2530 2530 Processed 11/07/2023 3325551794 JASPAL SINGH AND BIMLA DEVI PUNJAB NATIONAL BANK(508568)
191 JAKHNIDHAR UT-13-003-035-001/22
(बिसातली) 		3513003000NRG24300620230075053 30/06/2023 MAYESHWARI DEVI 3513003WL006045 MAYESHWARI DEVI 00468 UBIN0545881 2760 2760 Processed 11/07/2023 3325551846 DEEPA SINGH AND MAYESHWARI DEVI UNION BANK OF INDIA(508500)
192 JAKHNIDHAR UT-13-003-035-001/23
(बिसातली) 		3513003000NRG24300620230075054 30/06/2023 BASU DEVI 3513003WL006045 BASU DEVI 00468 UBIN0545881 2530 2530 Processed 11/07/2023 3325551808 BASU DEVI W/O RAM PRASAD UNION BANK OF INDIA(508500)
193 JAKHNIDHAR UT-13-003-035-001/24
(बिसातली) 		3513003000NRG24300620230075055 30/06/2023 NEETI DEVI 3513003WL006045 NEETI DEVI 00468 UBIN0545881 2530 2530 Processed 11/07/2023 3325551893 MRS NITI DEVI STATE BANK OF INDIA(508548)
194 JAKHNIDHAR UT-13-003-035-001/26
(बिसातली) 		3513003000NRG24300620230075056 30/06/2023 GUDDI RAWAT 3513003WL006045 GUDDI RAWAT 00468 UBIN0545881 2760 2760 Processed 11/07/2023 3325551897 GUDDI RAWAT W/O GAMBHIR UNION BANK OF INDIA(508500)
195 JAKHNIDHAR UT-13-003-035-001/28
(बिसातली) 		3513003000NRG24300620230075058 30/06/2023 BHUMA DEVI 3513003WL006045 BHUMA DEVI 00468 UBIN0545881 2530 2530 Processed 11/07/2023 3325551841 BHUMA DEVI WO SOHAN SINGH UNION BANK OF INDIA(508500)
196 JAKHNIDHAR UT-13-003-035-001/29
(बिसातली) 		3513003000NRG24300620230075059 30/06/2023 DEVKI DEVI 3513003WL006045 DEVKI DEVI 00468 UBIN0545881 2530 2530 Processed 11/07/2023 3325551975 DEVKI DEVI W/O SH.BHAGWAN SINGH UNION BANK OF INDIA(508500)
197 JAKHNIDHAR UT-13-003-035-001/3
(बिसातली) 		3513003000NRG24300620230075060 30/06/2023 SOBANI DEVI 3513003WL006045 SOBANI DEVI 00468 UBIN0545881 2530 2530 Processed 11/07/2023 3325551904 SHOBHANI DEVI PUNJAB NATIONAL BANK(508568)
198 JAKHNIDHAR UT-13-003-035-001/30
(बिसातली) 		3513003000NRG24300620230075061 30/06/2023 SAKLA DEVI 3513003WL006045 SAKLA DEVI 00468 UBIN0545881 2300 2300 Processed 11/07/2023 3325551917 SAKLA DEVI UNION BANK OF INDIA(508500)
199 JAKHNIDHAR UT-13-003-035-001/4
(बिसातली) 		3513003000NRG24300620230075062 30/06/2023 BRAHASPATI DEVI 3513003WL006045 BRAHASPATI DEVI 00468 UBIN0545881 2530 2530 Processed 11/07/2023 3325551777 BRAHASPATI DEVI WO SHRI ASHARAM UNION BANK OF INDIA(508500)
200 JAKHNIDHAR UT-13-003-035-001/40
(बिसातली) 		3513003000NRG24300620230075063 30/06/2023 SUNDARA DEVI 3513003WL006045 SUNDARA DEVI 00468 UBIN0545881 2530 2530 Processed 11/07/2023 3325551916 SUNDARA DEVI W/O JURANAND UNION BANK OF INDIA(508500)
201 JAKHNIDHAR UT-13-003-035-001/41
(बिसातली) 		3513003000NRG24300620230075064 30/06/2023 PUNA DEVI 3513003WL006045 PUNA DEVI 00468 UBIN0545881 2530 2530 Processed 11/07/2023 3325551915 PUNA DEVI AND SATEYSWARI UNION BANK OF INDIA(508500)
202 JAKHNIDHAR UT-13-003-035-001/42
(बिसातली) 		3513003000NRG24300620230075065 30/06/2023 PURI DEVI 3513003WL006045 PURI DEVI 00468 UBIN0545881 2530 2530 Processed 11/07/2023 3325551857 MEENA D/O PURNI DEVI W/O AMAR SINGH UNION BANK OF INDIA(508500)
203 JAKHNIDHAR UT-13-003-035-001/43
(बिसातली) 		3513003000NRG24300620230075066 30/06/2023 KAMOLE DEVI 3513003WL006045 KAMOLE DEVI 00468 UBIN0545881 2530 2530 Processed 11/07/2023 3325551856 KAMOLE DEVI W/O SOHAN LAL UNION BANK OF INDIA(508500)
204 JAKHNIDHAR UT-13-003-035-001/44
(बिसातली) 		3513003000NRG24300620230075067 30/06/2023 SAMA DEVI 3513003WL006045 SAMA DEVI 00468 UBIN0545881 2530 2530 Processed 11/07/2023 3325551894 SAMA DEVI W/O LAKHI RAM RATURI UNION BANK OF INDIA(508500)
205 JAKHNIDHAR UT-13-003-035-001/45
(बिसातली) 		3513003000NRG24300620230075068 30/06/2023 LAXMI DEVI 3513003WL006045 LAXMI DEVI 00468 UBIN0545881 2530 2530 Processed 11/07/2023 3325551884 LUXMI DEVI W/O LATE SHRI DAYAL SINGH UNION BANK OF INDIA(508500)
206 JAKHNIDHAR UT-13-003-035-001/46
(बिसातली) 		3513003000NRG24300620230075069 30/06/2023 MADHU DEVI 3513003WL006045 MADHU DEVI 00468 UBIN0545881 2530 2530 Processed 11/07/2023 3325551895 MADHU DEVI W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
207 JAKHNIDHAR UT-13-003-035-001/47
(बिसातली) 		3513003000NRG24300620230075070 30/06/2023 JAMANA DEVI 3513003WL006045 JAMANA DEVI 00468 UBIN0545881 2300 2300 Processed 11/07/2023 3325551913 JAMANA DEVI W/O RAVINDRA DUTT PUNJAB NATIONAL BANK(508568)
208 JAKHNIDHAR UT-13-003-035-001/48
(बिसातली) 		3513003000NRG24300620230075071 30/06/2023 ASHADI DEVI 3513003WL006045 ASHADI DEVI 00468 UBIN0545881 2530 2530 Processed 11/07/2023 3325551854 ASADI DEVI W/O UMMED SINGH PUNJAB NATIONAL BANK(508568)
209 JAKHNIDHAR UT-13-003-035-001/49
(बिसातली) 		3513003000NRG24300620230075072 30/06/2023 MUNNI DEVI 3513003WL006045 MUNNI DEVI 00468 UBIN0545881 2530 2530 Processed 11/07/2023 3325551860 MUNNA DEVI UNION BANK OF INDIA(508500)
210 JAKHNIDHAR UT-13-003-035-001/5
(बिसातली) 		3513003000NRG24300620230075073 30/06/2023 BUDHA DEVI 3513003WL006045 BUDHA DEVI 00468 UBIN0545881 2530 2530 Processed 11/07/2023 3325551844 BUDHA DEVI W/O BUDHI RAM RATURI UNION BANK OF INDIA(508500)
211 JAKHNIDHAR UT-13-003-035-001/53
(बिसातली) 		3513003000NRG24300620230075074 30/06/2023 SHOBHANI DEVI 3513003WL006045 SHOBHANI DEVI 00468 UBIN0545881 2070 2070 Processed 11/07/2023 3325551853 SHOBHANI DEVI WO MAHAJAN SINGH UNION BANK OF INDIA(508500)
212 JAKHNIDHAR UT-13-003-035-001/55
(बिसातली) 		3513003000NRG24300620230075075 30/06/2023 ROSHANI DEVI 3513003WL006045 ROSHANI DEVI 00468 UBIN0545881 2530 2530 Processed 11/07/2023 3325551885 RUSNA DEVI UNION BANK OF INDIA(508500)
213 JAKHNIDHAR UT-13-003-035-001/57
(बिसातली) 		3513003000NRG24300620230075076 30/06/2023 VISI DEVI 3513003WL006045 VISI DEVI 00468 UBIN0545881 920 920 Processed 11/07/2023 3325551804 BISI DEVI W/O BIR SINGH PUNJAB NATIONAL BANK(508568)
214 JAKHNIDHAR UT-13-003-035-001/58
(बिसातली) 		3513003000NRG24300620230075077 30/06/2023 KUSUM DEVI 3513003WL006045 KUSUM DEVI 00468 UBIN0545881 2530 2530 Processed 11/07/2023 3325551775 PURSHOTTAM S/O VEER SINGH & KUSUM DEVI UNION BANK OF INDIA(508500)
215 JAKHNIDHAR UT-13-003-035-001/59
(बिसातली) 		3513003000NRG24300620230075078 30/06/2023 SOBHA DEVI 3513003WL006045 SOBHA DEVI 00468 UBIN0545881 2530 2530 Processed 11/07/2023 3325551896 SOBHA DEVI UNION BANK OF INDIA(508500)
216 JAKHNIDHAR UT-13-003-035-001/6
(बिसातली) 		3513003000NRG24300620230075079 30/06/2023 HUKAMA DEVI 3513003WL006045 HUKAMA DEVI 00468 UBIN0545881 2530 2530 Processed 11/07/2023 3325551914 BHARAT SINGH AND HUKAMA DEVI UNION BANK OF INDIA(508500)
217 JAKHNIDHAR UT-13-003-035-001/60-A
(बिसातली) 		3513003000NRG24300620230075080 30/06/2023 ASHA DEVI 3513003WL006045 ASHA DEVI 00468 UBIN0545881 2530 2530 Processed 11/07/2023 3325551847 ASHA DEVI WO GAURI SINGH UNION BANK OF INDIA(508500)
218 JAKHNIDHAR UT-13-003-035-001/64
(बिसातली) 		3513003000NRG24300620230075081 30/06/2023 SARDA DEVI 3513003WL006045 SARDA DEVI 00468 UBIN0545881 2530 2530 Processed 11/07/2023 3325551855 SARADA DEVI W/O BUDHI RAM PUNJAB NATIONAL BANK(508568)
219 JAKHNIDHAR UT-13-003-035-001/68
(बिसातली) 		3513003000NRG24300620230075083 30/06/2023 LILA DEVI 3513003WL006045 LILA DEVI 00468 UBIN0545881 2530 2530 Processed 11/07/2023 3325551891 SAAB SINGH & LILA DEVI UNION BANK OF INDIA(508500)
220 JAKHNIDHAR UT-13-003-035-001/69
(बिसातली) 		3513003000NRG24300620230075084 30/06/2023 DEV 3513003WL006045 DEV 00468 UBIN0545881 2530 2530 Processed 11/07/2023 3325551898 DUGGA DEVI W O DEV SINGH UNION BANK OF INDIA(508500)
221 JAKHNIDHAR UT-13-003-035-001/70
(बिसातली) 		3513003000NRG24300620230075085 30/06/2023 ASHA DEVI 3513003WL006045 ASHA DEVI 00468 UBIN0545881 2530 2530 Processed 11/07/2023 3325551848 PRATAP SINGH W/O AASHA DEVI UNION BANK OF INDIA(508500)
222 JAKHNIDHAR UT-13-003-035-001/72
(बिसातली) 		3513003000NRG24300620230075086 30/06/2023 MANISHA DEVI 3513003WL006045 MANISHA DEVI 00468 UBIN0545881 2530 2530 Processed 11/07/2023 3325551982 MANISHA DEVI W/O RANVEER UNION BANK OF INDIA(508500)
223 JAKHNIDHAR UT-13-003-035-001/84
(बिसातली) 		3513003000NRG24300620230075088 30/06/2023 MANJU DEVI 3513003WL006045 MANJU DEVI 00468 UBIN0545881 2530 2530 Processed 11/07/2023 3325551977 MANJU DEVI W/O SH ARJUN SINGH UNION BANK OF INDIA(508500)
224 JAKHNIDHAR UT-13-003-035-001/85
(बिसातली) 		3513003000NRG24300620230075089 30/06/2023 VIJENDRA SINGH RAWAT 3513003WL006045 VIJENDRA SINGH RAWAT 00468 UBIN0545881 2760 2760 Processed 11/07/2023 3325551978 BIJENDRASINGHRAWATSONARAYA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
225 JAKHNIDHAR UT-13-003-035-001/88
(बिसातली) 		3513003000NRG24300620230075090 30/06/2023 SEEMA DEVI 3513003WL006045 SEEMA DEVI 00468 UBIN0545881 2300 2300 Processed 11/07/2023 3325551985 SEEMA DEVI W/O TRILOK SINGH UNION BANK OF INDIA(508500)
226 JAKHNIDHAR UT-13-003-035-001/91
(बिसातली) 		3513003000NRG24300620230075091 30/06/2023 SHEELA DEVI 3513003WL006045 SHEELA DEVI 00468 UBIN0545881 2300 2300 Processed 11/07/2023 3325551988 SHEELA DEVI W O JASPAL SINGH UNION BANK OF INDIA(508500)
227 JAKHNIDHAR UT-13-003-035-001/94
(बिसातली) 		3513003000NRG24300620230075092 30/06/2023 PRATIMA DEVI 3513003WL006045 PRATIMA DEVI 00468 UBIN0545881 2530 2530 Processed 11/07/2023 3325551780 PRATIMA DEVI W O PRAVEEN DAAS UNION BANK OF INDIA(508500)
228 JAKHNIDHAR UT-13-003-035-001/97
(बिसातली) 		3513003000NRG24300620230075094 30/06/2023 PAVITRA DEVI 3513003WL006045 PAVITRA DEVI 00468 UBIN0545881 2530 2530 Processed 11/07/2023 3325551763 PAVITRA DEVI W O YOGESH UNION BANK OF INDIA(508500)
229 JAKHNIDHAR UT-13-003-035-001/98
(बिसातली) 		3513003000NRG24300620230075095 30/06/2023 ANITA DEVI 3513003WL006045 ANITA DEVI 00468 UBIN0545881 2300 2300 Processed 11/07/2023 3325551781 ANITA DEVI W O MANOJ UNION BANK OF INDIA(508500)
230 JAKHNIDHAR UT-13-003-036-001/100
(कठुली) 		3513003000NRG24300620230075108 30/06/2023 JASHODA DEVI 3513003WL006047 JASHODA DEVI 00468 UBIN0545881 690 690 Processed 11/07/2023 3325551905 JASHODA DEVI W/O GUMAN SINGH UNION BANK OF INDIA(508500)
231 JAKHNIDHAR UT-13-003-036-001/104
(कठुली) 		3513003000NRG24300620230075109 30/06/2023 SUSHA DEVI 3513003WL006047 SUSHA DEVI 00468 UBIN0545881 1610 1610 Processed 11/07/2023 3325551910 SUSHA DEVI UNION BANK OF INDIA(508500)
232 JAKHNIDHAR UT-13-003-036-001/105
(कठुली) 		3513003000NRG24300620230075110 30/06/2023 SAKALA DEVI 3513003WL006047 SAKALA DEVI 00468 UBIN0545881 460 460 Processed 11/07/2023 3325551906 SAKALA DEVI W/O TRILOK SINGH UNION BANK OF INDIA(508500)
233 JAKHNIDHAR UT-13-003-036-001/117
(कठुली) 		3513003000NRG24300620230074983 30/06/2023 RAMA DEVI 3513003WL006040 RAMA DEVI 00468 UBIN0545881 2760 2760 Processed 11/07/2023 3325551802 RAMA DEVI W/O SHEESH PAL SINGH UNION BANK OF INDIA(508500)
234 JAKHNIDHAR UT-13-003-036-001/117
(कठुली) 		3513003000NRG24300620230074984 30/06/2023 SANJAY PANWAR 3513003WL006040 SANJAY PANWAR 00468 UBIN0545881 2760 2760 Processed 11/07/2023 3325551761 SANJAY PANWAR SO SH SISHPAL SINGH PANWAR UNION BANK OF INDIA(508500)
235 JAKHNIDHAR UT-13-003-036-001/127
(कठुली) 		3513003000NRG24300620230075111 30/06/2023 RAJNI DEVI 3513003WL006047 RAJNI DEVI 00468 UBIN0545881 690 690 Processed 11/07/2023 3325551911 RAJNI DEVI UNION BANK OF INDIA(508500)
236 JAKHNIDHAR UT-13-003-036-001/129
(कठुली) 		3513003000NRG24300620230075112 30/06/2023 SUSHILA DEVI 3513003WL006047 SUSHILA DEVI 00468 UBIN0545881 690 690 Processed 11/07/2023 3325551861 SUSHILA DEVI WO PARESHWAR PRASAD BHATT UNION BANK OF INDIA(508500)
237 JAKHNIDHAR UT-13-003-036-001/131
(कठुली) 		3513003000NRG24300620230075113 30/06/2023 SAROJNI DEVI 3513003WL006047 SAROJNI DEVI 00468 UBIN0545881 690 690 Processed 11/07/2023 3325551909 SAROJNI DEVI UNION BANK OF INDIA(508500)
238 JAKHNIDHAR UT-13-003-036-001/132
(कठुली) 		3513003000NRG24300620230074989 30/06/2023 ASHA DEVI 3513003WL006042 ASHA DEVI 00468 UBIN0545881 1380 1380 Processed 11/07/2023 3325551779 ASHA DEVI W O ARVIND UNION BANK OF INDIA(508500)
239 JAKHNIDHAR UT-13-003-036-001/162
(कठुली) 		3513003000NRG24300620230075115 30/06/2023 VAILMATI DEVI 3513003WL006047 VAILMATI DEVI 00468 UBIN0545881 230 230 Processed 11/07/2023 3325551807 BELMATI DEVI W O BHOLA SINGH UNION BANK OF INDIA(508500)
240 JAKHNIDHAR UT-13-003-036-001/166
(कठुली) 		3513003000NRG24300620230075116 30/06/2023 POONAM DEVI 3513003WL006047 POONAM DEVI 00468 UBIN0545881 690 690 Processed 11/07/2023 3325551776 POONAM DEVI WO BIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
241 JAKHNIDHAR UT-13-003-036-001/171
(कठुली) 		3513003000NRG24300620230075117 30/06/2023 SUSHILA DEVI 3513003WL006047 SUSHILA DEVI 00468 UBIN0545881 690 690 Processed 11/07/2023 3325551796 SUSHILA DEVI UNION BANK OF INDIA(508500)
242 JAKHNIDHAR UT-13-003-036-001/177
(कठुली) 		3513003000NRG24300620230075118 30/06/2023 BHANMATI DEVI 3513003WL006047 BHANMATI DEVI 00468 UBIN0545881 690 690 Processed 11/07/2023 3325551862 BHANMATI DEVI W/O KANHEYA LAL UNION BANK OF INDIA(508500)
243 JAKHNIDHAR UT-13-003-036-001/202
(कठुली) 		3513003000NRG24300620230075119 30/06/2023 MANJU DEVI 3513003WL006047 MANJU DEVI 00468 UBIN0545881 920 920 Processed 11/07/2023 3325551972 MANJU DEVI W/O PARVEEN KUMAR UNION BANK OF INDIA(508500)
244 JAKHNIDHAR UT-13-003-036-001/237
(कठुली) 		3513003000NRG24300620230075120 30/06/2023 UJALA DEVI 3513003WL006047 UJALA DEVI 00468 UBIN0545881 1150 1150 Processed 11/07/2023 3325551768 UJALA DEVI WO MAICHAND SINGH UNION BANK OF INDIA(508500)
245 JAKHNIDHAR UT-13-003-036-001/252
(कठुली) 		3513003000NRG24300620230075123 30/06/2023 KAVITA DEVI 3513003WL006047 KAVITA DEVI 00468 UBIN0545881 690 690 Processed 11/07/2023 3325551923 KAVITA DEVI W/O JYOTI LAL UNION BANK OF INDIA(508500)
246 JAKHNIDHAR UT-13-003-036-001/287
(कठुली) 		3513003000NRG24300620230075124 30/06/2023 RENU DEVI 3513003WL006047 RENU DEVI 00468 UBIN0545881 460 460 Processed 11/07/2023 3325551769 RENU DEVI W/O DEVENDER UNION BANK OF INDIA(508500)
247 JAKHNIDHAR UT-13-003-036-001/295
(कठुली) 		3513003000NRG24300620230075125 30/06/2023 TANU 3513003WL006047 TANU 00468 UBIN0545881 230 230 Processed 11/07/2023 3325551936 TANU DEVI W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
248 JAKHNIDHAR UT-13-003-036-001/298
(कठुली) 		3513003000NRG24300620230075126 30/06/2023 KAVITA BHANDARI 3513003WL006047 KAVITA BHANDARI 00468 UBIN0545881 460 460 Processed 11/07/2023 3325551889 KAVITA BHANDARI D/O SABAL SINGH UNION BANK OF INDIA(508500)
249 JAKHNIDHAR UT-13-003-036-001/306
(कठुली) 		3513003000NRG24300620230075127 30/06/2023 POOJA DEVI 3513003WL006047 POOJA DEVI 00468 UBIN0545881 1610 1610 Processed 11/07/2023 3325551772 POOJA UNION BANK OF INDIA(508500)
250 JAKHNIDHAR UT-13-003-036-001/320
(कठुली) 		3513003000NRG24300620230075128 30/06/2023 KAVITA DEVI 3513003WL006047 KAVITA DEVI 00468 UBIN0545881 1150 1150 Processed 11/07/2023 3325551760 KAVITA D/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
251 JAKHNIDHAR UT-13-003-036-001/326
(कठुली) 		3513003000NRG24300620230075130 30/06/2023 REENA DEVI 3513003WL006047 REENA DEVI 00468 UBIN0545881 1610 1610 Processed 11/07/2023 3325551980 REENADEVIWOMOHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
252 JAKHNIDHAR UT-13-003-036-001/43
(कठुली) 		3513003000NRG24300620230075133 30/06/2023 JOTRA DEVI 3513003WL006047 JOTRA DEVI 00468 UBIN0545881 690 690 Processed 11/07/2023 3325551907 JOTRA DEVI W/O NATTHI LAL UNION BANK OF INDIA(508500)
253 JAKHNIDHAR UT-13-003-036-001/44
(कठुली) 		3513003000NRG24300620230075134 30/06/2023 ELMA DEVI 3513003WL006047 ELMA DEVI 00468 UBIN0545881 460 460 Processed 11/07/2023 3325551845 ELMA DEVI W/O BRIJLAL AND BRIJLAL UNION BANK OF INDIA(508500)
254 JAKHNIDHAR UT-13-003-036-001/49
(कठुली) 		3513003000NRG24300620230075135 30/06/2023 LAXEMI DEVI 3513003WL006047 LAXEMI DEVI 00468 UBIN0545881 690 690 Processed 11/07/2023 3325551850 LAXMIDEVIDOSHANKRULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
255 JAKHNIDHAR UT-13-003-036-001/50
(कठुली) 		3513003000NRG24300620230075136 30/06/2023 MISHRA DEVI 3513003WL006047 MISHRA DEVI 00468 UBIN0545881 690 690 Processed 11/07/2023 3325551967 JEET LAL AND MISHRI DEVI PUNJAB NATIONAL BANK(508568)
256 JAKHNIDHAR UT-13-003-036-001/52
(कठुली) 		3513003000NRG24300620230074986 30/06/2023 ANITA DEVI 3513003WL006041 ANITA DEVI 00468 UBIN0545881 1380 1380 Processed 11/07/2023 3325551999 ANITA DEVI W/O SH.DARSHAN LAL UNION BANK OF INDIA(508500)
257 JAKHNIDHAR UT-13-003-036-001/52
(कठुली) 		3513003000NRG24300620230074987 30/06/2023 DARSHAN LAL 3513003WL006041 DARSHAN LAL 00468 UBIN0545881 1380 1380 Processed 11/07/2023 3325551805 DARSHAN LAL UNION BANK OF INDIA(508500)
258 JAKHNIDHAR UT-13-003-036-001/53
(कठुली) 		3513003000NRG24300620230075137 30/06/2023 VINEETA DEVI 3513003WL006047 VINEETA DEVI 00468 UBIN0545881 1150 1150 Processed 11/07/2023 3325551912 VINEETA DEVI W/O ARVIND KUMAR UNION BANK OF INDIA(508500)
259 JAKHNIDHAR UT-13-003-037-001/123
(सान्‍दणा ) 		3513003000NRG24300620230075096 30/06/2023 SARSWATI DEVI 3513003WL006046 SARSWATI DEVI 00468 UBIN0545881 690 690 Processed 11/07/2023 3325551758 SARASWATI DEVI BHATT W O ANIL PRASAD UNION BANK OF INDIA(508500)
260 JAKHNIDHAR UT-13-003-037-002/38
(सान्‍दणा ) 		3513003000NRG24300620230075100 30/06/2023 PREM DUTT 3513003WL006046 PREM DUTT 00468 UBIN0545881 690 690 Processed 11/07/2023 3325552002 PREM DUTT SO MADU RAM UNION BANK OF INDIA(508500)
261 JAKHNIDHAR UT-13-003-037-002/47
(सान्‍दणा ) 		3513003000NRG24300620230075101 30/06/2023 SANGITA DEVI 3513003WL006046 SANGITA DEVI 00468 UBIN0545881 230 230 Processed 11/07/2023 3325551762 SANGITA DEVI W O HARSH MANI BHATT UNION BANK OF INDIA(508500)
262 JAKHNIDHAR UT-13-003-037-002/55
(सान्‍दणा ) 		3513003000NRG24300620230075102 30/06/2023 VIMLA DEVI 3513003WL006046 VIMLA DEVI 00468 UBIN0545881 690 690 Processed 11/07/2023 3325551759 VIMLA DEVI W O MAHAVEER SINGH UNION BANK OF INDIA(508500)
263 JAKHNIDHAR UT-13-003-037-002/60
(सान्‍दणा ) 		3513003000NRG24300620230075103 30/06/2023 DEEPA DEVI 3513003WL006046 DEEPA DEVI 00468 UBIN0545881 460 460 Processed 11/07/2023 3325551756 DEEPADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
264 JAKHNIDHAR UT-13-003-037-002/63
(सान्‍दणा ) 		3513003000NRG24300620230075104 30/06/2023 PUSHPA DEVI 3513003WL006046 PUSHPA DEVI 00468 UBIN0545881 230 230 Processed 11/07/2023 3325551934 PUSPHADEVIANDMASTRAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
265 JAKHNIDHAR UT-13-003-037-002/68-A
(सान्‍दणा ) 		3513003000NRG24300620230075105 30/06/2023 JAGDISH PARSHAD 3513003WL006046 JAGDISH PARSHAD 00468 UBIN0545881 920 920 Processed 11/07/2023 3325551883 JAGDISH PARSHAD S/O BUDDI RAM UNION BANK OF INDIA(508500)
266 JAKHNIDHAR UT-13-003-037-002/70
(सान्‍दणा ) 		3513003000NRG24300620230075106 30/06/2023 SATURI DEVI 3513003WL006046 SATURI DEVI 00468 UBIN0545881 690 690 Processed 11/07/2023 3325551757 SATURI DEVI W O PURSHOTAM DUTT UNION BANK OF INDIA(508500)
267 JAKHNIDHAR UT-13-003-037-002/74-A
(सान्‍दणा ) 		3513003000NRG24300620230075107 30/06/2023 PURNIMA DEVI 3513003WL006046 PURNIMA DEVI 00468 UBIN0545881 460 460 Processed 11/07/2023 3325551928 MRS PURNIMA DEVI BHATT STATE BANK OF INDIA(508548)
268 JAKHNIDHAR UT-13-003-038-001/112
(जलवाल गॉंव) 		3513003000NRG24300620230075000 30/06/2023 SANGEETA DEVI 3513003WL006044 SANGEETA DEVI 00468 UBIN0545881 2760 2760 Processed 11/07/2023 3325551773 SANGEETA W/O VIJAY JUYAL &SAMMA DEVI W/O UNION BANK OF INDIA(508500)
269 JAKHNIDHAR UT-13-003-038-001/114
(जलवाल गॉंव) 		3513003000NRG24300620230075001 30/06/2023 MANJU DEVI 3513003WL006044 MANJU DEVI 00468 UBIN0545881 1380 1380 Processed 11/07/2023 3325551903 MANJU DEVI W/O SRI BHAVAN DUTT UNION BANK OF INDIA(508500)
270 JAKHNIDHAR UT-13-003-038-001/135
(जलवाल गॉंव) 		3513003000NRG24300620230075002 30/06/2023 MEENA THAPLIYAL 3513003WL006044 MEENA THAPLIYAL 00468 UBIN0545881 920 920 Processed 11/07/2023 3325551984 MEENA THAPLIYAL W/O MANGESHWAR UNION BANK OF INDIA(508500)
271 JAKHNIDHAR UT-13-003-038-001/156
(जलवाल गॉंव) 		3513003000NRG24300620230075004 30/06/2023 ANITA JUYAL 3513003WL006044 ANITA JUYAL 00468 UBIN0545881 920 920 Processed 11/07/2023 3325551979 ANITA JUYAL W/O SUSHIL KUMAR UNION BANK OF INDIA(508500)
272 JAKHNIDHAR UT-13-003-038-001/156
(जलवाल गॉंव) 		3513003000NRG24300620230075003 30/06/2023 SUSHIL KUMAR 3513003WL006044 SUSHIL KUMAR 00468 UBIN0545881 920 920 Processed 12/07/2023 3325551810 SUSHIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 JAKHNIDHAR UT-13-003-038-001/160
(जलवाल गॉंव) 		3513003000NRG24300620230075006 30/06/2023 LILA DEVI 3513003WL006044 LILA DEVI 00468 UBIN0545881 920 920 Processed 11/07/2023 3325551778 LILA DEVI UNION BANK OF INDIA(508500)
274 JAKHNIDHAR UT-13-003-038-001/18
(जलवाल गॉंव) 		3513003000NRG24300620230075007 30/06/2023 EKDASHI DEVI 3513003WL006044 EKDASHI DEVI 00468 UBIN0545881 1380 1380 Processed 11/07/2023 3325551806 EKADASHI DEVI W/O KUSHALANAND UNION BANK OF INDIA(508500)
275 JAKHNIDHAR UT-13-003-038-001/19
(जलवाल गॉंव) 		3513003000NRG24300620230075008 30/06/2023 KAMLI DEVI 3513003WL006044 KAMLI DEVI 00468 UBIN0545881 2760 2760 Processed 11/07/2023 3325551974 KAMLI DEVI W/O PUROSHTTAM DUTT JUYAL UNION BANK OF INDIA(508500)
276 JAKHNIDHAR UT-13-003-038-001/2
(जलवाल गॉंव) 		3513003000NRG24300620230075009 30/06/2023 MANJU DEVI 3513003WL006044 MANJU DEVI 00468 UBIN0545881 2760 2760 Processed 11/07/2023 3325552000 MANJU DEVI W/ O BIJENDER DUTT UNION BANK OF INDIA(508500)
277 JAKHNIDHAR UT-13-003-038-001/20
(जलवाल गॉंव) 		3513003000NRG24300620230075010 30/06/2023 VIMLA DEVI 3513003WL006044 VIMLA DEVI 00468 UBIN0545881 2760 2760 Processed 11/07/2023 3325551937 VIMLA JUYAL & MR BUDHI RAM JUYAL UNION BANK OF INDIA(508500)
278 JAKHNIDHAR UT-13-003-038-001/21
(जलवाल गॉंव) 		3513003000NRG24300620230075011 30/06/2023 KUSHLA DEVI 3513003WL006044 KUSHLA DEVI 00468 UBIN0545881 1380 1380 Processed 11/07/2023 3325551901 KUSHA DEVI W/O JAGDEESH PRASAD UNION BANK OF INDIA(508500)
279 JAKHNIDHAR UT-13-003-038-001/23
(जलवाल गॉंव) 		3513003000NRG24300620230075012 30/06/2023 NRESH KUMAR 3513003WL006044 NRESH KUMAR 00468 UBIN0545881 1380 1380 Processed 12/07/2023 3325551801 NARESH JUYAL INDIA POST PAYMENTS BANK LIMITED(508528)
280 JAKHNIDHAR UT-13-003-038-001/25
(जलवाल गॉंव) 		3513003000NRG24300620230075013 30/06/2023 URMILA DEVI 3513003WL006044 URMILA DEVI 00468 UBIN0545881 920 920 Processed 11/07/2023 3325551793 URMILA DEVI UNION BANK OF INDIA(508500)
281 JAKHNIDHAR UT-13-003-038-001/3
(जलवाल गॉंव) 		3513003000NRG24300620230075014 30/06/2023 CHANDRMA DEVI 3513003WL006044 CHANDRMA DEVI 00468 UBIN0545881 920 920 Processed 11/07/2023 3325551799 CHANDRMA DEVI W/O SHANTI SWROOP UNION BANK OF INDIA(508500)
282 JAKHNIDHAR UT-13-003-038-001/33
(जलवाल गॉंव) 		3513003000NRG24300620230075015 30/06/2023 BHAMA DEVI 3513003WL006044 BHAMA DEVI 00468 UBIN0545881 920 920 Processed 11/07/2023 3325551792 BHAMA DEVI W/O SHIV DUTT NAUTIYAL UNION BANK OF INDIA(508500)
283 JAKHNIDHAR UT-13-003-038-001/41
(जलवाल गॉंव) 		3513003000NRG24300620230075016 30/06/2023 VIMLA DEVI 3513003WL006044 VIMLA DEVI 00468 UBIN0545881 1380 1380 Processed 11/07/2023 3325551803 VIMLA DEVI W/O KRITI DUTT NAUTIYAL UNION BANK OF INDIA(508500)
284 JAKHNIDHAR UT-13-003-038-001/7
(जलवाल गॉंव) 		3513003000NRG24300620230075017 30/06/2023 KANTA DEVI 3513003WL006044 KANTA DEVI 00468 UBIN0545881 1380 1380 Processed 11/07/2023 3325551843 KIDI DEVI W/O BAL KRISHAN JUYAL UNION BANK OF INDIA(508500)
285 JAKHNIDHAR UT-13-003-038-002/103
(जलवाल गॉंव) 		3513003000NRG24300620230075018 30/06/2023 MANJU DEVI 3513003WL006044 MANJU DEVI 00468 UBIN0545881 920 920 Processed 11/07/2023 3325551902 MANJU DEVI W/O SURENDER UNION BANK OF INDIA(508500)
286 JAKHNIDHAR UT-13-003-038-002/110
(जलवाल गॉंव) 		3513003000NRG24300620230075019 30/06/2023 VIRASPATI DEVI 3513003WL006044 VIRASPATI DEVI 00468 UBIN0545881 1380 1380 Processed 11/07/2023 3325551765 BRAHASPATI DEVI UNION BANK OF INDIA(508500)
287 JAKHNIDHAR UT-13-003-038-002/143
(जलवाल गॉंव) 		3513003000NRG24300620230075020 30/06/2023 SHALIA DEVI 3513003WL006044 SHALIA DEVI 00468 UBIN0545881 1380 1380 Processed 11/07/2023 3325551986 SHAILA DEVI THAPLIYAL W O PRAMOD THAPLI UNION BANK OF INDIA(508500)
288 JAKHNIDHAR UT-13-003-038-002/144
(जलवाल गॉंव) 		3513003000NRG24300620230075021 30/06/2023 RITU 3513003WL006044 RITU 00468 UBIN0545881 920 920 Processed 11/07/2023 3325551933 MRS RITU STATE BANK OF INDIA(508548)
289 JAKHNIDHAR UT-13-003-038-002/58
(जलवाल गॉंव) 		3513003000NRG24300620230075022 30/06/2023 PURAN DEVI 3513003WL006044 PURAN DEVI 00468 UBIN0545881 920 920 Processed 11/07/2023 3325551863 PURAN DEVI W/O CHAIT RAM UNION BANK OF INDIA(508500)
290 JAKHNIDHAR UT-13-003-038-002/60
(जलवाल गॉंव) 		3513003000NRG24300620230075023 30/06/2023 ASHA RAM THAPIYAL 3513003WL006044 ASHA RAM THAPIYAL 00468 UBIN0545881 920 920 Processed 11/07/2023 3325551886 ASHA RAM THAPIYAL S/O GOBIND RAM UNION BANK OF INDIA(508500)
291 JAKHNIDHAR UT-13-003-038-002/63
(जलवाल गॉंव) 		3513003000NRG24300620230075025 30/06/2023 REKHA DEVI 3513003WL006044 REKHA DEVI 00468 UBIN0545881 460 460 Processed 11/07/2023 3325551839 REKHA DEVI W/O SUNEEL DUTT UNION BANK OF INDIA(508500)
292 JAKHNIDHAR UT-13-003-038-002/64
(जलवाल गॉंव) 		3513003000NRG24300620230075026 30/06/2023 VINDRA DEVI 3513003WL006044 VINDRA DEVI 00468 UBIN0545881 920 920 Processed 11/07/2023 3325551795 VINDRA DEVI W/O KHUSHI RAM UNION BANK OF INDIA(508500)
293 JAKHNIDHAR UT-13-003-038-002/73
(जलवाल गॉंव) 		3513003000NRG24300620230075027 30/06/2023 BICHHU DEVI 3513003WL006044 BICHHU DEVI 00468 UBIN0545881 920 920 Processed 11/07/2023 3325551890 BICHHU DEVI W/O RAJENDER PD UNION BANK OF INDIA(508500)
294 JAKHNIDHAR UT-13-003-038-002/75
(जलवाल गॉंव) 		3513003000NRG24300620230075029 30/06/2023 BHOPALDUTT JOSHI 3513003WL006044 BHOPALDUTT JOSHI 00468 UBIN0545881 920 920 Processed 11/07/2023 3325551849 BHOPALDUTT JOSHI SO MR RATI RAM JOSHI UNION BANK OF INDIA(508500)
295 JAKHNIDHAR UT-13-003-038-002/75
(जलवाल गॉंव) 		3513003000NRG24300620230075028 30/06/2023 NITIN JOSHI 3513003WL006044 NITIN JOSHI 00468 UBIN0545881 2760 2760 Processed 11/07/2023 3325551976 NITIN JOSHI UNION BANK OF INDIA(508500)
296 JAKHNIDHAR UT-13-003-038-002/77
(जलवाल गॉंव) 		3513003000NRG24300620230075031 30/06/2023 BHUNESHWERI DEVI 3513003WL006044 BHUNESHWERI DEVI 00468 UBIN0545881 920 920 Processed 11/07/2023 3325551859 BHUVNESHWARI DEVI W/O MANI RAM UNION BANK OF INDIA(508500)
297 JAKHNIDHAR UT-13-003-038-002/77
(जलवाल गॉंव) 		3513003000NRG24300620230075030 30/06/2023 MANIRAM 3513003WL006044 MANIRAM 00468 UBIN0545881 2760 2760 Processed 11/07/2023 3325551852 MANI RAM SO SUDAMA UNION BANK OF INDIA(508500)
298 JAKHNIDHAR UT-13-003-038-002/80
(जलवाल गॉंव) 		3513003000NRG24300620230075032 30/06/2023 SUNDRA DEVI 3513003WL006044 SUNDRA DEVI 00468 UBIN0545881 920 920 Processed 11/07/2023 3325551888 SUNDRA DEVI W/O SHRI MANSA RAM UNION BANK OF INDIA(508500)
299 JAKHNIDHAR UT-13-003-038-002/87
(जलवाल गॉंव) 		3513003000NRG24300620230075034 30/06/2023 BHAROSHI DEVI 3513003WL006044 BHAROSHI DEVI 00468 UBIN0545881 1380 1380 Processed 11/07/2023 3325551900 BHAROSHI DEVI W/O LUGTHI RAM UNION BANK OF INDIA(508500)
SubTotal 214360 214360
300 JAKHNIDHAR UT-13-003-062-001/22
(मल्‍याकोट) 		3513003000NRG24300620230075144 30/06/2023 ASHARAM 3513003WL006048 ASHARAM 00691 IPOS0000001 1380 1380 Processed 12/07/2023 3325551882 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 JAKHNIDHAR UT-13-003-062-001/5-A
(मल्‍याकोट) 		3513003000NRG24300620230075154 30/06/2023 SUNITA DEVI 3513003WL006048 SUNITA DEVI 00691 IPOS0000001 1380 1380 Processed 11/07/2023 3325551789 MRS SUNITA DEVI BHAT STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 529690 529690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHNIDHAR UT3513003_300623APB_FTO_36979 District Co-operative Bank IBKL0070T20 Anjanisain 47840
2 JAKHNIDHAR UT3513003_300623APB_FTO_36979 District Co-operative Bank IBKL0070T21 Jakhnidhar 27600
3 JAKHNIDHAR UT3513003_300623APB_FTO_36979 District Co-operative Bank IBKL0070T23 Rajakhet 19090
4 JAKHNIDHAR UT3513003_300623APB_FTO_36979 Punjab National Bank PUNB0226500 DUNG BODWALI 2530
5 JAKHNIDHAR UT3513003_300623APB_FTO_36979 Punjab National Bank PUNB0226600 RAJAKHET 184690
6 JAKHNIDHAR UT3513003_300623APB_FTO_36979 Punjab National Bank PUNB0875400 Dharkot 1150
7 JAKHNIDHAR UT3513003_300623APB_FTO_36979 State Bank of India SBIN0001117 TEHRI (BAURARI) 1380
8 JAKHNIDHAR UT3513003_300623APB_FTO_36979 State Bank of India SBIN0002403 LAMBGAON 2530
9 JAKHNIDHAR UT3513003_300623APB_FTO_36979 State Bank of India SBIN0006397 JAKHNIDHAR 6900
10 JAKHNIDHAR UT3513003_300623APB_FTO_36979 State Bank of India SBIN0006566 ANJANISAIN 17480
11 JAKHNIDHAR UT3513003_300623APB_FTO_36979 State Bank of India SBIN0008981 NEW TEHRI TOWN 1380
12 JAKHNIDHAR UT3513003_300623APB_FTO_36979 Union Bank of India UBIN0545881 MADANNEGI 214360
13 JAKHNIDHAR UT3513003_300623APB_FTO_36979 India Post Payments Bank IPOS0000001 TEHRI 2760

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