|
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-04-007-033-001/3934
(BUDJOLA)
|
3504007000NRG24200320240231324
|
20/03/2024
|
SHANTI DEVI
|
3504007WL033845
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896519
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
THARALI
|
UT-04-007-033-001/3936
(BUDJOLA)
|
3504007000NRG24200320240231326
|
20/03/2024
|
MAMTA DEVI
|
3504007WL033845
|
MAMTA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896520
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
THARALI
|
UT-04-005-008-001/42
(BAJWAR)
|
3504005000NRG24200320240231188
|
20/03/2024
|
RATNA SAMWAL
|
3504005WL033825
|
RATNA SAMWAL
|
00354
|
PUNB0408300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117896506
|
|
RATNASEMWAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-002-001/206
(BURSHOLA)
|
3504007000NRG24200320240231206
|
20/03/2024
|
DEVENDRA SINGH
|
3504007WL033834
|
DEVENDRA SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117896478
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARALI
|
UT-04-007-002-001/305
(BURSHOLA)
|
3504007000NRG24200320240231207
|
20/03/2024
|
YASHODA DEVI
|
3504007WL033834
|
YASHODA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117896504
|
|
JASODA DEVI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-030-001/2858
(SOONA)
|
3504007000NRG24200320240230291
|
20/03/2024
|
PREM CHANDRA
|
3504007WL033714
|
PREM CHANDRA
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117896481
|
|
PREM CHANDER S/O GOPAL DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-030-001/2858
(SOONA)
|
3504007000NRG24200320240230290
|
20/03/2024
|
PUSHPA DEVI
|
3504007WL033714
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117896447
|
|
PUSHPA DEVI W/O PREM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-030-001/2864
(SOONA)
|
3504007000NRG24200320240230292
|
20/03/2024
|
NEHA
|
3504007WL033714
|
NEHA
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117896500
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-030-001/2888
(SOONA)
|
3504007000NRG24200320240230275
|
20/03/2024
|
ASHA DEVI
|
3504007WL033712
|
ASHA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117896462
|
|
ASHA DEVI W/O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-030-001/2910
(SOONA)
|
3504007000NRG24200320240230276
|
20/03/2024
|
DAMYANTI DEVI
|
3504007WL033712
|
DAMYANTI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117896456
|
|
MS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-030-001/2910
(SOONA)
|
3504007000NRG24200320240230277
|
20/03/2024
|
PRASHANT
|
3504007WL033712
|
PRASHANT
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117896518
|
|
PRASHANT DEVRARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-030-001/2915
(SOONA)
|
3504007000NRG24200320240230278
|
20/03/2024
|
LEELA DEVI
|
3504007WL033712
|
LEELA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117896457
|
|
LILA DEVI WO VARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-030-001/2939
(SOONA)
|
3504007000NRG24200320240230279
|
20/03/2024
|
INDU DEVI
|
3504007WL033712
|
INDU DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117896459
|
|
INDU DEVI W/O NANDA BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-030-001/2939
(SOONA)
|
3504007000NRG24200320240230280
|
20/03/2024
|
NANDA BALLBH
|
3504007WL033712
|
NANDA BALLBH
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117896458
|
|
MR NANDA BHALLABH
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARALI
|
UT-04-007-030-001/2943
(SOONA)
|
3504007000NRG24200320240230294
|
20/03/2024
|
DHANA DEVI
|
3504007WL033714
|
DHANA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117896502
|
|
RAMESHCHANDRAGHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
THARALI
|
UT-04-007-030-001/2943
(SOONA)
|
3504007000NRG24200320240230295
|
20/03/2024
|
KALASH CHANDRA
|
3504007WL033714
|
KALASH CHANDRA
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117896448
|
|
KAILESH CHANDER S/O RAMESH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-030-001/2999
(SOONA)
|
3504007000NRG24200320240230298
|
20/03/2024
|
PANKAJ PRAKASH
|
3504007WL033714
|
PANKAJ PRAKASH
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117896517
|
|
PANKAJ PRAKASH S/O LALIT MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-030-001/2999
(SOONA)
|
3504007000NRG24200320240230297
|
20/03/2024
|
SANTOSHI DEVI
|
3504007WL033714
|
SANTOSHI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117896509
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-030-001/3003
(SOONA)
|
3504007000NRG24200320240230299
|
20/03/2024
|
Bhawana Deorarai
|
3504007WL033714
|
Bhawana Deorarai
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117896501
|
|
MS BHAWANA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-030-002/2972
(SOONA)
|
3504007000NRG24200320240230281
|
20/03/2024
|
PRAKASH CHANDRA
|
3504007WL033712
|
PRAKASH CHANDRA
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117896460
|
|
PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-030-002/2972
(SOONA)
|
3504007000NRG24200320240230282
|
20/03/2024
|
SUNITA DEVI
|
3504007WL033712
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117896464
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-035-001/3404
(PANGHAR)
|
3504007000NRG24200320240230467
|
20/03/2024
|
VINITA
|
3504007WL033735
|
VINITA
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117896497
|
|
VINITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
THARALI
|
UT-04-007-062-001/6090
(DUNGAKHOLI)
|
3504007000NRG24200320240231227
|
20/03/2024
|
RAHUL SINGH
|
3504007WL033839
|
RAHUL SINGH
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896495
|
|
RAHUL SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-062-001/6190
(DUNGAKHOLI)
|
3504007000NRG24200320240231228
|
20/03/2024
|
SURESHI DEVI
|
3504007WL033839
|
SURESHI DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896494
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-007-062-001/6205
(DUNGAKHOLI)
|
3504007000NRG24200320240231229
|
20/03/2024
|
JAYVEER SINGH
|
3504007WL033839
|
JAYVEER SINGH
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896493
|
|
JAYVEER SINGH SO RAGHUBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THARALI
|
UT-04-007-062-001/6225
(DUNGAKHOLI)
|
3504007000NRG24200320240231231
|
20/03/2024
|
DEEPA DEVI
|
3504007WL033839
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896468
|
|
DEEPA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
27
|
THARALI
|
UT-04-007-033-001/3118
(BUDJOLA)
|
3504007000NRG24200320240231311
|
20/03/2024
|
SHOBHA DEVI
|
3504007WL033845
|
SHOBHA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896601
|
|
SUVULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
THARALI
|
UT-04-007-033-001/3292
(BUDJOLA)
|
3504007000NRG24200320240231313
|
20/03/2024
|
SHAKUNTALA DEVI
|
3504007WL033845
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896582
|
|
SAKUNTALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
THARALI
|
UT-04-007-033-001/3296
(BUDJOLA)
|
3504007000NRG24200320240231314
|
20/03/2024
|
GOVINDI DEVI
|
3504007WL033845
|
GOVINDI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896532
|
|
GOVINDI DEVI WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-033-001/3354
(BUDJOLA)
|
3504007000NRG24200320240231315
|
20/03/2024
|
JANKI DEVI
|
3504007WL033845
|
JANKI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896446
|
|
JANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
THARALI
|
UT-04-007-033-001/3357
(BUDJOLA)
|
3504007000NRG24200320240231317
|
20/03/2024
|
VIMLA DEVI
|
3504007WL033845
|
VIMLA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896533
|
|
BIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
THARALI
|
UT-04-007-033-001/3360
(BUDJOLA)
|
3504007000NRG24200320240231299
|
20/03/2024
|
SARITA DEVI
|
3504007WL033842
|
SARITA DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117896599
|
|
SARITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
THARALI
|
UT-04-007-033-001/3363
(BUDJOLA)
|
3504007000NRG24200320240231319
|
20/03/2024
|
DHANULI DEVI
|
3504007WL033845
|
DHANULI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896530
|
|
DHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
THARALI
|
UT-04-007-033-001/3369
(BUDJOLA)
|
3504007000NRG24200320240231320
|
20/03/2024
|
DEVAKI DEVI
|
3504007WL033845
|
DEVAKI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896529
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-033-001/3398
(BUDJOLA)
|
3504007000NRG24200320240231321
|
20/03/2024
|
BEENA DEVI
|
3504007WL033845
|
BEENA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896600
|
|
BEENAPANDY
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
THARALI
|
UT-04-007-033-001/3407
(BUDJOLA)
|
3504007000NRG24200320240231322
|
20/03/2024
|
NEEMA DEVI
|
3504007WL033845
|
NEEMA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896605
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-033-001/3435
(BUDJOLA)
|
3504007000NRG24200320240231323
|
20/03/2024
|
MUNNI DEVI
|
3504007WL033845
|
MUNNI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896595
|
|
MUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
THARALI
|
UT-04-007-033-002/3933
(BUDJOLA)
|
3504007000NRG24200320240231328
|
20/03/2024
|
JASODA DEVI
|
3504007WL033845
|
JASODA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896503
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-033-002/3934
(BUDJOLA)
|
3504007000NRG24200320240231329
|
20/03/2024
|
SARASWATI DEVI
|
3504007WL033845
|
SARASWATI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896571
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-072-001/5374
(GWALDM)
|
3504007000NRG24200320240230272
|
20/03/2024
|
SUSHILA DEVI
|
3504007WL033711
|
SUSHILA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896531
|
|
PRADYUMAN SINGH GARIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-072-001/5712
(GWALDM)
|
3504007000NRG24200320240230273
|
20/03/2024
|
MUNNI PARIHAR
|
3504007WL033711
|
MUNNI PARIHAR
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896436
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
42
|
THARALI
|
UT-04-005-018-003/1407
(PASTOLI)
|
3504007000NRG24200320240231287
|
20/03/2024
|
JANKI DEVI
|
3504007WL033842
|
JANKI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117896522
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-002-001/326
(BURSHOLA)
|
3504007000NRG24200320240231208
|
20/03/2024
|
VISHESHVARI DEV
|
3504007WL033834
|
VISHESHVARI DEV
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117896521
|
|
MRS BISHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-013-001/1278
(SUNAO MALLA)
|
3504007000NRG24200320240231296
|
20/03/2024
|
KAMLA DEVI
|
3504007WL033842
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117896515
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-013-001/1417
(SUNAO MALLA)
|
3504007000NRG24200320240231297
|
20/03/2024
|
MANJU DEVI
|
3504007WL033842
|
MANJU DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117896632
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-013-001/1445
(SUNAO MALLA)
|
3504007000NRG24200320240231298
|
20/03/2024
|
VIMALA DEVI
|
3504007WL033842
|
VIMALA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117896511
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-018-001/1599
(TALWADI STATE)
|
3504007000NRG24200320240231253
|
20/03/2024
|
DHANPA DEVI
|
3504007WL033841
|
DHANPA DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117896576
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-024-001/21
(BAINOLI)
|
3504007000NRG24200320240231153
|
20/03/2024
|
VIMLA DEVI
|
3504007WL033821
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896523
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-024-001/2117
(BAINOLI)
|
3504007000NRG24200320240231175
|
20/03/2024
|
MEENA DEVI
|
3504007WL033823
|
MEENA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896580
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-007-024-001/2142
(BAINOLI)
|
3504007000NRG24200320240231176
|
20/03/2024
|
GAURI DEVI
|
3504007WL033823
|
GAURI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896557
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-024-001/2149
(BAINOLI)
|
3504007000NRG24200320240231154
|
20/03/2024
|
GUDDI DEVI
|
3504007WL033821
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896538
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-007-024-001/2155
(BAINOLI)
|
3504007000NRG24200320240231155
|
20/03/2024
|
JANKI DEVI
|
3504007WL033821
|
JANKI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896590
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-007-024-001/2159
(BAINOLI)
|
3504007000NRG24200320240231156
|
20/03/2024
|
KASHMEERA DEVI
|
3504007WL033821
|
KASHMEERA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896591
|
|
MS KASHMEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-024-001/2167
(BAINOLI)
|
3504007000NRG24200320240231177
|
20/03/2024
|
TARA DEVI
|
3504007WL033823
|
TARA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896597
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-024-001/2170
(BAINOLI)
|
3504007000NRG24200320240231157
|
20/03/2024
|
RAJNI DEVI
|
3504007WL033821
|
RAJNI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896490
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-024-001/2174
(BAINOLI)
|
3504007000NRG24200320240231178
|
20/03/2024
|
VIMLA DEVI
|
3504007WL033823
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896640
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-024-001/2175
(BAINOLI)
|
3504007000NRG24200320240231158
|
20/03/2024
|
GOPAL RAM
|
3504007WL033821
|
GOPAL RAM
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896647
|
|
GOPALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
THARALI
|
UT-04-007-024-001/2175
(BAINOLI)
|
3504007000NRG24200320240231159
|
20/03/2024
|
GUDDI DEVI
|
3504007WL033821
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896578
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-024-001/2177
(BAINOLI)
|
3504007000NRG24200320240231160
|
20/03/2024
|
GANGA DEVI
|
3504007WL033821
|
GANGA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896525
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-007-024-001/2179
(BAINOLI)
|
3504007000NRG24200320240231161
|
20/03/2024
|
PUSHPA SHAH
|
3504007WL033821
|
PUSHPA SHAH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896524
|
|
MS PUSHPA SHAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-007-024-001/2180
(BAINOLI)
|
3504007000NRG24200320240231162
|
20/03/2024
|
KALA DEVI
|
3504007WL033821
|
KALA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896539
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-024-001/2181
(BAINOLI)
|
3504007000NRG24200320240231163
|
20/03/2024
|
DARSHANI DEVI
|
3504007WL033821
|
DARSHANI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896554
|
|
DARSHANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
THARALI
|
UT-04-007-024-001/2184
(BAINOLI)
|
3504007000NRG24200320240231164
|
20/03/2024
|
SHAKUNTALA DEVI
|
3504007WL033821
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896603
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-024-001/2191
(BAINOLI)
|
3504007000NRG24200320240231165
|
20/03/2024
|
CHAMPA DEVI
|
3504007WL033821
|
CHAMPA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896558
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-024-001/2193
(BAINOLI)
|
3504007000NRG24200320240231179
|
20/03/2024
|
DAVAKI DEVI
|
3504007WL033823
|
DAVAKI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896553
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-024-001/2208
(BAINOLI)
|
3504007000NRG24200320240231166
|
20/03/2024
|
MUNNI DEVI
|
3504007WL033821
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896615
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-024-001/2253
(BAINOLI)
|
3504007000NRG24200320240231180
|
20/03/2024
|
AALMI DEVI
|
3504007WL033823
|
AALMI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3117896598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
THARALI
|
UT-04-007-024-001/2257
(BAINOLI)
|
3504007000NRG24200320240231167
|
20/03/2024
|
BHAGA DEVI
|
3504007WL033821
|
BHAGA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896592
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-024-001/2266
(BAINOLI)
|
3504007000NRG24200320240231181
|
20/03/2024
|
LAKSHMI DEVI
|
3504007WL033823
|
LAKSHMI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896594
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-024-001/2267
(BAINOLI)
|
3504007000NRG24200320240231168
|
20/03/2024
|
ANITA DEVI
|
3504007WL033821
|
ANITA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896626
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-024-001/2276
(BAINOLI)
|
3504007000NRG24200320240231182
|
20/03/2024
|
KAMLA DEVI
|
3504007WL033823
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896540
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-024-001/2280
(BAINOLI)
|
3504007000NRG24200320240231183
|
20/03/2024
|
VIMLA DEVI
|
3504007WL033823
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896604
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-024-001/46
(BAINOLI)
|
3504007000NRG24200320240231169
|
20/03/2024
|
SHAHEEN
|
3504007WL033821
|
SHAHEEN
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896585
|
|
MRS SHAHEEN
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-024-001/6715
(BAINOLI)
|
3504007000NRG24200320240231184
|
20/03/2024
|
DEEPA DEVI
|
3504007WL033823
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896628
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-024-001/6719
(BAINOLI)
|
3504007000NRG24200320240231185
|
20/03/2024
|
PUSHPA DEVI
|
3504007WL033823
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896470
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-024-001/6726
(BAINOLI)
|
3504007000NRG24200320240231170
|
20/03/2024
|
SUDIPA DEVI
|
3504007WL033821
|
SUDIPA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896619
|
|
MR SUDEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-024-001/6728
(BAINOLI)
|
3504007000NRG24200320240231171
|
20/03/2024
|
JAYANTI
|
3504007WL033821
|
JAYANTI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896471
|
|
MISS KM JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-024-001/6735
(BAINOLI)
|
3504007000NRG24200320240231172
|
20/03/2024
|
GEETA DEVI
|
3504007WL033821
|
GEETA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896491
|
|
GEETA D/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THARALI
|
UT-04-007-024-001/6738
(BAINOLI)
|
3504007000NRG24200320240231173
|
20/03/2024
|
MUNNI DEVI
|
3504007WL033821
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896499
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-030-001/2888
(SOONA)
|
3504007000NRG24200320240230274
|
20/03/2024
|
RAJA RAM
|
3504007WL033712
|
RAJA RAM
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117896629
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-030-001/2918
(SOONA)
|
3504007000NRG24200320240230293
|
20/03/2024
|
KOSHI DEVI
|
3504007WL033714
|
KOSHI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117896614
|
|
KAUSI DEVI WO BALLABH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THARALI
|
UT-04-007-030-001/2991
(SOONA)
|
3504007000NRG24200320240230296
|
20/03/2024
|
DAGOTI DEVI
|
3504007WL033714
|
DAGOTI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117896623
|
|
MRS DHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-030-002/2976
(SOONA)
|
3504007000NRG24200320240230283
|
20/03/2024
|
MAHESHANAND DEVRARI
|
3504007WL033712
|
MAHESHANAND DEVRARI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117896593
|
|
MR MAHESHA NAND
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-030-002/2976
(SOONA)
|
3504007000NRG24200320240230284
|
20/03/2024
|
SEEMA
|
3504007WL033712
|
SEEMA
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117896437
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
THARALI
|
UT-04-007-037-002/4034
(SERA VIJAYPUR)
|
3504007000NRG24200320240231330
|
20/03/2024
|
SUNITA DEVI
|
3504007WL033846
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896510
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-041-001/3930
(TRICOT)
|
3504007000NRG24200320240230492
|
20/03/2024
|
KHIMA DEVI
|
3504007WL033736
|
KHIMA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117896607
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-041-001/3968
(TRICOT)
|
3504007000NRG24200320240230493
|
20/03/2024
|
PRAKASH RAWAT
|
3504007WL033736
|
PRAKASH RAWAT
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117896587
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-041-001/3986
(TRICOT)
|
3504007000NRG24200320240230494
|
20/03/2024
|
HEMA DEVI
|
3504007WL033736
|
HEMA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117896586
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-041-001/4021
(TRICOT)
|
3504007000NRG24200320240230496
|
20/03/2024
|
BASANTI DEVI
|
3504007WL033736
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117896630
|
|
MRS BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-041-001/4022
(TRICOT)
|
3504007000NRG24200320240230497
|
20/03/2024
|
RAJENDRA SINGH
|
3504007WL033736
|
RAJENDRA SINGH
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117896527
|
|
MR RAJENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-041-001/4028
(TRICOT)
|
3504007000NRG24200320240230499
|
20/03/2024
|
KHIMULI DEVI
|
3504007WL033736
|
KHIMULI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117896486
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-041-001/4047
(TRICOT)
|
3504007000NRG24200320240230501
|
20/03/2024
|
GANGA DEVI
|
3504007WL033736
|
GANGA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117896513
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-041-001/4079
(TRICOT)
|
3504007000NRG24200320240230503
|
20/03/2024
|
MAHABEER SINGH
|
3504007WL033736
|
MAHABEER SINGH
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117896618
|
|
MR MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-007-041-001/4080
(TRICOT)
|
3504007000NRG24200320240230504
|
20/03/2024
|
SANGEETA DEVI
|
3504007WL033736
|
SANGEETA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117896633
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THARALI
|
UT-04-007-044-001/4372
(THALA)
|
3504007000NRG24200320240231307
|
20/03/2024
|
RAKHI DEVI
|
3504007WL033844
|
RAKHI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117896508
|
|
MRS RAKHI RAKHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THARALI
|
UT-04-007-053-001/5534
(MAL BAJVADH)
|
3504007000NRG24200320240231300
|
20/03/2024
|
NISHA DEVI
|
3504007WL033842
|
NISHA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117896526
|
|
MR PUSHKAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-007-053-002/5709
(MAL BAJVADH)
|
3504007000NRG24200320240231301
|
20/03/2024
|
RADHA DEVI
|
3504007WL033842
|
RADHA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117896528
|
|
DHARAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-062-001/6205
(DUNGAKHOLI)
|
3504007000NRG24200320240231230
|
20/03/2024
|
RADHA DEVI
|
3504007WL033839
|
RADHA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896492
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THARALI
|
UT-04-007-062-001/6228
(DUNGAKHOLI)
|
3504007000NRG24200320240231232
|
20/03/2024
|
KUNWAR SINGH
|
3504007WL033839
|
KUNWAR SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896641
|
|
KUNWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123280
|
123280
|
|
|
|
|
|
|
|
|
100
|
THARALI
|
UT-04-007-045-001/4639
(TALAVARI KHALSA)
|
3504007000NRG24200320240231249
|
20/03/2024
|
HEMA DEVI
|
3504007WL033840
|
HEMA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896482
|
|
MISS HEEMA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
101
|
THARALI
|
UT-04-007-018-001/1598
(TALWADI STATE)
|
3504007000NRG24200320240231252
|
20/03/2024
|
DEEEPA FARSWAN
|
3504007WL033841
|
DEEEPA FARSWAN
|
00415
|
SBIN0009836
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117896635
|
|
MRS DEEPA FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
THARALI
|
UT-04-007-018-001/1603
(TALWADI STATE)
|
3504007000NRG24200320240231254
|
20/03/2024
|
KOSHI DEVI
|
3504007WL033841
|
KOSHI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896570
|
|
MRS KOSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-007-018-001/2997
(TALWADI STATE)
|
3504007000NRG24200320240231302
|
20/03/2024
|
PUNAM DEVI RAWAT
|
3504007WL033843
|
PUNAM DEVI RAWAT
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896455
|
|
SMT POONAM DEVI
|
GENERAL POST OFFICE(607245)
|
|
104
|
THARALI
|
UT-04-007-018-001/3084
(TALWADI STATE)
|
3504007000NRG24200320240231255
|
20/03/2024
|
RAJESHWARI DEVI
|
3504007WL033841
|
RAJESHWARI DEVI
|
00415
|
SBIN0009836
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117896550
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THARALI
|
UT-04-007-018-001/4018
(TALWADI STATE)
|
3504007000NRG24200320240231256
|
20/03/2024
|
KAMLA DEVI
|
3504007WL033841
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896572
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THARALI
|
UT-04-007-018-001/4067
(TALWADI STATE)
|
3504007000NRG24200320240231257
|
20/03/2024
|
REKHA DEVI
|
3504007WL033841
|
REKHA DEVI
|
00415
|
SBIN0009836
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117896606
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THARALI
|
UT-04-007-018-001/4072
(TALWADI STATE)
|
3504007000NRG24200320240231258
|
20/03/2024
|
NEEMA FARSWAN
|
3504007WL033841
|
NEEMA FARSWAN
|
00415
|
SBIN0009836
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117896639
|
|
MRS NEEMA FARSWAN WO RAM SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
THARALI
|
UT-04-007-018-001/4075
(TALWADI STATE)
|
3504007000NRG24200320240231259
|
20/03/2024
|
CHANDRAKALA DEVI
|
3504007WL033841
|
CHANDRAKALA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896611
|
|
MRS CHANDRAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THARALI
|
UT-04-007-018-001/5003
(TALWADI STATE)
|
3504007000NRG24200320240231260
|
20/03/2024
|
HARISH RAM
|
3504007WL033841
|
HARISH RAM
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896565
|
|
HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
THARALI
|
UT-04-007-018-001/5004
(TALWADI STATE)
|
3504007000NRG24200320240231261
|
20/03/2024
|
TARA FARSWAN
|
3504007WL033841
|
TARA FARSWAN
|
00415
|
SBIN0009836
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117896596
|
|
MRS TARA FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
THARALI
|
UT-04-007-018-001/5010
(TALWADI STATE)
|
3504007000NRG24200320240231262
|
20/03/2024
|
KAMLA
|
3504007WL033841
|
KAMLA
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896507
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-007-018-001/5021
(TALWADI STATE)
|
3504007000NRG24200320240231263
|
20/03/2024
|
MUNNI DEVI
|
3504007WL033841
|
MUNNI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896610
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THARALI
|
UT-04-007-018-001/5022
(TALWADI STATE)
|
3504007000NRG24200320240231264
|
20/03/2024
|
KHAGOTI DEVI
|
3504007WL033841
|
KHAGOTI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896624
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THARALI
|
UT-04-007-018-001/5025
(TALWADI STATE)
|
3504007000NRG24200320240231265
|
20/03/2024
|
SHANTI DEVI
|
3504007WL033841
|
SHANTI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896608
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
THARALI
|
UT-04-007-018-001/5046
(TALWADI STATE)
|
3504007000NRG24200320240231266
|
20/03/2024
|
MAMTA DEVI
|
3504007WL033841
|
MAMTA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896484
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THARALI
|
UT-04-007-018-001/5077
(TALWADI STATE)
|
3504007000NRG24200320240231267
|
20/03/2024
|
HAYAT SINGH
|
3504007WL033841
|
HAYAT SINGH
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896649
|
|
HAYAT SINGH CHINWAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
THARALI
|
UT-04-007-018-002/2945
(TALWADI STATE)
|
3504007000NRG24200320240231268
|
20/03/2024
|
VIMLA DEVI
|
3504007WL033841
|
VIMLA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896621
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
THARALI
|
UT-04-007-018-002/2948
(TALWADI STATE)
|
3504007000NRG24200320240231269
|
20/03/2024
|
YASHODA DEVI
|
3504007WL033841
|
YASHODA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896483
|
|
MS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THARALI
|
UT-04-007-018-002/2951
(TALWADI STATE)
|
3504007000NRG24200320240231270
|
20/03/2024
|
SARSWATI DEVI
|
3504007WL033841
|
SARSWATI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896609
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
THARALI
|
UT-04-007-018-002/2954
(TALWADI STATE)
|
3504007000NRG24200320240231271
|
20/03/2024
|
DEEPA DEVI
|
3504007WL033841
|
DEEPA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896569
|
|
MRS DEEPA DEEPA
|
STATE BANK OF INDIA(508548)
|
|
121
|
THARALI
|
UT-04-007-018-002/2959
(TALWADI STATE)
|
3504007000NRG24200320240231272
|
20/03/2024
|
PUSHPA DEVI
|
3504007WL033841
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896552
|
|
PUSHPA DENVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THARALI
|
UT-04-007-018-002/3076
(TALWADI STATE)
|
3504007000NRG24200320240231273
|
20/03/2024
|
SUNITA DEVI
|
3504007WL033841
|
SUNITA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896561
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
THARALI
|
UT-04-007-018-002/3079
(TALWADI STATE)
|
3504007000NRG24200320240231274
|
20/03/2024
|
MAHESHI DEVI
|
3504007WL033841
|
MAHESHI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896551
|
|
MR MAHESHI DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
THARALI
|
UT-04-007-018-002/3081
(TALWADI STATE)
|
3504007000NRG24200320240231275
|
20/03/2024
|
PUJA CHINWAN
|
3504007WL033841
|
PUJA CHINWAN
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896617
|
|
MRS PUJA CHINWAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
THARALI
|
UT-04-007-018-002/4013
(TALWADI STATE)
|
3504007000NRG24200320240231276
|
20/03/2024
|
RAJESHVARI DEVI
|
3504007WL033841
|
RAJESHVARI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896438
|
|
RAJESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
THARALI
|
UT-04-007-018-002/4016
(TALWADI STATE)
|
3504007000NRG24200320240231277
|
20/03/2024
|
HEERA DEVI
|
3504007WL033841
|
HEERA DEVI
|
00415
|
SBIN0009836
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117896642
|
|
MISS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
THARALI
|
UT-04-007-018-002/4017
(TALWADI STATE)
|
3504007000NRG24200320240231278
|
20/03/2024
|
SUNITA DEVI
|
3504007WL033841
|
SUNITA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896560
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
128
|
THARALI
|
UT-04-007-018-002/4032
(TALWADI STATE)
|
3504007000NRG24200320240231279
|
20/03/2024
|
PREMA DEVI
|
3504007WL033841
|
PREMA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896562
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
THARALI
|
UT-04-007-018-002/4078
(TALWADI STATE)
|
3504007000NRG24200320240231280
|
20/03/2024
|
UMA DEVI
|
3504007WL033841
|
UMA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896563
|
|
UMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
130
|
THARALI
|
UT-04-007-018-002/5032
(TALWADI STATE)
|
3504007000NRG24200320240231281
|
20/03/2024
|
SONIYA DEVI
|
3504007WL033841
|
SONIYA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896627
|
|
MRS KM SONIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
THARALI
|
UT-04-007-018-002/5043
(TALWADI STATE)
|
3504007000NRG24200320240231282
|
20/03/2024
|
ANITA DEVI
|
3504007WL033841
|
ANITA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896637
|
|
MS ANITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
THARALI
|
UT-04-007-018-002/5047
(TALWADI STATE)
|
3504007000NRG24200320240231283
|
20/03/2024
|
BASANTI DEVI
|
3504007WL033841
|
BASANTI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896645
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
THARALI
|
UT-04-007-018-002/5059
(TALWADI STATE)
|
3504007000NRG24200320240231284
|
20/03/2024
|
SEEMA DEVI
|
3504007WL033841
|
SEEMA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896638
|
|
MISS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
THARALI
|
UT-04-007-018-004/3097
(TALWADI STATE)
|
3504007000NRG24200320240231303
|
20/03/2024
|
DEEPA RAWAT
|
3504007WL033843
|
DEEPA RAWAT
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896613
|
|
MRS DEEPA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
THARALI
|
UT-04-007-018-004/4045
(TALWADI STATE)
|
3504007000NRG24200320240231285
|
20/03/2024
|
BIMLA FARSWAN
|
3504007WL033841
|
BIMLA FARSWAN
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896636
|
|
MRS BIMLA FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
THARALI
|
UT-04-007-018-005/3092
(TALWADI STATE)
|
3504007000NRG24200320240231304
|
20/03/2024
|
DEVKI DEVI
|
3504007WL033843
|
DEVKI DEVI
|
00415
|
SBIN0009836
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896564
|
|
RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
THARALI
|
UT-04-007-018-005/4057
(TALWADI STATE)
|
3504007000NRG24200320240231286
|
20/03/2024
|
SANGEETA DEVI FARSWAN
|
3504007WL033841
|
SANGEETA DEVI FARSWAN
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896577
|
|
MRS SMT SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
THARALI
|
UT-04-007-033-001/3232
(BUDJOLA)
|
3504007000NRG24200320240231312
|
20/03/2024
|
HEMA DEVI
|
3504007WL033845
|
HEMA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896581
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
THARALI
|
UT-04-007-033-001/3355
(BUDJOLA)
|
3504007000NRG24200320240231316
|
20/03/2024
|
MUNNI DEVI
|
3504007WL033845
|
MUNNI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896534
|
|
MUNNIDEVIWOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
140
|
THARALI
|
UT-04-007-033-001/3362
(BUDJOLA)
|
3504007000NRG24200320240231318
|
20/03/2024
|
HEERA DEVI
|
3504007WL033845
|
HEERA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896602
|
|
HEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
141
|
THARALI
|
UT-04-007-033-001/3935
(BUDJOLA)
|
3504007000NRG24200320240231325
|
20/03/2024
|
GEETA DEVI
|
3504007WL033845
|
GEETA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896634
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
THARALI
|
UT-04-007-033-002/3335
(BUDJOLA)
|
3504007000NRG24200320240231327
|
20/03/2024
|
LACHIMA DEVI
|
3504007WL033845
|
LACHIMA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896579
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
THARALI
|
UT-04-007-041-001/4016
(TRICOT)
|
3504007000NRG24200320240230495
|
20/03/2024
|
ANSHI DEVI
|
3504007WL033736
|
ANSHI DEVI
|
00415
|
SBIN0009836
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117896544
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
THARALI
|
UT-04-007-041-001/4026
(TRICOT)
|
3504007000NRG24200320240230498
|
20/03/2024
|
SHANTI DEVI
|
3504007WL033736
|
SHANTI DEVI
|
00415
|
SBIN0009836
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117896543
|
|
SHANTI DEVI W/O BHAKTCHANDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
THARALI
|
UT-04-007-041-001/4044
(TRICOT)
|
3504007000NRG24200320240230500
|
20/03/2024
|
MANJU DEVI
|
3504007WL033736
|
MANJU DEVI
|
00415
|
SBIN0009836
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117896559
|
|
MANJU DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
THARALI
|
UT-04-007-041-001/4048
(TRICOT)
|
3504007000NRG24200320240230502
|
20/03/2024
|
SANJU DEVI
|
3504007WL033736
|
SANJU DEVI
|
00415
|
SBIN0009836
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117896588
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
THARALI
|
UT-04-007-044-001/4301
(THALA)
|
3504007000NRG24200320240231305
|
20/03/2024
|
BIRENDRA SINGH
|
3504007WL033844
|
BIRENDRA SINGH
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117896566
|
|
VIRENDRA SINGH SO DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
THARALI
|
UT-04-007-044-001/4369
(THALA)
|
3504007000NRG24200320240231306
|
20/03/2024
|
KAMLA DEVI
|
3504007WL033844
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896547
|
|
KAMLA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
149
|
THARALI
|
UT-04-007-044-001/4480
(THALA)
|
3504007000NRG24200320240231308
|
20/03/2024
|
MEENA DEVI
|
3504007WL033844
|
MEENA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896631
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
THARALI
|
UT-04-007-044-001/4502
(THALA)
|
3504007000NRG24200320240231309
|
20/03/2024
|
GEETA DEVI
|
3504007WL033844
|
GEETA DEVI
|
00415
|
SBIN0009836
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117896485
|
|
MR GAMBHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
THARALI
|
UT-04-007-044-001/4503
(THALA)
|
3504007000NRG24200320240231310
|
20/03/2024
|
JANKI DEVI
|
3504007WL033844
|
JANKI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896573
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
THARALI
|
UT-04-007-045-001/4395
(TALAVARI KHALSA)
|
3504007000NRG24200320240231233
|
20/03/2024
|
BALPA DEVI
|
3504007WL033840
|
BALPA DEVI
|
00415
|
SBIN0009836
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117896589
|
|
MRS BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
THARALI
|
UT-04-007-045-001/4398
(TALAVARI KHALSA)
|
3504007000NRG24200320240231234
|
20/03/2024
|
PARWATI DEVI
|
3504007WL033840
|
PARWATI DEVI
|
00415
|
SBIN0009836
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896542
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
THARALI
|
UT-04-007-045-001/4404
(TALAVARI KHALSA)
|
3504007000NRG24200320240231235
|
20/03/2024
|
TULSI DEVI
|
3504007WL033840
|
TULSI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896545
|
|
TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
THARALI
|
UT-04-007-045-001/4418
(TALAVARI KHALSA)
|
3504007000NRG24200320240231236
|
20/03/2024
|
RANJEET SINGH
|
3504007WL033840
|
RANJEET SINGH
|
00415
|
SBIN0009836
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117896487
|
|
MR RANJIT SINGH RAUTHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
THARALI
|
UT-04-007-045-001/4420
(TALAVARI KHALSA)
|
3504007000NRG24200320240231237
|
20/03/2024
|
KASHI DEVI
|
3504007WL033840
|
KASHI DEVI
|
00415
|
SBIN0009836
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117896583
|
|
MRS KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
THARALI
|
UT-04-007-045-001/4420
(TALAVARI KHALSA)
|
3504007000NRG24200320240231238
|
20/03/2024
|
KASHI DEVI
|
3504007WL033840
|
KASHI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896584
|
|
MRS KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
THARALI
|
UT-04-007-045-001/4431
(TALAVARI KHALSA)
|
3504007000NRG24200320240231239
|
20/03/2024
|
SAVITRI DEVI
|
3504007WL033840
|
SAVITRI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3117896541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
THARALI
|
UT-04-007-045-001/4549
(TALAVARI KHALSA)
|
3504007000NRG24200320240231240
|
20/03/2024
|
DHANULI DEVI
|
3504007WL033840
|
DHANULI DEVI
|
00415
|
SBIN0009836
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896546
|
|
DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
THARALI
|
UT-04-007-045-001/4582
(TALAVARI KHALSA)
|
3504007000NRG24200320240231241
|
20/03/2024
|
KARAN SINGH
|
3504007WL033840
|
KARAN SINGH
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896575
|
|
KARN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
161
|
THARALI
|
UT-04-007-045-001/4582
(TALAVARI KHALSA)
|
3504007000NRG24200320240231242
|
20/03/2024
|
REKHA DEVI
|
3504007WL033840
|
REKHA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896620
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
THARALI
|
UT-04-007-045-001/4588
(TALAVARI KHALSA)
|
3504007000NRG24200320240231243
|
20/03/2024
|
RADHA DEVI
|
3504007WL033840
|
RADHA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896567
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
THARALI
|
UT-04-007-045-001/4590
(TALAVARI KHALSA)
|
3504007000NRG24200320240231244
|
20/03/2024
|
SARSWATI DEVI
|
3504007WL033840
|
SARSWATI DEVI
|
00415
|
SBIN0009836
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117896574
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
THARALI
|
UT-04-007-045-001/4613
(TALAVARI KHALSA)
|
3504007000NRG24200320240231245
|
20/03/2024
|
KALAWATI
|
3504007WL033840
|
KALAWATI
|
00415
|
SBIN0009836
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117896548
|
|
BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
THARALI
|
UT-04-007-045-001/4613
(TALAVARI KHALSA)
|
3504007000NRG24200320240231246
|
20/03/2024
|
KALAWATI
|
3504007WL033840
|
KALAWATI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117896549
|
|
BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
THARALI
|
UT-04-007-045-001/4624
(TALAVARI KHALSA)
|
3504007000NRG24200320240231247
|
20/03/2024
|
KHIMULI DEVI
|
3504007WL033840
|
KHIMULI DEVI
|
00415
|
SBIN0009836
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117896556
|
|
KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
THARALI
|
UT-04-007-045-001/4630
(TALAVARI KHALSA)
|
3504007000NRG24200320240231248
|
20/03/2024
|
REENA DEVI
|
3504007WL033840
|
REENA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896488
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
THARALI
|
UT-04-007-045-001/4643
(TALAVARI KHALSA)
|
3504007000NRG24200320240231250
|
20/03/2024
|
TULSI DEVI
|
3504007WL033840
|
TULSI DEVI
|
00415
|
SBIN0009836
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117896489
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
THARALI
|
UT-04-007-045-001/4647
(TALAVARI KHALSA)
|
3504007000NRG24200320240231251
|
20/03/2024
|
RUPA DEVI
|
3504007WL033840
|
RUPA DEVI
|
00415
|
SBIN0009836
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117896568
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169510
|
169510
|
|
|
|
|
|
|
|
|
170
|
THARALI
|
UT-04-005-008-001/42
(BAJWAR)
|
3504005000NRG24200320240231187
|
20/03/2024
|
SHUSHILA DEVI
|
3504005WL033825
|
SHUSHILA DEVI
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117896616
|
|
MR HARI PRASAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
171
|
THARALI
|
UT-04-005-008-001/42-B
(BAJWAR)
|
3504005000NRG24200320240231189
|
20/03/2024
|
BABITA DEVI
|
3504005WL033825
|
BABITA DEVI
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117896535
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
THARALI
|
UT-04-005-008-001/736
(BAJWAR)
|
3504005000NRG24200320240231190
|
20/03/2024
|
SARITA DEVI
|
3504005WL033825
|
SARITA DEVI
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117896512
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
THARALI
|
UT-04-005-008-001/751
(BAJWAR)
|
3504005000NRG24200320240231192
|
20/03/2024
|
POOJA
|
3504005WL033825
|
POOJA
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117896643
|
|
MISS POOJA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
174
|
THARALI
|
UT-04-005-008-001/751
(BAJWAR)
|
3504005000NRG24200320240231191
|
20/03/2024
|
VANDANA PUROHIT
|
3504005WL033825
|
VANDANA PUROHIT
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117896644
|
|
MISS VANDANA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
175
|
THARALI
|
UT-04-005-018-003/1407-B
(PASTOLI)
|
3504007000NRG24200320240231288
|
20/03/2024
|
JAGDISH PRASAD
|
3504007WL033842
|
JAGDISH PRASAD
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117896622
|
|
MR JAGDISH PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
176
|
THARALI
|
UT-04-005-018-003/1477
(PASTOLI)
|
3504007000NRG24200320240231289
|
20/03/2024
|
RAJVEER SINGH
|
3504007WL033842
|
RAJVEER SINGH
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117896646
|
|
MR RAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
THARALI
|
UT-04-005-018-003/1482
(PASTOLI)
|
3504007000NRG24200320240231290
|
20/03/2024
|
KAVITA DEVI
|
3504007WL033842
|
KAVITA DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117896648
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
THARALI
|
UT-04-005-034-001/2472
(JAVARKHOT)
|
3504007000NRG24200320240231291
|
20/03/2024
|
RAMA DEVI
|
3504007WL033842
|
RAMA DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117896537
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
THARALI
|
UT-04-005-048-003/6013
(KULSAARI)
|
3504007000NRG24200320240231292
|
20/03/2024
|
AALAM SINGH
|
3504007WL033842
|
AALAM SINGH
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117896555
|
|
ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
THARALI
|
UT-04-005-048-003/6114
(KULSAARI)
|
3504007000NRG24200320240231293
|
20/03/2024
|
RAJNI DEVI
|
3504007WL033842
|
RAJNI DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117896612
|
|
MRS RAJANI DEVI WO VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
THARALI
|
UT-04-005-048-003/6116
(KULSAARI)
|
3504007000NRG24200320240231294
|
20/03/2024
|
SATESHWARI DEVI
|
3504007WL033842
|
SATESHWARI DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117896625
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
THARALI
|
UT-04-005-048-003/6129
(KULSAARI)
|
3504007000NRG24200320240231295
|
20/03/2024
|
KALAWATI DEVI
|
3504007WL033842
|
KALAWATI DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117896498
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
THARALI
|
UT-04-005-051-001/3749
(DHARBAARAM)
|
3504005000NRG24200320240231209
|
20/03/2024
|
KASTURA DEVI
|
3504005WL033835
|
KASTURA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117896463
|
|
MRS KASTURA DEVI WO RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
THARALI
|
UT-04-005-051-001/3801
(DHARBAARAM)
|
3504005000NRG24200320240231210
|
20/03/2024
|
PADAM SINGH
|
3504005WL033835
|
PADAM SINGH
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117896536
|
|
PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
THARALI
|
UT-04-005-051-001/3918
(DHARBAARAM)
|
3504005000NRG24200320240231211
|
20/03/2024
|
MUNNI DEVI
|
3504005WL033835
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117896505
|
|
MISS KM MUNNI
|
STATE BANK OF INDIA(508548)
|
|
186
|
THARALI
|
UT-04-005-051-001/3920
(DHARBAARAM)
|
3504005000NRG24200320240231212
|
20/03/2024
|
HEMWANTI DEVI
|
3504005WL033835
|
HEMWANTI DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117896514
|
|
MRS HEMWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
THARALI
|
UT-04-007-035-001/3514
(PANGHAR)
|
3504007000NRG24200320240230491
|
20/03/2024
|
REKHA
|
3504007WL033735
|
REKHA
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117896496
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
188
|
THARALI
|
UT-04-007-035-001/3363
(PANGHAR)
|
3504007000NRG24200320240230463
|
20/03/2024
|
RAJESHWARI DEVI
|
3504007WL033735
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117896476
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
THARALI
|
UT-04-007-035-001/3393
(PANGHAR)
|
3504007000NRG24200320240230464
|
20/03/2024
|
SULOCHANA DEVI
|
3504007WL033735
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117896469
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
THARALI
|
UT-04-007-035-001/3394
(PANGHAR)
|
3504007000NRG24200320240230465
|
20/03/2024
|
SAMITA DEVI
|
3504007WL033735
|
SAMITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117896472
|
|
Mrs. SAMITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
THARALI
|
UT-04-007-035-001/3400
(PANGHAR)
|
3504007000NRG24200320240230466
|
20/03/2024
|
SURESHI DEVI
|
3504007WL033735
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117896473
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
THARALI
|
UT-04-007-035-001/3407
(PANGHAR)
|
3504007000NRG24200320240230468
|
20/03/2024
|
SUDHA DEVI
|
3504007WL033735
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117896449
|
|
Mrs. SUDHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
THARALI
|
UT-04-007-035-001/3408
(PANGHAR)
|
3504007000NRG24200320240230469
|
20/03/2024
|
PUSHPA DEVI
|
3504007WL033735
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117896479
|
|
PUSPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
194
|
THARALI
|
UT-04-007-035-001/3409
(PANGHAR)
|
3504007000NRG24200320240230470
|
20/03/2024
|
SHASHI PUROHIT
|
3504007WL033735
|
SHASHI PUROHIT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117896452
|
|
Mrs. SASHI . PUROHIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
THARALI
|
UT-04-007-035-001/3410
(PANGHAR)
|
3504007000NRG24200320240230471
|
20/03/2024
|
LAXMI DEVI
|
3504007WL033735
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117896474
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
THARALI
|
UT-04-007-035-001/3412
(PANGHAR)
|
3504007000NRG24200320240230472
|
20/03/2024
|
BARTI DEVI
|
3504007WL033735
|
BARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117896441
|
|
Mrs. BARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
THARALI
|
UT-04-007-035-001/3413
(PANGHAR)
|
3504007000NRG24200320240230473
|
20/03/2024
|
KAMLA DEVI
|
3504007WL033735
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117896444
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
THARALI
|
UT-04-007-035-001/3416
(PANGHAR)
|
3504007000NRG24200320240230474
|
20/03/2024
|
DEVKI DEVI
|
3504007WL033735
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117896477
|
|
Mrs. Devki devi w/o bhuwan chandra vill
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
THARALI
|
UT-04-007-035-001/3418
(PANGHAR)
|
3504007000NRG24200320240230475
|
20/03/2024
|
RAMA DEVI
|
3504007WL033735
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117896442
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
THARALI
|
UT-04-007-035-001/3423
(PANGHAR)
|
3504007000NRG24200320240230476
|
20/03/2024
|
SHANTI DEVI
|
3504007WL033735
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117896439
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
THARALI
|
UT-04-007-035-001/3428
(PANGHAR)
|
3504007000NRG24200320240230477
|
20/03/2024
|
MUNNI DEVI
|
3504007WL033735
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117896466
|
|
MUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
202
|
THARALI
|
UT-04-007-035-001/3435
(PANGHAR)
|
3504007000NRG24200320240230478
|
20/03/2024
|
KALAWATI DEVI
|
3504007WL033735
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117896461
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
THARALI
|
UT-04-007-035-001/3440
(PANGHAR)
|
3504007000NRG24200320240230479
|
20/03/2024
|
BASANTI DEVI
|
3504007WL033735
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117896475
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
THARALI
|
UT-04-007-035-001/3441
(PANGHAR)
|
3504007000NRG24200320240230480
|
20/03/2024
|
VIMLA DEVI
|
3504007WL033735
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117896454
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
THARALI
|
UT-04-007-035-001/3442
(PANGHAR)
|
3504007000NRG24200320240230482
|
20/03/2024
|
BACHULI DEVI
|
3504007WL033735
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117896516
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
THARALI
|
UT-04-007-035-001/3442
(PANGHAR)
|
3504007000NRG24200320240230481
|
20/03/2024
|
BHAWANI DATT
|
3504007WL033735
|
BHAWANI DATT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117896450
|
|
BHAVANIDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
207
|
THARALI
|
UT-04-007-035-001/3448
(PANGHAR)
|
3504007000NRG24200320240230483
|
20/03/2024
|
SHAKUNTALA DEVI
|
3504007WL033735
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117896440
|
|
Mrs. SAKUNTALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
THARALI
|
UT-04-007-035-001/3450
(PANGHAR)
|
3504007000NRG24200320240230484
|
20/03/2024
|
ANJU
|
3504007WL033735
|
ANJU
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117896451
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
THARALI
|
UT-04-007-035-001/3454
(PANGHAR)
|
3504007000NRG24200320240230485
|
20/03/2024
|
MANISHA DEVI
|
3504007WL033735
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117896445
|
|
Mrs. MANISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
THARALI
|
UT-04-007-035-001/3460
(PANGHAR)
|
3504007000NRG24200320240230486
|
20/03/2024
|
HANTI DEVI
|
3504007WL033735
|
HANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117896467
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
THARALI
|
UT-04-007-035-001/3496
(PANGHAR)
|
3504007000NRG24200320240230487
|
20/03/2024
|
SANTI DEVI
|
3504007WL033735
|
SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117896453
|
|
Mr. PREM CHAND PUROHIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
THARALI
|
UT-04-007-035-001/3499
(PANGHAR)
|
3504007000NRG24200320240230488
|
20/03/2024
|
MANGSERU RAM
|
3504007WL033735
|
MANGSERU RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117896465
|
|
MR MANGASIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
THARALI
|
UT-04-007-035-001/3504
(PANGHAR)
|
3504007000NRG24200320240230489
|
20/03/2024
|
USHA DEVI
|
3504007WL033735
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117896443
|
|
USHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
214
|
THARALI
|
UT-04-007-035-001/3510
(PANGHAR)
|
3504007000NRG24200320240230490
|
20/03/2024
|
KHAGOTI DEVI
|
3504007WL033735
|
KHAGOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117896480
|
|
Mrs. KHAGOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407790
|
407790
|
|
|
|
|
|
|
|