|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAKHNIDHAR
|
UT-13-003-074-001/201
(छोलगॉंव)
|
3513003000NRG25200420240001706
|
20/04/2024
|
Manisha Bisht
|
3513003WL000152
|
Manisha Bisht
|
00048
|
BKID0006942
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484631
|
|
MANISHA BISHT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
JAKHNIDHAR
|
UT-13-003-006-002/90
(बडोनगॉंव )
|
3513003000NRG25200420240001538
|
20/04/2024
|
BHAGAT RAM
|
3513003WL000132
|
BHAGAT RAM
|
00078
|
CNRB0002166
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484648
|
|
BHAGAT RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
JAKHNIDHAR
|
UT-13-003-075-002/18
(गेंवली देवल)
|
3513003000NRG25200420240002008
|
20/04/2024
|
URMILA DEVI
|
3513003WL000204
|
URMILA DEVI
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484496
|
|
URMILADEVIWOJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
JAKHNIDHAR
|
UT-13-003-075-002/201
(गेंवली देवल)
|
3513003000NRG25200420240002011
|
20/04/2024
|
VIMLA DEVI
|
3513003WL000204
|
VIMLA DEVI
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Rejected
|
29/04/2024
|
|
3364484495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
JAKHNIDHAR
|
UT-13-003-076-001/190
(टिपरी )
|
3513003000NRG25200420240001711
|
20/04/2024
|
HANSHA DEVI
|
3513003WL000154
|
HANSHA DEVI
|
00112
|
IBKL0070T21
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484695
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
6
|
JAKHNIDHAR
|
UT-13-003-020-001/138
(कफलोग)
|
3513003000NRG25200420240001692
|
20/04/2024
|
RAIPAL SINGH
|
3513003WL000148
|
RAIPAL SINGH
|
00112
|
IBKL0070T23
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484639
|
|
RAIPALSINGHSODHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
JAKHNIDHAR
|
UT-13-003-025-001/142
(खाण्ड)
|
3513003000NRG25200420240001773
|
20/04/2024
|
SUNITA DEVI
|
3513003WL000174
|
SUNITA DEVI
|
00112
|
IBKL0070T23
|
948
|
948
|
Processed
|
29/04/2024
|
|
3364484504
|
|
SUNITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
8
|
JAKHNIDHAR
|
UT-13-003-001-001/124
(मन्दार)
|
3513003000NRG25200420240001998
|
20/04/2024
|
BHEEM CHAND
|
3513003WL000203
|
BHEEM CHAND
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484711
|
|
Mr. BHEEM CHAND RAMOLA S O RAI SINGH RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
JAKHNIDHAR
|
UT-13-003-001-001/124
(मन्दार)
|
3513003000NRG25200420240001999
|
20/04/2024
|
Praveen chand
|
3513003WL000203
|
Praveen chand
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484640
|
|
RAMOLA PARVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAKHNIDHAR
|
UT-13-003-001-001/124
(मन्दार)
|
3513003000NRG25200420240002000
|
20/04/2024
|
VISHLA DEVI
|
3513003WL000203
|
VISHLA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484642
|
|
VISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAKHNIDHAR
|
UT-13-003-001-001/137
(मन्दार)
|
3513003000NRG25200420240002001
|
20/04/2024
|
BOLAM SINGH
|
3513003WL000203
|
BOLAM SINGH
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484710
|
|
BOLAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAKHNIDHAR
|
UT-13-003-004-001/117
(कस्तल)
|
3513003000NRG25200420240001753
|
20/04/2024
|
LAKSHMI DEVI
|
3513003WL000169
|
LAKSHMI DEVI
|
00354
|
PUNB0226500
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484705
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAKHNIDHAR
|
UT-13-003-004-001/15
(कस्तल)
|
3513003000NRG25200420240001754
|
20/04/2024
|
VIKRA DEVI
|
3513003WL000169
|
VIKRA DEVI
|
00354
|
PUNB0226500
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484704
|
|
VIKRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAKHNIDHAR
|
UT-13-003-004-001/318
(कस्तल)
|
3513003000NRG25200420240001755
|
20/04/2024
|
SONA DEVI
|
3513003WL000169
|
SONA DEVI
|
00354
|
PUNB0226500
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484702
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAKHNIDHAR
|
UT-13-003-004-001/43
(कस्तल)
|
3513003000NRG25200420240001803
|
20/04/2024
|
KAMALA DEVI
|
3513003WL000177
|
KAMALA DEVI
|
00354
|
PUNB0226500
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484703
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAKHNIDHAR
|
UT-13-003-006-001/10
(बडोनगॉंव )
|
3513003000NRG25200420240001523
|
20/04/2024
|
SAUNNI DEVI
|
3513003WL000128
|
SAUNNI DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484739
|
|
SAUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAKHNIDHAR
|
UT-13-003-006-001/11
(बडोनगॉंव )
|
3513003000NRG25200420240001532
|
20/04/2024
|
VIRA DEVI
|
3513003WL000131
|
VIRA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484735
|
|
VIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAKHNIDHAR
|
UT-13-003-006-001/114
(बडोनगॉंव )
|
3513003000NRG25200420240001535
|
20/04/2024
|
AMAN BADONI
|
3513003WL000131
|
AMAN BADONI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484646
|
|
AMAN BADONI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAKHNIDHAR
|
UT-13-003-006-001/114
(बडोनगॉंव )
|
3513003000NRG25200420240001534
|
20/04/2024
|
Bhagtram
|
3513003WL000131
|
Bhagtram
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484645
|
|
BHAGAT RAM BADONI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAKHNIDHAR
|
UT-13-003-006-001/114
(बडोनगॉंव )
|
3513003000NRG25200420240001533
|
20/04/2024
|
SAROJNI DEVI
|
3513003WL000131
|
SAROJNI DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484738
|
|
SAROJNIDEVIWOBAHAGATRAMBA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
JAKHNIDHAR
|
UT-13-003-006-001/117
(बडोनगॉंव )
|
3513003000NRG25200420240001524
|
20/04/2024
|
SUNAINA DEVI
|
3513003WL000128
|
SUNAINA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484477
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAKHNIDHAR
|
UT-13-003-006-001/27
(बडोनगॉंव )
|
3513003000NRG25200420240001719
|
20/04/2024
|
BACHCHU DEVI
|
3513003WL000158
|
BACHCHU DEVI
|
00354
|
PUNB0226500
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484490
|
|
BACHCHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAKHNIDHAR
|
UT-13-003-006-001/27
(बडोनगॉंव )
|
3513003000NRG25200420240001718
|
20/04/2024
|
HARISHRAN
|
3513003WL000158
|
HARISHRAN
|
00354
|
PUNB0226500
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484736
|
|
HARISHRANSOCHOUNCHURAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
JAKHNIDHAR
|
UT-13-003-006-001/4
(बडोनगॉंव )
|
3513003000NRG25200420240001720
|
20/04/2024
|
ASHA DEVI
|
3513003WL000158
|
ASHA DEVI
|
00354
|
PUNB0226500
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484478
|
|
ASHADEVIWOASHARAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
JAKHNIDHAR
|
UT-13-003-006-001/4
(बडोनगॉंव )
|
3513003000NRG25200420240001721
|
20/04/2024
|
MANOJ BADONI
|
3513003WL000158
|
MANOJ BADONI
|
00354
|
PUNB0226500
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484650
|
|
MANOJ BADONI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAKHNIDHAR
|
UT-13-003-006-002/113
(बडोनगॉंव )
|
3513003000NRG25200420240001547
|
20/04/2024
|
KUTAMA DEVI
|
3513003WL000135
|
KUTAMA DEVI
|
00354
|
PUNB0226500
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484719
|
|
KUTAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAKHNIDHAR
|
UT-13-003-006-002/126
(बडोनगॉंव )
|
3513003000NRG25200420240001542
|
20/04/2024
|
KUSHMLATA DEVI
|
3513003WL000134
|
KUSHMLATA DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364484685
|
|
KUSHMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAKHNIDHAR
|
UT-13-003-006-002/126
(बडोनगॉंव )
|
3513003000NRG25200420240001543
|
20/04/2024
|
PRAVEEN
|
3513003WL000134
|
PRAVEEN
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364484498
|
|
PRAVEENNAUTIYALSODHEERAJMA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
JAKHNIDHAR
|
UT-13-003-006-002/127
(बडोनगॉंव )
|
3513003000NRG25200420240001520
|
20/04/2024
|
BHUVNESWARI DEVI
|
3513003WL000127
|
BHUVNESWARI DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484694
|
|
BHUNESHWARIDEVIWOVINODPRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
30
|
JAKHNIDHAR
|
UT-13-003-006-002/130
(बडोनगॉंव )
|
3513003000NRG25200420240001536
|
20/04/2024
|
GEETA DEVI
|
3513003WL000132
|
GEETA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484692
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAKHNIDHAR
|
UT-13-003-006-002/131
(बडोनगॉंव )
|
3513003000NRG25200420240001528
|
20/04/2024
|
LAKHANI DEVI
|
3513003WL000130
|
LAKHANI DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484691
|
|
LAKHANIDEVIWOVACHASPATI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
32
|
JAKHNIDHAR
|
UT-13-003-006-002/134
(बडोनगॉंव )
|
3513003000NRG25200420240001516
|
20/04/2024
|
annu devi
|
3513003WL000126
|
annu devi
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484486
|
|
ANNU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAKHNIDHAR
|
UT-13-003-006-002/142
(बडोनगॉंव )
|
3513003000NRG25200420240001722
|
20/04/2024
|
ROSHNI DEVI
|
3513003WL000158
|
ROSHNI DEVI
|
00354
|
PUNB0226500
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484481
|
|
ROSHANIDEVIWODEEPAK
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
34
|
JAKHNIDHAR
|
UT-13-003-006-002/143
(बडोनगॉंव )
|
3513003000NRG25200420240001529
|
20/04/2024
|
budhi devi
|
3513003WL000130
|
budhi devi
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484492
|
|
BUDHIDEVIWODASHRATH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
35
|
JAKHNIDHAR
|
UT-13-003-006-002/164
(बडोनगॉंव )
|
3513003000NRG25200420240001544
|
20/04/2024
|
Devkee
|
3513003WL000134
|
Devkee
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364484493
|
|
DEVKEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAKHNIDHAR
|
UT-13-003-006-002/165
(बडोनगॉंव )
|
3513003000NRG25200420240001548
|
20/04/2024
|
BABITA
|
3513003WL000135
|
BABITA
|
00354
|
PUNB0226500
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484638
|
|
Miss. BABITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
JAKHNIDHAR
|
UT-13-003-006-002/59
(बडोनगॉंव )
|
3513003000NRG25200420240001525
|
20/04/2024
|
PARESHWARI
|
3513003WL000129
|
PARESHWARI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484725
|
|
PARESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JAKHNIDHAR
|
UT-13-003-006-002/60
(बडोनगॉंव )
|
3513003000NRG25200420240001526
|
20/04/2024
|
PRAMOD
|
3513003WL000129
|
PRAMOD
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484684
|
|
PRAMODSOGUNANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
39
|
JAKHNIDHAR
|
UT-13-003-006-002/60
(बडोनगॉंव )
|
3513003000NRG25200420240001527
|
20/04/2024
|
SONA DEVI
|
3513003WL000129
|
SONA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484491
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JAKHNIDHAR
|
UT-13-003-006-002/62
(बडोनगॉंव )
|
3513003000NRG25200420240001549
|
20/04/2024
|
VIRAJA DEVI
|
3513003WL000135
|
VIRAJA DEVI
|
00354
|
PUNB0226500
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484480
|
|
VIRAJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAKHNIDHAR
|
UT-13-003-006-002/63
(बडोनगॉंव )
|
3513003000NRG25200420240001551
|
20/04/2024
|
CHINTA MANI
|
3513003WL000135
|
CHINTA MANI
|
00354
|
PUNB0226500
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484721
|
|
CHINTAMANISOTARADUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
42
|
JAKHNIDHAR
|
UT-13-003-006-002/63
(बडोनगॉंव )
|
3513003000NRG25200420240001552
|
20/04/2024
|
DABLA DEVI
|
3513003WL000135
|
DABLA DEVI
|
00354
|
PUNB0226500
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484487
|
|
DABLADEVIWOCHINTAMANI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
43
|
JAKHNIDHAR
|
UT-13-003-006-002/65
(बडोनगॉंव )
|
3513003000NRG25200420240001723
|
20/04/2024
|
RAJ MOHAN
|
3513003WL000158
|
RAJ MOHAN
|
00354
|
PUNB0226500
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3364484718
|
|
RAJMOHANSOSATYESHWAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
44
|
JAKHNIDHAR
|
UT-13-003-006-002/65
(बडोनगॉंव )
|
3513003000NRG25200420240001724
|
20/04/2024
|
UMIRLA DEVI
|
3513003WL000158
|
UMIRLA DEVI
|
00354
|
PUNB0226500
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364484499
|
|
UMIRLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAKHNIDHAR
|
UT-13-003-006-002/66
(बडोनगॉंव )
|
3513003000NRG25200420240001541
|
20/04/2024
|
LEELA DEVI
|
3513003WL000133
|
LEELA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484489
|
|
LEELADEVIWORAMDAYAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
46
|
JAKHNIDHAR
|
UT-13-003-006-002/66
(बडोनगॉंव )
|
3513003000NRG25200420240001540
|
20/04/2024
|
RAM DAYAL
|
3513003WL000133
|
RAM DAYAL
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484722
|
|
RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAKHNIDHAR
|
UT-13-003-006-002/67
(बडोनगॉंव )
|
3513003000NRG25200420240001725
|
20/04/2024
|
SURENDRA DUTT
|
3513003WL000158
|
SURENDRA DUTT
|
00354
|
PUNB0226500
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484693
|
|
SURENDRADUTTSONARAYAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
48
|
JAKHNIDHAR
|
UT-13-003-006-002/71
(बडोनगॉंव )
|
3513003000NRG25200420240001522
|
20/04/2024
|
BASANTI DEVI
|
3513003WL000127
|
BASANTI DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484637
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAKHNIDHAR
|
UT-13-003-006-002/71
(बडोनगॉंव )
|
3513003000NRG25200420240001521
|
20/04/2024
|
DEVENDER DUTT
|
3513003WL000127
|
DEVENDER DUTT
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484717
|
|
DEVENDRADUTTSOMAINDU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
50
|
JAKHNIDHAR
|
UT-13-003-006-002/73
(बडोनगॉंव )
|
3513003000NRG25200420240001518
|
20/04/2024
|
LAKSHMI DEVI
|
3513003WL000126
|
LAKSHMI DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484494
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAKHNIDHAR
|
UT-13-003-006-002/73
(बडोनगॉंव )
|
3513003000NRG25200420240001517
|
20/04/2024
|
RAM KUNWAR
|
3513003WL000126
|
RAM KUNWAR
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484723
|
|
RAMKUNVARSOMUKANDARAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
52
|
JAKHNIDHAR
|
UT-13-003-006-002/73
(बडोनगॉंव )
|
3513003000NRG25200420240001519
|
20/04/2024
|
SUNIL NAUTIYAL
|
3513003WL000126
|
SUNIL NAUTIYAL
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484649
|
|
SUNIL NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAKHNIDHAR
|
UT-13-003-006-002/79
(बडोनगॉंव )
|
3513003000NRG25200420240001546
|
20/04/2024
|
Chani devi
|
3513003WL000134
|
Chani devi
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364484500
|
|
CHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JAKHNIDHAR
|
UT-13-003-006-002/79
(बडोनगॉंव )
|
3513003000NRG25200420240001545
|
20/04/2024
|
DHEERAJ MANI
|
3513003WL000134
|
DHEERAJ MANI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364484720
|
|
DHEERAJMANISORATIRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
55
|
JAKHNIDHAR
|
UT-13-003-006-002/81
(बडोनगॉंव )
|
3513003000NRG25200420240001530
|
20/04/2024
|
HARI RAM
|
3513003WL000130
|
HARI RAM
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484728
|
|
HARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JAKHNIDHAR
|
UT-13-003-006-002/81
(बडोनगॉंव )
|
3513003000NRG25200420240001531
|
20/04/2024
|
URMILA DEVI
|
3513003WL000130
|
URMILA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484724
|
|
URMILADEVIWOHARIPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
57
|
JAKHNIDHAR
|
UT-13-003-006-002/90
(बडोनगॉंव )
|
3513003000NRG25200420240001539
|
20/04/2024
|
RINA DEVI
|
3513003WL000132
|
RINA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484485
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAKHNIDHAR
|
UT-13-003-007-001/187
(स्यूरी )
|
3513003000NRG25200420240001739
|
20/04/2024
|
SUNEETA DEVI
|
3513003WL000164
|
SUNEETA DEVI
|
00354
|
PUNB0226500
|
948
|
948
|
Processed
|
29/04/2024
|
|
3364484696
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAKHNIDHAR
|
UT-13-003-007-001/31
(स्यूरी )
|
3513003000NRG25200420240001740
|
20/04/2024
|
KVARI DEVI
|
3513003WL000164
|
KVARI DEVI
|
00354
|
PUNB0226500
|
948
|
948
|
Processed
|
29/04/2024
|
|
3364484751
|
|
KVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JAKHNIDHAR
|
UT-13-003-007-001/53
(स्यूरी )
|
3513003000NRG25200420240001741
|
20/04/2024
|
BALVIR SINGH
|
3513003WL000164
|
BALVIR SINGH
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484750
|
|
MR BALVIR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAKHNIDHAR
|
UT-13-003-007-001/53
(स्यूरी )
|
3513003000NRG25200420240001742
|
20/04/2024
|
Sundri Devi
|
3513003WL000164
|
Sundri Devi
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484508
|
|
SUNDARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JAKHNIDHAR
|
UT-13-003-007-001/64
(स्यूरी )
|
3513003000NRG25200420240001743
|
20/04/2024
|
SHAKALA DEVI
|
3513003WL000164
|
SHAKALA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484697
|
|
SHKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JAKHNIDHAR
|
UT-13-003-012-001/21
(चौंन्दाणा )
|
3513003000NRG25200420240001703
|
20/04/2024
|
JASHODA DEVI
|
3513003WL000151
|
JASHODA DEVI
|
00354
|
PUNB0226500
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484643
|
|
JASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JAKHNIDHAR
|
UT-13-003-012-001/8
(चौंन्दाणा )
|
3513003000NRG25200420240001704
|
20/04/2024
|
SAVVAL SINGH
|
3513003WL000151
|
SAVVAL SINGH
|
00354
|
PUNB0226500
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484679
|
|
SABBALSOPREMSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
65
|
JAKHNIDHAR
|
UT-13-003-013-001/35
(सैंण)
|
3513003000NRG25200420240001737
|
20/04/2024
|
PUNI DEVI
|
3513003WL000163
|
PUNI DEVI
|
00354
|
PUNB0226500
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484734
|
|
PUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JAKHNIDHAR
|
UT-13-003-013-001/35
(सैंण)
|
3513003000NRG25200420240001738
|
20/04/2024
|
SOHAN LAL
|
3513003WL000163
|
SOHAN LAL
|
00354
|
PUNB0226500
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484497
|
|
SOHANLALSOMOHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
67
|
JAKHNIDHAR
|
UT-13-003-018-001/9
(सारपुल)
|
3513003000NRG25200420240001750
|
20/04/2024
|
CHHANCHHARI DEVI
|
3513003WL000167
|
CHHANCHHARI DEVI
|
00354
|
PUNB0226500
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484641
|
|
CHHANCHHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156183
|
156183
|
|
|
|
|
|
|
|
|
68
|
JAKHNIDHAR
|
UT-13-003-020-001/515-A
(कफलोग)
|
3513003000NRG25200420240001592
|
20/04/2024
|
SONA DEVI
|
3513003WL000143
|
SONA DEVI
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484564
|
|
SONA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JAKHNIDHAR
|
UT-13-003-020-001/53
(कफलोग)
|
3513003000NRG25200420240001593
|
20/04/2024
|
BHARAT LAL
|
3513003WL000143
|
BHARAT LAL
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484522
|
|
BHARATLALSOEITVARU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
70
|
JAKHNIDHAR
|
UT-13-003-022-001/10
(तुनियार)
|
3513003000NRG25190420240001265
|
20/04/2024
|
SURMA DEVI
|
3513003WL000115
|
SURMA DEVI
|
00354
|
PUNB0226600
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484686
|
|
SURMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JAKHNIDHAR
|
UT-13-003-022-001/100-A
(तुनियार)
|
3513003000NRG25190420240001285
|
20/04/2024
|
ASHA RAM
|
3513003WL000116
|
ASHA RAM
|
00354
|
PUNB0226600
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484518
|
|
ASHARAMSOBACHCHIRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
72
|
JAKHNIDHAR
|
UT-13-003-022-001/101
(तुनियार)
|
3513003000NRG25190420240001286
|
20/04/2024
|
PARWATI DEVI
|
3513003WL000116
|
PARWATI DEVI
|
00354
|
PUNB0226600
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484552
|
|
PARVATIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
73
|
JAKHNIDHAR
|
UT-13-003-022-001/101
(तुनियार)
|
3513003000NRG25190420240001287
|
20/04/2024
|
RAM SINGH
|
3513003WL000116
|
RAM SINGH
|
00354
|
PUNB0226600
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484558
|
|
RAMDEVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
74
|
JAKHNIDHAR
|
UT-13-003-022-001/103
(तुनियार)
|
3513003000NRG25190420240001288
|
20/04/2024
|
GUDDI DEVI
|
3513003WL000116
|
GUDDI DEVI
|
00354
|
PUNB0226600
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484553
|
|
GUDDI DEVI W/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JAKHNIDHAR
|
UT-13-003-022-001/104
(तुनियार)
|
3513003000NRG25190420240001267
|
20/04/2024
|
BACHI RAM
|
3513003WL000115
|
BACHI RAM
|
00354
|
PUNB0226600
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484511
|
|
BACHHIRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
76
|
JAKHNIDHAR
|
UT-13-003-022-001/104
(तुनियार)
|
3513003000NRG25190420240001266
|
20/04/2024
|
KIDI DEVI
|
3513003WL000115
|
KIDI DEVI
|
00354
|
PUNB0226600
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484670
|
|
KIDI DEVI WO BACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JAKHNIDHAR
|
UT-13-003-022-001/105
(तुनियार)
|
3513003000NRG25190420240001289
|
20/04/2024
|
KUSMA DEVI
|
3513003WL000116
|
KUSMA DEVI
|
00354
|
PUNB0226600
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484715
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JAKHNIDHAR
|
UT-13-003-022-001/109
(तुनियार)
|
3513003000NRG25190420240001290
|
20/04/2024
|
LAKSHMI DEVI
|
3513003WL000116
|
LAKSHMI DEVI
|
00354
|
PUNB0226600
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484674
|
|
LAKSHMI DEVI W/O LALIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JAKHNIDHAR
|
UT-13-003-022-001/113
(तुनियार)
|
3513003000NRG25190420240001268
|
20/04/2024
|
KIDI DEVI
|
3513003WL000115
|
KIDI DEVI
|
00354
|
PUNB0226600
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484662
|
|
KIDI DEVI W/O RAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JAKHNIDHAR
|
UT-13-003-022-001/12
(तुनियार)
|
3513003000NRG25190420240001269
|
20/04/2024
|
VINDRA DEVI
|
3513003WL000115
|
VINDRA DEVI
|
00354
|
PUNB0226600
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484563
|
|
VINDRADEVIWOAVTARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
81
|
JAKHNIDHAR
|
UT-13-003-022-001/13
(तुनियार)
|
3513003000NRG25190420240001291
|
20/04/2024
|
JITAR SINGH
|
3513003WL000116
|
JITAR SINGH
|
00354
|
PUNB0226600
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484712
|
|
JETARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
82
|
JAKHNIDHAR
|
UT-13-003-022-001/138
(तुनियार)
|
3513003000NRG25190420240001270
|
20/04/2024
|
PHAGNI DEVI
|
3513003WL000115
|
PHAGNI DEVI
|
00354
|
PUNB0226600
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364484519
|
|
FAGNNIDEVIANDCHHATANGIDEV
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
83
|
JAKHNIDHAR
|
UT-13-003-022-001/142
(तुनियार)
|
3513003000NRG25190420240001292
|
20/04/2024
|
PRAMILA DEVI
|
3513003WL000116
|
PRAMILA DEVI
|
00354
|
PUNB0226600
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484525
|
|
PRAMILA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
84
|
JAKHNIDHAR
|
UT-13-003-022-001/160
(तुनियार)
|
3513003000NRG25190420240001272
|
20/04/2024
|
SABBAL SINGH ROTELA
|
3513003WL000115
|
SABBAL SINGH ROTELA
|
00354
|
PUNB0226600
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484675
|
|
SABBAL SINGH ROTELA S/O GALTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JAKHNIDHAR
|
UT-13-003-022-001/160
(तुनियार)
|
3513003000NRG25190420240001271
|
20/04/2024
|
SAVLA DEVI
|
3513003WL000115
|
SAVLA DEVI
|
00354
|
PUNB0226600
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484524
|
|
SAVLA DEVI WO SABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JAKHNIDHAR
|
UT-13-003-022-001/164
(तुनियार)
|
3513003000NRG25190420240001293
|
20/04/2024
|
MAKANI DEVI
|
3513003WL000116
|
MAKANI DEVI
|
00354
|
PUNB0226600
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484514
|
|
MAKANI DEVI W/O ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JAKHNIDHAR
|
UT-13-003-022-001/167
(तुनियार)
|
3513003000NRG25190420240001273
|
20/04/2024
|
KUSHA DEVI
|
3513003WL000115
|
KUSHA DEVI
|
00354
|
PUNB0226600
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484547
|
|
KUSHA DEVI W/O SHRI BUDDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JAKHNIDHAR
|
UT-13-003-022-001/17
(तुनियार)
|
3513003000NRG25190420240001294
|
20/04/2024
|
SONA DEVI
|
3513003WL000116
|
SONA DEVI
|
00354
|
PUNB0226600
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484523
|
|
SONADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
89
|
JAKHNIDHAR
|
UT-13-003-022-001/171
(तुनियार)
|
3513003000NRG25190420240001295
|
20/04/2024
|
BABLU LAL
|
3513003WL000116
|
BABLU LAL
|
00354
|
PUNB0226600
|
237
|
237
|
Processed
|
29/04/2024
|
|
3364484483
|
|
BABLU LAL SO PATI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JAKHNIDHAR
|
UT-13-003-022-001/18
(तुनियार)
|
3513003000NRG25190420240001274
|
20/04/2024
|
UMA DEVI
|
3513003WL000115
|
UMA DEVI
|
00354
|
PUNB0226600
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484714
|
|
UMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
91
|
JAKHNIDHAR
|
UT-13-003-022-001/192
(तुनियार)
|
3513003000NRG25190420240001275
|
20/04/2024
|
BASU DEVI
|
3513003WL000115
|
BASU DEVI
|
00354
|
PUNB0226600
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484536
|
|
BASU DEVI AND VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JAKHNIDHAR
|
UT-13-003-022-001/196
(तुनियार)
|
3513003000NRG25190420240001276
|
20/04/2024
|
BIBI DEVI
|
3513003WL000115
|
BIBI DEVI
|
00354
|
PUNB0226600
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484661
|
|
BIBIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
93
|
JAKHNIDHAR
|
UT-13-003-022-001/209
(तुनियार)
|
3513003000NRG25190420240001277
|
20/04/2024
|
RESHMA DEVI
|
3513003WL000115
|
RESHMA DEVI
|
00354
|
PUNB0226600
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484535
|
|
RESHMA DEVI WO SUBHASH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JAKHNIDHAR
|
UT-13-003-022-001/212
(तुनियार)
|
3513003000NRG25190420240001278
|
20/04/2024
|
SUNITA DEVI
|
3513003WL000115
|
SUNITA DEVI
|
00354
|
PUNB0226600
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484537
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAKHNIDHAR
|
UT-13-003-022-001/220
(तुनियार)
|
3513003000NRG25190420240001279
|
20/04/2024
|
VINOD PRASAD
|
3513003WL000115
|
VINOD PRASAD
|
00354
|
PUNB0226600
|
2607
|
2607
|
Rejected
|
29/04/2024
|
|
3364484556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
JAKHNIDHAR
|
UT-13-003-022-001/257
(तुनियार)
|
3513003000NRG25190420240001296
|
20/04/2024
|
KAVITA
|
3513003WL000116
|
KAVITA
|
00354
|
PUNB0226600
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484565
|
|
KAVITA D/O PULAM SINGH KUMAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JAKHNIDHAR
|
UT-13-003-022-001/271
(तुनियार)
|
3513003000NRG25190420240001297
|
20/04/2024
|
MS SAPANA
|
3513003WL000116
|
MS SAPANA
|
00354
|
PUNB0226600
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484566
|
|
Miss. SAPANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAKHNIDHAR
|
UT-13-003-022-001/30
(तुनियार)
|
3513003000NRG25190420240001280
|
20/04/2024
|
RUKMA DEVI
|
3513003WL000115
|
RUKMA DEVI
|
00354
|
PUNB0226600
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484660
|
|
RUKMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JAKHNIDHAR
|
UT-13-003-022-001/5
(तुनियार)
|
3513003000NRG25190420240001281
|
20/04/2024
|
VISHLA DEVI
|
3513003WL000115
|
VISHLA DEVI
|
00354
|
PUNB0226600
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484716
|
|
VISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JAKHNIDHAR
|
UT-13-003-022-001/64
(तुनियार)
|
3513003000NRG25190420240001282
|
20/04/2024
|
GUDDI DEVI
|
3513003WL000115
|
GUDDI DEVI
|
00354
|
PUNB0226600
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364484659
|
|
GUDDIDEVIDOHUKAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
101
|
JAKHNIDHAR
|
UT-13-003-022-001/76
(तुनियार)
|
3513003000NRG25190420240001283
|
20/04/2024
|
UJALA DEVI
|
3513003WL000115
|
UJALA DEVI
|
00354
|
PUNB0226600
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484654
|
|
RAMESHPARSHAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
102
|
JAKHNIDHAR
|
UT-13-003-022-001/94
(तुनियार)
|
3513003000NRG25190420240001284
|
20/04/2024
|
PUSHPA DEVI
|
3513003WL000115
|
PUSHPA DEVI
|
00354
|
PUNB0226600
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484663
|
|
PUSHPA DEVI WO BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JAKHNIDHAR
|
UT-13-003-022-001/99
(तुनियार)
|
3513003000NRG25190420240001298
|
20/04/2024
|
BHARATI DEVI
|
3513003WL000116
|
BHARATI DEVI
|
00354
|
PUNB0226600
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484713
|
|
BARTIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
104
|
JAKHNIDHAR
|
UT-13-003-025-001/114
(खाण्ड)
|
3513003000NRG25200420240001857
|
20/04/2024
|
EKADASHI DEVI
|
3513003WL000180
|
EKADASHI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484515
|
|
EKDASHIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
105
|
JAKHNIDHAR
|
UT-13-003-025-001/154
(खाण्ड)
|
3513003000NRG25200420240001774
|
20/04/2024
|
FULDI DEVI
|
3513003WL000174
|
FULDI DEVI
|
00354
|
PUNB0226600
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3364484657
|
|
PHOOL DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JAKHNIDHAR
|
UT-13-003-025-001/169
(खाण्ड)
|
3513003000NRG25200420240001775
|
20/04/2024
|
PRAMILA DEVI
|
3513003WL000174
|
PRAMILA DEVI
|
00354
|
PUNB0226600
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3364484512
|
|
PRAMILA DEVI WO SATYE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JAKHNIDHAR
|
UT-13-003-025-001/170
(खाण्ड)
|
3513003000NRG25200420240001776
|
20/04/2024
|
DHARMA DEVI
|
3513003WL000174
|
DHARMA DEVI
|
00354
|
PUNB0226600
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3364484677
|
|
DHARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JAKHNIDHAR
|
UT-13-003-025-001/177
(खाण्ड)
|
3513003000NRG25200420240001768
|
20/04/2024
|
KASARI DEVI
|
3513003WL000172
|
KASARI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484700
|
|
KASARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JAKHNIDHAR
|
UT-13-003-025-001/183
(खाण्ड)
|
3513003000NRG25200420240001767
|
20/04/2024
|
GEETA DEVI
|
3513003WL000171
|
GEETA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484540
|
|
GEETADEVIDOLAKHIRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
110
|
JAKHNIDHAR
|
UT-13-003-025-001/191
(खाण्ड)
|
3513003000NRG25200420240001777
|
20/04/2024
|
SARSWATI DEVI
|
3513003WL000174
|
SARSWATI DEVI
|
00354
|
PUNB0226600
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3364484690
|
|
SARASWATIDEVIWOKAMALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
111
|
JAKHNIDHAR
|
UT-13-003-025-001/205
(खाण्ड)
|
3513003000NRG25200420240001770
|
20/04/2024
|
RUKMA DEVI
|
3513003WL000173
|
RUKMA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484549
|
|
RUKMA DEVI WO ATIVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JAKHNIDHAR
|
UT-13-003-025-001/209
(खाण्ड)
|
3513003000NRG25200420240001778
|
20/04/2024
|
PRIYANKA DEVI
|
3513003WL000174
|
PRIYANKA DEVI
|
00354
|
PUNB0226600
|
237
|
237
|
Processed
|
29/04/2024
|
|
3364484655
|
|
PRIYANKA DEVI W/O SHRI SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JAKHNIDHAR
|
UT-13-003-025-001/210
(खाण्ड)
|
3513003000NRG25200420240001779
|
20/04/2024
|
KAVITA DEVI
|
3513003WL000174
|
KAVITA DEVI
|
00354
|
PUNB0226600
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3364484656
|
|
KAVITA DEVI WO RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JAKHNIDHAR
|
UT-13-003-025-001/211
(खाण्ड)
|
3513003000NRG25200420240001780
|
20/04/2024
|
DABBI DEVI
|
3513003WL000174
|
DABBI DEVI
|
00354
|
PUNB0226600
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3364484516
|
|
DABBI DEVI W/O INDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JAKHNIDHAR
|
UT-13-003-025-001/214
(खाण्ड)
|
3513003000NRG25200420240001751
|
20/04/2024
|
CHEKHI DEVI
|
3513003WL000168
|
CHEKHI DEVI
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
29/04/2024
|
|
3364484644
|
|
CHANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JAKHNIDHAR
|
UT-13-003-025-001/230
(खाण्ड)
|
3513003000NRG25200420240001781
|
20/04/2024
|
ASHRANI DEVI
|
3513003WL000174
|
ASHRANI DEVI
|
00354
|
PUNB0226600
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484698
|
|
ASHRUFI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JAKHNIDHAR
|
UT-13-003-025-001/237
(खाण्ड)
|
3513003000NRG25200420240001790
|
20/04/2024
|
SUMATI DEVI
|
3513003WL000175
|
SUMATI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484550
|
|
SUMTIDEVIWOBHOLADAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
118
|
JAKHNIDHAR
|
UT-13-003-025-001/26
(खाण्ड)
|
3513003000NRG25200420240001782
|
20/04/2024
|
SARU DEVI
|
3513003WL000174
|
SARU DEVI
|
00354
|
PUNB0226600
|
237
|
237
|
Processed
|
29/04/2024
|
|
3364484635
|
|
SARU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JAKHNIDHAR
|
UT-13-003-025-001/268
(खाण्ड)
|
3513003000NRG25200420240001752
|
20/04/2024
|
BRISA DEVI
|
3513003WL000168
|
BRISA DEVI
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
29/04/2024
|
|
3364484570
|
|
BRISA DEVI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JAKHNIDHAR
|
UT-13-003-025-001/279
(खाण्ड)
|
3513003000NRG25200420240001769
|
20/04/2024
|
SUSHEELA DEVI
|
3513003WL000172
|
SUSHEELA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484545
|
|
SUSHEELA DEVI W/O DARMIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JAKHNIDHAR
|
UT-13-003-025-001/286
(खाण्ड)
|
3513003000NRG25200420240001783
|
20/04/2024
|
INDRA DEVI
|
3513003WL000174
|
INDRA DEVI
|
00354
|
PUNB0226600
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3364484699
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JAKHNIDHAR
|
UT-13-003-025-001/332
(खाण्ड)
|
3513003000NRG25200420240001784
|
20/04/2024
|
MANEESHA
|
3513003WL000174
|
MANEESHA
|
00354
|
PUNB0226600
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3364484554
|
|
KUSHAL SINGH NEGI S/O KAMAL SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JAKHNIDHAR
|
UT-13-003-025-001/365
(खाण्ड)
|
3513003000NRG25200420240001771
|
20/04/2024
|
MANSI
|
3513003WL000173
|
MANSI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Rejected
|
29/04/2024
|
|
3364484559
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
JAKHNIDHAR
|
UT-13-003-025-001/368
(खाण्ड)
|
3513003000NRG25200420240001785
|
20/04/2024
|
Purni Devi
|
3513003WL000174
|
Purni Devi
|
00354
|
PUNB0226600
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3364484676
|
|
PURNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JAKHNIDHAR
|
UT-13-003-025-001/54
(खाण्ड)
|
3513003000NRG25200420240001786
|
20/04/2024
|
SONA DEVI
|
3513003WL000174
|
SONA DEVI
|
00354
|
PUNB0226600
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3364484560
|
|
SONA DEVI W/O RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
JAKHNIDHAR
|
UT-13-003-025-001/72
(खाण्ड)
|
3513003000NRG25200420240001772
|
20/04/2024
|
DARSHNI DEVI
|
3513003WL000173
|
DARSHNI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484730
|
|
DARSHANDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
127
|
JAKHNIDHAR
|
UT-13-003-025-001/83
(खाण्ड)
|
3513003000NRG25200420240001787
|
20/04/2024
|
KATHGI DEVI
|
3513003WL000174
|
KATHGI DEVI
|
00354
|
PUNB0226600
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484526
|
|
KATHGI DEVI W/O KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
JAKHNIDHAR
|
UT-13-003-025-001/90
(खाण्ड)
|
3513003000NRG25200420240001788
|
20/04/2024
|
GUDDI DEVI
|
3513003WL000174
|
GUDDI DEVI
|
00354
|
PUNB0226600
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3364484658
|
|
GUDDI DEVI W/O CHAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
JAKHNIDHAR
|
UT-13-003-025-001/98
(खाण्ड)
|
3513003000NRG25200420240001789
|
20/04/2024
|
NAR DEVI
|
3513003WL000174
|
NAR DEVI
|
00354
|
PUNB0226600
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484517
|
|
NAR DEVI W/O BALVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JAKHNIDHAR
|
UT-13-003-034-001/102
(पटुडी )
|
3513003000NRG25200420240001594
|
20/04/2024
|
VIMALA DEVI
|
3513003WL000143
|
VIMALA DEVI
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484531
|
|
VIMALA DEVI WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
JAKHNIDHAR
|
UT-13-003-034-001/103
(पटुडी )
|
3513003000NRG25200420240001595
|
20/04/2024
|
SONA DEVI
|
3513003WL000143
|
SONA DEVI
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
29/04/2024
|
|
3364484653
|
|
SONI DEVI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JAKHNIDHAR
|
UT-13-003-034-001/11
(पटुडी )
|
3513003000NRG25200420240001596
|
20/04/2024
|
SONA DEVI
|
3513003WL000143
|
SONA DEVI
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484667
|
|
SONA DEVI W/O JITAR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JAKHNIDHAR
|
UT-13-003-034-001/124
(पटुडी )
|
3513003000NRG25200420240001598
|
20/04/2024
|
JASHODA DEVI
|
3513003WL000143
|
JASHODA DEVI
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484651
|
|
JASHODA DEVI W/O LATE SH ARVIND SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JAKHNIDHAR
|
UT-13-003-034-001/125
(पटुडी )
|
3513003000NRG25200420240001599
|
20/04/2024
|
ANITA
|
3513003WL000143
|
ANITA
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484732
|
|
ANITADEVIWOGUMANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
135
|
JAKHNIDHAR
|
UT-13-003-034-001/127
(पटुडी )
|
3513003000NRG25200420240001600
|
20/04/2024
|
CHANDRA DEVI
|
3513003WL000143
|
CHANDRA DEVI
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484532
|
|
CHANDRA DEVI
|
CANARA BANK(508532)
|
|
136
|
JAKHNIDHAR
|
UT-13-003-034-001/137
(पटुडी )
|
3513003000NRG25200420240001601
|
20/04/2024
|
SOVATI DEVI
|
3513003WL000143
|
SOVATI DEVI
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
29/04/2024
|
|
3364484533
|
|
SOVATI DEVI WO BHAGAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
JAKHNIDHAR
|
UT-13-003-034-001/139
(पटुडी )
|
3513003000NRG25200420240001602
|
20/04/2024
|
GUDDI DEVI
|
3513003WL000143
|
GUDDI DEVI
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484534
|
|
GUDDI DEVI WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
JAKHNIDHAR
|
UT-13-003-034-001/141
(पटुडी )
|
3513003000NRG25200420240001603
|
20/04/2024
|
PRABHA DEVI
|
3513003WL000143
|
PRABHA DEVI
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
29/04/2024
|
|
3364484669
|
|
PRABHA DEVI W/O RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
JAKHNIDHAR
|
UT-13-003-034-001/150
(पटुडी )
|
3513003000NRG25200420240001604
|
20/04/2024
|
PARMILA DEVI
|
3513003WL000143
|
PARMILA DEVI
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484652
|
|
PARMILA DEVI WO MAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
JAKHNIDHAR
|
UT-13-003-034-001/151
(पटुडी )
|
3513003000NRG25200420240001605
|
20/04/2024
|
VIJAY LAL
|
3513003WL000143
|
VIJAY LAL
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484671
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAKHNIDHAR
|
UT-13-003-034-001/174
(पटुडी )
|
3513003000NRG25200420240001606
|
20/04/2024
|
MANGLA RAWAT
|
3513003WL000143
|
MANGLA RAWAT
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484562
|
|
MANGLA RAWAT
|
CANARA BANK(508532)
|
|
142
|
JAKHNIDHAR
|
UT-13-003-034-001/18
(पटुडी )
|
3513003000NRG25200420240001714
|
20/04/2024
|
SONA DEVI
|
3513003WL000156
|
SONA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484527
|
|
SONA DEVI W/O HUKAM SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
JAKHNIDHAR
|
UT-13-003-034-001/185
(पटुडी )
|
3513003000NRG25200420240001609
|
20/04/2024
|
NEEMA DEVI
|
3513003WL000143
|
NEEMA DEVI
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484568
|
|
NEEMA DEVI W/O PANKAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
JAKHNIDHAR
|
UT-13-003-034-001/20
(पटुडी )
|
3513003000NRG25200420240001611
|
20/04/2024
|
PRITI
|
3513003WL000143
|
PRITI
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
29/04/2024
|
|
3364484530
|
|
PRITI NEGI W/O JITENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
JAKHNIDHAR
|
UT-13-003-034-001/25
(पटुडी )
|
3513003000NRG25200420240001612
|
20/04/2024
|
PURAN SINGH
|
3513003WL000143
|
PURAN SINGH
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484513
|
|
PURAN SINGH AND PHUL DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
JAKHNIDHAR
|
UT-13-003-034-001/29
(पटुडी )
|
3513003000NRG25200420240001613
|
20/04/2024
|
PARVTI DEVI
|
3513003WL000143
|
PARVTI DEVI
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
29/04/2024
|
|
3364484664
|
|
ARJUN SINGH AND PARVTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
JAKHNIDHAR
|
UT-13-003-034-001/35
(पटुडी )
|
3513003000NRG25200420240001614
|
20/04/2024
|
RAGUVIR SINGH
|
3513003WL000143
|
RAGUVIR SINGH
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
29/04/2024
|
|
3364484733
|
|
RAGHUVEER SINGH AND SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JAKHNIDHAR
|
UT-13-003-034-001/37
(पटुडी )
|
3513003000NRG25200420240001615
|
20/04/2024
|
INDRA DEVI
|
3513003WL000143
|
INDRA DEVI
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
29/04/2024
|
|
3364484528
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAKHNIDHAR
|
UT-13-003-034-001/40
(पटुडी )
|
3513003000NRG25200420240001616
|
20/04/2024
|
GOMATI DEVI
|
3513003WL000143
|
GOMATI DEVI
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
29/04/2024
|
|
3364484529
|
|
GOMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
JAKHNIDHAR
|
UT-13-003-034-001/45
(पटुडी )
|
3513003000NRG25200420240001617
|
20/04/2024
|
SHELA DEVI
|
3513003WL000143
|
SHELA DEVI
|
00354
|
PUNB0226600
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3364484731
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
JAKHNIDHAR
|
UT-13-003-034-001/60
(पटुडी )
|
3513003000NRG25200420240001618
|
20/04/2024
|
GEETA DEVI
|
3513003WL000143
|
GEETA DEVI
|
00354
|
PUNB0226600
|
711
|
711
|
Processed
|
29/04/2024
|
|
3364484672
|
|
GEETA DEVI W/O SHRI RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
JAKHNIDHAR
|
UT-13-003-034-001/61
(पटुडी )
|
3513003000NRG25200420240001619
|
20/04/2024
|
ROSHANI DEVI
|
3513003WL000143
|
ROSHANI DEVI
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484538
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
JAKHNIDHAR
|
UT-13-003-034-001/62
(पटुडी )
|
3513003000NRG25200420240001620
|
20/04/2024
|
RUKMANI DEVI
|
3513003WL000143
|
RUKMANI DEVI
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484668
|
|
RUKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JAKHNIDHAR
|
UT-13-003-034-001/63
(पटुडी )
|
3513003000NRG25200420240001621
|
20/04/2024
|
JABAR SINGH
|
3513003WL000143
|
JABAR SINGH
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484521
|
|
JABARSINGHSONARAYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
155
|
JAKHNIDHAR
|
UT-13-003-034-001/64
(पटुडी )
|
3513003000NRG25200420240001622
|
20/04/2024
|
ASHA DEVI
|
3513003WL000143
|
ASHA DEVI
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484665
|
|
ASHA DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
JAKHNIDHAR
|
UT-13-003-034-001/67
(पटुडी )
|
3513003000NRG25200420240001623
|
20/04/2024
|
JAGBEER SINGH
|
3513003WL000143
|
JAGBEER SINGH
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484555
|
|
JAGBEER SINGH SO MORCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
JAKHNIDHAR
|
UT-13-003-034-001/68
(पटुडी )
|
3513003000NRG25200420240001624
|
20/04/2024
|
SOVAN SINGH
|
3513003WL000143
|
SOVAN SINGH
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484673
|
|
SOBANSINGHSOSHRIBACHANSI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
158
|
JAKHNIDHAR
|
UT-13-003-034-001/69
(पटुडी )
|
3513003000NRG25200420240001625
|
20/04/2024
|
VIMALA DEVI
|
3513003WL000143
|
VIMALA DEVI
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484520
|
|
VIMLA DEVI WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
JAKHNIDHAR
|
UT-13-003-034-001/70
(पटुडी )
|
3513003000NRG25200420240001626
|
20/04/2024
|
SONA DEVI
|
3513003WL000143
|
SONA DEVI
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484666
|
|
SONADEVIWOSHRIBAGSINGHR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138408
|
138408
|
|
|
|
|
|
|
|
|
160
|
JAKHNIDHAR
|
UT-13-003-034-001/175
(पटुडी )
|
3513003000NRG25200420240001607
|
20/04/2024
|
BABITA SAJWAN
|
3513003WL000143
|
BABITA SAJWAN
|
00354
|
PUNB0330200
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484618
|
|
MRS BABITA SAJAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
161
|
JAKHNIDHAR
|
UT-13-003-080-001/125
(मठियाली)
|
3513003000NRG25200420240001727
|
20/04/2024
|
savita devi
|
3513003WL000160
|
savita devi
|
00354
|
PUNB0618900
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484629
|
|
MRS SMT SAVITA THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
162
|
JAKHNIDHAR
|
UT-13-003-034-001/122
(पटुडी )
|
3513003000NRG25200420240001597
|
20/04/2024
|
URMILA DEVI
|
3513003WL000143
|
URMILA DEVI
|
00354
|
PUNB0875400
|
948
|
948
|
Processed
|
29/04/2024
|
|
3364484488
|
|
URMILA DEVI W/O DHEERAJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
JAKHNIDHAR
|
UT-13-003-034-001/183
(पटुडी )
|
3513003000NRG25200420240001608
|
20/04/2024
|
SAROJNI DEVI
|
3513003WL000143
|
SAROJNI DEVI
|
00354
|
PUNB0875400
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484505
|
|
SAROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
JAKHNIDHAR
|
UT-13-003-034-001/198
(पटुडी )
|
3513003000NRG25200420240001610
|
20/04/2024
|
ANITA
|
3513003WL000143
|
ANITA
|
00354
|
PUNB0875400
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484506
|
|
ANITA WO DHANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
165
|
JAKHNIDHAR
|
UT-13-003-071-001/60
(भटकण्डा )
|
3513003000NRG25200420240001726
|
20/04/2024
|
PUSHPA DEVI
|
3513003WL000159
|
PUSHPA DEVI
|
00415
|
SBIN0006397
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484509
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAKHNIDHAR
|
UT-13-003-075-001/240
(गेंवली देवल)
|
3513003000NRG25200420240002002
|
20/04/2024
|
GHANSHYAM SINGH
|
3513003WL000204
|
GHANSHYAM SINGH
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484754
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAKHNIDHAR
|
UT-13-003-075-001/240
(गेंवली देवल)
|
3513003000NRG25200420240002003
|
20/04/2024
|
JOTRA DEVI
|
3513003WL000204
|
JOTRA DEVI
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484510
|
|
JOTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAKHNIDHAR
|
UT-13-003-075-002/1
(गेंवली देवल)
|
3513003000NRG25200420240002005
|
20/04/2024
|
PREETI BALA
|
3513003WL000204
|
PREETI BALA
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484632
|
|
MISS PREETI BALA
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAKHNIDHAR
|
UT-13-003-075-002/1
(गेंवली देवल)
|
3513003000NRG25200420240002004
|
20/04/2024
|
SHIV SINGH
|
3513003WL000204
|
SHIV SINGH
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484615
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAKHNIDHAR
|
UT-13-003-075-002/170
(गेंवली देवल)
|
3513003000NRG25200420240002006
|
20/04/2024
|
SURENDER SINGH
|
3513003WL000204
|
SURENDER SINGH
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484687
|
|
SURANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
JAKHNIDHAR
|
UT-13-003-075-002/178
(गेंवली देवल)
|
3513003000NRG25200420240002007
|
20/04/2024
|
ASHA DEVI
|
3513003WL000204
|
ASHA DEVI
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484484
|
|
ASHADEVIWORAJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
172
|
JAKHNIDHAR
|
UT-13-003-075-002/189
(गेंवली देवल)
|
3513003000NRG25200420240002009
|
20/04/2024
|
Asha ram
|
3513003WL000204
|
Asha ram
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484737
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAKHNIDHAR
|
UT-13-003-075-002/196
(गेंवली देवल)
|
3513003000NRG25200420240002010
|
20/04/2024
|
SATYA PRASAD
|
3513003WL000204
|
SATYA PRASAD
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484753
|
|
MR SATYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAKHNIDHAR
|
UT-13-003-075-002/203
(गेंवली देवल)
|
3513003000NRG25200420240002012
|
20/04/2024
|
ROSHNI DEVI
|
3513003WL000204
|
ROSHNI DEVI
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484551
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAKHNIDHAR
|
UT-13-003-075-002/207
(गेंवली देवल)
|
3513003000NRG25200420240002013
|
20/04/2024
|
RAJNI DEVI
|
3513003WL000204
|
RAJNI DEVI
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484688
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAKHNIDHAR
|
UT-13-003-075-002/362
(गेंवली देवल)
|
3513003000NRG25200420240002014
|
20/04/2024
|
SEEMA DEVI
|
3513003WL000204
|
SEEMA DEVI
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484614
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAKHNIDHAR
|
UT-13-003-075-002/367
(गेंवली देवल)
|
3513003000NRG25200420240002015
|
20/04/2024
|
CHANDRA MOHAN
|
3513003WL000204
|
CHANDRA MOHAN
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484613
|
|
MR CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAKHNIDHAR
|
UT-13-003-075-002/382
(गेंवली देवल)
|
3513003000NRG25200420240002016
|
20/04/2024
|
MANJU DEVI
|
3513003WL000204
|
MANJU DEVI
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484633
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAKHNIDHAR
|
UT-13-003-075-002/6
(गेंवली देवल)
|
3513003000NRG25200420240002017
|
20/04/2024
|
ELA DEVI
|
3513003WL000204
|
ELA DEVI
|
00415
|
SBIN0006397
|
1422
|
1422
|
Rejected
|
29/04/2024
|
|
3364484616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
JAKHNIDHAR
|
UT-13-003-078-002/154-A
(मरियाव)
|
3513003000NRG25200420240001730
|
20/04/2024
|
Sunil
|
3513003WL000161
|
Sunil
|
00415
|
SBIN0006397
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484630
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
181
|
JAKHNIDHAR
|
UT-13-003-079-001/143
(उण्डोली )
|
3513003000NRG25200420240001687
|
20/04/2024
|
ANITA DEVI
|
3513003WL000146
|
ANITA DEVI
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484541
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAKHNIDHAR
|
UT-13-003-079-001/4
(उण्डोली )
|
3513003000NRG25200420240001688
|
20/04/2024
|
ASADHI DEVI
|
3513003WL000146
|
ASADHI DEVI
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484546
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAKHNIDHAR
|
UT-13-003-079-001/40
(उण्डोली )
|
3513003000NRG25200420240001689
|
20/04/2024
|
LAJJU DEVI
|
3513003WL000146
|
LAJJU DEVI
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484592
|
|
MRS LAJJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAKHNIDHAR
|
UT-13-003-079-002/79
(उण्डोली )
|
3513003000NRG25200420240001690
|
20/04/2024
|
PUSHPA DEVI
|
3513003WL000146
|
PUSHPA DEVI
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484701
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAKHNIDHAR
|
UT-13-003-081-001/158-A
(चाह गडोलिया)
|
3513003000NRG25200420240001697
|
20/04/2024
|
SARLA DEVI
|
3513003WL000150
|
SARLA DEVI
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484569
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAKHNIDHAR
|
UT-13-003-081-001/179
(चाह गडोलिया)
|
3513003000NRG25200420240001698
|
20/04/2024
|
SUSHMA DEVI
|
3513003WL000150
|
SUSHMA DEVI
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484576
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAKHNIDHAR
|
UT-13-003-081-001/200
(चाह गडोलिया)
|
3513003000NRG25200420240001699
|
20/04/2024
|
SAROJINI DEVI
|
3513003WL000150
|
SAROJINI DEVI
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484544
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAKHNIDHAR
|
UT-13-003-081-001/21
(चाह गडोलिया)
|
3513003000NRG25200420240001700
|
20/04/2024
|
SUNITA DEVI
|
3513003WL000150
|
SUNITA DEVI
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484542
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAKHNIDHAR
|
UT-13-003-081-001/226
(चाह गडोलिया)
|
3513003000NRG25200420240001701
|
20/04/2024
|
SOWATI DEVI
|
3513003WL000150
|
SOWATI DEVI
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484543
|
|
MRS SOWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAKHNIDHAR
|
UT-13-003-081-001/236
(चाह गडोलिया)
|
3513003000NRG25200420240001702
|
20/04/2024
|
KAMLI DEVI
|
3513003WL000150
|
KAMLI DEVI
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484575
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAKHNIDHAR
|
UT-13-003-082-001/137
(स्वाडी )
|
3513003000NRG25200420240001744
|
20/04/2024
|
VIJENDRA PRASAD
|
3513003WL000165
|
VIJENDRA PRASAD
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484628
|
|
VIJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
192
|
JAKHNIDHAR
|
UT-13-003-082-001/7
(स्वाडी )
|
3513003000NRG25200420240001745
|
20/04/2024
|
KALYAN SINGH
|
3513003WL000165
|
KALYAN SINGH
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484752
|
|
MR MANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAKHNIDHAR
|
UT-13-003-082-001/77
(स्वाडी )
|
3513003000NRG25200420240001747
|
20/04/2024
|
GORAKH CHAND
|
3513003WL000165
|
GORAKH CHAND
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484619
|
|
MR GORAKH CHAND
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAKHNIDHAR
|
UT-13-003-082-001/77
(स्वाडी )
|
3513003000NRG25200420240001746
|
20/04/2024
|
SUFALA DEVI
|
3513003WL000165
|
SUFALA DEVI
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484574
|
|
MRS SUFALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAKHNIDHAR
|
UT-13-003-084-001/128-A
(गेंवली पाव )
|
3513003000NRG25200420240001693
|
20/04/2024
|
SURAT SINGH
|
3513003WL000149
|
SURAT SINGH
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484561
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAKHNIDHAR
|
UT-13-003-084-001/141-A
(गेंवली पाव )
|
3513003000NRG25200420240001694
|
20/04/2024
|
RONKA DEVI
|
3513003WL000149
|
RONKA DEVI
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484567
|
|
MRS RAUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAKHNIDHAR
|
UT-13-003-084-001/79
(गेंवली पाव )
|
3513003000NRG25200420240001695
|
20/04/2024
|
SARITA DEVI
|
3513003WL000149
|
SARITA DEVI
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484548
|
|
MRS SARITA DEVI WO GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAKHNIDHAR
|
UT-13-003-084-001/97
(गेंवली पाव )
|
3513003000NRG25200420240001696
|
20/04/2024
|
ROSHNI DEVI
|
3513003WL000149
|
ROSHNI DEVI
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484557
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAKHNIDHAR
|
UT-13-003-085-001/33
(कण्डियाल गॉंव )
|
3513003000NRG25200420240001691
|
20/04/2024
|
JHANPA DEVI
|
3513003WL000147
|
JHANPA DEVI
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484539
|
|
MRS JHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49533
|
49533
|
|
|
|
|
|
|
|
|
200
|
JAKHNIDHAR
|
UT-13-003-006-002/130
(बडोनगॉंव )
|
3513003000NRG25200420240001537
|
20/04/2024
|
VIRENDRA Prasad
|
3513003WL000132
|
VIRENDRA Prasad
|
00415
|
SBIN0008424
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484647
|
|
MR VIRENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
201
|
JAKHNIDHAR
|
UT-13-003-038-002/88
(जलवाल गॉंव)
|
3513003000NRG25200420240001710
|
20/04/2024
|
MANJU
|
3513003WL000153
|
MANJU
|
00415
|
SBIN0016158
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484620
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
202
|
JAKHNIDHAR
|
UT-13-003-030-001/142
(धारकोट )
|
3513003000NRG25200420240001712
|
20/04/2024
|
RAJANI DEVI
|
3513003WL000155
|
RAJANI DEVI
|
00468
|
UBIN0545881
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484591
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAKHNIDHAR
|
UT-13-003-030-001/76
(धारकोट )
|
3513003000NRG25200420240001713
|
20/04/2024
|
DAYARAM CHMOLI
|
3513003WL000155
|
DAYARAM CHMOLI
|
00468
|
UBIN0545881
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364484590
|
|
DAYA RAM S/O PITAMVAR DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
JAKHNIDHAR
|
UT-13-003-033-001/101
(रिण्डोल)
|
3513003000NRG25200420240001627
|
20/04/2024
|
GODAMBARI DEVI
|
3513003WL000144
|
GODAMBARI DEVI
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484603
|
|
GODAMBARI DEVI W/O PREM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
JAKHNIDHAR
|
UT-13-003-033-001/103
(रिण्डोल)
|
3513003000NRG25200420240001628
|
20/04/2024
|
BARFI DEVI
|
3513003WL000144
|
BARFI DEVI
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484606
|
|
BARFI DEVI W O PURNANAND RATURI
|
UNION BANK OF INDIA(508500)
|
|
206
|
JAKHNIDHAR
|
UT-13-003-033-001/118
(रिण्डोल)
|
3513003000NRG25200420240001629
|
20/04/2024
|
BASAKHI DEVI
|
3513003WL000144
|
BASAKHI DEVI
|
00468
|
UBIN0545881
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3364484602
|
|
BASAKHI DEVI W/O JIT RAM
|
UNION BANK OF INDIA(508500)
|
|
207
|
JAKHNIDHAR
|
UT-13-003-033-001/130
(रिण्डोल)
|
3513003000NRG25200420240001630
|
20/04/2024
|
JASODA DEVI
|
3513003WL000144
|
JASODA DEVI
|
00468
|
UBIN0545881
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484604
|
|
JASODA DEVI W/O SH.DHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
208
|
JAKHNIDHAR
|
UT-13-003-033-001/133
(रिण्डोल)
|
3513003000NRG25200420240001631
|
20/04/2024
|
SUMATI DEVI
|
3513003WL000144
|
SUMATI DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
29/04/2024
|
|
3364484605
|
|
SUMATI DEVI W/O MAHIMANAND
|
UNION BANK OF INDIA(508500)
|
|
209
|
JAKHNIDHAR
|
UT-13-003-033-001/15
(रिण्डोल)
|
3513003000NRG25200420240001632
|
20/04/2024
|
SAMPATI DEVI
|
3513003WL000144
|
SAMPATI DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
29/04/2024
|
|
3364484579
|
|
SAMPATI DEVI WO J.PARSHAD
|
UNION BANK OF INDIA(508500)
|
|
210
|
JAKHNIDHAR
|
UT-13-003-033-001/151
(रिण्डोल)
|
3513003000NRG25200420240001633
|
20/04/2024
|
AHILYA DEVI
|
3513003WL000144
|
AHILYA DEVI
|
00468
|
UBIN0545881
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3364484584
|
|
AHILYA DEVI & SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
211
|
JAKHNIDHAR
|
UT-13-003-033-001/16
(रिण्डोल)
|
3513003000NRG25200420240001634
|
20/04/2024
|
PREMA DEVI
|
3513003WL000144
|
PREMA DEVI
|
00468
|
UBIN0545881
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3364484581
|
|
PREMA DEVI W/O BUDDHI RATURI
|
UNION BANK OF INDIA(508500)
|
|
212
|
JAKHNIDHAR
|
UT-13-003-033-001/167
(रिण्डोल)
|
3513003000NRG25200420240001635
|
20/04/2024
|
JYOTI RATUDI
|
3513003WL000144
|
JYOTI RATUDI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
29/04/2024
|
|
3364484622
|
|
JYOTI RATUDI
|
UNION BANK OF INDIA(508500)
|
|
213
|
JAKHNIDHAR
|
UT-13-003-033-001/179
(रिण्डोल)
|
3513003000NRG25200420240001636
|
20/04/2024
|
PRAMILA DEVI
|
3513003WL000144
|
PRAMILA DEVI
|
00468
|
UBIN0545881
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484624
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAKHNIDHAR
|
UT-13-003-033-001/180
(रिण्डोल)
|
3513003000NRG25200420240001637
|
20/04/2024
|
SANTOSHI
|
3513003WL000144
|
SANTOSHI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
29/04/2024
|
|
3364484623
|
|
SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
215
|
JAKHNIDHAR
|
UT-13-003-033-001/21
(रिण्डोल)
|
3513003000NRG25200420240001638
|
20/04/2024
|
JAGDAMABA PARSHAD KHUDI
|
3513003WL000144
|
JAGDAMABA PARSHAD KHUDI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
29/04/2024
|
|
3364484577
|
|
JAGDAMBA PRASAD RATURI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
JAKHNIDHAR
|
UT-13-003-033-001/22
(रिण्डोल)
|
3513003000NRG25200420240001639
|
20/04/2024
|
BICHANA DEVI
|
3513003WL000144
|
BICHANA DEVI
|
00468
|
UBIN0545881
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484580
|
|
BICHANA DEVI W/ O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
217
|
JAKHNIDHAR
|
UT-13-003-033-001/26
(रिण्डोल)
|
3513003000NRG25200420240001640
|
20/04/2024
|
UJJAWAL DASS
|
3513003WL000144
|
UJJAWAL DASS
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
29/04/2024
|
|
3364484625
|
|
UJJAWAL DASS S OGONDIR DASS
|
UNION BANK OF INDIA(508500)
|
|
218
|
JAKHNIDHAR
|
UT-13-003-033-001/27
(रिण्डोल)
|
3513003000NRG25200420240001733
|
20/04/2024
|
YASOHDA DEVI
|
3513003WL000162
|
YASOHDA DEVI
|
00468
|
UBIN0545881
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364484599
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAKHNIDHAR
|
UT-13-003-033-001/30
(रिण्डोल)
|
3513003000NRG25200420240001734
|
20/04/2024
|
MEENAKSHI RATURI
|
3513003WL000162
|
MEENAKSHI RATURI
|
00468
|
UBIN0545881
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364484601
|
|
MEENAKSHI RATURI W O DEVENDRA RATURI
|
UNION BANK OF INDIA(508500)
|
|
220
|
JAKHNIDHAR
|
UT-13-003-033-001/34
(रिण्डोल)
|
3513003000NRG25200420240001641
|
20/04/2024
|
MANGLA DEVI
|
3513003WL000144
|
MANGLA DEVI
|
00468
|
UBIN0545881
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3364484612
|
|
MANGLA DEVI WO BHAGWAT
|
UNION BANK OF INDIA(508500)
|
|
221
|
JAKHNIDHAR
|
UT-13-003-033-001/38
(रिण्डोल)
|
3513003000NRG25200420240001642
|
20/04/2024
|
MOHAN LAL
|
3513003WL000144
|
MOHAN LAL
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
29/04/2024
|
|
3364484596
|
|
MOHAN LAL S/O NATHI LAL
|
UNION BANK OF INDIA(508500)
|
|
222
|
JAKHNIDHAR
|
UT-13-003-033-001/4
(रिण्डोल)
|
3513003000NRG25200420240001643
|
20/04/2024
|
SUNITA DEVI
|
3513003WL000144
|
SUNITA DEVI
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484600
|
|
SUNITA DEVI W O DAULAT RAM
|
UNION BANK OF INDIA(508500)
|
|
223
|
JAKHNIDHAR
|
UT-13-003-033-001/42
(रिण्डोल)
|
3513003000NRG25200420240001644
|
20/04/2024
|
MEENA DEVI
|
3513003WL000144
|
MEENA DEVI
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484627
|
|
MEENA DEVI W O GANESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
224
|
JAKHNIDHAR
|
UT-13-003-033-001/47
(रिण्डोल)
|
3513003000NRG25200420240001645
|
20/04/2024
|
CHATANGI DEVI
|
3513003WL000144
|
CHATANGI DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
29/04/2024
|
|
3364484626
|
|
CHATANGI DEVI W O SUDAMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
JAKHNIDHAR
|
UT-13-003-033-001/49
(रिण्डोल)
|
3513003000NRG25200420240001646
|
20/04/2024
|
CHIRANJI LAL RATURI
|
3513003WL000144
|
CHIRANJI LAL RATURI
|
00468
|
UBIN0545881
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484597
|
|
CHIRANJI LAL RATURI S/O SH.SURAJ MANI
|
UNION BANK OF INDIA(508500)
|
|
226
|
JAKHNIDHAR
|
UT-13-003-033-001/50
(रिण्डोल)
|
3513003000NRG25200420240001647
|
20/04/2024
|
ROSHHNA DEVI
|
3513003WL000144
|
ROSHHNA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
29/04/2024
|
|
3364484578
|
|
ROSHANA DEVI W/O SHIV DATT
|
UNION BANK OF INDIA(508500)
|
|
227
|
JAKHNIDHAR
|
UT-13-003-033-001/51
(रिण्डोल)
|
3513003000NRG25200420240001648
|
20/04/2024
|
PUSHPA DEVI
|
3513003WL000144
|
PUSHPA DEVI
|
00468
|
UBIN0545881
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3364484598
|
|
JHABHA DEVI W/O LATE PURSHOTTAM DUTT
|
UNION BANK OF INDIA(508500)
|
|
228
|
JAKHNIDHAR
|
UT-13-003-033-001/53
(रिण्डोल)
|
3513003000NRG25200420240001735
|
20/04/2024
|
HARSHA DEVI
|
3513003WL000162
|
HARSHA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484594
|
|
HARSHA DEVI W/O RAM PARSHAD RATURI
|
UNION BANK OF INDIA(508500)
|
|
229
|
JAKHNIDHAR
|
UT-13-003-033-001/54
(रिण्डोल)
|
3513003000NRG25200420240001649
|
20/04/2024
|
RUPE DEVI
|
3513003WL000144
|
RUPE DEVI
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484595
|
|
RUPEE DEVI W/O SHRI GOPAL DATT
|
UNION BANK OF INDIA(508500)
|
|
230
|
JAKHNIDHAR
|
UT-13-003-033-001/58
(रिण्डोल)
|
3513003000NRG25200420240001650
|
20/04/2024
|
SHANTA DEVI
|
3513003WL000144
|
SHANTA DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Rejected
|
29/04/2024
|
|
3364484593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
JAKHNIDHAR
|
UT-13-003-033-001/63
(रिण्डोल)
|
3513003000NRG25200420240001651
|
20/04/2024
|
RAJJA DEVI
|
3513003WL000144
|
RAJJA DEVI
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484609
|
|
RAJJA DEVI & SUBHASH RATURI
|
UNION BANK OF INDIA(508500)
|
|
232
|
JAKHNIDHAR
|
UT-13-003-033-001/74
(रिण्डोल)
|
3513003000NRG25200420240001652
|
20/04/2024
|
DAVESHWARI DEVI
|
3513003WL000144
|
DAVESHWARI DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
29/04/2024
|
|
3364484607
|
|
DDEVESHWARI DEVI W/O PARVI RATT RATURI
|
UNION BANK OF INDIA(508500)
|
|
233
|
JAKHNIDHAR
|
UT-13-003-033-001/84
(रिण्डोल)
|
3513003000NRG25200420240001653
|
20/04/2024
|
ANATRAM RATURInant ram
|
3513003WL000144
|
ANATRAM RATURInant ram
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484582
|
|
ANANTRAM RATURI
|
UNION BANK OF INDIA(508500)
|
|
234
|
JAKHNIDHAR
|
UT-13-003-033-001/86
(रिण्डोल)
|
3513003000NRG25200420240001654
|
20/04/2024
|
GANGI DEVI
|
3513003WL000144
|
GANGI DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
29/04/2024
|
|
3364484608
|
|
GANGI DEVI W/O ASHA RAM
|
UNION BANK OF INDIA(508500)
|
|
235
|
JAKHNIDHAR
|
UT-13-003-033-001/87
(रिण्डोल)
|
3513003000NRG25200420240001655
|
20/04/2024
|
RUSHANA DEVI
|
3513003WL000144
|
RUSHANA DEVI
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484585
|
|
RUSHANA DEVI W/O VIRENDER DATT
|
UNION BANK OF INDIA(508500)
|
|
236
|
JAKHNIDHAR
|
UT-13-003-033-001/88
(रिण्डोल)
|
3513003000NRG25200420240001656
|
20/04/2024
|
RAJESHWER DEVI
|
3513003WL000144
|
RAJESHWER DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
29/04/2024
|
|
3364484588
|
|
RAJESHWARI DEVI W O DIWAKAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
237
|
JAKHNIDHAR
|
UT-13-003-033-001/89
(रिण्डोल)
|
3513003000NRG25200420240001736
|
20/04/2024
|
BRAHASPATI DEVI
|
3513003WL000162
|
BRAHASPATI DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484571
|
|
BIRAHSPATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
238
|
JAKHNIDHAR
|
UT-13-003-033-001/92
(रिण्डोल)
|
3513003000NRG25200420240001657
|
20/04/2024
|
LUXMI DEVI
|
3513003WL000144
|
LUXMI DEVI
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484587
|
|
LAKSHMI DEVI W/O TIKA RAM AND TIKA RAM
|
UNION BANK OF INDIA(508500)
|
|
239
|
JAKHNIDHAR
|
UT-13-003-033-001/94
(रिण्डोल)
|
3513003000NRG25200420240001658
|
20/04/2024
|
BHAGAISHWARI DEVI
|
3513003WL000144
|
BHAGAISHWARI DEVI
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484586
|
|
GOPAL DUTT & BHAGAISHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
240
|
JAKHNIDHAR
|
UT-13-003-033-001/97
(रिण्डोल)
|
3513003000NRG25200420240001659
|
20/04/2024
|
PREMA DEVI RATURI
|
3513003WL000144
|
PREMA DEVI RATURI
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484583
|
|
PREMA DEVI W/O HARSH MANI
|
UNION BANK OF INDIA(508500)
|
|
241
|
JAKHNIDHAR
|
UT-13-003-033-001/99
(रिण्डोल)
|
3513003000NRG25200420240001660
|
20/04/2024
|
KIRI DEVI
|
3513003WL000144
|
KIRI DEVI
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484589
|
|
KIRI DEVI W/O GAINDREE DASS
|
UNION BANK OF INDIA(508500)
|
|
242
|
JAKHNIDHAR
|
UT-13-003-037-001/132-A
(सान्दणा )
|
3513003000NRG25200420240001748
|
20/04/2024
|
SUSHILA DEVI
|
3513003WL000166
|
SUSHILA DEVI
|
00468
|
UBIN0545881
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364484611
|
|
SUSHILA DEVI W O FATE SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
JAKHNIDHAR
|
UT-13-003-037-001/5
(सान्दणा )
|
3513003000NRG25200420240001749
|
20/04/2024
|
SULOCHANA DEVI
|
3513003WL000166
|
SULOCHANA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484572
|
|
SULOCHANA DEVI W/O MAHIPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
JAKHNIDHAR
|
UT-13-003-038-001/117
(जलवाल गॉंव)
|
3513003000NRG25200420240001709
|
20/04/2024
|
DAVINDER PARSHAD NAUTIYAL
|
3513003WL000153
|
DAVINDER PARSHAD NAUTIYAL
|
00468
|
UBIN0545881
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484634
|
|
DEVENDRAPRASADNAUTIYAKSOS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
245
|
JAKHNIDHAR
|
UT-13-003-038-001/117
(जलवाल गॉंव)
|
3513003000NRG25200420240001708
|
20/04/2024
|
SUMATI DEVI
|
3513003WL000153
|
SUMATI DEVI
|
00468
|
UBIN0545881
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484573
|
|
SUMATI DEVI W/O DEVENDER PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59961
|
59961
|
|
|
|
|
|
|
|
|
246
|
JAKHNIDHAR
|
UT-13-003-006-002/62
(बडोनगॉंव )
|
3513003000NRG25200420240001550
|
20/04/2024
|
Vishalmani
|
3513003WL000135
|
Vishalmani
|
00468
|
UBIN0566551
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3364484621
|
|
VISHALMANI S/O TARA DUTT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
247
|
JAKHNIDHAR
|
UT-13-003-074-001/102
(छोलगॉंव)
|
3513003000NRG25200420240001804
|
20/04/2024
|
SAROJANI DEVI
|
3513003WL000178
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364484680
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
JAKHNIDHAR
|
UT-13-003-074-001/109
(छोलगॉंव)
|
3513003000NRG25200420240001805
|
20/04/2024
|
PAVITRA DEVI
|
3513003WL000178
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484746
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
JAKHNIDHAR
|
UT-13-003-074-001/11
(छोलगॉंव)
|
3513003000NRG25200420240001806
|
20/04/2024
|
CHOTI DEVI
|
3513003WL000178
|
CHOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484681
|
|
Mrs. CHOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
JAKHNIDHAR
|
UT-13-003-074-001/119
(छोलगॉंव)
|
3513003000NRG25200420240001807
|
20/04/2024
|
SUSHMA DEVI
|
3513003WL000178
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3364484744
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
JAKHNIDHAR
|
UT-13-003-074-001/135
(छोलगॉंव)
|
3513003000NRG25200420240001808
|
20/04/2024
|
SAJANI DEVI BISHT
|
3513003WL000178
|
SAJANI DEVI BISHT
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484678
|
|
MRS SAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
JAKHNIDHAR
|
UT-13-003-074-001/157
(छोलगॉंव)
|
3513003000NRG25200420240001809
|
20/04/2024
|
MEENA DEVI
|
3513003WL000178
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
29/04/2024
|
|
3364484682
|
|
Mrs. MEENA DEVI W/O JAGVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
JAKHNIDHAR
|
UT-13-003-074-001/158
(छोलगॉंव)
|
3513003000NRG25200420240001810
|
20/04/2024
|
POONAM DEVI
|
3513003WL000178
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484482
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
JAKHNIDHAR
|
UT-13-003-074-001/201
(छोलगॉंव)
|
3513003000NRG25200420240001705
|
20/04/2024
|
VIJAY LAXMI DEVI
|
3513003WL000152
|
VIJAY LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484708
|
|
VIJAY LAKSHMI
|
BANK OF INDIA(508505)
|
|
255
|
JAKHNIDHAR
|
UT-13-003-074-001/206
(छोलगॉंव)
|
3513003000NRG25200420240001811
|
20/04/2024
|
NEEMA DEVI
|
3513003WL000178
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484709
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
JAKHNIDHAR
|
UT-13-003-074-001/210
(छोलगॉंव)
|
3513003000NRG25200420240001707
|
20/04/2024
|
SEENA BISHT
|
3513003WL000152
|
SEENA BISHT
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484476
|
|
Mrs. SEENA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
JAKHNIDHAR
|
UT-13-003-074-001/22
(छोलगॉंव)
|
3513003000NRG25200420240001812
|
20/04/2024
|
SHAKUNTALA DEVI
|
3513003WL000178
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484749
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
JAKHNIDHAR
|
UT-13-003-074-001/231
(छोलगॉंव)
|
3513003000NRG25200420240001813
|
20/04/2024
|
AVITA DEVI
|
3513003WL000178
|
AVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364484502
|
|
AVITA D/O SHOORVEER SINGH GUNSOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
JAKHNIDHAR
|
UT-13-003-074-001/247
(छोलगॉंव)
|
3513003000NRG25200420240001814
|
20/04/2024
|
SUNITA DEVI
|
3513003WL000178
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3364484503
|
|
SUNITADEVIWODINESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
260
|
JAKHNIDHAR
|
UT-13-003-074-001/34
(छोलगॉंव)
|
3513003000NRG25200420240001815
|
20/04/2024
|
SHAILA DEVI
|
3513003WL000178
|
SHAILA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484747
|
|
Mrs. SHAILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
JAKHNIDHAR
|
UT-13-003-074-001/40
(छोलगॉंव)
|
3513003000NRG25200420240001816
|
20/04/2024
|
USHA DEVI
|
3513003WL000178
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484742
|
|
RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
JAKHNIDHAR
|
UT-13-003-074-001/52
(छोलगॉंव)
|
3513003000NRG25200420240001817
|
20/04/2024
|
CHANKHU LAL
|
3513003WL000178
|
CHANKHU LAL
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484707
|
|
CHANKULALSOSHYAMLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
263
|
JAKHNIDHAR
|
UT-13-003-074-001/64
(छोलगॉंव)
|
3513003000NRG25200420240001818
|
20/04/2024
|
CHAITA DEVI
|
3513003WL000178
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Rejected
|
29/04/2024
|
|
3364484741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
JAKHNIDHAR
|
UT-13-003-074-001/65
(छोलगॉंव)
|
3513003000NRG25200420240001819
|
20/04/2024
|
SAUNI DEVI
|
3513003WL000178
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484706
|
|
Mrs. SAUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
JAKHNIDHAR
|
UT-13-003-074-001/66
(छोलगॉंव)
|
3513003000NRG25200420240001820
|
20/04/2024
|
BIMLA DEVI
|
3513003WL000178
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484501
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
JAKHNIDHAR
|
UT-13-003-074-001/68
(छोलगॉंव)
|
3513003000NRG25200420240001821
|
20/04/2024
|
MATHURA DEVI
|
3513003WL000178
|
MATHURA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484740
|
|
Mrs. MATHURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
JAKHNIDHAR
|
UT-13-003-074-001/76
(छोलगॉंव)
|
3513003000NRG25200420240001822
|
20/04/2024
|
BHAVAN DEVI BISHT
|
3513003WL000178
|
BHAVAN DEVI BISHT
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Rejected
|
29/04/2024
|
|
3364484507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
JAKHNIDHAR
|
UT-13-003-074-001/77
(छोलगॉंव)
|
3513003000NRG25200420240001823
|
20/04/2024
|
LAKSHMI DEVI BISHT
|
3513003WL000178
|
LAKSHMI DEVI BISHT
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484636
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
JAKHNIDHAR
|
UT-13-003-074-001/88
(छोलगॉंव)
|
3513003000NRG25200420240001824
|
20/04/2024
|
RANVIR SINGH
|
3513003WL000178
|
RANVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484617
|
|
MR RANBIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
270
|
JAKHNIDHAR
|
UT-13-003-074-001/88
(छोलगॉंव)
|
3513003000NRG25200420240001825
|
20/04/2024
|
SAKLA DEVI
|
3513003WL000178
|
SAKLA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484743
|
|
Mrs. SAKLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
JAKHNIDHAR
|
UT-13-003-074-001/94
(छोलगॉंव)
|
3513003000NRG25200420240001826
|
20/04/2024
|
SURMA DEVI
|
3513003WL000178
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484745
|
|
Mrs. SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
JAKHNIDHAR
|
UT-13-003-074-001/98
(छोलगॉंव)
|
3513003000NRG25200420240001827
|
20/04/2024
|
SUSHEELA DEVI
|
3513003WL000178
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484748
|
|
Mrs. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
JAKHNIDHAR
|
UT-13-003-078-002/88
(मरियाव)
|
3513003000NRG25200420240001731
|
20/04/2024
|
DABBAL SINGH
|
3513003WL000161
|
DABBAL SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484726
|
|
Mr. DABAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
JAKHNIDHAR
|
UT-13-003-078-003/18
(मरियाव)
|
3513003000NRG25200420240001732
|
20/04/2024
|
RAJNI DEVI
|
3513003WL000161
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484689
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
JAKHNIDHAR
|
UT-13-003-080-001/17
(मठियाली)
|
3513003000NRG25200420240001728
|
20/04/2024
|
JURI DEVI
|
3513003WL000160
|
JURI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484479
|
|
Mrs. JURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
JAKHNIDHAR
|
UT-13-003-080-001/88
(मठियाली)
|
3513003000NRG25200420240001729
|
20/04/2024
|
KAMLA DEVI
|
3513003WL000160
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484729
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
JAKHNIDHAR
|
UT-13-003-086-001/1
(पिपोला उठड)
|
3513003000NRG25200420240001715
|
20/04/2024
|
BEER SINGH
|
3513003WL000157
|
BEER SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484610
|
|
Mr. BEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
JAKHNIDHAR
|
UT-13-003-086-001/158
(पिपोला उठड)
|
3513003000NRG25200420240001716
|
20/04/2024
|
MAMTA DEVI
|
3513003WL000157
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484683
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
JAKHNIDHAR
|
UT-13-003-086-001/81
(पिपोला उठड)
|
3513003000NRG25200420240001717
|
20/04/2024
|
SAMA DEVI
|
3513003WL000157
|
SAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484727
|
|
Mrs. SAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85794
|
85794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
544152
|
544152
|
|
|
|
|
|
|
|