|
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-04-007-013-001/1444
(SUNAO MALLA)
|
3504007000NRG24010320240208064
|
01/03/2024
|
BALBEER SINGH
|
3504007WL030584
|
BALBEER SINGH
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937148290
|
|
BALVEER SINGH S/O JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THARALI
|
UT-04-007-013-001/1444
(SUNAO MALLA)
|
3504007000NRG24010320240208063
|
01/03/2024
|
DROPADI DEVI
|
3504007WL030584
|
DROPADI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937148291
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THARALI
|
UT-04-007-026-001/2304
(LOLTI)
|
3504007000NRG24010320240208324
|
01/03/2024
|
GUDU RAM
|
3504007WL030617
|
GUDU RAM
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937148169
|
|
GUDDURAMSOJASRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-003-001/317
(RUISAN)
|
3504007000NRG24010320240208200
|
01/03/2024
|
MANGALA DEVI
|
3504007WL030606
|
MANGALA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148139
|
|
MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARALI
|
UT-04-007-003-001/388
(RUISAN)
|
3504007000NRG24010320240208201
|
01/03/2024
|
GORI DEVI
|
3504007WL030606
|
GORI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148296
|
|
GAURI DEVI WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-009-001/983
(KOLPUDI)
|
3504007000NRG24010320240208267
|
01/03/2024
|
TANU BISHT
|
3504007WL030615
|
TANU BISHT
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937148293
|
|
TANU BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-009-001/983
(KOLPUDI)
|
3504007000NRG24010320240208266
|
01/03/2024
|
UMEDI DEVI
|
3504007WL030615
|
UMEDI DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937148294
|
|
UMEDI DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-010-001/1093
(DEWAL GAWRD)
|
3504007000NRG24010320240208306
|
01/03/2024
|
SUNITA DEVI
|
3504007WL030616
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148166
|
|
SUNITA DEVI WO DINESH CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-026-001/2336
(LOLTI)
|
3504007000NRG24010320240208326
|
01/03/2024
|
GUDDI DEVI
|
3504007WL030617
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937148295
|
|
GUDDI DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-026-001/2552
(LOLTI)
|
3504007000NRG24010320240208241
|
01/03/2024
|
HARENDRA SINGH
|
3504007WL030609
|
HARENDRA SINGH
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148167
|
|
HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-049-002/5013
(GUMAD)
|
3504007000NRG24010320240208257
|
01/03/2024
|
HEMA DEVI
|
3504007WL030613
|
HEMA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937148297
|
|
HEMA DEVI WO NAVEEN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-049-002/5036
(GUMAD)
|
3504007000NRG24010320240208258
|
01/03/2024
|
REKHA DEVI
|
3504007WL030613
|
REKHA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937148164
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THARALI
|
UT-04-007-049-002/5060
(GUMAD)
|
3504007000NRG24010320240208259
|
01/03/2024
|
SHANTI DEVI
|
3504007WL030613
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937148298
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THARALI
|
UT-04-007-049-002/6002
(GUMAD)
|
3504007000NRG24010320240208260
|
01/03/2024
|
SHOBHA DEVI
|
3504007WL030613
|
SHOBHA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937148165
|
|
SOMA DEVI WO KEDAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-065-001/6460
(RATGANW)
|
3504007000NRG24010320240208206
|
01/03/2024
|
DEVENDRA KUMAR
|
3504007WL030607
|
DEVENDRA KUMAR
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148168
|
|
DEVENDRA KUMAR SO DALBIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-065-001/6532
(RATGANW)
|
3504007000NRG24010320240208207
|
01/03/2024
|
KHAGOTI DEVI
|
3504007WL030607
|
KHAGOTI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2937148299
|
|
KHAGOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THARALI
|
UT-04-007-065-001/6721
(RATGANW)
|
3504007000NRG24010320240208209
|
01/03/2024
|
VIMLA DEVI
|
3504007WL030607
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2937148138
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
18
|
THARALI
|
UT-04-007-072-001/4568
(GWALDM)
|
3504007000NRG24010320240208334
|
01/03/2024
|
SABULI DEVI
|
3504007WL030618
|
SABULI DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148172
|
|
SAVULIDEVIWOKISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
THARALI
|
UT-04-007-072-001/4578
(GWALDM)
|
3504007000NRG24010320240208335
|
01/03/2024
|
BASANTI DEVI
|
3504007WL030618
|
BASANTI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148281
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-072-001/4623
(GWALDM)
|
3504007000NRG24010320240208336
|
01/03/2024
|
KAMLA DEVI
|
3504007WL030618
|
KAMLA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148171
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-072-001/4711
(GWALDM)
|
3504007000NRG24010320240208337
|
01/03/2024
|
TANUJA RAWAT
|
3504007WL030618
|
TANUJA RAWAT
|
00415
|
SBIN0003112
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2937148252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
THARALI
|
UT-04-007-072-001/4733
(GWALDM)
|
3504007000NRG24010320240208338
|
01/03/2024
|
HEERA DEVI
|
3504007WL030618
|
HEERA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148210
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-072-001/5222
(GWALDM)
|
3504007000NRG24010320240208339
|
01/03/2024
|
CHANDRA DEVI
|
3504007WL030618
|
CHANDRA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148173
|
|
CHANDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
THARALI
|
UT-04-007-072-001/5249
(GWALDM)
|
3504007000NRG24010320240208340
|
01/03/2024
|
REKHA DEVI
|
3504007WL030618
|
REKHA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148259
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-007-072-001/5256
(GWALDM)
|
3504007000NRG24010320240208263
|
01/03/2024
|
PUSHPA DEVI
|
3504007WL030614
|
PUSHPA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148284
|
|
MR KUNDAN SINGH GARIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-072-001/5303
(GWALDM)
|
3504007000NRG24010320240208341
|
01/03/2024
|
RADHA DEVI
|
3504007WL030618
|
RADHA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148220
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-072-001/5353
(GWALDM)
|
3504007000NRG24010320240208342
|
01/03/2024
|
SURESHI DEVI
|
3504007WL030618
|
SURESHI DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148283
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-072-001/5359
(GWALDM)
|
3504007000NRG24010320240208343
|
01/03/2024
|
MADHULI DEVI
|
3504007WL030618
|
MADHULI DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148279
|
|
MRS MADHULI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-072-001/5403
(GWALDM)
|
3504007000NRG24010320240208344
|
01/03/2024
|
RAJESHWARI DEVI
|
3504007WL030618
|
RAJESHWARI DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148142
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-072-001/5404
(GWALDM)
|
3504007000NRG24010320240208264
|
01/03/2024
|
HEERA DEVI
|
3504007WL030614
|
HEERA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148280
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-007-072-001/5419
(GWALDM)
|
3504007000NRG24010320240208345
|
01/03/2024
|
SUNDARI DEVI
|
3504007WL030618
|
SUNDARI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148278
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-072-001/5554
(GWALDM)
|
3504007000NRG24010320240208346
|
01/03/2024
|
SHANKUNTALA DEVI
|
3504007WL030618
|
SHANKUNTALA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148243
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-072-001/5561
(GWALDM)
|
3504007000NRG24010320240208347
|
01/03/2024
|
LAXMI DEVI
|
3504007WL030618
|
LAXMI DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148219
|
|
LAXMIDEVIWOGOPALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
THARALI
|
UT-04-007-072-001/5636
(GWALDM)
|
3504007000NRG24010320240208348
|
01/03/2024
|
BHAWANI DEVI
|
3504007WL030618
|
BHAWANI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148141
|
|
BHAWANIDEVIWOTIRLOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
THARALI
|
UT-04-007-072-001/5647
(GWALDM)
|
3504007000NRG24010320240208349
|
01/03/2024
|
JIWANTI DEVI
|
3504007WL030618
|
JIWANTI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148136
|
|
MRS JIWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-007-072-001/5656
(GWALDM)
|
3504007000NRG24010320240208350
|
01/03/2024
|
NEELAM JOSHI
|
3504007WL030618
|
NEELAM JOSHI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148122
|
|
MRS NEELAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-072-001/5668
(GWALDM)
|
3504007000NRG24010320240208351
|
01/03/2024
|
ANITA DEVI
|
3504007WL030618
|
ANITA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148117
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-007-072-001/5671
(GWALDM)
|
3504007000NRG24010320240208352
|
01/03/2024
|
JASHODA DEVI
|
3504007WL030618
|
JASHODA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148282
|
|
JASHODHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
THARALI
|
UT-04-007-072-001/5702
(GWALDM)
|
3504007000NRG24010320240208353
|
01/03/2024
|
SUNITA DEVI
|
3504007WL030618
|
SUNITA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148116
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-072-001/5705
(GWALDM)
|
3504007000NRG24010320240208354
|
01/03/2024
|
REETA
|
3504007WL030618
|
REETA
|
00415
|
SBIN0003112
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148244
|
|
MS REETA
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-072-001/5707
(GWALDM)
|
3504007000NRG24010320240208265
|
01/03/2024
|
GEETA BORA
|
3504007WL030614
|
GEETA BORA
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148260
|
|
GEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
THARALI
|
UT-04-007-072-001/5719
(GWALDM)
|
3504007000NRG24010320240208355
|
01/03/2024
|
GEETA DEVI
|
3504007WL030618
|
GEETA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148144
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
43
|
THARALI
|
UT-04-007-003-001/608
(RUISAN)
|
3504007000NRG24010320240208202
|
01/03/2024
|
TRILOK RAM
|
3504007WL030606
|
TRILOK RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148123
|
|
MR TRILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-010-001/1074
(DEWAL GAWRD)
|
3504007000NRG24010320240208299
|
01/03/2024
|
TULSI DEVI
|
3504007WL030616
|
TULSI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148157
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-010-001/1083
(DEWAL GAWRD)
|
3504007000NRG24010320240208303
|
01/03/2024
|
REENU DEVI
|
3504007WL030616
|
REENU DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148221
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-010-001/980
(DEWAL GAWRD)
|
3504007000NRG24010320240208314
|
01/03/2024
|
BHAWVANI DEVI
|
3504007WL030616
|
BHAWVANI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148118
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-013-001/1276
(SUNAO MALLA)
|
3504007000NRG24010320240208054
|
01/03/2024
|
ANSHI DEVI
|
3504007WL030584
|
ANSHI DEVI
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937148196
|
|
MRS ANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-013-001/1297
(SUNAO MALLA)
|
3504007000NRG24010320240208055
|
01/03/2024
|
BHAGA DEVI
|
3504007WL030584
|
BHAGA DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937148255
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-013-001/1358
(SUNAO MALLA)
|
3504007000NRG24010320240208056
|
01/03/2024
|
REKHA DEVI
|
3504007WL030584
|
REKHA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148225
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-007-013-001/1395
(SUNAO MALLA)
|
3504007000NRG24010320240208057
|
01/03/2024
|
LEELA DEVI
|
3504007WL030584
|
LEELA DEVI
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937148197
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-013-001/1412
(SUNAO MALLA)
|
3504007000NRG24010320240208058
|
01/03/2024
|
JAMAN SINGH
|
3504007WL030584
|
JAMAN SINGH
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937148285
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-007-013-001/1414
(SUNAO MALLA)
|
3504007000NRG24010320240208059
|
01/03/2024
|
JAIBIR
|
3504007WL030584
|
JAIBIR
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937148170
|
|
JAIVEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THARALI
|
UT-04-007-013-001/1437
(SUNAO MALLA)
|
3504007000NRG24010320240208061
|
01/03/2024
|
ANITA DEVI
|
3504007WL030584
|
ANITA DEVI
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937148161
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-013-001/1437
(SUNAO MALLA)
|
3504007000NRG24010320240208060
|
01/03/2024
|
JAGDISH CHANDRA
|
3504007WL030584
|
JAGDISH CHANDRA
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937148240
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-013-001/1441
(SUNAO MALLA)
|
3504007000NRG24010320240208062
|
01/03/2024
|
JAYANTI DEVI
|
3504007WL030584
|
JAYANTI DEVI
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937148119
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-013-003/1383
(SUNAO MALLA)
|
3504007000NRG24010320240208065
|
01/03/2024
|
BHAWANI DEVI
|
3504007WL030584
|
BHAWANI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148257
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-013-003/1393
(SUNAO MALLA)
|
3504007000NRG24010320240208066
|
01/03/2024
|
ANITA DEVI
|
3504007WL030584
|
ANITA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148253
|
|
MR LAXMI PRASAD DUNDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-013-004/1367
(SUNAO MALLA)
|
3504007000NRG24010320240208067
|
01/03/2024
|
GANGA DEVI
|
3504007WL030584
|
GANGA DEVI
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937148256
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-013-004/1376
(SUNAO MALLA)
|
3504007000NRG24010320240208068
|
01/03/2024
|
SUSHILA DEVI
|
3504007WL030584
|
SUSHILA DEVI
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937148258
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-007-013-004/1404
(SUNAO MALLA)
|
3504007000NRG24010320240208069
|
01/03/2024
|
GEETA DEVI
|
3504007WL030584
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937148206
|
|
MR DIGPAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-007-026-001/2263
(LOLTI)
|
3504007000NRG24010320240208321
|
01/03/2024
|
VIJAY RAM
|
3504007WL030617
|
VIJAY RAM
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937148156
|
|
VIJAYRAMSOPREMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
THARALI
|
UT-04-007-026-001/2279
(LOLTI)
|
3504007000NRG24010320240208216
|
01/03/2024
|
DEVKI DEVI
|
3504007WL030609
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148264
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-026-001/2282
(LOLTI)
|
3504007000NRG24010320240208322
|
01/03/2024
|
LAXMI DEVI
|
3504007WL030617
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937148302
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-026-001/2305
(LOLTI)
|
3504007000NRG24010320240208220
|
01/03/2024
|
MAHESHI RAM
|
3504007WL030609
|
MAHESHI RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148204
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-026-001/2305
(LOLTI)
|
3504007000NRG24010320240208219
|
01/03/2024
|
MUNNI DEVI
|
3504007WL030609
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148147
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-026-001/2325
(LOLTI)
|
3504007000NRG24010320240208222
|
01/03/2024
|
SASHI
|
3504007WL030609
|
SASHI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148151
|
|
MISS KM SHASHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-026-001/2328
(LOLTI)
|
3504007000NRG24010320240208223
|
01/03/2024
|
VIMLA DEVI
|
3504007WL030609
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148134
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-007-026-001/2329
(LOLTI)
|
3504007000NRG24010320240208224
|
01/03/2024
|
SARSWATI DEVI
|
3504007WL030609
|
SARSWATI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148234
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-026-001/2338
(LOLTI)
|
3504007000NRG24010320240208327
|
01/03/2024
|
PARWATI DEVI
|
3504007WL030617
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937148301
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-026-001/2346
(LOLTI)
|
3504007000NRG24010320240208225
|
01/03/2024
|
URMILA DEVI
|
3504007WL030609
|
URMILA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148129
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-026-001/2444
(LOLTI)
|
3504007000NRG24010320240208329
|
01/03/2024
|
MADHU DEVI
|
3504007WL030617
|
MADHU DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937148300
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-026-001/2485
(LOLTI)
|
3504007000NRG24010320240208228
|
01/03/2024
|
RANJEET SINGH NEGI
|
3504007WL030609
|
RANJEET SINGH NEGI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148289
|
|
RANJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THARALI
|
UT-04-007-026-001/2485
(LOLTI)
|
3504007000NRG24010320240208229
|
01/03/2024
|
USHA DEVI
|
3504007WL030609
|
USHA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148145
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-026-001/2486
(LOLTI)
|
3504007000NRG24010320240208230
|
01/03/2024
|
KHAGOTI DEVI
|
3504007WL030609
|
KHAGOTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148143
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-026-001/2488
(LOLTI)
|
3504007000NRG24010320240208233
|
01/03/2024
|
DALEEP RAM
|
3504007WL030609
|
DALEEP RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148303
|
|
MR DALEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-026-001/2531
(LOLTI)
|
3504007000NRG24010320240208237
|
01/03/2024
|
PUSHPA DEVI
|
3504007WL030609
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148148
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-026-001/2552
(LOLTI)
|
3504007000NRG24010320240208240
|
01/03/2024
|
PUSHPA DEVI
|
3504007WL030609
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148233
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-026-001/2557
(LOLTI)
|
3504007000NRG24010320240208243
|
01/03/2024
|
ANJU DEVI
|
3504007WL030609
|
ANJU DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148132
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-026-001/2559
(LOLTI)
|
3504007000NRG24010320240208244
|
01/03/2024
|
BASANTI DEVI
|
3504007WL030609
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148121
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-026-001/2568
(LOLTI)
|
3504007000NRG24010320240208246
|
01/03/2024
|
LALITA DEVI
|
3504007WL030609
|
LALITA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148126
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-026-001/2629
(LOLTI)
|
3504007000NRG24010320240208333
|
01/03/2024
|
SUNITA DEVI
|
3504007WL030617
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148254
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-007-026-001/2634
(LOLTI)
|
3504007000NRG24010320240208248
|
01/03/2024
|
DEEPA DEVI
|
3504007WL030609
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148150
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-026-001/2647
(LOLTI)
|
3504007000NRG24010320240208249
|
01/03/2024
|
BABALI DEVI
|
3504007WL030609
|
BABALI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148154
|
|
MS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-037-003/3696
(SERA VIJAYPUR)
|
3504007000NRG24010320240208358
|
01/03/2024
|
GUDDI DEVI
|
3504007WL030619
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148265
|
|
GUDDI DEVI WO MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
THARALI
|
UT-04-007-041-001/3930
(TRICOT)
|
3504007000NRG24010320240208187
|
01/03/2024
|
KHIMA DEVI
|
3504007WL030605
|
KHIMA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148223
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-041-001/3968
(TRICOT)
|
3504007000NRG24010320240208188
|
01/03/2024
|
PRAKASH RAWAT
|
3504007WL030605
|
PRAKASH RAWAT
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148207
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-041-001/3986
(TRICOT)
|
3504007000NRG24010320240208189
|
01/03/2024
|
HEMA DEVI
|
3504007WL030605
|
HEMA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148222
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-041-001/4021
(TRICOT)
|
3504007000NRG24010320240208191
|
01/03/2024
|
BASANTI DEVI
|
3504007WL030605
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148250
|
|
MRS BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-041-001/4022
(TRICOT)
|
3504007000NRG24010320240208192
|
01/03/2024
|
RAJENDRA SINGH
|
3504007WL030605
|
RAJENDRA SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148286
|
|
MR RAJENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-041-001/4028
(TRICOT)
|
3504007000NRG24010320240208194
|
01/03/2024
|
KHIMULI DEVI
|
3504007WL030605
|
KHIMULI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148155
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-041-001/4047
(TRICOT)
|
3504007000NRG24010320240208196
|
01/03/2024
|
GANGA DEVI
|
3504007WL030605
|
GANGA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148159
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-041-001/4079
(TRICOT)
|
3504007000NRG24010320240208198
|
01/03/2024
|
MAHABEER SINGH
|
3504007WL030605
|
MAHABEER SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148248
|
|
MR MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-041-001/4080
(TRICOT)
|
3504007000NRG24010320240208199
|
01/03/2024
|
SANGEETA DEVI
|
3504007WL030605
|
SANGEETA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148120
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THARALI
|
UT-04-007-049-003/5012
(GUMAD)
|
3504007000NRG24010320240208261
|
01/03/2024
|
LAXMI DEVI
|
3504007WL030613
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937148227
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-050-001/4747
()
|
3504007000NRG24010320240208251
|
01/03/2024
|
MEENA DEVI
|
3504007WL030611
|
MEENA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148203
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THARALI
|
UT-04-007-050-001/4785
()
|
3504007000NRG24010320240208252
|
01/03/2024
|
KHUSHI
|
3504007WL030611
|
KHUSHI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148140
|
|
KHUSHIDODALEEPSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
97
|
THARALI
|
UT-04-007-050-001/4790
()
|
3504007000NRG24010320240208253
|
01/03/2024
|
HEERA DEVI
|
3504007WL030611
|
HEERA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148287
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-050-001/5317
()
|
3504007000NRG24010320240208254
|
01/03/2024
|
BHAWANA DEVI
|
3504007WL030611
|
BHAWANA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148239
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THARALI
|
UT-04-007-062-001/6108
(DUNGAKHOLI)
|
3504007000NRG24010320240208255
|
01/03/2024
|
AJAB SINGH
|
3504007WL030612
|
AJAB SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937148135
|
|
MR AJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-007-062-001/6108
(DUNGAKHOLI)
|
3504007000NRG24010320240208256
|
01/03/2024
|
MAHA DEVI
|
3504007WL030612
|
MAHA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937148247
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THARALI
|
UT-04-007-065-001/6283
(RATGANW)
|
3504007000NRG24010320240208203
|
01/03/2024
|
LEELA DEVI
|
3504007WL030607
|
LEELA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148124
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THARALI
|
UT-04-007-065-001/6350
(RATGANW)
|
3504007000NRG24010320240208204
|
01/03/2024
|
DEEPA DEVI
|
3504007WL030607
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148113
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-007-065-001/6381
(RATGANW)
|
3504007000NRG24010320240208205
|
01/03/2024
|
DHARMA DEVI
|
3504007WL030607
|
DHARMA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148127
|
|
MR DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THARALI
|
UT-04-007-065-001/6570
(RATGANW)
|
3504007000NRG24010320240208208
|
01/03/2024
|
MADAN SINGH
|
3504007WL030607
|
MADAN SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148152
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
THARALI
|
UT-04-007-065-001/6732
(RATGANW)
|
3504007000NRG24010320240208210
|
01/03/2024
|
KAMLA DEVI
|
3504007WL030607
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148125
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THARALI
|
UT-04-007-065-001/6741
(RATGANW)
|
3504007000NRG24010320240208211
|
01/03/2024
|
SARITA DEVI
|
3504007WL030607
|
SARITA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2937148160
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THARALI
|
UT-04-007-065-001/6745
(RATGANW)
|
3504007000NRG24010320240208213
|
01/03/2024
|
BALWANT SINGH
|
3504007WL030607
|
BALWANT SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2937148131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
THARALI
|
UT-04-007-065-001/6745
(RATGANW)
|
3504007000NRG24010320240208212
|
01/03/2024
|
BHARAT SINGH
|
3504007WL030607
|
BHARAT SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2937148158
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
THARALI
|
UT-04-007-065-001/6776
(RATGANW)
|
3504007000NRG24010320240208214
|
01/03/2024
|
REKHA DEVI
|
3504007WL030607
|
REKHA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2937148114
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103500
|
103500
|
|
|
|
|
|
|
|
|
110
|
THARALI
|
UT-04-007-037-003/5001
(SERA VIJAYPUR)
|
3504007000NRG24010320240208363
|
01/03/2024
|
REETA UNIYAL
|
3504007WL030619
|
REETA UNIYAL
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148211
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
111
|
THARALI
|
UT-04-007-026-001/220
(LOLTI)
|
3504007000NRG24010320240208320
|
01/03/2024
|
SARASWATI
|
3504007WL030617
|
SARASWATI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937148231
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-007-026-001/2281
(LOLTI)
|
3504007000NRG24010320240208217
|
01/03/2024
|
PARWATI DEVI
|
3504007WL030609
|
PARWATI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148245
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THARALI
|
UT-04-007-026-001/2281-A
(LOLTI)
|
3504007000NRG24010320240208218
|
01/03/2024
|
CHANDRA DEVI
|
3504007WL030609
|
CHANDRA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148205
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THARALI
|
UT-04-007-026-001/2304
(LOLTI)
|
3504007000NRG24010320240208323
|
01/03/2024
|
SAKUNTLA DEVI
|
3504007WL030617
|
SAKUNTLA DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937148194
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
THARALI
|
UT-04-007-026-001/2315
(LOLTI)
|
3504007000NRG24010320240208325
|
01/03/2024
|
KALI DEVI
|
3504007WL030617
|
KALI DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937148230
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THARALI
|
UT-04-007-026-001/2316
(LOLTI)
|
3504007000NRG24010320240208221
|
01/03/2024
|
KASTURA DEVI
|
3504007WL030609
|
KASTURA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148213
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
THARALI
|
UT-04-007-026-001/2356
(LOLTI)
|
3504007000NRG24010320240208226
|
01/03/2024
|
GANESHI DEVI
|
3504007WL030609
|
GANESHI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148236
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
THARALI
|
UT-04-007-026-001/2368
(LOLTI)
|
3504007000NRG24010320240208328
|
01/03/2024
|
JANKI DEVI
|
3504007WL030617
|
JANKI DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937148133
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THARALI
|
UT-04-007-026-001/2405
(LOLTI)
|
3504007000NRG24010320240208227
|
01/03/2024
|
PUSHPA DEVI
|
3504007WL030609
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148237
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
THARALI
|
UT-04-007-026-001/2469
(LOLTI)
|
3504007000NRG24010320240208330
|
01/03/2024
|
VIMLA DEVI
|
3504007WL030617
|
VIMLA DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937148261
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
THARALI
|
UT-04-007-026-001/2487
(LOLTI)
|
3504007000NRG24010320240208231
|
01/03/2024
|
ASHA DEVI
|
3504007WL030609
|
ASHA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148246
|
|
MRS SMT ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THARALI
|
UT-04-007-026-001/2487
(LOLTI)
|
3504007000NRG24010320240208232
|
01/03/2024
|
Rinki Devi
|
3504007WL030609
|
Rinki Devi
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148163
|
|
Miss. KUMARI RINKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
THARALI
|
UT-04-007-026-001/2488
(LOLTI)
|
3504007000NRG24010320240208234
|
01/03/2024
|
GANESHI DEVI
|
3504007WL030609
|
GANESHI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148212
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
THARALI
|
UT-04-007-026-001/2512
(LOLTI)
|
3504007000NRG24010320240208331
|
01/03/2024
|
MAHA DEVI
|
3504007WL030617
|
MAHA DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148262
|
|
MAHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
125
|
THARALI
|
UT-04-007-026-001/2516
(LOLTI)
|
3504007000NRG24010320240208235
|
01/03/2024
|
CHANDER SINGH
|
3504007WL030609
|
CHANDER SINGH
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148189
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
THARALI
|
UT-04-007-026-001/2517
(LOLTI)
|
3504007000NRG24010320240208236
|
01/03/2024
|
SAVITRI DEVI
|
3504007WL030609
|
SAVITRI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2937148128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
THARALI
|
UT-04-007-026-001/2544
(LOLTI)
|
3504007000NRG24010320240208238
|
01/03/2024
|
KHIM RAM
|
3504007WL030609
|
KHIM RAM
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148188
|
|
KHIMRAMSOKALIYARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
128
|
THARALI
|
UT-04-007-026-001/2551
(LOLTI)
|
3504007000NRG24010320240208239
|
01/03/2024
|
SUNITA DEVI
|
3504007WL030609
|
SUNITA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148216
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THARALI
|
UT-04-007-026-001/2553
(LOLTI)
|
3504007000NRG24010320240208242
|
01/03/2024
|
DEVAKI DEVI
|
3504007WL030609
|
DEVAKI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148235
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
THARALI
|
UT-04-007-026-001/2554
(LOLTI)
|
3504007000NRG24010320240208332
|
01/03/2024
|
SHIWANI DEVI
|
3504007WL030617
|
SHIWANI DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937148241
|
|
MRS SHIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
THARALI
|
UT-04-007-026-001/2566
(LOLTI)
|
3504007000NRG24010320240208245
|
01/03/2024
|
LAXMI DEVI
|
3504007WL030609
|
LAXMI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148130
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
THARALI
|
UT-04-007-026-001/2575
(LOLTI)
|
3504007000NRG24010320240208247
|
01/03/2024
|
GEETA DEVI
|
3504007WL030609
|
GEETA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148215
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
THARALI
|
UT-04-007-033-001/3211
(BUDJOLA)
|
3504007000NRG24010320240208250
|
01/03/2024
|
SURENDRA SINGH
|
3504007WL030610
|
SURENDRA SINGH
|
00415
|
SBIN0009836
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937148229
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
THARALI
|
UT-04-007-037-003/3688
(SERA VIJAYPUR)
|
3504007000NRG24010320240208356
|
01/03/2024
|
KUNDAN SINGH
|
3504007WL030619
|
KUNDAN SINGH
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148267
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
THARALI
|
UT-04-007-037-003/3693
(SERA VIJAYPUR)
|
3504007000NRG24010320240208357
|
01/03/2024
|
DEEPA DEVI
|
3504007WL030619
|
DEEPA DEVI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148190
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
THARALI
|
UT-04-007-037-003/4016
(SERA VIJAYPUR)
|
3504007000NRG24010320240208359
|
01/03/2024
|
ASHA DEVI
|
3504007WL030619
|
ASHA DEVI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148249
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
THARALI
|
UT-04-007-037-003/4019
(SERA VIJAYPUR)
|
3504007000NRG24010320240208360
|
01/03/2024
|
GEETA DEVI
|
3504007WL030619
|
GEETA DEVI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148191
|
|
NAIK GHANA NAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
THARALI
|
UT-04-007-037-003/4022
(SERA VIJAYPUR)
|
3504007000NRG24010320240208361
|
01/03/2024
|
JANKI DEVI
|
3504007WL030619
|
JANKI DEVI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148266
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
THARALI
|
UT-04-007-037-003/4066
(SERA VIJAYPUR)
|
3504007000NRG24010320240208362
|
01/03/2024
|
REAKHA DEVI
|
3504007WL030619
|
REAKHA DEVI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148251
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
THARALI
|
UT-04-007-041-001/4016
(TRICOT)
|
3504007000NRG24010320240208190
|
01/03/2024
|
ANSHI DEVI
|
3504007WL030605
|
ANSHI DEVI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148195
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
THARALI
|
UT-04-007-041-001/4026
(TRICOT)
|
3504007000NRG24010320240208193
|
01/03/2024
|
SHANTI DEVI
|
3504007WL030605
|
SHANTI DEVI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148192
|
|
SHANTI DEVI W/O BHAKTCHANDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
THARALI
|
UT-04-007-041-001/4044
(TRICOT)
|
3504007000NRG24010320240208195
|
01/03/2024
|
MANJU DEVI
|
3504007WL030605
|
MANJU DEVI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148193
|
|
MANJU DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
THARALI
|
UT-04-007-041-001/4048
(TRICOT)
|
3504007000NRG24010320240208197
|
01/03/2024
|
SANJU DEVI
|
3504007WL030605
|
SANJU DEVI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148208
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
THARALI
|
UT-04-007-044-001/4483
(THALA)
|
3504007000NRG24010320240208186
|
01/03/2024
|
DEEPA DEVI
|
3504007WL030604
|
DEEPA DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937148263
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
145
|
THARALI
|
UT-04-005-018-003/1387
(PASTOLI)
|
3504005000NRG24010320240208215
|
01/03/2024
|
BUDDHI BALLAV
|
3504005WL030608
|
BUDDHI BALLAV
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937148274
|
|
MR BUDHI BALLABH
|
STATE BANK OF INDIA(508548)
|
|
146
|
THARALI
|
UT-04-007-010-001/1002
(DEWAL GAWRD)
|
3504007000NRG24010320240208268
|
01/03/2024
|
DAMYANTI DEVI
|
3504007WL030616
|
DAMYANTI DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148111
|
|
MR DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
THARALI
|
UT-04-007-010-001/1005
(DEWAL GAWRD)
|
3504007000NRG24010320240208270
|
01/03/2024
|
MAHIPAL SINGH
|
3504007WL030616
|
MAHIPAL SINGH
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148271
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
THARALI
|
UT-04-007-010-001/1006
(DEWAL GAWRD)
|
3504007000NRG24010320240208271
|
01/03/2024
|
NEEMA DEVI
|
3504007WL030616
|
NEEMA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148273
|
|
NIMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
149
|
THARALI
|
UT-04-007-010-001/1010
(DEWAL GAWRD)
|
3504007000NRG24010320240208272
|
01/03/2024
|
PARWATI DEVI
|
3504007WL030616
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148217
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
THARALI
|
UT-04-007-010-001/1013
(DEWAL GAWRD)
|
3504007000NRG24010320240208273
|
01/03/2024
|
PARWATI DEVI
|
3504007WL030616
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148201
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
THARALI
|
UT-04-007-010-001/1014
(DEWAL GAWRD)
|
3504007000NRG24010320240208274
|
01/03/2024
|
KASHEE DEVI
|
3504007WL030616
|
KASHEE DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148276
|
|
KASHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
THARALI
|
UT-04-007-010-001/1015
(DEWAL GAWRD)
|
3504007000NRG24010320240208275
|
01/03/2024
|
MUNNI DEVI
|
3504007WL030616
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148187
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
THARALI
|
UT-04-007-010-001/1016
(DEWAL GAWRD)
|
3504007000NRG24010320240208276
|
01/03/2024
|
TULSI DEVI
|
3504007WL030616
|
TULSI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148186
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
THARALI
|
UT-04-007-010-001/1019
(DEWAL GAWRD)
|
3504007000NRG24010320240208277
|
01/03/2024
|
GANGA DEVI
|
3504007WL030616
|
GANGA DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148184
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
THARALI
|
UT-04-007-010-001/1020
(DEWAL GAWRD)
|
3504007000NRG24010320240208278
|
01/03/2024
|
LALITA DEVI
|
3504007WL030616
|
LALITA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148268
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
THARALI
|
UT-04-007-010-001/1022
(DEWAL GAWRD)
|
3504007000NRG24010320240208279
|
01/03/2024
|
MANJU DEVI
|
3504007WL030616
|
MANJU DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937148176
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
THARALI
|
UT-04-007-010-001/1023
(DEWAL GAWRD)
|
3504007000NRG24010320240208280
|
01/03/2024
|
BASANTI DEVI
|
3504007WL030616
|
BASANTI DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148110
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
THARALI
|
UT-04-007-010-001/1026
(DEWAL GAWRD)
|
3504007000NRG24010320240208281
|
01/03/2024
|
SUSHILA DEVI
|
3504007WL030616
|
SUSHILA DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148202
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
THARALI
|
UT-04-007-010-001/1032
(DEWAL GAWRD)
|
3504007000NRG24010320240208282
|
01/03/2024
|
DAMYANTI DEVI
|
3504007WL030616
|
DAMYANTI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148269
|
|
DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
THARALI
|
UT-04-007-010-001/1034
(DEWAL GAWRD)
|
3504007000NRG24010320240208283
|
01/03/2024
|
HEEMA DEVI
|
3504007WL030616
|
HEEMA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148270
|
|
MRS HEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
THARALI
|
UT-04-007-010-001/1036
(DEWAL GAWRD)
|
3504007000NRG24010320240208284
|
01/03/2024
|
GUDDI DEVI
|
3504007WL030616
|
GUDDI DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148272
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
THARALI
|
UT-04-007-010-001/1037
(DEWAL GAWRD)
|
3504007000NRG24010320240208285
|
01/03/2024
|
SUBHAGA DEVI
|
3504007WL030616
|
SUBHAGA DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148177
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
THARALI
|
UT-04-007-010-001/1039
(DEWAL GAWRD)
|
3504007000NRG24010320240208286
|
01/03/2024
|
SAVITRI DEVI
|
3504007WL030616
|
SAVITRI DEVI
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148199
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
THARALI
|
UT-04-007-010-001/1046
(DEWAL GAWRD)
|
3504007000NRG24010320240208287
|
01/03/2024
|
PARWATI DEVI
|
3504007WL030616
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148226
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
THARALI
|
UT-04-007-010-001/1051
(DEWAL GAWRD)
|
3504007000NRG24010320240208288
|
01/03/2024
|
GAJENDRA SINGH
|
3504007WL030616
|
GAJENDRA SINGH
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148162
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
THARALI
|
UT-04-007-010-001/1052
(DEWAL GAWRD)
|
3504007000NRG24010320240208289
|
01/03/2024
|
VIMLA DEVI
|
3504007WL030616
|
VIMLA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148218
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
THARALI
|
UT-04-007-010-001/1054
(DEWAL GAWRD)
|
3504007000NRG24010320240208290
|
01/03/2024
|
NANDI DEVI
|
3504007WL030616
|
NANDI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148209
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
THARALI
|
UT-04-007-010-001/1058
(DEWAL GAWRD)
|
3504007000NRG24010320240208291
|
01/03/2024
|
HEERA DEVI
|
3504007WL030616
|
HEERA DEVI
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148214
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
THARALI
|
UT-04-007-010-001/1061
(DEWAL GAWRD)
|
3504007000NRG24010320240208292
|
01/03/2024
|
SHILA DEVI
|
3504007WL030616
|
SHILA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148224
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
THARALI
|
UT-04-007-010-001/1062
(DEWAL GAWRD)
|
3504007000NRG24010320240208293
|
01/03/2024
|
DEEPA DEVI
|
3504007WL030616
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148232
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
THARALI
|
UT-04-007-010-001/1064
(DEWAL GAWRD)
|
3504007000NRG24010320240208294
|
01/03/2024
|
BHAWANI DEVI
|
3504007WL030616
|
BHAWANI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148238
|
|
MRS BHAWANI DEVI WO NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
THARALI
|
UT-04-007-010-001/1068
(DEWAL GAWRD)
|
3504007000NRG24010320240208295
|
01/03/2024
|
DEVKI DEVI
|
3504007WL030616
|
DEVKI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148178
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
THARALI
|
UT-04-007-010-001/1069
(DEWAL GAWRD)
|
3504007000NRG24010320240208296
|
01/03/2024
|
VIMLA DEVI
|
3504007WL030616
|
VIMLA DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148175
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
THARALI
|
UT-04-007-010-001/1070
(DEWAL GAWRD)
|
3504007000NRG24010320240208297
|
01/03/2024
|
KHAGOTI DEVI
|
3504007WL030616
|
KHAGOTI DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937148181
|
|
KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
THARALI
|
UT-04-007-010-001/1072
(DEWAL GAWRD)
|
3504007000NRG24010320240208298
|
01/03/2024
|
JOSHI DEVI
|
3504007WL030616
|
JOSHI DEVI
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148200
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
THARALI
|
UT-04-007-010-001/1075
(DEWAL GAWRD)
|
3504007000NRG24010320240208300
|
01/03/2024
|
VIMLA DEVI
|
3504007WL030616
|
VIMLA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148228
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
THARALI
|
UT-04-007-010-001/1081
(DEWAL GAWRD)
|
3504007000NRG24010320240208301
|
01/03/2024
|
SEETA DEVI
|
3504007WL030616
|
SEETA DEVI
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937148153
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
THARALI
|
UT-04-007-010-001/1082
(DEWAL GAWRD)
|
3504007000NRG24010320240208302
|
01/03/2024
|
DEEPA
|
3504007WL030616
|
DEEPA
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148242
|
|
MISS DEEPA DEEPA
|
STATE BANK OF INDIA(508548)
|
|
179
|
THARALI
|
UT-04-007-010-001/1090
(DEWAL GAWRD)
|
3504007000NRG24010320240208304
|
01/03/2024
|
MAMTA DEVI
|
3504007WL030616
|
MAMTA DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148112
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
THARALI
|
UT-04-007-010-001/1091
(DEWAL GAWRD)
|
3504007000NRG24010320240208305
|
01/03/2024
|
BABITA DEVI
|
3504007WL030616
|
BABITA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148149
|
|
MS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
THARALI
|
UT-04-007-010-001/955-A
(DEWAL GAWRD)
|
3504007000NRG24010320240208307
|
01/03/2024
|
KAMLA DEVI
|
3504007WL030616
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937148183
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
THARALI
|
UT-04-007-010-001/956
(DEWAL GAWRD)
|
3504007000NRG24010320240208308
|
01/03/2024
|
MADHULI DEVI
|
3504007WL030616
|
MADHULI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148115
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
THARALI
|
UT-04-007-010-001/963
(DEWAL GAWRD)
|
3504007000NRG24010320240208309
|
01/03/2024
|
DEVKI DEVI
|
3504007WL030616
|
DEVKI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148198
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
THARALI
|
UT-04-007-010-001/970
(DEWAL GAWRD)
|
3504007000NRG24010320240208310
|
01/03/2024
|
PARWATI DEVI
|
3504007WL030616
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148275
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
THARALI
|
UT-04-007-010-001/971
(DEWAL GAWRD)
|
3504007000NRG24010320240208311
|
01/03/2024
|
HARSH WARDHAN
|
3504007WL030616
|
HARSH WARDHAN
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148277
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
THARALI
|
UT-04-007-010-001/975
(DEWAL GAWRD)
|
3504007000NRG24010320240208312
|
01/03/2024
|
KANTI DEVI
|
3504007WL030616
|
KANTI DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148182
|
|
KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
THARALI
|
UT-04-007-010-001/977
(DEWAL GAWRD)
|
3504007000NRG24010320240208313
|
01/03/2024
|
REKHA DEVI
|
3504007WL030616
|
REKHA DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148146
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
THARALI
|
UT-04-007-010-001/981
(DEWAL GAWRD)
|
3504007000NRG24010320240208315
|
01/03/2024
|
BHAGA DEVI
|
3504007WL030616
|
BHAGA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148180
|
|
BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
THARALI
|
UT-04-007-010-001/987
(DEWAL GAWRD)
|
3504007000NRG24010320240208316
|
01/03/2024
|
MOHANI DEVI
|
3504007WL030616
|
MOHANI DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148179
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
THARALI
|
UT-04-007-010-001/989
(DEWAL GAWRD)
|
3504007000NRG24010320240208317
|
01/03/2024
|
PARWATI DEVI
|
3504007WL030616
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148185
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
THARALI
|
UT-04-007-010-001/994
(DEWAL GAWRD)
|
3504007000NRG24010320240208318
|
01/03/2024
|
MUNGA DEVI
|
3504007WL030616
|
MUNGA DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148137
|
|
MUNGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
THARALI
|
UT-04-007-010-001/997
(DEWAL GAWRD)
|
3504007000NRG24010320240208319
|
01/03/2024
|
KAMLA DEVI
|
3504007WL030616
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937148174
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68770
|
68770
|
|
|
|
|
|
|
|
|
193
|
THARALI
|
UT-04-007-072-001/5231
(GWALDM)
|
3504007000NRG24010320240208262
|
01/03/2024
|
DAMYANTI GARIYA
|
3504007WL030614
|
DAMYANTI GARIYA
|
00415
|
SBIN0012226
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937148288
|
|
MRS DAMYANTI GARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
194
|
THARALI
|
UT-04-007-010-001/1004
(DEWAL GAWRD)
|
3504007000NRG24010320240208269
|
01/03/2024
|
Rinki Negi
|
3504007WL030616
|
Rinki Negi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937148292
|
|
Mrs. RINKI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281750
|
281750
|
|
|
|
|
|
|
|