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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:20:59 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : JAKHNIDHAR
Fto No. : UT3513003_070524APB_FTO_7278
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-13-003-049-001/1
(पुनाणू) 		3513003000NRG25030520240014455 07/05/2024 DHAYAN SINGH 3513003WL001194 DHAYAN SINGH 00112 IBKL0070T20 2607 2607 Processed 10/05/2024 3929537810 MR DHYAN SINGH STATE BANK OF INDIA(508548)
2 JAKHNIDHAR UT-13-003-049-001/10
(पुनाणू) 		3513003000NRG25030520240014456 07/05/2024 KAOSHI DEVI 3513003WL001194 KAOSHI DEVI 00112 IBKL0070T20 1422 1422 Processed 10/05/2024 3929537809 MRS KAUSA DEVI STATE BANK OF INDIA(508548)
3 JAKHNIDHAR UT-13-003-049-001/108
(पुनाणू) 		3513003000NRG25030520240014457 07/05/2024 CHANDRI DEVI 3513003WL001194 CHANDRI DEVI 00112 IBKL0070T20 2607 2607 Processed 10/05/2024 3929537815 CHANDRIDEVIWOBACHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 JAKHNIDHAR UT-13-003-049-001/25
(पुनाणू) 		3513003000NRG25030520240014458 07/05/2024 MUNNI DEVI 3513003WL001194 MUNNI DEVI 00112 IBKL0070T20 2607 2607 Processed 10/05/2024 3929537814 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
5 JAKHNIDHAR UT-13-003-049-001/3
(पुनाणू) 		3513003000NRG25030520240014459 07/05/2024 LAXMI DEVI 3513003WL001194 LAXMI DEVI 00112 IBKL0070T20 948 948 Processed 10/05/2024 3929537816 LAXMIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 JAKHNIDHAR UT-13-003-049-001/33
(पुनाणू) 		3513003000NRG25030520240014460 07/05/2024 RANVEER SINGH 3513003WL001194 RANVEER SINGH 00112 IBKL0070T20 2607 2607 Processed 10/05/2024 3929537812 RANVEERSINGHRANASODSRAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 JAKHNIDHAR UT-13-003-049-001/34
(पुनाणू) 		3513003000NRG25030520240014461 07/05/2024 PURAN SINGH 3513003WL001194 PURAN SINGH 00112 IBKL0070T20 2607 2607 Processed 10/05/2024 3929537720 MR PURAN SINGH STATE BANK OF INDIA(508548)
8 JAKHNIDHAR UT-13-003-049-001/35
(पुनाणू) 		3513003000NRG25030520240014462 07/05/2024 POORNA DEVI 3513003WL001194 POORNA DEVI 00112 IBKL0070T20 2607 2607 Processed 10/05/2024 3929537813 POORNADEVIWOVIRENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 JAKHNIDHAR UT-13-003-049-001/36
(पुनाणू) 		3513003000NRG25030520240014463 07/05/2024 CHINTU DEVI 3513003WL001194 CHINTU DEVI 00112 IBKL0070T20 2607 2607 Processed 10/05/2024 3929537721 CHINTUDEVIWOKCHAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 JAKHNIDHAR UT-13-003-049-001/89
(पुनाणू) 		3513003000NRG25030520240014465 07/05/2024 URMILA DEVI 3513003WL001194 URMILA DEVI 00112 IBKL0070T20 1659 1659 Processed 10/05/2024 3929537762 MRS URMILA DEVI STATE BANK OF INDIA(508548)
11 JAKHNIDHAR UT-13-003-089-001/88
(KARAKOT) 		3513003000NRG25050520240015971 07/05/2024 PRTIMA DEVI 3513003WL001295 PRTIMA DEVI 00112 IBKL0070T20 237 237 Processed 10/05/2024 3929537776 MRS PRATIBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 22515 22515
12 JAKHNIDHAR UT-13-003-087-001/153
(KOT CHUNRI) 		3513003000NRG25070520240016879 07/05/2024 MISS ANJALI PANWAR 3513003WL001339 MISS ANJALI PANWAR 00112 IBKL0070T21 2844 2844 Processed 10/05/2024 3929537824 ANJALIPANWARDOAETWARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2844 2844
13 JAKHNIDHAR UT-13-003-020-001/462
(कफलोग) 		3513003000NRG25050520240016073 07/05/2024 VINITA DEVI 3513003WL001298 VINITA DEVI 00112 IBKL0070T22 237 237 Processed 10/05/2024 3929537860 VINITADEVIWORAKAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 237 237
14 JAKHNIDHAR UT-13-003-002-001/64
(भटवाडा) 		3513003000NRG25070520240016935 07/05/2024 BUDDHI LAL 3513003WL001341 BUDDHI LAL 00112 IBKL0070T23 2844 2844 Processed 10/05/2024 3929537827 BUDDHILAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 JAKHNIDHAR UT-13-003-020-001/124
(कफलोग) 		3513003000NRG25050520240016012 07/05/2024 RESHMA DEVI 3513003WL001297 RESHMA DEVI 00112 IBKL0070T23 237 237 Rejected 10/05/2024 3929537817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JAKHNIDHAR UT-13-003-020-001/214
(कफलोग) 		3513003000NRG25050520240016035 07/05/2024 PRABHA DEVI 3513003WL001297 PRABHA DEVI 00112 IBKL0070T23 237 237 Processed 10/05/2024 3929537823 PRABHADEVIWOVIJAYSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 JAKHNIDHAR UT-13-003-020-001/365
(कफलोग) 		3513003000NRG25050520240016066 07/05/2024 ANJU DEVI 3513003WL001298 ANJU DEVI 00112 IBKL0070T23 237 237 Processed 10/05/2024 3929537820 AKSHARA U/G ANJU DEVI PUNJAB NATIONAL BANK(508568)
18 JAKHNIDHAR UT-13-003-020-001/5
(कफलोग) 		3513003000NRG25050520240016080 07/05/2024 DHYANU 3513003WL001298 DHYANU 00112 IBKL0070T23 237 237 Processed 10/05/2024 3929537862 DHYANU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
19 JAKHNIDHAR UT-13-003-020-001/561
(कफलोग) 		3513003000NRG25050520240016092 07/05/2024 JAGAT DAS 3513003WL001298 JAGAT DAS 00112 IBKL0070T23 237 237 Processed 10/05/2024 3929537832 JAGAT DAS S/O BHAGWAN DAS PUNJAB NATIONAL BANK(508568)
20 JAKHNIDHAR UT-13-003-020-001/576
(कफलोग) 		3513003000NRG25050520240016094 07/05/2024 BAUBI LAL 3513003WL001298 BAUBI LAL 00112 IBKL0070T23 237 237 Processed 10/05/2024 3929537830 BAUBILALSOKRIPALUMISTRI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
21 JAKHNIDHAR UT-13-003-020-001/606
(कफलोग) 		3513003000NRG25050520240016098 07/05/2024 GUDADI DEVI 3513003WL001298 GUDADI DEVI 00112 IBKL0070T23 237 237 Processed 10/05/2024 3929537821 GUDADIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
22 JAKHNIDHAR UT-13-003-020-001/621
(कफलोग) 		3513003000NRG25050520240016100 07/05/2024 POOJA 3513003WL001298 POOJA 00112 IBKL0070T23 237 237 Processed 10/05/2024 3929537828 POOJADORAMESHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
23 JAKHNIDHAR UT-13-003-023-002/6
(PACHARI) 		3513003000NRG25040520240014952 07/05/2024 BHART RAM PATWAL 3513003WL001239 BHART RAM PATWAL 00112 IBKL0070T23 2844 2844 Processed 10/05/2024 3929537773 BHARAT RAM PUNJAB NATIONAL BANK(508568)
24 JAKHNIDHAR UT-13-003-024-001/165
(भौनियाडा) 		3513003000NRG25040520240014966 07/05/2024 MUKESH DANGWAL 3513003WL001240 MUKESH DANGWAL 00112 IBKL0070T23 2844 2844 Processed 10/05/2024 3929537861 MUKESHDANGWALSOKHILANAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
25 JAKHNIDHAR UT-13-003-026-001/305
(म्‍यूडा) 		3513003000NRG25050520240016119 07/05/2024 POONAM 3513003WL001299 POONAM 00112 IBKL0070T23 2844 2844 Processed 10/05/2024 3929537822 POONAM D/O KHIM SINGH KHAROLA PUNJAB NATIONAL BANK(508568)
26 JAKHNIDHAR UT-13-003-026-001/307
(म्‍यूडा) 		3513003000NRG25050520240016120 07/05/2024 LAXMI 3513003WL001299 LAXMI 00112 IBKL0070T23 2844 2844 Processed 10/05/2024 3929537826 LAXMIDORAMESHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
27 JAKHNIDHAR UT-13-003-026-001/324
(म्‍यूडा) 		3513003000NRG25070520240016864 07/05/2024 MINAKSHI 3513003WL001339 MINAKSHI 00112 IBKL0070T23 2844 2844 Processed 10/05/2024 3929537825 MINAKSHI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
28 JAKHNIDHAR UT-13-003-026-001/335
(म्‍यूडा) 		3513003000NRG25050520240016123 07/05/2024 VARSHA 3513003WL001299 VARSHA 00112 IBKL0070T23 2844 2844 Processed 10/05/2024 3929537831 Miss. VARSHA . CENTRAL BANK OF INDIA(607115)
29 JAKHNIDHAR UT-13-003-026-001/75
(म्‍यूडा) 		3513003000NRG25050520240016133 07/05/2024 SUNDER SINGH 3513003WL001299 SUNDER SINGH 00112 IBKL0070T23 2844 2844 Processed 10/05/2024 3929537808 SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
30 JAKHNIDHAR UT-13-003-091-001/10
(PACHARI) 		3513003000NRG25040520240014954 07/05/2024 RAJENDER PRASAD 3513003WL001239 RAJENDER PRASAD 00112 IBKL0070T23 2844 2844 Processed 10/05/2024 3929537764 RAJENDERPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
31 JAKHNIDHAR UT-13-003-091-001/115
(PACHARI) 		3513003000NRG25040520240014957 07/05/2024 SANGEETA DEVI 3513003WL001239 SANGEETA DEVI 00112 IBKL0070T23 2844 2844 Processed 10/05/2024 3929537770 SANGEETA DEVI W/O KHIMANAND PUNJAB NATIONAL BANK(508568)
32 JAKHNIDHAR UT-13-003-091-001/130
(PACHARI) 		3513003000NRG25040520240014958 07/05/2024 SHASHI DEVI 3513003WL001239 SHASHI DEVI 00112 IBKL0070T23 2844 2844 Processed 10/05/2024 3929537771 SHASHI WO RAJESH PUNJAB NATIONAL BANK(508568)
33 JAKHNIDHAR UT-13-003-091-001/23
(PACHARI) 		3513003000NRG25040520240014961 07/05/2024 LAXMI 3513003WL001239 LAXMI 00112 IBKL0070T23 2844 2844 Processed 10/05/2024 3929537768 LAXMI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
34 JAKHNIDHAR UT-13-003-091-001/230
(PACHARI) 		3513003000NRG25040520240014962 07/05/2024 SAVITA DEVI 3513003WL001239 SAVITA DEVI 00112 IBKL0070T23 2844 2844 Processed 10/05/2024 3929537829 SAVITADEVIWOMAHAVEERPRAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
35 JAKHNIDHAR UT-13-003-091-001/24
(PACHARI) 		3513003000NRG25040520240014964 07/05/2024 VEENA DEVI 3513003WL001239 VEENA DEVI 00112 IBKL0070T23 2844 2844 Processed 10/05/2024 3929537775 VEENADEVIWOSHRIASHOKKUM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
36 JAKHNIDHAR UT-13-003-091-001/31
(PACHARI) 		3513003000NRG25040520240014969 07/05/2024 DINESH PRASAD 3513003WL001240 DINESH PRASAD 00112 IBKL0070T23 2844 2844 Processed 10/05/2024 3929537767 DINESH S/O KATHIN DUTT PUNJAB NATIONAL BANK(508568)
37 JAKHNIDHAR UT-13-003-091-001/34
(PACHARI) 		3513003000NRG25040520240014970 07/05/2024 NAVEEN KUMAR 3513003WL001240 NAVEEN KUMAR 00112 IBKL0070T23 2844 2844 Processed 10/05/2024 3929537763 NAVEEN KUMAR AND TANIJA PUNJAB NATIONAL BANK(508568)
38 JAKHNIDHAR UT-13-003-091-001/35
(PACHARI) 		3513003000NRG25030520240014342 07/05/2024 SARITA DEVI 3513003WL001172 SARITA DEVI 00112 IBKL0070T23 2844 2844 Processed 10/05/2024 3929537819 SARITADEVIWORAMANAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
39 JAKHNIDHAR UT-13-003-091-001/43
(PACHARI) 		3513003000NRG25040520240014971 07/05/2024 MANJU DEVI 3513003WL001240 MANJU DEVI 00112 IBKL0070T23 2844 2844 Processed 10/05/2024 3929537778 MANJUDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
40 JAKHNIDHAR UT-13-003-091-001/45
(PACHARI) 		3513003000NRG25030520240014343 07/05/2024 RUPSA DEVI 3513003WL001172 RUPSA DEVI 00112 IBKL0070T23 2844 2844 Processed 10/05/2024 3929537765 RUPSADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
41 JAKHNIDHAR UT-13-003-091-001/54
(PACHARI) 		3513003000NRG25040520240014972 07/05/2024 GEETA DEVI 3513003WL001240 GEETA DEVI 00112 IBKL0070T23 2844 2844 Processed 10/05/2024 3929537761 GEETADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
42 JAKHNIDHAR UT-13-003-091-001/55
(PACHARI) 		3513003000NRG25040520240014973 07/05/2024 SHIBBI DEVI 3513003WL001240 SHIBBI DEVI 00112 IBKL0070T23 2844 2844 Processed 10/05/2024 3929537774 SHIBBI DEVI PAITWAL WO KHUSHI RAM PUNJAB NATIONAL BANK(508568)
43 JAKHNIDHAR UT-13-003-091-001/67
(PACHARI) 		3513003000NRG25040520240014975 07/05/2024 SAROJANI DEVI 3513003WL001240 SAROJANI DEVI 00112 IBKL0070T23 2844 2844 Processed 10/05/2024 3929537772 SAROJANIDEVIWOSHRISURESH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
44 JAKHNIDHAR UT-13-003-091-001/70
(PACHARI) 		3513003000NRG25040520240014976 07/05/2024 ASHA DEVI 3513003WL001240 ASHA DEVI 00112 IBKL0070T23 2844 2844 Processed 10/05/2024 3929537806 ASHADEVIWOSHRIPRAKASHCH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
45 JAKHNIDHAR UT-13-003-091-001/72
(PACHARI) 		3513003000NRG25040520240014977 07/05/2024 PRAKASHI DEVI 3513003WL001240 PRAKASHI DEVI 00112 IBKL0070T23 2844 2844 Processed 10/05/2024 3929537769 PRAKASHIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
46 JAKHNIDHAR UT-13-003-091-001/73
(PACHARI) 		3513003000NRG25040520240014978 07/05/2024 MATHU DEVI 3513003WL001240 MATHU DEVI 00112 IBKL0070T23 2844 2844 Processed 10/05/2024 3929537766 MATU DEVI W/O INDER DUTT SEMWAL PUNJAB NATIONAL BANK(508568)
47 JAKHNIDHAR UT-13-003-091-001/85
(PACHARI) 		3513003000NRG25040520240014980 07/05/2024 MADHU SEMWAL 3513003WL001240 MADHU SEMWAL 00112 IBKL0070T23 2844 2844 Processed 10/05/2024 3929537818 MRS MADHU STATE BANK OF INDIA(508548)
48 JAKHNIDHAR UT-13-003-091-001/98
(PACHARI) 		3513003000NRG25040520240014985 07/05/2024 BUDHI DEVI 3513003WL001240 BUDHI DEVI 00112 IBKL0070T23 2844 2844 Processed 10/05/2024 3929537777 BUDHI DEVI W/O SH PARSU RAM SEMWAL PUNJAB NATIONAL BANK(508568)
SubTotal 78684 78684
49 JAKHNIDHAR UT-13-003-002-001/1
(भटवाडा) 		3513003000NRG25070520240016895 07/05/2024 GODAMBARI DEVI 3513003WL001341 GODAMBARI DEVI 00354 PUNB0226600 2607 2607 Processed 10/05/2024 3929537789 GODAMBARI DEVI W/O HARSHMANI PUNJAB NATIONAL BANK(508568)
50 JAKHNIDHAR UT-13-003-002-001/10
(भटवाडा) 		3513003000NRG25070520240016896 07/05/2024 RIKHLA DEVI 3513003WL001341 RIKHLA DEVI 00354 PUNB0226600 1896 1896 Processed 10/05/2024 3929537913 RIKHLA DEVI D/O JAGDISH PRASAD PUNJAB NATIONAL BANK(508568)
51 JAKHNIDHAR UT-13-003-002-001/11
(भटवाडा) 		3513003000NRG25070520240016898 07/05/2024 KESHVA NAND 3513003WL001341 KESHVA NAND 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537686 KESHVA NAND S/O JAY KISHAN PUNJAB NATIONAL BANK(508568)
52 JAKHNIDHAR UT-13-003-002-001/11
(भटवाडा) 		3513003000NRG25070520240016897 07/05/2024 USHA DEVI 3513003WL001341 USHA DEVI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537707 USHA DEVI W/O KESHVANAND PUNJAB NATIONAL BANK(508568)
53 JAKHNIDHAR UT-13-003-002-001/110
(भटवाडा) 		3513003000NRG25070520240016899 07/05/2024 SUSHILA DEVI 3513003WL001341 SUSHILA DEVI 00354 PUNB0226600 2133 2133 Processed 10/05/2024 3929537791 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
54 JAKHNIDHAR UT-13-003-002-001/114
(भटवाडा) 		3513003000NRG25070520240016900 07/05/2024 PREETI DEVI 3513003WL001341 PREETI DEVI 00354 PUNB0226600 1659 1659 Processed 10/05/2024 3929537788 PREETI DEVI WO DINESH PRASAD PUNJAB NATIONAL BANK(508568)
55 JAKHNIDHAR UT-13-003-002-001/116
(भटवाडा) 		3513003000NRG25070520240016901 07/05/2024 HANSA DEVI 3513003WL001341 HANSA DEVI 00354 PUNB0226600 2133 2133 Processed 10/05/2024 3929537795 HANSA DEVI W/O BIJAY RAM PUNJAB NATIONAL BANK(508568)
56 JAKHNIDHAR UT-13-003-002-001/127
(भटवाडा) 		3513003000NRG25070520240016902 07/05/2024 UMA DEVI 3513003WL001341 UMA DEVI 00354 PUNB0226600 2133 2133 Processed 10/05/2024 3929537785 UMA DEVI WO JEET RAM PUNJAB NATIONAL BANK(508568)
57 JAKHNIDHAR UT-13-003-002-001/13
(भटवाडा) 		3513003000NRG25070520240016903 07/05/2024 SUMATA DEVI 3513003WL001341 SUMATA DEVI 00354 PUNB0226600 474 474 Processed 10/05/2024 3929537790 SUMATA DEVI W/O PARESHVAR PUNJAB NATIONAL BANK(508568)
58 JAKHNIDHAR UT-13-003-002-001/131
(भटवाडा) 		3513003000NRG25070520240016904 07/05/2024 SHOBHA 3513003WL001341 SHOBHA 00354 PUNB0226600 2133 2133 Processed 10/05/2024 3929537783 SHOBHA W/O BHARAT RAM PUNJAB NATIONAL BANK(508568)
59 JAKHNIDHAR UT-13-003-002-001/133
(भटवाडा) 		3513003000NRG25070520240016905 07/05/2024 SUNITA DEVI 3513003WL001341 SUNITA DEVI 00354 PUNB0226600 948 948 Processed 10/05/2024 3929537839 SUNITA DEVI W/O GOPAL PUNJAB NATIONAL BANK(508568)
60 JAKHNIDHAR UT-13-003-002-001/136
(भटवाडा) 		3513003000NRG25070520240016906 07/05/2024 KUSUM 3513003WL001341 KUSUM 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537903 KUSUM WO RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
61 JAKHNIDHAR UT-13-003-002-001/149
(भटवाडा) 		3513003000NRG25070520240016907 07/05/2024 SUNITA 3513003WL001341 SUNITA 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537904 SUNITA PUNJAB NATIONAL BANK(508568)
62 JAKHNIDHAR UT-13-003-002-001/15
(भटवाडा) 		3513003000NRG25070520240016908 07/05/2024 SHOBHA DEVI 3513003WL001341 SHOBHA DEVI 00354 PUNB0226600 1896 1896 Processed 10/05/2024 3929537932 SHOBHA DEVI W/O VASU DEV PUNJAB NATIONAL BANK(508568)
63 JAKHNIDHAR UT-13-003-002-001/16
(भटवाडा) 		3513003000NRG25070520240016909 07/05/2024 CHANKHI DEVI 3513003WL001341 CHANKHI DEVI 00354 PUNB0226600 1896 1896 Processed 10/05/2024 3929537706 CHANKHI DEVI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
64 JAKHNIDHAR UT-13-003-002-001/17
(भटवाडा) 		3513003000NRG25070520240016894 07/05/2024 LAKMA DEVI 3513003WL001340 LAKMA DEVI 00354 PUNB0226600 1896 1896 Processed 10/05/2024 3929537926 LAKMA DEVI PUNJAB NATIONAL BANK(508568)
65 JAKHNIDHAR UT-13-003-002-001/18
(भटवाडा) 		3513003000NRG25070520240016910 07/05/2024 MAMTA DEVI 3513003WL001341 MAMTA DEVI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537787 MAMTADEVIDORAJENDRAPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
66 JAKHNIDHAR UT-13-003-002-001/2
(भटवाडा) 		3513003000NRG25070520240016911 07/05/2024 PREMA DEVI 3513003WL001341 PREMA DEVI 00354 PUNB0226600 1659 1659 Processed 10/05/2024 3929537702 PREMA DEVI PUNJAB NATIONAL BANK(508568)
67 JAKHNIDHAR UT-13-003-002-001/20
(भटवाडा) 		3513003000NRG25070520240016912 07/05/2024 CHAITA DEVI 3513003WL001341 CHAITA DEVI 00354 PUNB0226600 474 474 Processed 10/05/2024 3929537705 CHETADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
68 JAKHNIDHAR UT-13-003-002-001/21
(भटवाडा) 		3513003000NRG25070520240016913 07/05/2024 SONI DEVI 3513003WL001341 SONI DEVI 00354 PUNB0226600 1896 1896 Processed 10/05/2024 3929537930 ANJALIDOSHRINAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
69 JAKHNIDHAR UT-13-003-002-001/22
(भटवाडा) 		3513003000NRG25070520240016914 07/05/2024 UJALA DEVI 3513003WL001341 UJALA DEVI 00354 PUNB0226600 2133 2133 Processed 10/05/2024 3929537889 UJALA DEVI W/O VIDYA DUTT PUNJAB NATIONAL BANK(508568)
70 JAKHNIDHAR UT-13-003-002-001/24
(भटवाडा) 		3513003000NRG25070520240016915 07/05/2024 VIMLA DEVI 3513003WL001341 VIMLA DEVI 00354 PUNB0226600 1896 1896 Processed 10/05/2024 3929537797 VIMLA DEVI W/O RAMSWAROOP JOSHI PUNJAB NATIONAL BANK(508568)
71 JAKHNIDHAR UT-13-003-002-001/25
(भटवाडा) 		3513003000NRG25070520240016916 07/05/2024 SITA DEVI 3513003WL001341 SITA DEVI 00354 PUNB0226600 2133 2133 Processed 10/05/2024 3929537933 SITA DEVI WO RAM PRASAD PUNJAB NATIONAL BANK(508568)
72 JAKHNIDHAR UT-13-003-002-001/26
(भटवाडा) 		3513003000NRG25070520240016917 07/05/2024 RUKAMA DEVI 3513003WL001341 RUKAMA DEVI 00354 PUNB0226600 2133 2133 Processed 10/05/2024 3929537722 RUKAMA DEVI W/O JITI PRASAD PUNJAB NATIONAL BANK(508568)
73 JAKHNIDHAR UT-13-003-002-001/28
(भटवाडा) 		3513003000NRG25070520240016918 07/05/2024 BINDRA DEVI 3513003WL001341 BINDRA DEVI 00354 PUNB0226600 2133 2133 Processed 10/05/2024 3929537928 BINDRADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
74 JAKHNIDHAR UT-13-003-002-001/29
(भटवाडा) 		3513003000NRG25070520240016919 07/05/2024 RUKMA DEVI 3513003WL001341 RUKMA DEVI 00354 PUNB0226600 2133 2133 Processed 10/05/2024 3929537781 RUKMA DEVI WO SHRI BACHCHI RAM PUNJAB NATIONAL BANK(508568)
75 JAKHNIDHAR UT-13-003-002-001/3
(भटवाडा) 		3513003000NRG25070520240016920 07/05/2024 JASHODA DEVI 3513003WL001341 JASHODA DEVI 00354 PUNB0226600 1659 1659 Processed 10/05/2024 3929537918 JASODA DEVI WO LATE GYANAND PUNJAB NATIONAL BANK(508568)
76 JAKHNIDHAR UT-13-003-002-001/30
(भटवाडा) 		3513003000NRG25070520240016921 07/05/2024 BIJAY LAKSHMI 3513003WL001341 BIJAY LAKSHMI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537793 BIJAY LAKSHMI W/O MURARI LAL PUNJAB NATIONAL BANK(508568)
77 JAKHNIDHAR UT-13-003-002-001/31
(भटवाडा) 		3513003000NRG25070520240016923 07/05/2024 DEVENDRA DUTT JOSHI 3513003WL001341 DEVENDRA DUTT JOSHI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537681 DEVENDRA DUTT JOSHI CENTRAL COURT HOTEL STATE BANK OF INDIA(508548)
78 JAKHNIDHAR UT-13-003-002-001/31
(भटवाडा) 		3513003000NRG25070520240016922 07/05/2024 VIMLA DEVI 3513003WL001341 VIMLA DEVI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537934 BIMLADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
79 JAKHNIDHAR UT-13-003-002-001/32
(भटवाडा) 		3513003000NRG25070520240016924 07/05/2024 SHANTI DEVI 3513003WL001341 SHANTI DEVI 00354 PUNB0226600 2370 2370 Processed 10/05/2024 3929537935 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
80 JAKHNIDHAR UT-13-003-002-001/33
(भटवाडा) 		3513003000NRG25070520240016925 07/05/2024 INDRA MANI JOSHI 3513003WL001341 INDRA MANI JOSHI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537679 INDRA MANI JOSHI PUNJAB NATIONAL BANK(508568)
81 JAKHNIDHAR UT-13-003-002-001/34
(भटवाडा) 		3513003000NRG25070520240016926 07/05/2024 SUSILA DEVI 3513003WL001341 SUSILA DEVI 00354 PUNB0226600 2133 2133 Processed 10/05/2024 3929537917 SUSILA DEVI PUNJAB NATIONAL BANK(508568)
82 JAKHNIDHAR UT-13-003-002-001/36
(भटवाडा) 		3513003000NRG25070520240016927 07/05/2024 BHAMA DEVI 3513003WL001341 BHAMA DEVI 00354 PUNB0226600 2133 2133 Processed 10/05/2024 3929537792 BHAMA DEVI W/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
83 JAKHNIDHAR UT-13-003-002-001/37
(भटवाडा) 		3513003000NRG25070520240016928 07/05/2024 HARSHAVATI DEVI 3513003WL001341 HARSHAVATI DEVI 00354 PUNB0226600 2133 2133 Processed 10/05/2024 3929537798 HARSHAVATI DEVI PUNJAB NATIONAL BANK(508568)
84 JAKHNIDHAR UT-13-003-002-001/38
(भटवाडा) 		3513003000NRG25070520240016929 07/05/2024 KUSHLA DEVI 3513003WL001341 KUSHLA DEVI 00354 PUNB0226600 2133 2133 Processed 10/05/2024 3929537916 KUSHLA DEVI PUNJAB NATIONAL BANK(508568)
85 JAKHNIDHAR UT-13-003-002-001/4
(भटवाडा) 		3513003000NRG25070520240016930 07/05/2024 CHANDRA MANI DANGWAL 3513003WL001341 CHANDRA MANI DANGWAL 00354 PUNB0226600 1659 1659 Processed 10/05/2024 3929537925 CHANDRA MANI PUNJAB NATIONAL BANK(508568)
86 JAKHNIDHAR UT-13-003-002-001/40
(भटवाडा) 		3513003000NRG25070520240016931 07/05/2024 Shivani 3513003WL001341 Shivani 00354 PUNB0226600 2133 2133 Processed 10/05/2024 3929537905 SHIVANI D/O MURALIDHAR PUNJAB NATIONAL BANK(508568)
87 JAKHNIDHAR UT-13-003-002-001/41
(भटवाडा) 		3513003000NRG25070520240016932 07/05/2024 LAKSHMI DEVI 3513003WL001341 LAKSHMI DEVI 00354 PUNB0226600 2133 2133 Processed 10/05/2024 3929537902 LAKSHMI DEVI W/O GALTHI RAM PUNJAB NATIONAL BANK(508568)
88 JAKHNIDHAR UT-13-003-002-001/52
(भटवाडा) 		3513003000NRG25070520240016933 07/05/2024 URMILA DEVI 3513003WL001341 URMILA DEVI 00354 PUNB0226600 2133 2133 Processed 10/05/2024 3929537922 URMILADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
89 JAKHNIDHAR UT-13-003-002-001/6
(भटवाडा) 		3513003000NRG25070520240016934 07/05/2024 BRIHASPATI DEVI 3513003WL001341 BRIHASPATI DEVI 00354 PUNB0226600 1659 1659 Processed 10/05/2024 3929537786 VRIHASPATIDEVIWOGUNANAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
90 JAKHNIDHAR UT-13-003-002-001/67
(भटवाडा) 		3513003000NRG25070520240016936 07/05/2024 LEELA DEVI 3513003WL001341 LEELA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537757 LEELADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
91 JAKHNIDHAR UT-13-003-002-001/7
(भटवाडा) 		3513003000NRG25070520240016937 07/05/2024 JASHODA DEVI 3513003WL001341 JASHODA DEVI 00354 PUNB0226600 1659 1659 Processed 10/05/2024 3929537912 JASHODADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
92 JAKHNIDHAR UT-13-003-002-001/74
(भटवाडा) 		3513003000NRG25070520240016938 07/05/2024 REENA DEVI 3513003WL001341 REENA DEVI 00354 PUNB0226600 1896 1896 Processed 10/05/2024 3929537780 REENA DEVI W/O PRAKASH JOSHI PUNJAB NATIONAL BANK(508568)
93 JAKHNIDHAR UT-13-003-002-001/75
(भटवाडा) 		3513003000NRG25070520240016939 07/05/2024 PRAKASHI 3513003WL001341 PRAKASHI 00354 PUNB0226600 1896 1896 Processed 10/05/2024 3929537927 PRAKASHI W/O DABBA SINGH PUNJAB NATIONAL BANK(508568)
94 JAKHNIDHAR UT-13-003-002-001/77
(भटवाडा) 		3513003000NRG25070520240016940 07/05/2024 DEVESHWARI DEVI 3513003WL001341 DEVESHWARI DEVI 00354 PUNB0226600 2133 2133 Processed 10/05/2024 3929537794 DEVESHWARIWODHIRAJMANI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
95 JAKHNIDHAR UT-13-003-002-001/78
(भटवाडा) 		3513003000NRG25070520240016941 07/05/2024 BEENA DEVI 3513003WL001341 BEENA DEVI 00354 PUNB0226600 2133 2133 Processed 10/05/2024 3929537680 BEENA DEVI PUNJAB NATIONAL BANK(508568)
96 JAKHNIDHAR UT-13-003-002-001/8
(भटवाडा) 		3513003000NRG25070520240016942 07/05/2024 CHAITA DEVI 3513003WL001341 CHAITA DEVI 00354 PUNB0226600 1896 1896 Processed 10/05/2024 3929537855 CHAITA DEVI W/O DHANIRAM PUNJAB NATIONAL BANK(508568)
97 JAKHNIDHAR UT-13-003-002-001/81
(भटवाडा) 		3513003000NRG25070520240016943 07/05/2024 RATNA DEVI 3513003WL001341 RATNA DEVI 00354 PUNB0226600 1896 1896 Processed 10/05/2024 3929537863 RATANADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
98 JAKHNIDHAR UT-13-003-002-001/82
(भटवाडा) 		3513003000NRG25070520240016944 07/05/2024 KALA DEVI 3513003WL001341 KALA DEVI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537931 KALADEVIWOSHRIGANGARAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
99 JAKHNIDHAR UT-13-003-002-001/87
(भटवाडा) 		3513003000NRG25070520240016945 07/05/2024 SHASHA DEVI 3513003WL001341 SHASHA DEVI 00354 PUNB0226600 2133 2133 Processed 10/05/2024 3929537929 SUSHA DEVI WO BACHI RAM PUNJAB NATIONAL BANK(508568)
100 JAKHNIDHAR UT-13-003-002-001/9
(भटवाडा) 		3513003000NRG25070520240016946 07/05/2024 SHAKU DEVI 3513003WL001341 SHAKU DEVI 00354 PUNB0226600 1659 1659 Processed 10/05/2024 3929537796 SHAKUDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
101 JAKHNIDHAR UT-13-003-002-001/90
(भटवाडा) 		3513003000NRG25070520240016947 07/05/2024 SANGEETA DEVI 3513003WL001341 SANGEETA DEVI 00354 PUNB0226600 2133 2133 Processed 10/05/2024 3929537800 SANGEETA DEVI W/O SHRI PRAKASH PUNJAB NATIONAL BANK(508568)
102 JAKHNIDHAR UT-13-003-002-001/92
(भटवाडा) 		3513003000NRG25070520240016948 07/05/2024 SARITA DEVI 3513003WL001341 SARITA DEVI 00354 PUNB0226600 1896 1896 Processed 10/05/2024 3929537799 SARITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
103 JAKHNIDHAR UT-13-003-002-001/94
(भटवाडा) 		3513003000NRG25070520240016949 07/05/2024 LILA DEVI 3513003WL001341 LILA DEVI 00354 PUNB0226600 1896 1896 Processed 10/05/2024 3929537698 LILA DEVI WO HIRAMANI PUNJAB NATIONAL BANK(508568)
104 JAKHNIDHAR UT-13-003-002-001/95
(भटवाडा) 		3513003000NRG25070520240016950 07/05/2024 GHANANAND JOSHI 3513003WL001341 GHANANAND JOSHI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537924 GHANANAND JOSHI SO JAGAT RAM PUNJAB NATIONAL BANK(508568)
105 JAKHNIDHAR UT-13-003-002-001/97
(भटवाडा) 		3513003000NRG25070520240016951 07/05/2024 KAMLA DEVI 3513003WL001341 KAMLA DEVI 00354 PUNB0226600 711 711 Processed 10/05/2024 3929537782 KAMLA DEVI WO BISHAMBER DUTT PUNJAB NATIONAL BANK(508568)
106 JAKHNIDHAR UT-13-003-020-001/105
(कफलोग) 		3513003000NRG25050520240016001 07/05/2024 GULAB SINGH 3513003WL001297 GULAB SINGH 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537676 GULAB SINGH PUNJAB NATIONAL BANK(508568)
107 JAKHNIDHAR UT-13-003-020-001/105
(कफलोग) 		3513003000NRG25050520240016000 07/05/2024 SAROJANI DEVI 3513003WL001297 SAROJANI DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537746 SAROJANI DEVI W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
108 JAKHNIDHAR UT-13-003-020-001/106
(कफलोग) 		3513003000NRG25050520240016002 07/05/2024 MADAN SINGH 3513003WL001297 MADAN SINGH 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537908 MADAN SINGH S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
109 JAKHNIDHAR UT-13-003-020-001/107
(कफलोग) 		3513003000NRG25050520240016003 07/05/2024 MAMTA DEVI 3513003WL001297 MAMTA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537966 MAMTA DEVI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
110 JAKHNIDHAR UT-13-003-020-001/109
(कफलोग) 		3513003000NRG25050520240016004 07/05/2024 GULABI DEVI 3513003WL001297 GULABI DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537738 GULABI DEVI WI UTTAM SINGH DO INDRA SING PUNJAB NATIONAL BANK(508568)
111 JAKHNIDHAR UT-13-003-020-001/115
(कफलोग) 		3513003000NRG25050520240016005 07/05/2024 BHAGWAN SINGH 3513003WL001297 BHAGWAN SINGH 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537845 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
112 JAKHNIDHAR UT-13-003-020-001/116
(कफलोग) 		3513003000NRG25050520240016006 07/05/2024 ROOKAMA DEVI 3513003WL001297 ROOKAMA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537731 ROOKMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
113 JAKHNIDHAR UT-13-003-020-001/118
(कफलोग) 		3513003000NRG25050520240016007 07/05/2024 CHAMBA DEVI 3513003WL001297 CHAMBA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537975 CHAMBA DEVI PUNJAB NATIONAL BANK(508568)
114 JAKHNIDHAR UT-13-003-020-001/118
(कफलोग) 		3513003000NRG25050520240016008 07/05/2024 KUSHAL SINGH 3513003WL001297 KUSHAL SINGH 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537976 KUSHAL SINGH CANARA BANK(508532)
115 JAKHNIDHAR UT-13-003-020-001/121
(कफलोग) 		3513003000NRG25050520240016009 07/05/2024 KAVITA DEVI 3513003WL001297 KAVITA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537733 KAVITA DEVI W/O BINDU DAS PUNJAB NATIONAL BANK(508568)
116 JAKHNIDHAR UT-13-003-020-001/123
(कफलोग) 		3513003000NRG25050520240016010 07/05/2024 KAMLA DEVI 3513003WL001297 KAMLA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537693 KAMLA DEVI W/O GANESH LAL PUNJAB NATIONAL BANK(508568)
117 JAKHNIDHAR UT-13-003-020-001/124
(कफलोग) 		3513003000NRG25050520240016011 07/05/2024 SHER SINGH 3513003WL001297 SHER SINGH 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537879 SHER SINGH SO GUMAN SINGH NEGI PUNJAB NATIONAL BANK(508568)
118 JAKHNIDHAR UT-13-003-020-001/131
(कफलोग) 		3513003000NRG25050520240016013 07/05/2024 BABLI DEVI 3513003WL001297 BABLI DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537718 BABLI DEVI W/O SOHAN SINGH UNION BANK OF INDIA(508500)
119 JAKHNIDHAR UT-13-003-020-001/134
(कफलोग) 		3513003000NRG25050520240016015 07/05/2024 MAKAN SINGH 3513003WL001297 MAKAN SINGH 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537687 MAKAN SINGH S/O LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
120 JAKHNIDHAR UT-13-003-020-001/134
(कफलोग) 		3513003000NRG25050520240016014 07/05/2024 SHANTI DEVI 3513003WL001297 SHANTI DEVI 00354 PUNB0226600 237 237 Rejected 10/05/2024 3929537719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 JAKHNIDHAR UT-13-003-020-001/135
(कफलोग) 		3513003000NRG25050520240016016 07/05/2024 GUDDI DEVI 3513003WL001297 GUDDI DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537735 GUDDI DEVI WO LATE KAMAL SINGH PUNJAB NATIONAL BANK(508568)
122 JAKHNIDHAR UT-13-003-020-001/137
(कफलोग) 		3513003000NRG25050520240016017 07/05/2024 SHAKUNTALA DEVI 3513003WL001297 SHAKUNTALA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537697 SHAKUNTALA DEVI WO KALYAN SINGH PUNJAB NATIONAL BANK(508568)
123 JAKHNIDHAR UT-13-003-020-001/139
(कफलोग) 		3513003000NRG25050520240016018 07/05/2024 BAG SINGH 3513003WL001297 BAG SINGH 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537678 BAG SINGH PUNJAB NATIONAL BANK(508568)
124 JAKHNIDHAR UT-13-003-020-001/141
(कफलोग) 		3513003000NRG25050520240016019 07/05/2024 RAESHWARI DEVI 3513003WL001297 RAESHWARI DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537867 RAMESHWARI DEVI PUNJAB NATIONAL BANK(508568)
125 JAKHNIDHAR UT-13-003-020-001/141
(कफलोग) 		3513003000NRG25050520240016020 07/05/2024 TREPAN SINGH 3513003WL001297 TREPAN SINGH 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537950 TREPAN SINGH S/O SEHDEV SINGH PUNJAB NATIONAL BANK(508568)
126 JAKHNIDHAR UT-13-003-020-001/142
(कफलोग) 		3513003000NRG25050520240016021 07/05/2024 PULAMA DEVI 3513003WL001297 PULAMA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537804 PULAMA DEVI WO AILAM DAS PUNJAB NATIONAL BANK(508568)
127 JAKHNIDHAR UT-13-003-020-001/143
(कफलोग) 		3513003000NRG25050520240016022 07/05/2024 YASHODA DEVI 3513003WL001297 YASHODA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537843 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
128 JAKHNIDHAR UT-13-003-020-001/154
(कफलोग) 		3513003000NRG25050520240016023 07/05/2024 MALA DEVI 3513003WL001297 MALA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537727 MALA DEVI WO UMMED SINGH PUNJAB NATIONAL BANK(508568)
129 JAKHNIDHAR UT-13-003-020-001/167
(कफलोग) 		3513003000NRG25050520240016024 07/05/2024 SUMANA DEVI 3513003WL001297 SUMANA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537886 SUMANA DEVI PUNJAB NATIONAL BANK(508568)
130 JAKHNIDHAR UT-13-003-020-001/177
(कफलोग) 		3513003000NRG25050520240016025 07/05/2024 UMA DEVI 3513003WL001297 UMA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537751 UMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
131 JAKHNIDHAR UT-13-003-020-001/181
(कफलोग) 		3513003000NRG25050520240016026 07/05/2024 ASHARFI DEVI 3513003WL001297 ASHARFI DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537970 ASARFI DEVI WO KRIPALU PUNJAB NATIONAL BANK(508568)
132 JAKHNIDHAR UT-13-003-020-001/182
(कफलोग) 		3513003000NRG25050520240016027 07/05/2024 CHHUMA DEVI 3513003WL001297 CHHUMA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537885 CHHUMA DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
133 JAKHNIDHAR UT-13-003-020-001/192
(कफलोग) 		3513003000NRG25050520240016028 07/05/2024 SUSHMA DEVI 3513003WL001297 SUSHMA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537941 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
134 JAKHNIDHAR UT-13-003-020-001/193
(कफलोग) 		3513003000NRG25050520240016029 07/05/2024 MASANTI DEVI 3513003WL001297 MASANTI DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537714 MASANTI DEVI W/O SURTI PUNJAB NATIONAL BANK(508568)
135 JAKHNIDHAR UT-13-003-020-001/196
(कफलोग) 		3513003000NRG25050520240016030 07/05/2024 SOMA DEVI 3513003WL001297 SOMA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537685 SONA DEVI PUNJAB NATIONAL BANK(508568)
136 JAKHNIDHAR UT-13-003-020-001/197
(कफलोग) 		3513003000NRG25050520240016031 07/05/2024 AMRA DEVI 3513003WL001297 AMRA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537739 AMRA DEVI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
137 JAKHNIDHAR UT-13-003-020-001/202
(कफलोग) 		3513003000NRG25050520240016032 07/05/2024 DARSHANI DEVI 3513003WL001297 DARSHANI DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537856 DARSHANI DEVI PUNJAB NATIONAL BANK(508568)
138 JAKHNIDHAR UT-13-003-020-001/211
(कफलोग) 		3513003000NRG25050520240016033 07/05/2024 CHATANGI DEVI 3513003WL001297 CHATANGI DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537833 CHATANGI DEVI WO BHAGWAN DAS PUNJAB NATIONAL BANK(508568)
139 JAKHNIDHAR UT-13-003-020-001/212
(कफलोग) 		3513003000NRG25050520240016034 07/05/2024 RUPSH DEVI 3513003WL001297 RUPSH DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537974 DHUMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
140 JAKHNIDHAR UT-13-003-020-001/215
(कफलोग) 		3513003000NRG25050520240016036 07/05/2024 KUSHAL SINGH 3513003WL001297 KUSHAL SINGH 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537919 KUSHALSINGHSOLAKHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
141 JAKHNIDHAR UT-13-003-020-001/215
(कफलोग) 		3513003000NRG25050520240016037 07/05/2024 LEELA DEVI 3513003WL001297 LEELA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537695 LEELA DEVI WO KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
142 JAKHNIDHAR UT-13-003-020-001/219
(कफलोग) 		3513003000NRG25050520240016039 07/05/2024 KHEM SINGH 3513003WL001297 KHEM SINGH 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537851 KHEMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
143 JAKHNIDHAR UT-13-003-020-001/219
(कफलोग) 		3513003000NRG25050520240016038 07/05/2024 USHA DEVI 3513003WL001297 USHA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537744 USHA DEVI AND KHEM SINGH PUNJAB NATIONAL BANK(508568)
144 JAKHNIDHAR UT-13-003-020-001/233
(कफलोग) 		3513003000NRG25050520240016040 07/05/2024 BEENA DEVI 3513003WL001297 BEENA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537690 BEENA DEVI DO NADIYA SINGH WO BAISHAK SI PUNJAB NATIONAL BANK(508568)
145 JAKHNIDHAR UT-13-003-020-001/235
(कफलोग) 		3513003000NRG25050520240016041 07/05/2024 PULMA DEVI 3513003WL001297 PULMA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537713 PULMA DEVI W/O RAKESH LAL PUNJAB NATIONAL BANK(508568)
146 JAKHNIDHAR UT-13-003-020-001/236
(कफलोग) 		3513003000NRG25050520240016042 07/05/2024 USHA DEVI 3513003WL001297 USHA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537729 USHA DEVI DO BASANTU LAL PUNJAB NATIONAL BANK(508568)
147 JAKHNIDHAR UT-13-003-020-001/238
(कफलोग) 		3513003000NRG25050520240016043 07/05/2024 PUNNA DEVI 3513003WL001297 PUNNA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537728 PUNNA DEVI W/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
148 JAKHNIDHAR UT-13-003-020-001/239
(कफलोग) 		3513003000NRG25050520240016044 07/05/2024 INDRA DEVI 3513003WL001297 INDRA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537866 INDRA DEVI WO PREMU PUNJAB NATIONAL BANK(508568)
149 JAKHNIDHAR UT-13-003-020-001/240
(कफलोग) 		3513003000NRG25050520240016045 07/05/2024 PAVITRA DEVI 3513003WL001297 PAVITRA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537694 PAVITRA DEVI WO RUPSU LAL PUNJAB NATIONAL BANK(508568)
150 JAKHNIDHAR UT-13-003-020-001/240
(कफलोग) 		3513003000NRG25050520240016046 07/05/2024 RUPSU LAL 3513003WL001297 RUPSU LAL 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537844 RUPSULALSOKUNDANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
151 JAKHNIDHAR UT-13-003-020-001/242
(कफलोग) 		3513003000NRG25050520240016047 07/05/2024 SUSHMA DEVI 3513003WL001297 SUSHMA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537701 SUSHMA DEVI WO ARVIND LAL PUNJAB NATIONAL BANK(508568)
152 JAKHNIDHAR UT-13-003-020-001/244
(कफलोग) 		3513003000NRG25050520240016048 07/05/2024 RAJAMATI DEVI 3513003WL001297 RAJAMATI DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537723 RAJMATI DEVI WO KIRTEE DAS PUNJAB NATIONAL BANK(508568)
153 JAKHNIDHAR UT-13-003-020-001/253
(कफलोग) 		3513003000NRG25050520240016049 07/05/2024 BALAM DEI 3513003WL001297 BALAM DEI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537716 BALAM DEI W/O VINOD SINGH PUNJAB NATIONAL BANK(508568)
154 JAKHNIDHAR UT-13-003-020-001/255
(कफलोग) 		3513003000NRG25050520240016050 07/05/2024 HARSU DEVI 3513003WL001297 HARSU DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537880 HARSHU DEVI PUNJAB NATIONAL BANK(508568)
155 JAKHNIDHAR UT-13-003-020-001/260
(कफलोग) 		3513003000NRG25050520240016051 07/05/2024 GANESHI DEVI 3513003WL001297 GANESHI DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537748 GANESHI DEVI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
156 JAKHNIDHAR UT-13-003-020-001/263
(कफलोग) 		3513003000NRG25050520240016052 07/05/2024 JASODA DEVI 3513003WL001297 JASODA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537878 JASODA DEVI PUNJAB NATIONAL BANK(508568)
157 JAKHNIDHAR UT-13-003-020-001/270
(कफलोग) 		3513003000NRG25050520240016053 07/05/2024 JAGTAMBA DASS 3513003WL001297 JAGTAMBA DASS 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537942 JAGTAMBA DASS S/O BACHAN DAS PUNJAB NATIONAL BANK(508568)
158 JAKHNIDHAR UT-13-003-020-001/273
(कफलोग) 		3513003000NRG25050520240016054 07/05/2024 ANITA DEVI 3513003WL001297 ANITA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537725 ANITA DEVI WO KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
159 JAKHNIDHAR UT-13-003-020-001/276
(कफलोग) 		3513003000NRG25050520240016055 07/05/2024 REENA DEVI 3513003WL001297 REENA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537732 REENA DEVI W/O UTTAM LAL PUNJAB NATIONAL BANK(508568)
160 JAKHNIDHAR UT-13-003-020-001/282-A
(कफलोग) 		3513003000NRG25050520240016056 07/05/2024 MAMTA DEVI 3513003WL001297 MAMTA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537857 MAMTA DEVI W/ODARMYAN SINGH PUNJAB & SIND BANK(607087)
161 JAKHNIDHAR UT-13-003-020-001/292
(कफलोग) 		3513003000NRG25050520240016057 07/05/2024 JOTRA DEVI 3513003WL001298 JOTRA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537691 JOTRADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
162 JAKHNIDHAR UT-13-003-020-001/303
(कफलोग) 		3513003000NRG25050520240016058 07/05/2024 GOPAL LAL 3513003WL001298 GOPAL LAL 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537949 GOPAL LAL SO POORAN LAL PUNJAB NATIONAL BANK(508568)
163 JAKHNIDHAR UT-13-003-020-001/314
(कफलोग) 		3513003000NRG25050520240016059 07/05/2024 JAUMATA DEVI 3513003WL001298 JAUMATA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537747 JAUMATA DEVI WO VINOD SINGH PUNJAB NATIONAL BANK(508568)
164 JAKHNIDHAR UT-13-003-020-001/319
(कफलोग) 		3513003000NRG25050520240016060 07/05/2024 PREMA DEVI 3513003WL001298 PREMA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537805 PREMA DEVI WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
165 JAKHNIDHAR UT-13-003-020-001/325
(कफलोग) 		3513003000NRG25050520240016061 07/05/2024 ASHA DEVI 3513003WL001298 ASHA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537884 ASHA DEVI PUNJAB NATIONAL BANK(508568)
166 JAKHNIDHAR UT-13-003-020-001/334
(कफलोग) 		3513003000NRG25050520240016062 07/05/2024 MAKANU LAL 3513003WL001298 MAKANU LAL 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537915 MAKAN LAL S/O DHAYANU PUNJAB NATIONAL BANK(508568)
167 JAKHNIDHAR UT-13-003-020-001/334
(कफलोग) 		3513003000NRG25050520240016063 07/05/2024 RAJNI DEVI 3513003WL001298 RAJNI DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537923 RAJNI DEVI W/O MAKANU PUNJAB NATIONAL BANK(508568)
168 JAKHNIDHAR UT-13-003-020-001/348
(कफलोग) 		3513003000NRG25050520240016064 07/05/2024 BANWARI LAL 3513003WL001298 BANWARI LAL 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537945 BANWARI LAL SO PUNNU PUNJAB NATIONAL BANK(508568)
169 JAKHNIDHAR UT-13-003-020-001/362
(कफलोग) 		3513003000NRG25050520240016065 07/05/2024 BHAVANI DEVI 3513003WL001298 BHAVANI DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537700 BHAVANI DEVI W/O KALAM SINGH PUNJAB NATIONAL BANK(508568)
170 JAKHNIDHAR UT-13-003-020-001/385
(कफलोग) 		3513003000NRG25050520240016067 07/05/2024 SONA DEVI 3513003WL001298 SONA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537742 SONA DEVI WO MAMARAJ SINGH PUNJAB NATIONAL BANK(508568)
171 JAKHNIDHAR UT-13-003-020-001/4
(कफलोग) 		3513003000NRG25050520240016068 07/05/2024 VANI DEVI 3513003WL001298 VANI DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537842 VANI DEVI AND LAIRI PUNJAB NATIONAL BANK(508568)
172 JAKHNIDHAR UT-13-003-020-001/400
(कफलोग) 		3513003000NRG25050520240016069 07/05/2024 DHANPAL LAL 3513003WL001298 DHANPAL LAL 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537846 DHANPAL LAL PUNJAB NATIONAL BANK(508568)
173 JAKHNIDHAR UT-13-003-020-001/446
(कफलोग) 		3513003000NRG25050520240016070 07/05/2024 RITA DEVI 3513003WL001298 RITA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537736 RITA DEVI WO GAMBHEER SINGH PUNJAB NATIONAL BANK(508568)
174 JAKHNIDHAR UT-13-003-020-001/447
(कफलोग) 		3513003000NRG25050520240016071 07/05/2024 MAKANI DEVI 3513003WL001298 MAKANI DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537737 MAKANI DEVI WO NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
175 JAKHNIDHAR UT-13-003-020-001/462
(कफलोग) 		3513003000NRG25050520240016072 07/05/2024 RAKAM SINGH 3513003WL001298 RAKAM SINGH 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537703 RAKAM SINGH S O UMED SINGH PUNJAB NATIONAL BANK(508568)
176 JAKHNIDHAR UT-13-003-020-001/47
(कफलोग) 		3513003000NRG25050520240016074 07/05/2024 SAMPTA DEVI 3513003WL001298 SAMPTA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537969 SAMPDA DEVI WO BANSI LAL PUNJAB NATIONAL BANK(508568)
177 JAKHNIDHAR UT-13-003-020-001/479
(कफलोग) 		3513003000NRG25050520240016076 07/05/2024 MANOJ SINGH 3513003WL001298 MANOJ SINGH 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537943 MANOJSINGHSONATHISINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
178 JAKHNIDHAR UT-13-003-020-001/479
(कफलोग) 		3513003000NRG25050520240016075 07/05/2024 REETA DEVI 3513003WL001298 REETA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537712 REETA DEVI W/O MANOJ SINGH PUNJAB NATIONAL BANK(508568)
179 JAKHNIDHAR UT-13-003-020-001/482
(कफलोग) 		3513003000NRG25050520240016077 07/05/2024 ANEETA DEVI 3513003WL001298 ANEETA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537750 ANEETA DEVI WO RAKESH LAL PUNJAB NATIONAL BANK(508568)
180 JAKHNIDHAR UT-13-003-020-001/483
(कफलोग) 		3513003000NRG25050520240016078 07/05/2024 CHAITA DEVI 3513003WL001298 CHAITA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537724 CHAITA DEVI W/O BHAGAT LAL PUNJAB NATIONAL BANK(508568)
181 JAKHNIDHAR UT-13-003-020-001/487
(कफलोग) 		3513003000NRG25050520240016079 07/05/2024 DHANNA DEVI 3513003WL001298 DHANNA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537692 DHANNA DEVI WO SOHAN LAL AND SOHAN LAL PUNJAB NATIONAL BANK(508568)
182 JAKHNIDHAR UT-13-003-020-001/51
(कफलोग) 		3513003000NRG25050520240016081 07/05/2024 USHA DEVI 3513003WL001298 USHA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537717 USHA DEVI W/O DINESH PUNJAB NATIONAL BANK(508568)
183 JAKHNIDHAR UT-13-003-020-001/522
(कफलोग) 		3513003000NRG25050520240016083 07/05/2024 MANOJ SINGH 3513003WL001298 MANOJ SINGH 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537894 MANOJ SINGH SO INDRA SINGH PUNJAB NATIONAL BANK(508568)
184 JAKHNIDHAR UT-13-003-020-001/522
(कफलोग) 		3513003000NRG25050520240016082 07/05/2024 SURMA DEVI 3513003WL001298 SURMA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537745 SURMA DEVI WO MANOJ SINGH PUNJAB NATIONAL BANK(508568)
185 JAKHNIDHAR UT-13-003-020-001/524
(कफलोग) 		3513003000NRG25050520240016084 07/05/2024 AILMA DEVI 3513003WL001298 AILMA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537743 AILMA DEVI WO GOVIND SINGH PUNJAB NATIONAL BANK(508568)
186 JAKHNIDHAR UT-13-003-020-001/533
(कफलोग) 		3513003000NRG25050520240016085 07/05/2024 SHEESHPAL 3513003WL001298 SHEESHPAL 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537848 SHEESHPAL SINGH S/O KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
187 JAKHNIDHAR UT-13-003-020-001/538
(कफलोग) 		3513003000NRG25050520240016087 07/05/2024 GEETA DEVI 3513003WL001298 GEETA DEVI 00354 PUNB0226600 237 237 Rejected 10/05/2024 3929537672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 JAKHNIDHAR UT-13-003-020-001/544
(कफलोग) 		3513003000NRG25050520240016088 07/05/2024 BACCHAN SINGH 3513003WL001298 BACCHAN SINGH 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537673 BACHAN SINGH S/O SHRI KAIRA SINGH PUNJAB NATIONAL BANK(508568)
189 JAKHNIDHAR UT-13-003-020-001/546
(कफलोग) 		3513003000NRG25050520240016089 07/05/2024 SONA DEVI 3513003WL001298 SONA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537715 SONA DEVI W/O INDRU PUNJAB NATIONAL BANK(508568)
190 JAKHNIDHAR UT-13-003-020-001/549
(कफलोग) 		3513003000NRG25050520240016090 07/05/2024 NANDI DEVI 3513003WL001298 NANDI DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537711 NANDDIWONATHIMISTRI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
191 JAKHNIDHAR UT-13-003-020-001/561
(कफलोग) 		3513003000NRG25050520240016091 07/05/2024 KAVITA DEVI 3513003WL001298 KAVITA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537708 JAGAT DAS S/O BHAGWAN DAS PUNJAB NATIONAL BANK(508568)
192 JAKHNIDHAR UT-13-003-020-001/563
(कफलोग) 		3513003000NRG25050520240016093 07/05/2024 REKHA DEVI 3513003WL001298 REKHA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537749 REKHA DEVI W/O PRAVEEN SINGH PUNJAB NATIONAL BANK(508568)
193 JAKHNIDHAR UT-13-003-020-001/579
(कफलोग) 		3513003000NRG25050520240016095 07/05/2024 JAGDISH SINGH 3513003WL001298 JAGDISH SINGH 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537850 JAGDISH SINGH SO BAISHAKH SINGH PUNJAB NATIONAL BANK(508568)
194 JAKHNIDHAR UT-13-003-020-001/587
(कफलोग) 		3513003000NRG25050520240016096 07/05/2024 SUSHMA 3513003WL001298 SUSHMA 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537858 MISS SUSHMA STATE BANK OF INDIA(508548)
195 JAKHNIDHAR UT-13-003-020-001/61
(कफलोग) 		3513003000NRG25050520240016099 07/05/2024 VIJAYA DEVI 3513003WL001298 VIJAYA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537696 VIJAYA DEVI WO MAKANU PUNJAB NATIONAL BANK(508568)
196 JAKHNIDHAR UT-13-003-020-001/628
(कफलोग) 		3513003000NRG25050520240016101 07/05/2024 SHUBHAM NEGI 3513003WL001298 SHUBHAM NEGI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537752 SHUBHAM NEGI S/O UTTAM SINGH PUNJAB NATIONAL BANK(508568)
197 JAKHNIDHAR UT-13-003-020-001/633
(कफलोग) 		3513003000NRG25050520240016102 07/05/2024 SUNITA DEVI 3513003WL001298 SUNITA DEVI 00354 PUNB0226600 237 237 Rejected 10/05/2024 3929537901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 JAKHNIDHAR UT-13-003-020-001/65
(कफलोग) 		3513003000NRG25050520240016104 07/05/2024 PUSHPA DEVI 3513003WL001298 PUSHPA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537710 PUSHPA DEVI W/O SUMERU PUNJAB NATIONAL BANK(508568)
199 JAKHNIDHAR UT-13-003-020-001/66
(कफलोग) 		3513003000NRG25050520240016105 07/05/2024 DARSHAN LAL 3513003WL001298 DARSHAN LAL 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537849 DARSHAN LAL S/O LATE SHRI BHAROSA PUNJAB NATIONAL BANK(508568)
200 JAKHNIDHAR UT-13-003-020-001/67
(कफलोग) 		3513003000NRG25050520240016106 07/05/2024 DEEPA DEVI 3513003WL001298 DEEPA DEVI 00354 PUNB0226600 237 237 Rejected 10/05/2024 3929537840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 JAKHNIDHAR UT-13-003-020-001/75
(कफलोग) 		3513003000NRG25050520240016107 07/05/2024 DURGA DEVI 3513003WL001298 DURGA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537909 DUGGA DEVI PUNJAB NATIONAL BANK(508568)
202 JAKHNIDHAR UT-13-003-020-001/80
(कफलोग) 		3513003000NRG25050520240016108 07/05/2024 SUSHMA DEVI 3513003WL001298 SUSHMA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537726 SUSHMA DEVI WO VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
203 JAKHNIDHAR UT-13-003-020-001/95
(कफलोग) 		3513003000NRG25050520240016109 07/05/2024 BUDHA DEVI 3513003WL001298 BUDHA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537852 BUDHA DEVI WIFE OF SOVAN SINGH PUNJAB NATIONAL BANK(508568)
204 JAKHNIDHAR UT-13-003-020-001/96
(कफलोग) 		3513003000NRG25050520240016110 07/05/2024 RAJMATI DEVI 3513003WL001298 RAJMATI DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537677 RAJMATIDEVIDOPOORANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
205 JAKHNIDHAR UT-13-003-020-001/97
(कफलोग) 		3513003000NRG25050520240016111 07/05/2024 ARATI DEVI 3513003WL001298 ARATI DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537779 ARATI DEVI WO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
206 JAKHNIDHAR UT-13-003-020-001/97
(कफलोग) 		3513003000NRG25050520240016112 07/05/2024 ARJUN SINGH 3513003WL001298 ARJUN SINGH 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537895 ARJUN SINGH S/O BALADEV SINGH PUNJAB NATIONAL BANK(508568)
207 JAKHNIDHAR UT-13-003-020-001/99
(कफलोग) 		3513003000NRG25050520240016113 07/05/2024 BINDA DEVI 3513003WL001298 BINDA DEVI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537734 BINDA DEVI WO KISHOR SINGH PUNJAB NATIONAL BANK(508568)
208 JAKHNIDHAR UT-13-003-022-001/111
(तुनियार) 		3513003000NRG25040520240015266 07/05/2024 SUNDARA DEVI 3513003WL001262 SUNDARA DEVI 00354 PUNB0226600 474 474 Processed 10/05/2024 3929537741 SUNDRA DEVI PUNJAB NATIONAL BANK(508568)
209 JAKHNIDHAR UT-13-003-022-001/138
(तुनियार) 		3513003000NRG25040520240015267 07/05/2024 PHAGNI DEVI 3513003WL001262 PHAGNI DEVI 00354 PUNB0226600 474 474 Processed 10/05/2024 3929537801 FAGNNIDEVIANDCHHATANGIDEV TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
210 JAKHNIDHAR UT-13-003-022-001/190
(तुनियार) 		3513003000NRG25040520240015268 07/05/2024 SAKLA DEVI 3513003WL001262 SAKLA DEVI 00354 PUNB0226600 474 474 Processed 10/05/2024 3929537803 SAKLA DEVI WO SUMER SINGH PUNJAB NATIONAL BANK(508568)
211 JAKHNIDHAR UT-13-003-022-001/206
(तुनियार) 		3513003000NRG25040520240015269 07/05/2024 REKHA DEVI 3513003WL001262 REKHA DEVI 00354 PUNB0226600 474 474 Processed 10/05/2024 3929537802 REKHA DEVI W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
212 JAKHNIDHAR UT-13-003-022-001/215
(तुनियार) 		3513003000NRG25040520240015270 07/05/2024 LEELAWATI DEVI 3513003WL001262 LEELAWATI DEVI 00354 PUNB0226600 474 474 Processed 10/05/2024 3929537898 LEELAWATI DEVI W/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
213 JAKHNIDHAR UT-13-003-022-001/262
(तुनियार) 		3513003000NRG25040520240015271 07/05/2024 Anju 3513003WL001262 Anju 00354 PUNB0226600 474 474 Processed 10/05/2024 3929537899 ANJU MAHAR STATE BANK OF INDIA(508548)
214 JAKHNIDHAR UT-13-003-022-001/269
(तुनियार) 		3513003000NRG25040520240015272 07/05/2024 HEMA HEMA 3513003WL001262 HEMA HEMA 00354 PUNB0226600 474 474 Processed 10/05/2024 3929537907 Miss. HEMA . CENTRAL BANK OF INDIA(607115)
215 JAKHNIDHAR UT-13-003-022-001/76
(तुनियार) 		3513003000NRG25040520240015273 07/05/2024 UJALA DEVI 3513003WL001262 UJALA DEVI 00354 PUNB0226600 474 474 Processed 10/05/2024 3929537883 RAMESHPARSHAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
216 JAKHNIDHAR UT-13-003-022-001/79
(तुनियार) 		3513003000NRG25040520240015274 07/05/2024 KIDI DEVI 3513003WL001262 KIDI DEVI 00354 PUNB0226600 474 474 Processed 10/05/2024 3929537807 KIDIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
217 JAKHNIDHAR UT-13-003-022-001/80
(तुनियार) 		3513003000NRG25040520240015275 07/05/2024 MANGLA DEI 3513003WL001262 MANGLA DEI 00354 PUNB0226600 474 474 Processed 10/05/2024 3929537669 MANGLADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
218 JAKHNIDHAR UT-13-003-022-001/81
(तुनियार) 		3513003000NRG25040520240015276 07/05/2024 UTTAM DAI 3513003WL001262 UTTAM DAI 00354 PUNB0226600 474 474 Processed 10/05/2024 3929537961 UTTAM DAI WO DHUM SINGH PUNJAB NATIONAL BANK(508568)
219 JAKHNIDHAR UT-13-003-023-002/5
(PACHARI) 		3513003000NRG25040520240014951 07/05/2024 ANKIT PETWAL 3513003WL001239 ANKIT PETWAL 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537948 ANKIT PETWAL S/O ANANT RAM PETWAL PUNJAB NATIONAL BANK(508568)
220 JAKHNIDHAR UT-13-003-023-002/5
(PACHARI) 		3513003000NRG25040520240014950 07/05/2024 DEEPAK PETWAL 3513003WL001239 DEEPAK PETWAL 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537784 DEEPAK PETWAL S/O ANANT RAM PETWAL PUNJAB NATIONAL BANK(508568)
221 JAKHNIDHAR UT-13-003-023-002/7
(PACHARI) 		3513003000NRG25040520240014953 07/05/2024 AMAN PETWAL 3513003WL001239 AMAN PETWAL 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537853 AMAN PETWAL PUNJAB NATIONAL BANK(508568)
222 JAKHNIDHAR UT-13-003-024-001/23
(भौनियाडा) 		3513003000NRG25040520240014967 07/05/2024 MUNENDER PRASAD 3513003WL001240 MUNENDER PRASAD 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537675 MUNENDER PRASAD SO GOBERDHAN PRASAD PUNJAB NATIONAL BANK(508568)
223 JAKHNIDHAR UT-13-003-024-001/57
(भौनियाडा) 		3513003000NRG25040520240014968 07/05/2024 BHASKARANAND 3513003WL001240 BHASKARANAND 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537709 BHASKARANANDSOKANTHURAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
224 JAKHNIDHAR UT-13-003-026-001/117
(म्‍यूडा) 		3513003000NRG25050520240016139 07/05/2024 JOTRA DEVI 3513003WL001300 JOTRA DEVI 00354 PUNB0226600 2607 2607 Processed 10/05/2024 3929537965 JOTARADEVIDOBANKASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
225 JAKHNIDHAR UT-13-003-026-001/161
(म्‍यूडा) 		3513003000NRG25050520240016115 07/05/2024 ROSHANI DEVI 3513003WL001299 ROSHANI DEVI 00354 PUNB0226600 1659 1659 Processed 10/05/2024 3929537838 ROSHANI DEVI W/O MAKAN SINGH PUNJAB NATIONAL BANK(508568)
226 JAKHNIDHAR UT-13-003-026-001/162
(म्‍यूडा) 		3513003000NRG25050520240016116 07/05/2024 PUSPA DEVI 3513003WL001299 PUSPA DEVI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537920 PUSHPADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
227 JAKHNIDHAR UT-13-003-026-001/185
(म्‍यूडा) 		3513003000NRG25050520240016140 07/05/2024 RUKMA DEVI 3513003WL001300 RUKMA DEVI 00354 PUNB0226600 2607 2607 Processed 10/05/2024 3929537958 RUKMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
228 JAKHNIDHAR UT-13-003-026-001/186
(म्‍यूडा) 		3513003000NRG25050520240016141 07/05/2024 SAVITRI DEVI 3513003WL001300 SAVITRI DEVI 00354 PUNB0226600 2607 2607 Processed 10/05/2024 3929537955 SAVITRIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
229 JAKHNIDHAR UT-13-003-026-001/188
(म्‍यूडा) 		3513003000NRG25050520240016142 07/05/2024 ANITA 3513003WL001300 ANITA 00354 PUNB0226600 2607 2607 Processed 10/05/2024 3929537959 ANITA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
230 JAKHNIDHAR UT-13-003-026-001/200
(म्‍यूडा) 		3513003000NRG25050520240016117 07/05/2024 SAUNI DEVI 3513003WL001299 SAUNI DEVI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537968 SHONIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
231 JAKHNIDHAR UT-13-003-026-001/214
(म्‍यूडा) 		3513003000NRG25050520240016143 07/05/2024 BASANTA DEVI 3513003WL001300 BASANTA DEVI 00354 PUNB0226600 2370 2370 Processed 10/05/2024 3929537971 BASANTADEVIWOMUKANDSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
232 JAKHNIDHAR UT-13-003-026-001/234
(म्‍यूडा) 		3513003000NRG25050520240016144 07/05/2024 ANANDI DEVI 3513003WL001300 ANANDI DEVI 00354 PUNB0226600 2607 2607 Processed 10/05/2024 3929537940 ANANDI DEVI PUNJAB NATIONAL BANK(508568)
233 JAKHNIDHAR UT-13-003-026-001/273
(म्‍यूडा) 		3513003000NRG25050520240016145 07/05/2024 KIDI DEVI 3513003WL001300 KIDI DEVI 00354 PUNB0226600 2607 2607 Processed 10/05/2024 3929537740 KIRI DEVI WO DALEB SINGH PUNJAB NATIONAL BANK(508568)
234 JAKHNIDHAR UT-13-003-026-001/275
(म्‍यूडा) 		3513003000NRG25050520240016118 07/05/2024 PRIYANKA DEVI 3513003WL001299 PRIYANKA DEVI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537896 PRIYANKA DEVI WO ANIL SINGH PUNJAB NATIONAL BANK(508568)
235 JAKHNIDHAR UT-13-003-026-001/303
(म्‍यूडा) 		3513003000NRG25050520240016146 07/05/2024 KUM KAJAL 3513003WL001300 KUM KAJAL 00354 PUNB0226600 2607 2607 Processed 10/05/2024 3929537891 KAJLA S/O VIJAY SINGH BHANDARI UNION BANK OF INDIA(508500)
236 JAKHNIDHAR UT-13-003-026-001/314
(म्‍यूडा) 		3513003000NRG25050520240016121 07/05/2024 BHARTI 3513003WL001299 BHARTI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537754 BHARTI PUNJAB NATIONAL BANK(508568)
237 JAKHNIDHAR UT-13-003-026-001/333
(म्‍यूडा) 		3513003000NRG25050520240016122 07/05/2024 MISS REKHA 3513003WL001299 MISS REKHA 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537900 REKHA DO GOVIND SINGH PUNJAB NATIONAL BANK(508568)
238 JAKHNIDHAR UT-13-003-026-001/50
(म्‍यूडा) 		3513003000NRG25050520240016147 07/05/2024 MEENA DEVI 3513003WL001300 MEENA DEVI 00354 PUNB0226600 2607 2607 Processed 10/05/2024 3929537699 MEENA DEVI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
239 JAKHNIDHAR UT-13-003-026-001/51
(म्‍यूडा) 		3513003000NRG25050520240016148 07/05/2024 BICHANA DEVI 3513003WL001300 BICHANA DEVI 00354 PUNB0226600 2607 2607 Processed 10/05/2024 3929537963 BICHNADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
240 JAKHNIDHAR UT-13-003-026-001/52-A
(म्‍यूडा) 		3513003000NRG25050520240016149 07/05/2024 SAUNLA DEVI 3513003WL001300 SAUNLA DEVI 00354 PUNB0226600 2607 2607 Processed 10/05/2024 3929537841 SELADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
241 JAKHNIDHAR UT-13-003-026-001/54
(म्‍यूडा) 		3513003000NRG25050520240016150 07/05/2024 BHIM SINGH 3513003WL001300 BHIM SINGH 00354 PUNB0226600 2607 2607 Processed 10/05/2024 3929537939 BHIMSINGHSOPADAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
242 JAKHNIDHAR UT-13-003-026-001/56
(म्‍यूडा) 		3513003000NRG25050520240016151 07/05/2024 PARWATI DEVI 3513003WL001300 PARWATI DEVI 00354 PUNB0226600 2607 2607 Processed 10/05/2024 3929537953 PARWATI DEVI DO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
243 JAKHNIDHAR UT-13-003-026-001/57
(म्‍यूडा) 		3513003000NRG25050520240016152 07/05/2024 ASHA DEVI 3513003WL001300 ASHA DEVI 00354 PUNB0226600 2607 2607 Processed 10/05/2024 3929537977 ASHADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
244 JAKHNIDHAR UT-13-003-026-001/58
(म्‍यूडा) 		3513003000NRG25050520240016153 07/05/2024 ALEM DEI DEVI 3513003WL001300 ALEM DEI DEVI 00354 PUNB0226600 2607 2607 Processed 10/05/2024 3929537964 ELADEVIDOKALYANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
245 JAKHNIDHAR UT-13-003-026-001/59
(म्‍यूडा) 		3513003000NRG25050520240016154 07/05/2024 LAKSHMI DEVI 3513003WL001300 LAKSHMI DEVI 00354 PUNB0226600 2607 2607 Processed 10/05/2024 3929537952 LAKSHMI DEVI WO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
246 JAKHNIDHAR UT-13-003-026-001/61
(म्‍यूडा) 		3513003000NRG25050520240016155 07/05/2024 MAKANI DEVI 3513003WL001300 MAKANI DEVI 00354 PUNB0226600 2607 2607 Processed 10/05/2024 3929537834 MAKANI DEVI W/O BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
247 JAKHNIDHAR UT-13-003-026-001/62
(म्‍यूडा) 		3513003000NRG25050520240016156 07/05/2024 RAJANI DEVI 3513003WL001300 RAJANI DEVI 00354 PUNB0226600 2607 2607 Processed 10/05/2024 3929537954 RAJANIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
248 JAKHNIDHAR UT-13-003-026-001/63
(म्‍यूडा) 		3513003000NRG25050520240016157 07/05/2024 PRAVEEN SINGH 3513003WL001300 PRAVEEN SINGH 00354 PUNB0226600 2607 2607 Processed 10/05/2024 3929537890 PRAVINSINGHSOSOUNUSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
249 JAKHNIDHAR UT-13-003-026-001/65
(म्‍यूडा) 		3513003000NRG25050520240016124 07/05/2024 HUKAM DEI 3513003WL001299 HUKAM DEI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537951 HUKAM DAI WO INDRA SINGH PUNJAB NATIONAL BANK(508568)
250 JAKHNIDHAR UT-13-003-026-001/66
(म्‍यूडा) 		3513003000NRG25050520240016125 07/05/2024 JAIMA DEVI 3513003WL001299 JAIMA DEVI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537957 JAMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
251 JAKHNIDHAR UT-13-003-026-001/66
(म्‍यूडा) 		3513003000NRG25050520240016126 07/05/2024 KUNWAR SINGH 3513003WL001299 KUNWAR SINGH 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537893 KUNWAR SINGH S/O INDAR SINGH PUNJAB NATIONAL BANK(508568)
252 JAKHNIDHAR UT-13-003-026-001/67
(म्‍यूडा) 		3513003000NRG25050520240016127 07/05/2024 SUNITA DEVI 3513003WL001299 SUNITA DEVI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537921 SUNITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
253 JAKHNIDHAR UT-13-003-026-001/68
(म्‍यूडा) 		3513003000NRG25050520240016128 07/05/2024 MEENA DEVI 3513003WL001299 MEENA DEVI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537882 MEENADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
254 JAKHNIDHAR UT-13-003-026-001/69
(म्‍यूडा) 		3513003000NRG25050520240016158 07/05/2024 KUKRI DEVI 3513003WL001300 KUKRI DEVI 00354 PUNB0226600 2607 2607 Processed 10/05/2024 3929537881 KUKRI DEVI WO SABBAL SINGH PUNJAB NATIONAL BANK(508568)
255 JAKHNIDHAR UT-13-003-026-001/70
(म्‍यूडा) 		3513003000NRG25050520240016129 07/05/2024 MUNNI DEVI 3513003WL001299 MUNNI DEVI 00354 PUNB0226600 1659 1659 Processed 10/05/2024 3929537936 MUNNIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
256 JAKHNIDHAR UT-13-003-026-001/71
(म्‍यूडा) 		3513003000NRG25050520240016130 07/05/2024 DHARMA DEVI 3513003WL001299 DHARMA DEVI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537960 DHRAMDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
257 JAKHNIDHAR UT-13-003-026-001/72
(म्‍यूडा) 		3513003000NRG25050520240016131 07/05/2024 CHUMMA DEVI 3513003WL001299 CHUMMA DEVI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537837 CHUMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
258 JAKHNIDHAR UT-13-003-026-001/74
(म्‍यूडा) 		3513003000NRG25050520240016132 07/05/2024 BIMALA DEVI 3513003WL001299 BIMALA DEVI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537956 VIMALADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
259 JAKHNIDHAR UT-13-003-026-001/76
(म्‍यूडा) 		3513003000NRG25050520240016134 07/05/2024 RAJENDRA SINGH 3513003WL001299 RAJENDRA SINGH 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537937 RAJENDERSINGHSOSUNDARSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
260 JAKHNIDHAR UT-13-003-026-001/80
(म्‍यूडा) 		3513003000NRG25050520240016135 07/05/2024 LAXMI DEVI 3513003WL001299 LAXMI DEVI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537938 LAXMI DEVI / RUDHRI SINGH PUNJAB NATIONAL BANK(508568)
261 JAKHNIDHAR UT-13-003-026-001/81
(म्‍यूडा) 		3513003000NRG25050520240016136 07/05/2024 FAYOLA DEVI 3513003WL001299 FAYOLA DEVI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537836 SHOORVEER SINGH S/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
262 JAKHNIDHAR UT-13-003-026-001/82
(म्‍यूडा) 		3513003000NRG25050520240016137 07/05/2024 SUMATI DEVI 3513003WL001299 SUMATI DEVI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537835 VIJAY SINGH AND SUMATI DEVI PUNJAB NATIONAL BANK(508568)
263 JAKHNIDHAR UT-13-003-026-001/96
(म्‍यूडा) 		3513003000NRG25050520240016138 07/05/2024 ASHA DEVI 3513003WL001299 ASHA DEVI 00354 PUNB0226600 1659 1659 Processed 10/05/2024 3929537962 ASHA W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
264 JAKHNIDHAR UT-13-003-087-001/102
(KOT CHUNRI) 		3513003000NRG25070520240016865 07/05/2024 BHEEM SINGH 3513003WL001339 BHEEM SINGH 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537892 BHIM SINGH & BUDHA DEVI PUNJAB NATIONAL BANK(508568)
265 JAKHNIDHAR UT-13-003-087-001/104
(KOT CHUNRI) 		3513003000NRG25070520240016866 07/05/2024 JYOTI DEVI 3513003WL001339 JYOTI DEVI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537871 JYOTIDEVIWOMAKANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
266 JAKHNIDHAR UT-13-003-087-001/106
(KOT CHUNRI) 		3513003000NRG25070520240016867 07/05/2024 JUGLA DEVI 3513003WL001339 JUGLA DEVI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537689 JUGLA DEVI PUNJAB NATIONAL BANK(508568)
267 JAKHNIDHAR UT-13-003-087-001/111
(KOT CHUNRI) 		3513003000NRG25070520240016868 07/05/2024 JONA DEVI 3513003WL001339 JONA DEVI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537730 JONADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
268 JAKHNIDHAR UT-13-003-087-001/115
(KOT CHUNRI) 		3513003000NRG25070520240016869 07/05/2024 ANANDI DEVI 3513003WL001339 ANANDI DEVI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537868 AANANDIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
269 JAKHNIDHAR UT-13-003-087-001/117
(KOT CHUNRI) 		3513003000NRG25070520240016870 07/05/2024 VIJAY LAXMI 3513003WL001339 VIJAY LAXMI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537973 VIJAYLAXMI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
270 JAKHNIDHAR UT-13-003-087-001/118
(KOT CHUNRI) 		3513003000NRG25070520240016871 07/05/2024 MAKHLA DEVI 3513003WL001339 MAKHLA DEVI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537865 MAKHALADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
271 JAKHNIDHAR UT-13-003-087-001/119
(KOT CHUNRI) 		3513003000NRG25070520240016872 07/05/2024 CHANDRA DEVI 3513003WL001339 CHANDRA DEVI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537668 CHANDRA DEVI W/O RAVI SINGH PUNJAB NATIONAL BANK(508568)
272 JAKHNIDHAR UT-13-003-087-001/124
(KOT CHUNRI) 		3513003000NRG25070520240016873 07/05/2024 ANITA DEVI 3513003WL001339 ANITA DEVI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537847 ANITA DEVI WO VEER SINGH PUNJAB NATIONAL BANK(508568)
273 JAKHNIDHAR UT-13-003-087-001/135
(KOT CHUNRI) 		3513003000NRG25070520240016874 07/05/2024 ANITA DEVI 3513003WL001339 ANITA DEVI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537671 ANITA DEVI W/O RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
274 JAKHNIDHAR UT-13-003-087-001/140
(KOT CHUNRI) 		3513003000NRG25070520240016875 07/05/2024 KANCHAN 3513003WL001339 KANCHAN 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537887 KANCHANDOKARTIKSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
275 JAKHNIDHAR UT-13-003-087-001/147
(KOT CHUNRI) 		3513003000NRG25070520240016876 07/05/2024 DHOOM SINGH RAWAT 3513003WL001339 DHOOM SINGH RAWAT 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537859 DHOOM SINGH RAWAT SO LATE SHRI RIKHU PUNJAB NATIONAL BANK(508568)
276 JAKHNIDHAR UT-13-003-087-001/150
(KOT CHUNRI) 		3513003000NRG25070520240016878 07/05/2024 PUSPA 3513003WL001339 PUSPA 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537897 MISS PUSHPA DO MAHIPAL SINGH STATE BANK OF INDIA(508548)
277 JAKHNIDHAR UT-13-003-087-001/154
(KOT CHUNRI) 		3513003000NRG25070520240016880 07/05/2024 MRS KOMAL 3513003WL001339 MRS KOMAL 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537888 KOMAL PUNJAB NATIONAL BANK(508568)
278 JAKHNIDHAR UT-13-003-087-001/156
(KOT CHUNRI) 		3513003000NRG25070520240016881 07/05/2024 SHANTA DEVI 3513003WL001339 SHANTA DEVI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537910 SHANTA DEVI PUNJAB NATIONAL BANK(508568)
279 JAKHNIDHAR UT-13-003-087-001/157
(KOT CHUNRI) 		3513003000NRG25070520240016882 07/05/2024 PUSHPA RANA 3513003WL001339 PUSHPA RANA 00354 PUNB0226600 2607 2607 Processed 10/05/2024 3929537944 KMPUSHPA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
280 JAKHNIDHAR UT-13-003-087-001/158
(KOT CHUNRI) 		3513003000NRG25070520240016883 07/05/2024 KUM NEELAM 3513003WL001339 KUM NEELAM 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537947 NEELAM D/O MEHTAB SINGH GUNSOLA PUNJAB NATIONAL BANK(508568)
281 JAKHNIDHAR UT-13-003-087-001/84
(KOT CHUNRI) 		3513003000NRG25070520240016884 07/05/2024 GULAB SINGH 3513003WL001339 GULAB SINGH 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537869 GULAB SINGH SO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
282 JAKHNIDHAR UT-13-003-087-001/85
(KOT CHUNRI) 		3513003000NRG25070520240016885 07/05/2024 PRAMILA DEVI 3513003WL001339 PRAMILA DEVI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537670 PRAMILA DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
283 JAKHNIDHAR UT-13-003-087-001/90
(KOT CHUNRI) 		3513003000NRG25070520240016886 07/05/2024 BHANA DEVI 3513003WL001339 BHANA DEVI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537876 BHANA DEVI PUNJAB NATIONAL BANK(508568)
284 JAKHNIDHAR UT-13-003-087-001/91
(KOT CHUNRI) 		3513003000NRG25070520240016887 07/05/2024 JAMA DEVI 3513003WL001339 JAMA DEVI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537875 JAMMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
285 JAKHNIDHAR UT-13-003-087-001/93
(KOT CHUNRI) 		3513003000NRG25070520240016888 07/05/2024 SITA DEVI 3513003WL001339 SITA DEVI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537874 SITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
286 JAKHNIDHAR UT-13-003-087-001/94
(KOT CHUNRI) 		3513003000NRG25070520240016889 07/05/2024 VESHAKHI DEVI 3513003WL001339 VESHAKHI DEVI 00354 PUNB0226600 2607 2607 Processed 10/05/2024 3929537873 BASHAKIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
287 JAKHNIDHAR UT-13-003-087-001/95
(KOT CHUNRI) 		3513003000NRG25070520240016890 07/05/2024 SUBHNA DEVI 3513003WL001339 SUBHNA DEVI 00354 PUNB0226600 2607 2607 Processed 10/05/2024 3929537864 SUMANADEVIDONATTHISINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
288 JAKHNIDHAR UT-13-003-087-001/97
(KOT CHUNRI) 		3513003000NRG25070520240016891 07/05/2024 PURNA DEVI 3513003WL001339 PURNA DEVI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537877 PURNA DEVI W/O UMED SINGH PUNJAB NATIONAL BANK(508568)
289 JAKHNIDHAR UT-13-003-087-001/99
(KOT CHUNRI) 		3513003000NRG25070520240016892 07/05/2024 GOLA DEVI 3513003WL001339 GOLA DEVI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537870 GOLA DEVI W/O PADAM SINGH PUNJAB NATIONAL BANK(508568)
290 JAKHNIDHAR UT-13-003-088-001/77
(BURANT) 		3513003000NRG25050520240016114 07/05/2024 VIJENDAR SINGH NEGI 3513003WL001298 VIJENDAR SINGH NEGI 00354 PUNB0226600 237 237 Processed 10/05/2024 3929537872 VIJENDRASINGHSOKUSHALSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
291 JAKHNIDHAR UT-13-003-091-001/10
(PACHARI) 		3513003000NRG25040520240014955 07/05/2024 PARVATI DEVI 3513003WL001239 PARVATI DEVI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537684 PARVATI DEVI AND RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
292 JAKHNIDHAR UT-13-003-091-001/108
(PACHARI) 		3513003000NRG25040520240014956 07/05/2024 BINA DEVI 3513003WL001239 BINA DEVI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537906 BINA DEVI PUNJAB NATIONAL BANK(508568)
293 JAKHNIDHAR UT-13-003-091-001/138
(PACHARI) 		3513003000NRG25040520240014959 07/05/2024 VISHNU DUTT PIWAL 3513003WL001239 VISHNU DUTT PIWAL 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537682 VISHNU DUTT PETWAL PUNJAB NATIONAL BANK(508568)
294 JAKHNIDHAR UT-13-003-091-001/151
(PACHARI) 		3513003000NRG25030520240014341 07/05/2024 GOPAL MANI 3513003WL001171 GOPAL MANI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537914 GOPAL MANI S/O KISHORI LAL PUNJAB NATIONAL BANK(508568)
295 JAKHNIDHAR UT-13-003-091-001/23
(PACHARI) 		3513003000NRG25040520240014960 07/05/2024 MURLEDHAR 3513003WL001239 MURLEDHAR 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537967 MURLI DHAR PUNJAB NATIONAL BANK(508568)
296 JAKHNIDHAR UT-13-003-091-001/234
(PACHARI) 		3513003000NRG25040520240014963 07/05/2024 SMT RESHMA 3513003WL001239 SMT RESHMA 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537946 RESHMA JOSHI D O BHOPAL DATT JOSHI UNION BANK OF INDIA(508500)
297 JAKHNIDHAR UT-13-003-091-001/24
(PACHARI) 		3513003000NRG25040520240014965 07/05/2024 ASHOK KUMAR 3513003WL001239 ASHOK KUMAR 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537683 ASHOK TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
298 JAKHNIDHAR UT-13-003-091-001/45
(PACHARI) 		3513003000NRG25030520240014344 07/05/2024 KUM NIRMALA 3513003WL001172 KUM NIRMALA 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537911 NIRMALADOSHRITOTARAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
299 JAKHNIDHAR UT-13-003-091-001/58
(PACHARI) 		3513003000NRG25040520240014974 07/05/2024 LEELADHAR 3513003WL001240 LEELADHAR 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537674 LEELA DHAR PUNJAB NATIONAL BANK(508568)
300 JAKHNIDHAR UT-13-003-091-001/74
(PACHARI) 		3513003000NRG25030520240014345 07/05/2024 AARTI 3513003WL001172 AARTI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537854 AARTI D/O RAJENDER PRASAD PUNJAB NATIONAL BANK(508568)
301 JAKHNIDHAR UT-13-003-091-001/75
(PACHARI) 		3513003000NRG25040520240014979 07/05/2024 MANGAN DAS 3513003WL001240 MANGAN DAS 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537704 MANGALDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
302 JAKHNIDHAR UT-13-003-091-001/86
(PACHARI) 		3513003000NRG25040520240014981 07/05/2024 VIMLA DEVI 3513003WL001240 VIMLA DEVI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537667 VIMLA DEVI W/O TEEKA RAM PUNJAB NATIONAL BANK(508568)
303 JAKHNIDHAR UT-13-003-091-001/90
(PACHARI) 		3513003000NRG25040520240014982 07/05/2024 KHUSI RAM 3513003WL001240 KHUSI RAM 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537972 KHUSI RAM PUNJAB NATIONAL BANK(508568)
304 JAKHNIDHAR UT-13-003-091-001/96
(PACHARI) 		3513003000NRG25040520240014983 07/05/2024 PRAMILA DEVI 3513003WL001240 PRAMILA DEVI 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537666 PRAMILA DEVI W/O KAILASH PUNJAB NATIONAL BANK(508568)
305 JAKHNIDHAR UT-13-003-091-001/96
(PACHARI) 		3513003000NRG25040520240014984 07/05/2024 SHRI KAILASHCHANDRA 3513003WL001240 SHRI KAILASHCHANDRA 00354 PUNB0226600 2844 2844 Processed 10/05/2024 3929537688 SHRI KAILASH CHANDRA S/O K R PETWAL PUNJAB NATIONAL BANK(508568)
SubTotal 381096 381096
306 JAKHNIDHAR UT-13-003-020-001/601
(कफलोग) 		3513003000NRG25050520240016097 07/05/2024 BABLI DEVI 3513003WL001298 BABLI DEVI 00354 PUNB0371400 237 237 Processed 10/05/2024 3929537756 BABLI DEVI WO MR UTTAM SINGH BANK OF INDIA(508505)
SubTotal 237 237
307 JAKHNIDHAR UT-13-003-020-001/642
(कफलोग) 		3513003000NRG25050520240016103 07/05/2024 MISS PRITI 3513003WL001298 MISS PRITI 00354 PUNB0744500 237 237 Processed 10/05/2024 3929537760 MISS PREETI STATE BANK OF INDIA(508548)
SubTotal 237 237
308 JAKHNIDHAR UT-13-003-049-001/50
(पुनाणू) 		3513003000NRG25030520240014464 07/05/2024 PUSHPA DEVI 3513003WL001194 PUSHPA DEVI 00415 SBIN0006566 2607 2607 Processed 10/05/2024 3929537753 PUSHPADEVIWOSHRICHHANCHHR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
309 JAKHNIDHAR UT-13-003-049-001/9
(पुनाणू) 		3513003000NRG25030520240014466 07/05/2024 UMED SINGH 3513003WL001194 UMED SINGH 00415 SBIN0006566 2844 2844 Processed 10/05/2024 3929537811 UMEADSINGHKAUSADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 5451 5451
310 JAKHNIDHAR UT-13-003-020-001/533
(कफलोग) 		3513003000NRG25050520240016086 07/05/2024 Miss. SAVITA 3513003WL001298 Miss. SAVITA 00415 SBIN0006811 237 237 Processed 10/05/2024 3929537758 MRS SAVITA STATE BANK OF INDIA(508548)
SubTotal 237 237
311 JAKHNIDHAR UT-13-003-091-002/136
(PACHARI) 		3513003000NRG25070520240016893 07/05/2024 AARTI 3513003WL001339 AARTI 00468 UBIN0545881 2844 2844 Processed 10/05/2024 3929537755 AARTI D O CHANDAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2844 2844
312 JAKHNIDHAR UT-13-003-087-001/149
(KOT CHUNRI) 		3513003000NRG25070520240016877 07/05/2024 ANAND SINGH 3513003WL001339 ANAND SINGH 00479 SBIN0RRUTGB 2844 2844 Processed 10/05/2024 3929537759 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2844 2844
Total 497226 497226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHNIDHAR UT3513003_070524APB_FTO_7278 District Co-operative Bank IBKL0070T20 Anjanisain 22515
2 JAKHNIDHAR UT3513003_070524APB_FTO_7278 District Co-operative Bank IBKL0070T21 Jakhnidhar 2844
3 JAKHNIDHAR UT3513003_070524APB_FTO_7278 District Co-operative Bank IBKL0070T22 Lambgaon 237
4 JAKHNIDHAR UT3513003_070524APB_FTO_7278 District Co-operative Bank IBKL0070T23 Rajakhet 78684
5 JAKHNIDHAR UT3513003_070524APB_FTO_7278 Punjab National Bank PUNB0226600 RAJAKHET 381096
6 JAKHNIDHAR UT3513003_070524APB_FTO_7278 Punjab National Bank PUNB0371400 L.J. ROAD, RISHIKESH 237
7 JAKHNIDHAR UT3513003_070524APB_FTO_7278 Punjab National Bank PUNB0744500 NARENDRA NAGAR (DEHRADUN) 237
8 JAKHNIDHAR UT3513003_070524APB_FTO_7278 State Bank of India SBIN0006566 ANJANISAIN 5451
9 JAKHNIDHAR UT3513003_070524APB_FTO_7278 State Bank of India SBIN0006811 POKHAL 237
10 JAKHNIDHAR UT3513003_070524APB_FTO_7278 Union Bank of India UBIN0545881 MADANNEGI 2844
11 JAKHNIDHAR UT3513003_070524APB_FTO_7278 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2844

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