|
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
|
THARALI
|
UT-04-007-007-002/1135
(KURAD)
|
3504007000NRG24160220240190203
|
16/02/2024
|
GANGA DUTT
|
3504007WL028277
|
GANGA DUTT
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223324
|
|
GANGA DATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THARALI
|
UT-04-007-019-002/3460
(TUNGESHWAR)
|
3504007000NRG24160220240190224
|
16/02/2024
|
BHAGA DEVI
|
3504007WL028279
|
BHAGA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802223323
|
|
BHAGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-072-001/5767
(GWALDM)
|
3504007000NRG24160220240190165
|
16/02/2024
|
PRIYANKA JOSHI
|
3504007WL028274
|
PRIYANKA JOSHI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223325
|
|
MISS PRIYANKA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-007-002/676
(KURAD)
|
3504007000NRG24160220240190206
|
16/02/2024
|
KHIMA NAND
|
3504007WL028277
|
KHIMA NAND
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223409
|
|
KHEEMA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THARALI
|
UT-04-007-007-002/834
(KURAD)
|
3504007000NRG24160220240190209
|
16/02/2024
|
RAJI RAM
|
3504007WL028277
|
RAJI RAM
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223425
|
|
SAJI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THARALI
|
UT-04-007-007-002/956
(KURAD)
|
3504007000NRG24160220240190210
|
16/02/2024
|
GEETA DEVI
|
3504007WL028277
|
GEETA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223410
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THARALI
|
UT-04-007-051-001/5067
(BUNGA)
|
3504007000NRG24160220240190076
|
16/02/2024
|
GABBAR SINGH
|
3504007WL028271
|
GABBAR SINGH
|
00354
|
PUNB0472700
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802223423
|
|
GABAR SINGH S/O GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-051-001/7004
(BUNGA)
|
3504007000NRG24160220240190079
|
16/02/2024
|
SUNITA DEVI
|
3504007WL028271
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802223422
|
|
SUNITA DEVI W/O PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-051-001/7033
(BUNGA)
|
3504007000NRG24160220240190074
|
16/02/2024
|
GUDDI DEVI
|
3504007WL028270
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223420
|
|
GUDDI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-051-001/7038
(BUNGA)
|
3504007000NRG24160220240190066
|
16/02/2024
|
ROSHANI DEVI
|
3504007WL028269
|
ROSHANI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223417
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-058-001/5906
(KANKADA)
|
3504007000NRG24160220240190200
|
16/02/2024
|
vimla
|
3504007WL028276
|
vimla
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223334
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARALI
|
UT-04-007-059-001/5927
(DUNGRI)
|
3504007000NRG24160220240190095
|
16/02/2024
|
DEVKI DEVI
|
3504007WL028273
|
DEVKI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223415
|
|
NAIB SUBEDAR BAKHTAWARI RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
THARALI
|
UT-04-007-059-001/6175
(DUNGRI)
|
3504007000NRG24160220240190096
|
16/02/2024
|
GUDDI DEVI
|
3504007WL028273
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223411
|
|
GUDDI DEVI W/O KAILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-059-001/6198
(DUNGRI)
|
3504007000NRG24160220240190098
|
16/02/2024
|
KAMLA DEVI
|
3504007WL028273
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223416
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-059-001/6224
(DUNGRI)
|
3504007000NRG24160220240190100
|
16/02/2024
|
BHAGWATI RAM
|
3504007WL028273
|
BHAGWATI RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223421
|
|
BHAGWATI LAL S/O MAHENDRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-059-001/6233
(DUNGRI)
|
3504007000NRG24160220240190101
|
16/02/2024
|
KAMLA DEVI
|
3504007WL028273
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223418
|
|
KAMLA DEVI W/O PRATAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-059-001/6236
(DUNGRI)
|
3504007000NRG24160220240190102
|
16/02/2024
|
SARULI DEVI
|
3504007WL028273
|
SARULI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223419
|
|
SARULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-059-001/6301
(DUNGRI)
|
3504007000NRG24160220240190106
|
16/02/2024
|
VINITA DEVI
|
3504007WL028273
|
VINITA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223412
|
|
VINITA DEVI W/O PURAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-059-001/6319
(DUNGRI)
|
3504007000NRG24160220240190107
|
16/02/2024
|
PURAN CHANDRA
|
3504007WL028273
|
PURAN CHANDRA
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223491
|
|
PURAN CHANDRA S/O DALVEER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-059-001/6399
(DUNGRI)
|
3504007000NRG24160220240190113
|
16/02/2024
|
BAISHAKHI DEVI
|
3504007WL028273
|
BAISHAKHI DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223490
|
|
BAISAKHI W/O BALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-059-001/6418
(DUNGRI)
|
3504007000NRG24160220240190114
|
16/02/2024
|
RAHUL RANA
|
3504007WL028273
|
RAHUL RANA
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223424
|
|
RAHUL RANA
|
HDFC BANK LTD(607152)
|
|
22
|
THARALI
|
UT-04-007-059-001/6438
(DUNGRI)
|
3504007000NRG24160220240190116
|
16/02/2024
|
Sunita
|
3504007WL028273
|
Sunita
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223413
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-072-001/5616
(GWALDM)
|
3504007000NRG24160220240190154
|
16/02/2024
|
SUNITA DEVI
|
3504007WL028274
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223414
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
24
|
THARALI
|
UT-04-007-072-001/4526
(GWALDM)
|
3504007000NRG24160220240190118
|
16/02/2024
|
DEEPA DEVI
|
3504007WL028274
|
DEEPA DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223463
|
|
DEEPADEVIWOMAHANDRARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
THARALI
|
UT-04-007-072-001/4539
(GWALDM)
|
3504007000NRG24160220240190119
|
16/02/2024
|
HARMA DEVI
|
3504007WL028274
|
HARMA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223478
|
|
MRS HARMA JAY SINGH GARIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-072-001/4579
(GWALDM)
|
3504007000NRG24160220240190120
|
16/02/2024
|
CHANDRAKALA DEVI
|
3504007WL028274
|
CHANDRAKALA DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223458
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-072-001/4591
(GWALDM)
|
3504007000NRG24160220240190121
|
16/02/2024
|
MANJU DEVI
|
3504007WL028274
|
MANJU DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223483
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-072-001/4600
(GWALDM)
|
3504007000NRG24160220240190122
|
16/02/2024
|
KAMLA DEVI
|
3504007WL028274
|
KAMLA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223479
|
|
KAMLADEVIWOGUMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
THARALI
|
UT-04-007-072-001/4607
(GWALDM)
|
3504007000NRG24160220240190123
|
16/02/2024
|
DEVKI DEVI
|
3504007WL028274
|
DEVKI DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223466
|
|
MRS GANESHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-072-001/4629
(GWALDM)
|
3504007000NRG24160220240190124
|
16/02/2024
|
DAYAL SINGH
|
3504007WL028274
|
DAYAL SINGH
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223486
|
|
DAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
THARALI
|
UT-04-007-072-001/4757
(GWALDM)
|
3504007000NRG24160220240190125
|
16/02/2024
|
ANITA DEVI
|
3504007WL028274
|
ANITA DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223494
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-072-001/5165
(GWALDM)
|
3504007000NRG24160220240190126
|
16/02/2024
|
MAHESHI DEVI
|
3504007WL028274
|
MAHESHI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223482
|
|
MRS MAHESHIU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-072-001/5178
(GWALDM)
|
3504007000NRG24160220240190127
|
16/02/2024
|
KUNTI DEVI
|
3504007WL028274
|
KUNTI DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223457
|
|
KUNTIDEVIWOCHAMANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
THARALI
|
UT-04-007-072-001/5199
(GWALDM)
|
3504007000NRG24160220240190128
|
16/02/2024
|
TULSI DEVI
|
3504007WL028274
|
TULSI DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223363
|
|
TULSHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
THARALI
|
UT-04-007-072-001/5237
(GWALDM)
|
3504007000NRG24160220240190129
|
16/02/2024
|
MUNNI DEVI
|
3504007WL028274
|
MUNNI DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223347
|
|
MR PRAHLAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-007-072-001/5258
(GWALDM)
|
3504007000NRG24160220240190130
|
16/02/2024
|
GANGA DEVI
|
3504007WL028274
|
GANGA DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223368
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-072-001/5321
(GWALDM)
|
3504007000NRG24160220240190131
|
16/02/2024
|
URMILA DEVI
|
3504007WL028274
|
URMILA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223353
|
|
URMILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
THARALI
|
UT-04-007-072-001/5323
(GWALDM)
|
3504007000NRG24160220240190132
|
16/02/2024
|
VIMLA DEVI
|
3504007WL028274
|
VIMLA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223487
|
|
VIMLA DEVI KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-072-001/5328
(GWALDM)
|
3504007000NRG24160220240190133
|
16/02/2024
|
HARISH SINGH
|
3504007WL028274
|
HARISH SINGH
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223484
|
|
HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-072-001/5334
(GWALDM)
|
3504007000NRG24160220240190134
|
16/02/2024
|
TARA DEVI
|
3504007WL028274
|
TARA DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223345
|
|
TARADEVIWOGANGARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
THARALI
|
UT-04-007-072-001/5340
(GWALDM)
|
3504007000NRG24160220240190135
|
16/02/2024
|
DEEPA DEVI
|
3504007WL028274
|
DEEPA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223359
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-072-001/5344
(GWALDM)
|
3504007000NRG24160220240190136
|
16/02/2024
|
TRILOK SINGH RAWAT
|
3504007WL028274
|
TRILOK SINGH RAWAT
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223462
|
|
MR TRILOK SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-072-001/5352
(GWALDM)
|
3504007000NRG24160220240190137
|
16/02/2024
|
RAKHI
|
3504007WL028274
|
RAKHI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223397
|
|
RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THARALI
|
UT-04-007-072-001/5362
(GWALDM)
|
3504007000NRG24160220240190138
|
16/02/2024
|
BHAGIRATHI DEVI
|
3504007WL028274
|
BHAGIRATHI DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223362
|
|
BHAGIRATHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
THARALI
|
UT-04-007-072-001/5370
(GWALDM)
|
3504007000NRG24160220240190139
|
16/02/2024
|
NANDI DEVI
|
3504007WL028274
|
NANDI DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223337
|
|
N N NANDI DEVI
|
GENERAL POST OFFICE(607245)
|
|
46
|
THARALI
|
UT-04-007-072-001/5400
(GWALDM)
|
3504007000NRG24160220240190140
|
16/02/2024
|
HEMA DEVI
|
3504007WL028274
|
HEMA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223481
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-072-001/5408
(GWALDM)
|
3504007000NRG24160220240190141
|
16/02/2024
|
LAXMI DEVI
|
3504007WL028274
|
LAXMI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223339
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-072-001/5441
(GWALDM)
|
3504007000NRG24160220240190142
|
16/02/2024
|
KAMLA DEVI
|
3504007WL028274
|
KAMLA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223336
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-072-001/5443
(GWALDM)
|
3504007000NRG24160220240190143
|
16/02/2024
|
MUNNI DEVI
|
3504007WL028274
|
MUNNI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223480
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-007-072-001/5472
(GWALDM)
|
3504007000NRG24160220240190144
|
16/02/2024
|
BIMLA DEVI
|
3504007WL028274
|
BIMLA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223356
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-072-001/5479
(GWALDM)
|
3504007000NRG24160220240190145
|
16/02/2024
|
MAMTA DEVI
|
3504007WL028274
|
MAMTA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223370
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-007-072-001/5528
(GWALDM)
|
3504007000NRG24160220240190146
|
16/02/2024
|
TULSI DEVI
|
3504007WL028274
|
TULSI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223350
|
|
MR TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-007-072-001/5530
(GWALDM)
|
3504007000NRG24160220240190147
|
16/02/2024
|
PREMA DEVI
|
3504007WL028274
|
PREMA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223344
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-072-001/5576
(GWALDM)
|
3504007000NRG24160220240190148
|
16/02/2024
|
GEETA DEVI
|
3504007WL028274
|
GEETA DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223360
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-072-001/5581
(GWALDM)
|
3504007000NRG24160220240190149
|
16/02/2024
|
USHA DEVI NITWAL
|
3504007WL028274
|
USHA DEVI NITWAL
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223352
|
|
MRS USHA DEVI NITWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-072-001/5583
(GWALDM)
|
3504007000NRG24160220240190150
|
16/02/2024
|
BABITA DEVI
|
3504007WL028274
|
BABITA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223367
|
|
BABITADEVIWOHARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
THARALI
|
UT-04-007-072-001/5592
(GWALDM)
|
3504007000NRG24160220240190151
|
16/02/2024
|
RADHIKA DEVI
|
3504007WL028274
|
RADHIKA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223383
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-072-001/5595
(GWALDM)
|
3504007000NRG24160220240190152
|
16/02/2024
|
USHA DEVI
|
3504007WL028274
|
USHA DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223361
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-072-001/5611
(GWALDM)
|
3504007000NRG24160220240190153
|
16/02/2024
|
VINITA DEVI
|
3504007WL028274
|
VINITA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223447
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-007-072-001/5621
(GWALDM)
|
3504007000NRG24160220240190155
|
16/02/2024
|
VIMLA DEVI
|
3504007WL028274
|
VIMLA DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223369
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-007-072-001/5637
(GWALDM)
|
3504007000NRG24160220240190156
|
16/02/2024
|
SHAKUNTALA DEVI
|
3504007WL028274
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223371
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-072-001/5638
(GWALDM)
|
3504007000NRG24160220240190157
|
16/02/2024
|
MAHA DEVI
|
3504007WL028274
|
MAHA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223333
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-072-001/5639
(GWALDM)
|
3504007000NRG24160220240190158
|
16/02/2024
|
BASANTI DEVI
|
3504007WL028274
|
BASANTI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223394
|
|
BASANTIDEVIWOMATHURADATT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
THARALI
|
UT-04-007-072-001/5717
(GWALDM)
|
3504007000NRG24160220240190159
|
16/02/2024
|
PARWATI DEVI
|
3504007WL028274
|
PARWATI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223492
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-072-001/5720
(GWALDM)
|
3504007000NRG24160220240190160
|
16/02/2024
|
HERA SINGH RAWAT
|
3504007WL028274
|
HERA SINGH RAWAT
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223485
|
|
MR HERA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-072-001/5724
(GWALDM)
|
3504007000NRG24160220240190161
|
16/02/2024
|
KAVITA DEVI
|
3504007WL028274
|
KAVITA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223401
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-072-001/5732
(GWALDM)
|
3504007000NRG24160220240190162
|
16/02/2024
|
KALA DEVI
|
3504007WL028274
|
KALA DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223351
|
|
MRS KALA WO KRISHNA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-007-072-001/5734
(GWALDM)
|
3504007000NRG24160220240190163
|
16/02/2024
|
SUSHMA DEVI
|
3504007WL028274
|
SUSHMA DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223384
|
|
SUSHMA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
THARALI
|
UT-04-007-072-001/5744
(GWALDM)
|
3504007000NRG24160220240190164
|
16/02/2024
|
SARASWATI DEVI
|
3504007WL028274
|
SARASWATI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223354
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
70
|
THARALI
|
UT-04-007-007-001/1000
(KURAD)
|
3504007000NRG24160220240190201
|
16/02/2024
|
KIREN DEVI
|
3504007WL028277
|
KIREN DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223443
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THARALI
|
UT-04-007-007-001/950
(KURAD)
|
3504007000NRG24160220240190202
|
16/02/2024
|
KAMLA DEVI
|
3504007WL028277
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223392
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THARALI
|
UT-04-007-007-002/657
(KURAD)
|
3504007000NRG24160220240190204
|
16/02/2024
|
KULLA NAND
|
3504007WL028277
|
KULLA NAND
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223329
|
|
KULANAND SO BACHEE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THARALI
|
UT-04-007-007-002/668
(KURAD)
|
3504007000NRG24160220240190205
|
16/02/2024
|
SEETA RAM
|
3504007WL028277
|
SEETA RAM
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223385
|
|
SEETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THARALI
|
UT-04-007-007-002/739
(KURAD)
|
3504007000NRG24160220240190207
|
16/02/2024
|
MOHAN PRASAD
|
3504007WL028277
|
MOHAN PRASAD
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223430
|
|
MR MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-007-002/769
(KURAD)
|
3504007000NRG24160220240190208
|
16/02/2024
|
HARI DUTT
|
3504007WL028277
|
HARI DUTT
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223327
|
|
HARI DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THARALI
|
UT-04-007-007-002/998
(KURAD)
|
3504007000NRG24160220240190211
|
16/02/2024
|
RADHA DEVI
|
3504007WL028277
|
RADHA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223342
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THARALI
|
UT-04-007-041-001/3930
(TRICOT)
|
3504007000NRG24160220240190225
|
16/02/2024
|
KHIMA DEVI
|
3504007WL028280
|
KHIMA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223450
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-041-001/3968
(TRICOT)
|
3504007000NRG24160220240190226
|
16/02/2024
|
PRAKASH RAWAT
|
3504007WL028280
|
PRAKASH RAWAT
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223343
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-041-001/3986
(TRICOT)
|
3504007000NRG24160220240190227
|
16/02/2024
|
HEMA DEVI
|
3504007WL028280
|
HEMA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223358
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-041-001/4021
(TRICOT)
|
3504007000NRG24160220240190229
|
16/02/2024
|
BASANTI DEVI
|
3504007WL028280
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223461
|
|
MRS BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-041-001/4028
(TRICOT)
|
3504007000NRG24160220240190231
|
16/02/2024
|
KHIMULI DEVI
|
3504007WL028280
|
KHIMULI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223427
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-007-041-001/4047
(TRICOT)
|
3504007000NRG24160220240190233
|
16/02/2024
|
GANGA DEVI
|
3504007WL028280
|
GANGA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223403
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-041-001/4079
(TRICOT)
|
3504007000NRG24160220240190235
|
16/02/2024
|
MAHABEER SINGH
|
3504007WL028280
|
MAHABEER SINGH
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223459
|
|
MR MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-041-001/4080
(TRICOT)
|
3504007000NRG24160220240190236
|
16/02/2024
|
SANGEETA DEVI
|
3504007WL028280
|
SANGEETA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223440
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THARALI
|
UT-04-007-051-001/4983
(BUNGA)
|
3504007000NRG24160220240190054
|
16/02/2024
|
SHANKAR SINGH
|
3504007WL028269
|
SHANKAR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223460
|
|
SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THARALI
|
UT-04-007-051-001/4992
(BUNGA)
|
3504007000NRG24160220240190055
|
16/02/2024
|
SURENDRA SINGH
|
3504007WL028269
|
SURENDRA SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223332
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-051-001/5019
(BUNGA)
|
3504007000NRG24160220240190056
|
16/02/2024
|
BADAR SINGH
|
3504007WL028269
|
BADAR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223365
|
|
MR BADAR SINGH PHARSWAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-051-001/5023
(BUNGA)
|
3504007000NRG24160220240190057
|
16/02/2024
|
PRABHA DEVI
|
3504007WL028269
|
PRABHA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223395
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-051-001/5041
(BUNGA)
|
3504007000NRG24160220240190071
|
16/02/2024
|
RANJEET SINGH
|
3504007WL028270
|
RANJEET SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223328
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-051-001/5060
(BUNGA)
|
3504007000NRG24160220240190058
|
16/02/2024
|
LAXMAN SINGH
|
3504007WL028269
|
LAXMAN SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223364
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-051-001/5078
(BUNGA)
|
3504007000NRG24160220240190077
|
16/02/2024
|
PARWATI DEVI
|
3504007WL028271
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Rejected
|
10/04/2024
|
|
2802223489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
THARALI
|
UT-04-007-051-001/5082
(BUNGA)
|
3504007000NRG24160220240190059
|
16/02/2024
|
KAMLA DEVI
|
3504007WL028269
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223399
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-051-001/5100
(BUNGA)
|
3504007000NRG24160220240190060
|
16/02/2024
|
DILBAR SINGH
|
3504007WL028269
|
DILBAR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223433
|
|
DILVAR SINGH S/O JASHVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THARALI
|
UT-04-007-051-001/5101
(BUNGA)
|
3504007000NRG24160220240190061
|
16/02/2024
|
SURENDRA SINGH
|
3504007WL028269
|
SURENDRA SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223448
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-051-001/5104
(BUNGA)
|
3504007000NRG24160220240190062
|
16/02/2024
|
DILBAR SINGH
|
3504007WL028269
|
DILBAR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223393
|
|
MR DILVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
THARALI
|
UT-04-007-051-001/5963
(BUNGA)
|
3504007000NRG24160220240190078
|
16/02/2024
|
ASADI DEVI
|
3504007WL028271
|
ASADI DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802223331
|
|
MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-007-051-001/6001
(BUNGA)
|
3504007000NRG24160220240190063
|
16/02/2024
|
RAKESH SINGH
|
3504007WL028269
|
RAKESH SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223326
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-051-001/6003
(BUNGA)
|
3504007000NRG24160220240190072
|
16/02/2024
|
HARAK SINGH
|
3504007WL028270
|
HARAK SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223432
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
THARALI
|
UT-04-007-051-001/6051
(BUNGA)
|
3504007000NRG24160220240190073
|
16/02/2024
|
HARMA DEVI
|
3504007WL028270
|
HARMA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223377
|
|
MRS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-007-051-001/6055
(BUNGA)
|
3504007000NRG24160220240190064
|
16/02/2024
|
ANAKPAL SINGH
|
3504007WL028269
|
ANAKPAL SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223335
|
|
MR ANAK PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
THARALI
|
UT-04-007-051-001/6076
(BUNGA)
|
3504007000NRG24160220240190065
|
16/02/2024
|
DHARMA DEVI
|
3504007WL028269
|
DHARMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223330
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THARALI
|
UT-04-007-051-001/7039
(BUNGA)
|
3504007000NRG24160220240190067
|
16/02/2024
|
MAMTA DEVI
|
3504007WL028269
|
MAMTA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223387
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-007-051-001/7068
(BUNGA)
|
3504007000NRG24160220240190068
|
16/02/2024
|
SUMAN DEVI
|
3504007WL028269
|
SUMAN DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223402
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THARALI
|
UT-04-007-051-001/7072
(BUNGA)
|
3504007000NRG24160220240190075
|
16/02/2024
|
KUSHMA DEVI
|
3504007WL028270
|
KUSHMA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223396
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THARALI
|
UT-04-007-051-001/7076
(BUNGA)
|
3504007000NRG24160220240190069
|
16/02/2024
|
CHAMPA DEVI
|
3504007WL028269
|
CHAMPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223493
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THARALI
|
UT-04-007-051-001/7077
(BUNGA)
|
3504007000NRG24160220240190070
|
16/02/2024
|
BRIJPAL
|
3504007WL028269
|
BRIJPAL
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223405
|
|
MR BRIJPAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
THARALI
|
UT-04-007-057-001/5777
(CHONDA)
|
3504007000NRG24160220240190080
|
16/02/2024
|
MUNNI DEVI
|
3504007WL028272
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223464
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THARALI
|
UT-04-007-057-002/5679
(CHONDA)
|
3504007000NRG24160220240190081
|
16/02/2024
|
YASHODA DEVI
|
3504007WL028272
|
YASHODA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223338
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THARALI
|
UT-04-007-057-002/5690
(CHONDA)
|
3504007000NRG24160220240190082
|
16/02/2024
|
LAXMI DEVI
|
3504007WL028272
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223341
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
THARALI
|
UT-04-007-057-002/5707
(CHONDA)
|
3504007000NRG24160220240190083
|
16/02/2024
|
LEELA DEVI
|
3504007WL028272
|
LEELA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223355
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THARALI
|
UT-04-007-057-002/5726
(CHONDA)
|
3504007000NRG24160220240190084
|
16/02/2024
|
DEEPA DEVI
|
3504007WL028272
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223380
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-007-057-002/5730
(CHONDA)
|
3504007000NRG24160220240190085
|
16/02/2024
|
HEMLATA DEVI
|
3504007WL028272
|
HEMLATA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223452
|
|
MS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THARALI
|
UT-04-007-057-002/5756
(CHONDA)
|
3504007000NRG24160220240190086
|
16/02/2024
|
TULSI DEVI
|
3504007WL028272
|
TULSI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223465
|
|
MR TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THARALI
|
UT-04-007-057-002/5760
(CHONDA)
|
3504007000NRG24160220240190087
|
16/02/2024
|
BINA DEVI
|
3504007WL028272
|
BINA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223340
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
THARALI
|
UT-04-007-057-002/5818
(CHONDA)
|
3504007000NRG24160220240190088
|
16/02/2024
|
SURESHI DEVI
|
3504007WL028272
|
SURESHI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223496
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THARALI
|
UT-04-007-057-002/5822
(CHONDA)
|
3504007000NRG24160220240190089
|
16/02/2024
|
DEEPA DEVI
|
3504007WL028272
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223456
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
THARALI
|
UT-04-007-057-002/5897
(CHONDA)
|
3504007000NRG24160220240190090
|
16/02/2024
|
PRAMILA DEVI
|
3504007WL028272
|
PRAMILA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223434
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
THARALI
|
UT-04-007-057-002/5899
(CHONDA)
|
3504007000NRG24160220240190091
|
16/02/2024
|
GEETA DEVI
|
3504007WL028272
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223389
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THARALI
|
UT-04-007-057-002/5920
(CHONDA)
|
3504007000NRG24160220240190092
|
16/02/2024
|
REETA DEVI
|
3504007WL028272
|
REETA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223406
|
|
Mrs. REETA KUNWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
THARALI
|
UT-04-007-058-001/5810
(KANKADA)
|
3504007000NRG24160220240190185
|
16/02/2024
|
MANJU DEVI
|
3504007WL028276
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Rejected
|
10/04/2024
|
|
2802223455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
THARALI
|
UT-04-007-058-001/5811
(KANKADA)
|
3504007000NRG24160220240190186
|
16/02/2024
|
GANGA DEVI
|
3504007WL028276
|
GANGA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223386
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
THARALI
|
UT-04-007-058-001/5812
(KANKADA)
|
3504007000NRG24160220240190187
|
16/02/2024
|
LEELA DEVI
|
3504007WL028276
|
LEELA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223444
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
THARALI
|
UT-04-007-058-001/5813
(KANKADA)
|
3504007000NRG24160220240190188
|
16/02/2024
|
HEMA DEVI
|
3504007WL028276
|
HEMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223375
|
|
MR HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
THARALI
|
UT-04-007-058-001/5814
(KANKADA)
|
3504007000NRG24160220240190189
|
16/02/2024
|
RUPA DEVI
|
3504007WL028276
|
RUPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223435
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
THARALI
|
UT-04-007-058-001/5825
(KANKADA)
|
3504007000NRG24160220240190190
|
16/02/2024
|
KALPANA DEVI
|
3504007WL028276
|
KALPANA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223436
|
|
KALPAN DEVI WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
THARALI
|
UT-04-007-058-001/5826
(KANKADA)
|
3504007000NRG24160220240190191
|
16/02/2024
|
NEEMA DEVI
|
3504007WL028276
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223441
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
THARALI
|
UT-04-007-058-001/5829
(KANKADA)
|
3504007000NRG24160220240190192
|
16/02/2024
|
SUSHILA DEVI
|
3504007WL028276
|
SUSHILA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223376
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
THARALI
|
UT-04-007-058-001/5833
(KANKADA)
|
3504007000NRG24160220240190193
|
16/02/2024
|
MANJU DEVI
|
3504007WL028276
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223374
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
THARALI
|
UT-04-007-058-001/5851
(KANKADA)
|
3504007000NRG24160220240190194
|
16/02/2024
|
PAPPI DEVI
|
3504007WL028276
|
PAPPI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223391
|
|
MRS PAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
THARALI
|
UT-04-007-058-001/5853
(KANKADA)
|
3504007000NRG24160220240190195
|
16/02/2024
|
LEELA DEVI
|
3504007WL028276
|
LEELA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223373
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
THARALI
|
UT-04-007-058-001/5861
(KANKADA)
|
3504007000NRG24160220240190196
|
16/02/2024
|
URMILA DEVI
|
3504007WL028276
|
URMILA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223372
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
THARALI
|
UT-04-007-058-001/5877
(KANKADA)
|
3504007000NRG24160220240190197
|
16/02/2024
|
BABITA DEVI
|
3504007WL028276
|
BABITA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223442
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
THARALI
|
UT-04-007-058-001/5904
(KANKADA)
|
3504007000NRG24160220240190198
|
16/02/2024
|
Pushpa Devi
|
3504007WL028276
|
Pushpa Devi
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223408
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
THARALI
|
UT-04-007-058-001/5905
(KANKADA)
|
3504007000NRG24160220240190199
|
16/02/2024
|
RAKHI
|
3504007WL028276
|
RAKHI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223407
|
|
MRS RAKHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
THARALI
|
UT-04-007-059-001/5882
(DUNGRI)
|
3504007000NRG24160220240190093
|
16/02/2024
|
KAMLA DEVI
|
3504007WL028273
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223390
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
THARALI
|
UT-04-007-059-001/5912
(DUNGRI)
|
3504007000NRG24160220240190094
|
16/02/2024
|
SAMA DEVI
|
3504007WL028273
|
SAMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223382
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
THARALI
|
UT-04-007-059-001/6196
(DUNGRI)
|
3504007000NRG24160220240190097
|
16/02/2024
|
VIMLA DEVI
|
3504007WL028273
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223366
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
THARALI
|
UT-04-007-059-001/6221
(DUNGRI)
|
3504007000NRG24160220240190099
|
16/02/2024
|
MAHESHWARI DEVI
|
3504007WL028273
|
MAHESHWARI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223431
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
THARALI
|
UT-04-007-059-001/6267
(DUNGRI)
|
3504007000NRG24160220240190103
|
16/02/2024
|
SANTOSH KUMAR
|
3504007WL028273
|
SANTOSH KUMAR
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223451
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
THARALI
|
UT-04-007-059-001/6289
(DUNGRI)
|
3504007000NRG24160220240190105
|
16/02/2024
|
ANITA DEVI
|
3504007WL028273
|
ANITA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223453
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
THARALI
|
UT-04-007-059-001/6289
(DUNGRI)
|
3504007000NRG24160220240190104
|
16/02/2024
|
GANGA RAM
|
3504007WL028273
|
GANGA RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223495
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
THARALI
|
UT-04-007-059-001/6325
(DUNGRI)
|
3504007000NRG24160220240190108
|
16/02/2024
|
DINESH RAM
|
3504007WL028273
|
DINESH RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223428
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
THARALI
|
UT-04-007-059-001/6333
(DUNGRI)
|
3504007000NRG24160220240190109
|
16/02/2024
|
CHATURA RAM
|
3504007WL028273
|
CHATURA RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223488
|
|
CHATURA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
THARALI
|
UT-04-007-059-001/6336
(DUNGRI)
|
3504007000NRG24160220240190110
|
16/02/2024
|
PRIYANKA DEVI
|
3504007WL028273
|
PRIYANKA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223388
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
THARALI
|
UT-04-007-059-001/6373
(DUNGRI)
|
3504007000NRG24160220240190111
|
16/02/2024
|
SONI DEVI
|
3504007WL028273
|
SONI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223379
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
THARALI
|
UT-04-007-059-001/6396
(DUNGRI)
|
3504007000NRG24160220240190112
|
16/02/2024
|
NEEMA DEVI
|
3504007WL028273
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223429
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
THARALI
|
UT-04-007-059-001/6434
(DUNGRI)
|
3504007000NRG24160220240190115
|
16/02/2024
|
PRIYANKA DEVI
|
3504007WL028273
|
PRIYANKA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223400
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
THARALI
|
UT-04-007-063-001/6167
(DUNGRI)
|
3504007000NRG24160220240190117
|
16/02/2024
|
KUNDAN RAM
|
3504007WL028273
|
KUNDAN RAM
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223439
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123740
|
123740
|
|
|
|
|
|
|
|
|
149
|
THARALI
|
UT-04-007-037-002/3639
(SERA VIJAYPUR)
|
3504007000NRG24160220240190212
|
16/02/2024
|
HEERA DEVI
|
3504007WL028278
|
HEERA DEVI
|
00415
|
SBIN0009836
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802223381
|
|
MS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
THARALI
|
UT-04-007-037-002/3645
(SERA VIJAYPUR)
|
3504007000NRG24160220240190213
|
16/02/2024
|
GEETA DEVI
|
3504007WL028278
|
GEETA DEVI
|
00415
|
SBIN0009836
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802223438
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
THARALI
|
UT-04-007-037-002/3657
(SERA VIJAYPUR)
|
3504007000NRG24160220240190214
|
16/02/2024
|
JAGDAMBA PRASAD
|
3504007WL028278
|
JAGDAMBA PRASAD
|
00415
|
SBIN0009836
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802223474
|
|
JAGDAMBAPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
152
|
THARALI
|
UT-04-007-037-002/3662
(SERA VIJAYPUR)
|
3504007000NRG24160220240190215
|
16/02/2024
|
GAURI DUTT
|
3504007WL028278
|
GAURI DUTT
|
00415
|
SBIN0009836
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802223470
|
|
GORI DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
THARALI
|
UT-04-007-037-002/3662
(SERA VIJAYPUR)
|
3504007000NRG24160220240190216
|
16/02/2024
|
VIMLA DEVI
|
3504007WL028278
|
VIMLA DEVI
|
00415
|
SBIN0009836
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802223446
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
THARALI
|
UT-04-007-037-002/3666
(SERA VIJAYPUR)
|
3504007000NRG24160220240190217
|
16/02/2024
|
DAMYANTI DEVI
|
3504007WL028278
|
DAMYANTI DEVI
|
00415
|
SBIN0009836
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802223473
|
|
DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
THARALI
|
UT-04-007-037-002/3669
(SERA VIJAYPUR)
|
3504007000NRG24160220240190218
|
16/02/2024
|
GODAMBARI DEVI
|
3504007WL028278
|
GODAMBARI DEVI
|
00415
|
SBIN0009836
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802223472
|
|
MR RAMESHACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
THARALI
|
UT-04-007-037-002/4068
(SERA VIJAYPUR)
|
3504007000NRG24160220240190219
|
16/02/2024
|
SARITA DEVI
|
3504007WL028278
|
SARITA DEVI
|
00415
|
SBIN0009836
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802223346
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
THARALI
|
UT-04-007-037-003/3633
(SERA VIJAYPUR)
|
3504007000NRG24160220240190220
|
16/02/2024
|
PREM BALLBH
|
3504007WL028278
|
PREM BALLBH
|
00415
|
SBIN0009836
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802223471
|
|
MR PREM BALLABH
|
STATE BANK OF INDIA(508548)
|
|
158
|
THARALI
|
UT-04-007-037-003/3649
(SERA VIJAYPUR)
|
3504007000NRG24160220240190221
|
16/02/2024
|
PRIYANKA DEVI
|
3504007WL028278
|
PRIYANKA DEVI
|
00415
|
SBIN0009836
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802223445
|
|
MR LAKSHMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
THARALI
|
UT-04-007-037-003/4011
(SERA VIJAYPUR)
|
3504007000NRG24160220240190222
|
16/02/2024
|
MUNNI DEVI
|
3504007WL028278
|
MUNNI DEVI
|
00415
|
SBIN0009836
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802223426
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
THARALI
|
UT-04-007-037-003/5009
(SERA VIJAYPUR)
|
3504007000NRG24160220240190223
|
16/02/2024
|
RENU JOSHI
|
3504007WL028278
|
RENU JOSHI
|
00415
|
SBIN0009836
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802223449
|
|
MRS RENU JOSHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
THARALI
|
UT-04-007-041-001/4016
(TRICOT)
|
3504007000NRG24160220240190228
|
16/02/2024
|
ANSHI DEVI
|
3504007WL028280
|
ANSHI DEVI
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223467
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
THARALI
|
UT-04-007-041-001/4026
(TRICOT)
|
3504007000NRG24160220240190230
|
16/02/2024
|
SHANTI DEVI
|
3504007WL028280
|
SHANTI DEVI
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223469
|
|
SHANTI DEVI W/O BHAKTCHANDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
THARALI
|
UT-04-007-041-001/4044
(TRICOT)
|
3504007000NRG24160220240190232
|
16/02/2024
|
MANJU DEVI
|
3504007WL028280
|
MANJU DEVI
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223468
|
|
MANJU DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
THARALI
|
UT-04-007-041-001/4048
(TRICOT)
|
3504007000NRG24160220240190234
|
16/02/2024
|
SANJU DEVI
|
3504007WL028280
|
SANJU DEVI
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223348
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
165
|
THARALI
|
UT-04-005-034-001/2492
(JAVARKHOT)
|
3504005000NRG24160220240190181
|
16/02/2024
|
SUNITA
|
3504005WL028275
|
SUNITA
|
00415
|
SBIN0009940
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223357
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
166
|
THARALI
|
UT-04-005-034-001/21
(JAVARKHOT)
|
3504005000NRG24160220240190166
|
16/02/2024
|
CHANA DEVI
|
3504005WL028275
|
CHANA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223499
|
|
CHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
THARALI
|
UT-04-005-034-001/2440
(JAVARKHOT)
|
3504005000NRG24160220240190167
|
16/02/2024
|
DEEPA DEVI
|
3504005WL028275
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223503
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
THARALI
|
UT-04-005-034-001/2443
(JAVARKHOT)
|
3504005000NRG24160220240190168
|
16/02/2024
|
TULSI DEVI
|
3504005WL028275
|
TULSI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223501
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
THARALI
|
UT-04-005-034-001/2448
(JAVARKHOT)
|
3504005000NRG24160220240190169
|
16/02/2024
|
MEENA DEVI
|
3504005WL028275
|
MEENA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223378
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
THARALI
|
UT-04-005-034-001/2459
(JAVARKHOT)
|
3504005000NRG24160220240190170
|
16/02/2024
|
HIRA DEVI
|
3504005WL028275
|
HIRA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223477
|
|
HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
THARALI
|
UT-04-005-034-001/2460
(JAVARKHOT)
|
3504005000NRG24160220240190171
|
16/02/2024
|
MAHESHI DEVI
|
3504005WL028275
|
MAHESHI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223476
|
|
MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
THARALI
|
UT-04-005-034-001/2464
(JAVARKHOT)
|
3504005000NRG24160220240190172
|
16/02/2024
|
DARSHAN SINGH
|
3504005WL028275
|
DARSHAN SINGH
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223505
|
|
DARSHAN SINGH SO ASPAL SI
|
STATE BANK OF INDIA(508548)
|
|
173
|
THARALI
|
UT-04-005-034-001/2466
(JAVARKHOT)
|
3504005000NRG24160220240190173
|
16/02/2024
|
RADHIKA DEVI
|
3504005WL028275
|
RADHIKA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223500
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
THARALI
|
UT-04-005-034-001/2470
(JAVARKHOT)
|
3504005000NRG24160220240190174
|
16/02/2024
|
LEELA DEVI
|
3504005WL028275
|
LEELA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223475
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
THARALI
|
UT-04-005-034-001/2473-B
(JAVARKHOT)
|
3504005000NRG24160220240190175
|
16/02/2024
|
BASANTI DEVI
|
3504005WL028275
|
BASANTI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223502
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
THARALI
|
UT-04-005-034-001/2479
(JAVARKHOT)
|
3504005000NRG24160220240190176
|
16/02/2024
|
ANITA DEVI
|
3504005WL028275
|
ANITA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223497
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
THARALI
|
UT-04-005-034-001/2484
(JAVARKHOT)
|
3504005000NRG24160220240190177
|
16/02/2024
|
CHANA DEIVI
|
3504005WL028275
|
CHANA DEIVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223498
|
|
MRS CHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
THARALI
|
UT-04-005-034-001/2486
(JAVARKHOT)
|
3504005000NRG24160220240190178
|
16/02/2024
|
POONAM DEVI
|
3504005WL028275
|
POONAM DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223437
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
THARALI
|
UT-04-005-034-001/2489
(JAVARKHOT)
|
3504005000NRG24160220240190179
|
16/02/2024
|
YASHODA DEVI
|
3504005WL028275
|
YASHODA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223398
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
THARALI
|
UT-04-005-034-001/2491
(JAVARKHOT)
|
3504005000NRG24160220240190180
|
16/02/2024
|
DEEPA DEVI
|
3504005WL028275
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223404
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
THARALI
|
UT-04-005-034-001/3
(JAVARKHOT)
|
3504005000NRG24160220240190182
|
16/02/2024
|
PARWATI DEVI
|
3504005WL028275
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223454
|
|
Mrs. PARVATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
THARALI
|
UT-04-005-034-001/51
(JAVARKHOT)
|
3504005000NRG24160220240190183
|
16/02/2024
|
KALPANA DEVI
|
3504005WL028275
|
KALPANA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223349
|
|
MRS KALPANA DEVI WO SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
THARALI
|
UT-04-005-034-001/67
(JAVARKHOT)
|
3504005000NRG24160220240190184
|
16/02/2024
|
PUSHPA DEVI
|
3504005WL028275
|
PUSHPA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223504
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265880
|
265880
|
|
|
|
|
|
|
|