|
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-04-005-012-002/1012
(Bhatiyana)
|
3504005000NRG24270720230055448
|
28/07/2023
|
PAN SINGH
|
3504005WL008748
|
PAN SINGH
|
00048
|
BKID0007054
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662204804
|
|
PAN SINGH SO RATAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-011-001/1197
(GOTHINDA)
|
3504007000NRG24270720230055479
|
28/07/2023
|
DEVKI DEVI
|
3504007WL008756
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204806
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THARALI
|
UT-04-007-059-001/6178
(DUNGRI)
|
3504007000NRG24270720230055459
|
28/07/2023
|
KAMLA DEVI
|
3504007WL008750
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662204805
|
|
KAMLADEVIWOVIJAYPAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-002-001/111
(BURSHOLA)
|
3504007000NRG24280720230055799
|
28/07/2023
|
LEELA DEVI
|
3504007WL008847
|
LEELA DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662204991
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-005-002/599
(CHEPDO)
|
3504007000NRG24260720230054661
|
28/07/2023
|
GOPAL DUTT
|
3504007WL008610
|
GOPAL DUTT
|
00354
|
PUNB0472700
|
3220
|
3220
|
Rejected
|
18/08/2023
|
|
4662204980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
THARALI
|
UT-04-007-005-002/599
(CHEPDO)
|
3504007000NRG24260720230054660
|
28/07/2023
|
URMILA DEVI
|
3504007WL008610
|
URMILA DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662204953
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-005-002/605
(CHEPDO)
|
3504007000NRG24280720230056068
|
28/07/2023
|
ANITA DEVI
|
3504007WL008892
|
ANITA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662204952
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THARALI
|
UT-04-007-005-002/625
(CHEPDO)
|
3504007000NRG24260720230054662
|
28/07/2023
|
KUNWAR SINGH
|
3504007WL008610
|
KUNWAR SINGH
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662204992
|
|
KUNVAR SO LAKHPAT SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-005-002/791
(CHEPDO)
|
3504007000NRG24280720230056082
|
28/07/2023
|
DHAN SINGH
|
3504007WL008892
|
DHAN SINGH
|
00354
|
PUNB0472700
|
1150
|
1150
|
Rejected
|
18/08/2023
|
|
4662204969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
THARALI
|
UT-04-007-009-001/1001
(KOLPUDI)
|
3504007000NRG24280720230056301
|
28/07/2023
|
NANDI DEVI
|
3504007WL008902
|
NANDI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662204973
|
|
NANDI DEVI W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-009-001/1003
(KOLPUDI)
|
3504007000NRG24280720230056304
|
28/07/2023
|
yashoda devi
|
3504007WL008902
|
yashoda devi
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204802
|
|
YASHODA DEVI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-009-001/1004
(KOLPUDI)
|
3504007000NRG24280720230056305
|
28/07/2023
|
RAMULI DEVI
|
3504007WL008902
|
RAMULI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662205011
|
|
RAMULII DEVI WO KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-009-001/1005
(KOLPUDI)
|
3504007000NRG24280720230056308
|
28/07/2023
|
BASANTI DEVI
|
3504007WL008902
|
BASANTI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662205019
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-009-001/1006
(KOLPUDI)
|
3504007000NRG24280720230056310
|
28/07/2023
|
KAVITA DEVI
|
3504007WL008902
|
KAVITA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662205012
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-009-001/1007
(KOLPUDI)
|
3504007000NRG24280720230056311
|
28/07/2023
|
MUKESH SINGH
|
3504007WL008902
|
MUKESH SINGH
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662204947
|
|
MR MUKESH SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-009-001/1008
(KOLPUDI)
|
3504007000NRG24280720230056313
|
28/07/2023
|
JODH SINGH
|
3504007WL008902
|
JODH SINGH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204946
|
|
JOT SINGH S/O SAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-009-001/1011
(KOLPUDI)
|
3504007000NRG24280720230056318
|
28/07/2023
|
YASHODA DEVI
|
3504007WL008902
|
YASHODA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662205006
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-009-001/1012
(KOLPUDI)
|
3504007000NRG24280720230056319
|
28/07/2023
|
DEEPA DEVI
|
3504007WL008902
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662205005
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-009-001/1018
(KOLPUDI)
|
3504007000NRG24280720230056326
|
28/07/2023
|
BEENA DEVI
|
3504007WL008902
|
BEENA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Rejected
|
18/08/2023
|
|
4662205004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
THARALI
|
UT-04-007-009-001/1019
(KOLPUDI)
|
3504007000NRG24280720230056328
|
28/07/2023
|
RAMESHWARI DEVI
|
3504007WL008902
|
RAMESHWARI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662205015
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-009-001/1020
(KOLPUDI)
|
3504007000NRG24280720230056329
|
28/07/2023
|
JANKI DEVI
|
3504007WL008902
|
JANKI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662205029
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-009-001/1023
(KOLPUDI)
|
3504007000NRG24280720230056332
|
28/07/2023
|
BALAWANT
|
3504007WL008902
|
BALAWANT
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662205032
|
|
BALWANT SINGH S/O HARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THARALI
|
UT-04-007-009-001/1027
(KOLPUDI)
|
3504007000NRG24280720230056333
|
28/07/2023
|
DEEMA DEVI
|
3504007WL008902
|
DEEMA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204756
|
|
DEEMA DEVI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-009-001/1031
(KOLPUDI)
|
3504007000NRG24280720230056336
|
28/07/2023
|
RUPA DEVI
|
3504007WL008902
|
RUPA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204999
|
|
ROOPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THARALI
|
UT-04-007-009-001/1090
(KOLPUDI)
|
3504007000NRG24280720230056340
|
28/07/2023
|
BHAGIRATHI DEVI
|
3504007WL008902
|
BHAGIRATHI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662205037
|
|
BHAGIRATHI DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THARALI
|
UT-04-007-009-001/1094
(KOLPUDI)
|
3504007000NRG24280720230056344
|
28/07/2023
|
GANGOTRI DEVI
|
3504007WL008902
|
GANGOTRI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662205009
|
|
GOMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THARALI
|
UT-04-007-009-001/2000
(KOLPUDI)
|
3504007000NRG24280720230056347
|
28/07/2023
|
NANDI DEVI
|
3504007WL008902
|
NANDI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204959
|
|
NANDI DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THARALI
|
UT-04-007-009-001/2001
(KOLPUDI)
|
3504007000NRG24280720230056350
|
28/07/2023
|
HEEMA DEVI
|
3504007WL008902
|
HEEMA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204755
|
|
HEMA WO RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THARALI
|
UT-04-007-009-001/2002
(KOLPUDI)
|
3504007000NRG24280720230056354
|
28/07/2023
|
MOHAN SINGH
|
3504007WL008902
|
MOHAN SINGH
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662204982
|
|
JAGMOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THARALI
|
UT-04-007-009-001/2002
(KOLPUDI)
|
3504007000NRG24280720230056353
|
28/07/2023
|
YASODA DEVI
|
3504007WL008902
|
YASODA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662205031
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THARALI
|
UT-04-007-009-001/2005
(KOLPUDI)
|
3504007000NRG24280720230056360
|
28/07/2023
|
BABITA DEVI
|
3504007WL008902
|
BABITA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204988
|
|
MISS BABITA DO DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-009-001/2006
(KOLPUDI)
|
3504007000NRG24280720230056362
|
28/07/2023
|
YASHODA DEVI
|
3504007WL008902
|
YASHODA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662204984
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THARALI
|
UT-04-007-009-001/2009
(KOLPUDI)
|
3504007000NRG24280720230056365
|
28/07/2023
|
MAMTA DEVI
|
3504007WL008902
|
MAMTA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204989
|
|
Ms. MAMTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
THARALI
|
UT-04-007-009-001/2011
(KOLPUDI)
|
3504007000NRG24280720230056367
|
28/07/2023
|
SUNIL SINGH
|
3504007WL008902
|
SUNIL SINGH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204985
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-009-001/875
(KOLPUDI)
|
3504007000NRG24260720230054672
|
28/07/2023
|
MUNNI DEVI
|
3504007WL008614
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662204943
|
|
SMT. MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THARALI
|
UT-04-007-009-001/876
(KOLPUDI)
|
3504007000NRG24280720230056381
|
28/07/2023
|
ANSHI DEVI
|
3504007WL008902
|
ANSHI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204983
|
|
ANSHI DEVI W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THARALI
|
UT-04-007-009-001/877
(KOLPUDI)
|
3504007000NRG24280720230056385
|
28/07/2023
|
GUDDI DEVI
|
3504007WL008902
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662205000
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THARALI
|
UT-04-007-009-001/879
(KOLPUDI)
|
3504007000NRG24280720230056387
|
28/07/2023
|
GANGA DEVI
|
3504007WL008902
|
GANGA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662205025
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THARALI
|
UT-04-007-009-001/881
(KOLPUDI)
|
3504007000NRG24280720230056389
|
28/07/2023
|
GODAMBARI DEVI
|
3504007WL008902
|
GODAMBARI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204981
|
|
GODAMBARI DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THARALI
|
UT-04-007-009-001/884
(KOLPUDI)
|
3504007000NRG24280720230056390
|
28/07/2023
|
BHAGOT SINGH
|
3504007WL008902
|
BHAGOT SINGH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204944
|
|
BHAGOT SINGH S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THARALI
|
UT-04-007-009-001/887
(KOLPUDI)
|
3504007000NRG24280720230056393
|
28/07/2023
|
BARKHULI DEVI
|
3504007WL008902
|
BARKHULI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204949
|
|
BARKHULI DEVI WO KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THARALI
|
UT-04-007-009-001/888
(KOLPUDI)
|
3504007000NRG24280720230056394
|
28/07/2023
|
GABBAR SINGH
|
3504007WL008902
|
GABBAR SINGH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204962
|
|
GABAR SINGH S/O FATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THARALI
|
UT-04-007-009-001/889
(KOLPUDI)
|
3504007000NRG24280720230056397
|
28/07/2023
|
REKHA DEVI
|
3504007WL008902
|
REKHA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662205003
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THARALI
|
UT-04-007-009-001/890
(KOLPUDI)
|
3504007000NRG24280720230056398
|
28/07/2023
|
KHAGOTI DEVI
|
3504007WL008902
|
KHAGOTI DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662205002
|
|
KHAGOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THARALI
|
UT-04-007-009-001/891
(KOLPUDI)
|
3504007000NRG24280720230056401
|
28/07/2023
|
DAYAL SINGH
|
3504007WL008902
|
DAYAL SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662205020
|
|
DAYAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THARALI
|
UT-04-007-009-001/892
(KOLPUDI)
|
3504007000NRG24280720230056402
|
28/07/2023
|
CHETA DEVI
|
3504007WL008902
|
CHETA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204968
|
|
GOPAL SINGH AND CHAITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THARALI
|
UT-04-007-009-001/893
(KOLPUDI)
|
3504007000NRG24280720230056405
|
28/07/2023
|
BHAGA DEVI
|
3504007WL008902
|
BHAGA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662205023
|
|
BHAGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THARALI
|
UT-04-007-009-001/894
(KOLPUDI)
|
3504007000NRG24280720230056406
|
28/07/2023
|
HEERA SINGH
|
3504007WL008902
|
HEERA SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662205039
|
|
HEERA SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THARALI
|
UT-04-007-009-001/895
(KOLPUDI)
|
3504007000NRG24280720230056408
|
28/07/2023
|
VIMLA DEVI
|
3504007WL008902
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662205030
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THARALI
|
UT-04-007-009-001/896
(KOLPUDI)
|
3504007000NRG24280720230056410
|
28/07/2023
|
KASHI DEVI
|
3504007WL008902
|
KASHI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662205007
|
|
KASHI DEVI WO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THARALI
|
UT-04-007-009-001/898
(KOLPUDI)
|
3504007000NRG24280720230056412
|
28/07/2023
|
KUNDAN SINGH
|
3504007WL008902
|
KUNDAN SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662205028
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THARALI
|
UT-04-007-009-001/899
(KOLPUDI)
|
3504007000NRG24280720230056413
|
28/07/2023
|
KALYAN SINGH
|
3504007WL008902
|
KALYAN SINGH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662205033
|
|
KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THARALI
|
UT-04-007-009-001/901
(KOLPUDI)
|
3504007000NRG24280720230056416
|
28/07/2023
|
DHANULI DEVI
|
3504007WL008902
|
DHANULI DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662204766
|
|
DHANULI DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THARALI
|
UT-04-007-009-001/902
(KOLPUDI)
|
3504007000NRG24280720230056419
|
28/07/2023
|
HARULI DEVI
|
3504007WL008902
|
HARULI DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662204763
|
|
HARULI DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THARALI
|
UT-04-007-009-001/903
(KOLPUDI)
|
3504007000NRG24280720230056420
|
28/07/2023
|
BHAWANI DEVI
|
3504007WL008902
|
BHAWANI DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662204958
|
|
BHAVANI DEVI W/O BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THARALI
|
UT-04-007-009-001/904
(KOLPUDI)
|
3504007000NRG24280720230056422
|
28/07/2023
|
KAVITA DEVI
|
3504007WL008902
|
KAVITA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662205027
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THARALI
|
UT-04-007-009-001/905
(KOLPUDI)
|
3504007000NRG24280720230056425
|
28/07/2023
|
AMAR SINGH
|
3504007WL008902
|
AMAR SINGH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204993
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THARALI
|
UT-04-007-009-001/906
(KOLPUDI)
|
3504007000NRG24280720230056427
|
28/07/2023
|
GOVINDI DEVI
|
3504007WL008902
|
GOVINDI DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662205035
|
|
GOVINDI DEVI WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THARALI
|
UT-04-007-009-001/909
(KOLPUDI)
|
3504007000NRG24280720230056432
|
28/07/2023
|
RANJIT SINGH
|
3504007WL008902
|
RANJIT SINGH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204764
|
|
RANJIT SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THARALI
|
UT-04-007-009-001/911
(KOLPUDI)
|
3504007000NRG24280720230056433
|
28/07/2023
|
ANANDI DEVI
|
3504007WL008902
|
ANANDI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662205008
|
|
ANANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THARALI
|
UT-04-007-009-001/912
(KOLPUDI)
|
3504007000NRG24280720230056434
|
28/07/2023
|
LAXMI DEVI
|
3504007WL008902
|
LAXMI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204803
|
|
LAXMI DEVI W/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THARALI
|
UT-04-007-009-001/913
(KOLPUDI)
|
3504007000NRG24280720230056435
|
28/07/2023
|
HERKI DEVI
|
3504007WL008902
|
HERKI DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662205013
|
|
HARKI DEVI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THARALI
|
UT-04-007-009-001/914
(KOLPUDI)
|
3504007000NRG24280720230056438
|
28/07/2023
|
SHUBHAGA DEVI
|
3504007WL008902
|
SHUBHAGA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662205016
|
|
SUBHAGA DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THARALI
|
UT-04-007-009-001/916
(KOLPUDI)
|
3504007000NRG24280720230056439
|
28/07/2023
|
NANDI DEVI
|
3504007WL008902
|
NANDI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662205024
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THARALI
|
UT-04-007-009-001/917
(KOLPUDI)
|
3504007000NRG24280720230056440
|
28/07/2023
|
HARPAL SINGH
|
3504007WL008902
|
HARPAL SINGH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662205017
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THARALI
|
UT-04-007-009-001/918
(KOLPUDI)
|
3504007000NRG24280720230056441
|
28/07/2023
|
MUNNI DEVI
|
3504007WL008902
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204942
|
|
MUNNI DEVI W/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THARALI
|
UT-04-007-009-001/920
(KOLPUDI)
|
3504007000NRG24280720230056444
|
28/07/2023
|
AMESHWARI DEVI
|
3504007WL008902
|
AMESHWARI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204757
|
|
AMESHVARI DEVI WO HERANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THARALI
|
UT-04-007-009-001/924
(KOLPUDI)
|
3504007000NRG24280720230056449
|
28/07/2023
|
DEEPA DEVI
|
3504007WL008902
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662205026
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THARALI
|
UT-04-007-009-001/926
(KOLPUDI)
|
3504007000NRG24280720230056452
|
28/07/2023
|
BASANTI DEVI
|
3504007WL008902
|
BASANTI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662205018
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THARALI
|
UT-04-007-009-001/928
(KOLPUDI)
|
3504007000NRG24280720230056453
|
28/07/2023
|
DEEPA DEVI
|
3504007WL008902
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204758
|
|
DEEPA DEVI WO DILAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THARALI
|
UT-04-007-009-001/930
(KOLPUDI)
|
3504007000NRG24280720230056454
|
28/07/2023
|
TULSHI DEVI
|
3504007WL008902
|
TULSHI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204754
|
|
TULSI DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THARALI
|
UT-04-007-009-001/933
(KOLPUDI)
|
3504007000NRG24280720230056461
|
28/07/2023
|
PARMESHWARI DEVI
|
3504007WL008902
|
PARMESHWARI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204986
|
|
PARMESHAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THARALI
|
UT-04-007-009-001/933
(KOLPUDI)
|
3504007000NRG24280720230056459
|
28/07/2023
|
RADHA DEVI
|
3504007WL008902
|
RADHA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204765
|
|
RADHA W/O UMRAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THARALI
|
UT-04-007-009-001/935
(KOLPUDI)
|
3504007000NRG24280720230056462
|
28/07/2023
|
SHULOCHANA DEVI
|
3504007WL008902
|
SHULOCHANA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662205022
|
|
SULOCHANA DEVI W/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THARALI
|
UT-04-007-009-001/936
(KOLPUDI)
|
3504007000NRG24280720230056465
|
28/07/2023
|
DURGA DEVI
|
3504007WL008902
|
DURGA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Rejected
|
18/08/2023
|
|
4662205010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
THARALI
|
UT-04-007-009-001/937
(KOLPUDI)
|
3504007000NRG24280720230056466
|
28/07/2023
|
DAYAL SINGH
|
3504007WL008902
|
DAYAL SINGH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204956
|
|
DAYAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THARALI
|
UT-04-007-009-001/983
(KOLPUDI)
|
3504007000NRG24280720230056469
|
28/07/2023
|
UMEDI DEVI
|
3504007WL008902
|
UMEDI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204960
|
|
UMEDI DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THARALI
|
UT-04-007-009-001/984
(KOLPUDI)
|
3504007000NRG24280720230056471
|
28/07/2023
|
BACHHAN SINGH
|
3504007WL008902
|
BACHHAN SINGH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204753
|
|
BACHHAN SINGH SO KHADAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THARALI
|
UT-04-007-009-001/989
(KOLPUDI)
|
3504007000NRG24280720230056477
|
28/07/2023
|
GANGA SINGH
|
3504007WL008902
|
GANGA SINGH
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662204955
|
|
GANGA SINGH S/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THARALI
|
UT-04-007-009-001/990
(KOLPUDI)
|
3504007000NRG24280720230056480
|
28/07/2023
|
MAHESHWARI DEVI
|
3504007WL008902
|
MAHESHWARI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662205001
|
|
MAHESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THARALI
|
UT-04-007-009-001/993
(KOLPUDI)
|
3504007000NRG24280720230056482
|
28/07/2023
|
KAMLA DEVI
|
3504007WL008902
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662205014
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THARALI
|
UT-04-007-009-001/995
(KOLPUDI)
|
3504007000NRG24280720230056483
|
28/07/2023
|
ANITA DEVI
|
3504007WL008902
|
ANITA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204972
|
|
ANITA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THARALI
|
UT-04-007-009-001/998
(KOLPUDI)
|
3504007000NRG24280720230056487
|
28/07/2023
|
HEMA DEVI
|
3504007WL008902
|
HEMA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662205021
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THARALI
|
UT-04-007-009-001/999
(KOLPUDI)
|
3504007000NRG24280720230056489
|
28/07/2023
|
LAXMI DEVI
|
3504007WL008902
|
LAXMI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662205036
|
|
LAKSHMI DEVI WO MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THARALI
|
UT-04-007-011-001/1087
(GOTHINDA)
|
3504007000NRG24270720230055476
|
28/07/2023
|
MAHA DEVI
|
3504007WL008756
|
MAHA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204996
|
|
MAHADEVI W/O DARVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THARALI
|
UT-04-007-011-001/1132
(GOTHINDA)
|
3504007000NRG24270720230055470
|
28/07/2023
|
JAIVEER RAM
|
3504007WL008755
|
JAIVEER RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204966
|
|
JAYVEERRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
THARALI
|
UT-04-007-011-001/1132
(GOTHINDA)
|
3504007000NRG24270720230055469
|
28/07/2023
|
JAYANTI DEVI
|
3504007WL008755
|
JAYANTI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204976
|
|
JAYANTI DEVI W/O JAYVEER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THARALI
|
UT-04-007-011-001/1140
(GOTHINDA)
|
3504007000NRG24270720230055472
|
28/07/2023
|
ALAMI DEVI
|
3504007WL008755
|
ALAMI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204979
|
|
AALAMI DEVI /O RUPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THARALI
|
UT-04-007-011-001/1140
(GOTHINDA)
|
3504007000NRG24270720230055471
|
28/07/2023
|
HAREESH RAM
|
3504007WL008755
|
HAREESH RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204978
|
|
HARISH KUMSR S/O RUPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THARALI
|
UT-04-007-011-001/1154
(GOTHINDA)
|
3504007000NRG24270720230055478
|
28/07/2023
|
MUNNI DEVI
|
3504007WL008756
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204773
|
|
MUNNI DEVI W/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THARALI
|
UT-04-007-011-002/1024
(GOTHINDA)
|
3504007000NRG24270720230055473
|
28/07/2023
|
MAVAVEER RAM
|
3504007WL008755
|
MAVAVEER RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204967
|
|
MAHAVIR RAM S/O RUPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THARALI
|
UT-04-007-011-002/1035
(GOTHINDA)
|
3504007000NRG24280720230055830
|
28/07/2023
|
SERI RAM
|
3504007WL008857
|
SERI RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204995
|
|
SHERI RAM S/O AMARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THARALI
|
UT-04-007-011-002/1092
(GOTHINDA)
|
3504007000NRG24270720230055481
|
28/07/2023
|
BASANTI DEVI
|
3504007WL008756
|
BASANTI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204971
|
|
BASANTI DEVI W/O SUJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THARALI
|
UT-04-007-011-002/1131
(GOTHINDA)
|
3504007000NRG24270720230055474
|
28/07/2023
|
RAMESH RAM
|
3504007WL008755
|
RAMESH RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204965
|
|
RAMESH RAM S/O RUPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THARALI
|
UT-04-007-011-002/1131
(GOTHINDA)
|
3504007000NRG24270720230055475
|
28/07/2023
|
URMILA DEVI
|
3504007WL008755
|
URMILA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204770
|
|
URMILA DEVI W/O RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THARALI
|
UT-04-007-019-003/138
(TUNGESHWAR)
|
3504007000NRG24260720230054677
|
28/07/2023
|
PYOLI DEVI
|
3504007WL008618
|
PYOLI DEVI
|
00354
|
PUNB0472700
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662204769
|
|
PIYOLIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
97
|
THARALI
|
UT-04-007-049-002/4845
(GUMAD)
|
3504007000NRG24260720230054665
|
28/07/2023
|
DIKULI DEVI
|
3504007WL008611
|
DIKULI DEVI
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662204998
|
|
DEEPA DEVI WO SURESHA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THARALI
|
UT-04-007-054-001/5441
(HARINAGAR LATAL)
|
3504007000NRG24280720230056255
|
28/07/2023
|
BHAGIRATHI DEVI
|
3504007WL008900
|
BHAGIRATHI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204761
|
|
BHAGIRATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THARALI
|
UT-04-007-054-001/5441
(HARINAGAR LATAL)
|
3504007000NRG24280720230056254
|
28/07/2023
|
BHAWAN SINGH
|
3504007WL008900
|
BHAWAN SINGH
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662205038
|
|
BHAVAN SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THARALI
|
UT-04-007-054-001/5444
(HARINAGAR LATAL)
|
3504007000NRG24280720230056257
|
28/07/2023
|
ALIMI DEVI
|
3504007WL008900
|
ALIMI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204762
|
|
ALMI DEVI W/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
THARALI
|
UT-04-007-054-001/5444
(HARINAGAR LATAL)
|
3504007000NRG24280720230056256
|
28/07/2023
|
HUKAM SINGH
|
3504007WL008900
|
HUKAM SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204767
|
|
HUKAM SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THARALI
|
UT-04-007-054-001/5498
(HARINAGAR LATAL)
|
3504007000NRG24280720230056262
|
28/07/2023
|
PUSHPA DEVI
|
3504007WL008900
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662204760
|
|
PUSHPA DEVI W/O YASHAVANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
THARALI
|
UT-04-007-054-001/5598
(HARINAGAR LATAL)
|
3504007000NRG24280720230056266
|
28/07/2023
|
DAN SINGH
|
3504007WL008900
|
DAN SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204774
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
THARALI
|
UT-04-007-054-001/5598
(HARINAGAR LATAL)
|
3504007000NRG24280720230056265
|
28/07/2023
|
SAROJNI DEVI
|
3504007WL008900
|
SAROJNI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662205034
|
|
SAROJANI DEVI W/O DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
THARALI
|
UT-04-007-054-001/6504
(HARINAGAR LATAL)
|
3504007000NRG24280720230056268
|
28/07/2023
|
BHAWANI DEVI
|
3504007WL008900
|
BHAWANI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204997
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THARALI
|
UT-04-007-054-001/6504
(HARINAGAR LATAL)
|
3504007000NRG24280720230056267
|
28/07/2023
|
VIRENDRA SINGH
|
3504007WL008900
|
VIRENDRA SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204963
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
THARALI
|
UT-04-007-054-001/6511
(HARINAGAR LATAL)
|
3504007000NRG24260720230054670
|
28/07/2023
|
MAHESHWARI DEV
|
3504007WL008613
|
MAHESHWARI DEV
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662204759
|
|
MAHESHWARI DEVI W/O BHAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
THARALI
|
UT-04-007-054-001/6524
(HARINAGAR LATAL)
|
3504007000NRG24280720230056269
|
28/07/2023
|
GANGOTRI DEVI
|
3504007WL008900
|
GANGOTRI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662204975
|
|
GANGOTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
THARALI
|
UT-04-007-058-001/5899
(KANKADA)
|
3504007000NRG24280720230056298
|
28/07/2023
|
NEETU
|
3504007WL008901
|
NEETU
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662204950
|
|
NEETU DO LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THARALI
|
UT-04-007-059-001/5886
(DUNGRI)
|
3504007000NRG24280720230056663
|
28/07/2023
|
PARWATI DEVI
|
3504007WL008912
|
PARWATI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204990
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
111
|
THARALI
|
UT-04-007-059-001/5908
(DUNGRI)
|
3504007000NRG24280720230056664
|
28/07/2023
|
PREM SINGH
|
3504007WL008912
|
PREM SINGH
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662204974
|
|
PREM SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
THARALI
|
UT-04-007-059-001/6157
(DUNGRI)
|
3504007000NRG24280720230056667
|
28/07/2023
|
DEEPA DEVI
|
3504007WL008912
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204970
|
|
DEEPA DEVI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
THARALI
|
UT-04-007-059-001/6175
(DUNGRI)
|
3504007000NRG24270720230055468
|
28/07/2023
|
GUDDI DEVI
|
3504007WL008754
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662204954
|
|
GUDDI DEVI W/O KAILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
THARALI
|
UT-04-007-059-001/6194
(DUNGRI)
|
3504007000NRG24280720230056671
|
28/07/2023
|
JANKI DEVI
|
3504007WL008912
|
JANKI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204768
|
|
JANKI DEVI W/O BHAGADARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
THARALI
|
UT-04-007-059-001/6305
(DUNGRI)
|
3504007000NRG24270720230055464
|
28/07/2023
|
TOTA RAM
|
3504007WL008753
|
TOTA RAM
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662204994
|
|
TOTA RAM S/O BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
THARALI
|
UT-04-007-059-001/6399
(DUNGRI)
|
3504007000NRG24270720230055466
|
28/07/2023
|
BAISHAKHI DEVI
|
3504007WL008753
|
BAISHAKHI DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662204771
|
|
BAISAKHI W/O BALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
THARALI
|
UT-04-007-059-001/6399
(DUNGRI)
|
3504007000NRG24270720230055467
|
28/07/2023
|
BALLU RAM
|
3504007WL008753
|
BALLU RAM
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662204772
|
|
BALOO RAM S/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
THARALI
|
UT-04-007-059-001/6418
(DUNGRI)
|
3504007000NRG24280720230056678
|
28/07/2023
|
RAHUL RANA
|
3504007WL008912
|
RAHUL RANA
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662204951
|
|
RAHUL RANA
|
HDFC BANK LTD(607152)
|
|
119
|
THARALI
|
UT-04-007-065-001/6191
(RATGANW)
|
3504007000NRG24280720230056558
|
28/07/2023
|
HARENDRA SINGGH
|
3504007WL008906
|
HARENDRA SINGGH
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662204964
|
|
HARENDRA SINGH S/O RAGHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
THARALI
|
UT-04-007-065-001/6516
(RATGANW)
|
3504007000NRG24280720230056553
|
28/07/2023
|
MOHAN SINGH
|
3504007WL008905
|
MOHAN SINGH
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662204948
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
THARALI
|
UT-04-007-065-001/6518
(RATGANW)
|
3504007000NRG24270720230055484
|
28/07/2023
|
BIMLA DEVI
|
3504007WL008758
|
BIMLA DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662204961
|
|
VIMLA DEVI W/O KHADAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
THARALI
|
UT-04-007-065-001/6520
(RATGANW)
|
3504007000NRG24280720230056560
|
28/07/2023
|
BHARAT SINGH
|
3504007WL008906
|
BHARAT SINGH
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662204987
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
THARALI
|
UT-04-007-065-001/6616
(RATGANW)
|
3504007000NRG24280720230056555
|
28/07/2023
|
NARYAN SINGH
|
3504007WL008905
|
NARYAN SINGH
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662204957
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
THARALI
|
UT-04-007-065-001/6667
(RATGANW)
|
3504007000NRG24280720230056563
|
28/07/2023
|
BALPA DEVI
|
3504007WL008906
|
BALPA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662204977
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
THARALI
|
UT-04-007-065-001/6816
(RATGANW)
|
3504007000NRG24280720230056565
|
28/07/2023
|
SANJEEV KUMAR
|
3504007WL008906
|
SANJEEV KUMAR
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662204945
|
|
SANJEEV KUMAR S/O PRITHWI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151570
|
151570
|
|
|
|
|
|
|
|
|
126
|
THARALI
|
UT-04-007-009-001/2017
(KOLPUDI)
|
3504007000NRG24280720230056376
|
28/07/2023
|
KAVITA DEVI
|
3504007WL008902
|
KAVITA DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204867
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
THARALI
|
UT-04-007-033-001/3354
(BUDJOLA)
|
3504007000NRG24280720230055794
|
28/07/2023
|
JANKI DEVI
|
3504007WL008845
|
JANKI DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662204822
|
|
BALWANT SINGH GARIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
THARALI
|
UT-04-007-033-001/3354
(BUDJOLA)
|
3504007000NRG24280720230055795
|
28/07/2023
|
JANKI DEVI
|
3504007WL008845
|
JANKI DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662204927
|
|
JANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
129
|
THARALI
|
UT-04-007-033-002/3933
(BUDJOLA)
|
3504007000NRG24280720230055796
|
28/07/2023
|
JASODA DEVI
|
3504007WL008845
|
JASODA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662204899
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
THARALI
|
UT-04-007-040-001/3819
(CHIDIGA MALLA)
|
3504007000NRG24280720230056111
|
28/07/2023
|
ANITA DEVI
|
3504007WL008895
|
ANITA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662204935
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
THARALI
|
UT-04-007-040-002/4002
(CHIDIGA MALLA)
|
3504007000NRG24280720230056148
|
28/07/2023
|
DEEPA DEVI
|
3504007WL008895
|
DEEPA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662204879
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
132
|
THARALI
|
UT-04-007-072-001/4600
(GWALDM)
|
3504007000NRG24280720230056232
|
28/07/2023
|
KAMLA DEVI
|
3504007WL008899
|
KAMLA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204824
|
|
KAMLADEVIWOGUMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
133
|
THARALI
|
UT-04-007-072-001/4629
(GWALDM)
|
3504007000NRG24280720230056233
|
28/07/2023
|
DAYAL SINGH
|
3504007WL008899
|
DAYAL SINGH
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204818
|
|
DAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
134
|
THARALI
|
UT-04-007-072-001/5321
(GWALDM)
|
3504007000NRG24280720230056234
|
28/07/2023
|
URMILA DEVI
|
3504007WL008899
|
URMILA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204856
|
|
URMILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
135
|
THARALI
|
UT-04-007-072-001/5340
(GWALDM)
|
3504007000NRG24280720230056235
|
28/07/2023
|
DEEPA DEVI
|
3504007WL008899
|
DEEPA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662204868
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
THARALI
|
UT-04-007-072-001/5344
(GWALDM)
|
3504007000NRG24280720230056236
|
28/07/2023
|
TRILOK SINGH RAWAT
|
3504007WL008899
|
TRILOK SINGH RAWAT
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204846
|
|
MR TRILOK SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
THARALI
|
UT-04-007-072-001/5352
(GWALDM)
|
3504007000NRG24280720230056237
|
28/07/2023
|
HEMA DEVI
|
3504007WL008899
|
HEMA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662204797
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
THARALI
|
UT-04-007-072-001/5400
(GWALDM)
|
3504007000NRG24280720230056238
|
28/07/2023
|
HEMA DEVI
|
3504007WL008899
|
HEMA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204821
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
THARALI
|
UT-04-007-072-001/5441
(GWALDM)
|
3504007000NRG24280720230056239
|
28/07/2023
|
KAMLA DEVI
|
3504007WL008899
|
KAMLA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204793
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
THARALI
|
UT-04-007-072-001/5443
(GWALDM)
|
3504007000NRG24280720230056240
|
28/07/2023
|
MUNNI DEVI
|
3504007WL008899
|
MUNNI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204823
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
THARALI
|
UT-04-007-072-001/5472
(GWALDM)
|
3504007000NRG24280720230056241
|
28/07/2023
|
BIMLA DEVI
|
3504007WL008899
|
BIMLA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204859
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
THARALI
|
UT-04-007-072-001/5528
(GWALDM)
|
3504007000NRG24280720230056242
|
28/07/2023
|
TULSI DEVI
|
3504007WL008899
|
TULSI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204853
|
|
MR TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
THARALI
|
UT-04-007-072-001/5611
(GWALDM)
|
3504007000NRG24280720230056244
|
28/07/2023
|
VINITA DEVI
|
3504007WL008899
|
VINITA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204871
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
THARALI
|
UT-04-007-072-001/5638
(GWALDM)
|
3504007000NRG24280720230056245
|
28/07/2023
|
MAHA DEVI
|
3504007WL008899
|
MAHA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204819
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
THARALI
|
UT-04-007-072-001/5720
(GWALDM)
|
3504007000NRG24280720230056247
|
28/07/2023
|
HERA SINGH RAWAT
|
3504007WL008899
|
HERA SINGH RAWAT
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662204820
|
|
MR HERA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
THARALI
|
UT-04-007-072-001/5744
(GWALDM)
|
3504007000NRG24280720230056248
|
28/07/2023
|
SARASWATI DEVI
|
3504007WL008899
|
SARASWATI DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662204857
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
147
|
THARALI
|
UT-04-007-002-001/111
(BURSHOLA)
|
3504007000NRG24280720230055798
|
28/07/2023
|
HUKUM SINGH
|
3504007WL008847
|
HUKUM SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662204775
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
THARALI
|
UT-04-007-003-001/611
(RUISAN)
|
3504007000NRG24260720230054673
|
28/07/2023
|
PUSHPA DEVI
|
3504007WL008615
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Rejected
|
18/08/2023
|
|
4662204781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
THARALI
|
UT-04-007-005-002/557
(CHEPDO)
|
3504007000NRG24280720230056065
|
28/07/2023
|
HEMANT SINGH
|
3504007WL008892
|
HEMANT SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662204798
|
|
HEMANT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
150
|
THARALI
|
UT-04-007-005-002/605
(CHEPDO)
|
3504007000NRG24280720230056069
|
28/07/2023
|
MAHAVER SINGH
|
3504007WL008892
|
MAHAVER SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662204937
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
THARALI
|
UT-04-007-005-002/635
(CHEPDO)
|
3504007000NRG24260720230054663
|
28/07/2023
|
CHHOTANU RAM
|
3504007WL008610
|
CHHOTANU RAM
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662204799
|
|
MR CHOTE RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
THARALI
|
UT-04-007-005-002/670
(CHEPDO)
|
3504007000NRG24280720230056080
|
28/07/2023
|
BASANTI DEVI
|
3504007WL008892
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662204939
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
THARALI
|
UT-04-007-009-001/1000
(KOLPUDI)
|
3504007000NRG24280720230056299
|
28/07/2023
|
SHANTI DEVI
|
3504007WL008902
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204817
|
|
MR PREM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
154
|
THARALI
|
UT-04-007-009-001/1010
(KOLPUDI)
|
3504007000NRG24280720230056316
|
28/07/2023
|
MAHABIR SINGH
|
3504007WL008902
|
MAHABIR SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662204906
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
THARALI
|
UT-04-007-009-001/1014
(KOLPUDI)
|
3504007000NRG24280720230056321
|
28/07/2023
|
BHUPENDRA SINGH
|
3504007WL008902
|
BHUPENDRA SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662204844
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
THARALI
|
UT-04-007-009-001/1016
(KOLPUDI)
|
3504007000NRG24280720230056323
|
28/07/2023
|
MANJU DEVI
|
3504007WL008902
|
MANJU DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204814
|
|
MANJU DEVI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
THARALI
|
UT-04-007-009-001/1033
(KOLPUDI)
|
3504007000NRG24280720230056337
|
28/07/2023
|
SUNITA DEVI
|
3504007WL008902
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662204933
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
THARALI
|
UT-04-007-009-001/1999
(KOLPUDI)
|
3504007000NRG24280720230056345
|
28/07/2023
|
DEEPA DEVI
|
3504007WL008902
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204926
|
|
MISS KM DEEPA
|
STATE BANK OF INDIA(508548)
|
|
159
|
THARALI
|
UT-04-007-009-001/2008
(KOLPUDI)
|
3504007000NRG24280720230056364
|
28/07/2023
|
DEVENDRA SINGH
|
3504007WL008902
|
DEVENDRA SINGH
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204930
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
THARALI
|
UT-04-007-009-001/2012
(KOLPUDI)
|
3504007000NRG24280720230056369
|
28/07/2023
|
DHERENDRA SINGH
|
3504007WL008902
|
DHERENDRA SINGH
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204934
|
|
Dheerendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
THARALI
|
UT-04-007-009-001/2013
(KOLPUDI)
|
3504007000NRG24280720230056372
|
28/07/2023
|
PREM SINGH
|
3504007WL008902
|
PREM SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662204903
|
|
PREM SINGH
|
BANK OF BARODA(606985)
|
|
162
|
THARALI
|
UT-04-007-009-001/2019
(KOLPUDI)
|
3504007000NRG24280720230056379
|
28/07/2023
|
DEEPA
|
3504007WL008902
|
DEEPA
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204941
|
|
MRS DEEPA DEEPA
|
STATE BANK OF INDIA(508548)
|
|
163
|
THARALI
|
UT-04-007-009-001/876
(KOLPUDI)
|
3504007000NRG24280720230056380
|
28/07/2023
|
JASPAL SINGH
|
3504007WL008902
|
JASPAL SINGH
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204864
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
THARALI
|
UT-04-007-009-001/900
(KOLPUDI)
|
3504007000NRG24280720230056414
|
28/07/2023
|
BAKHTAWAR SINGH
|
3504007WL008902
|
BAKHTAWAR SINGH
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204861
|
|
BAKHTAVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
THARALI
|
UT-04-007-009-001/908
(KOLPUDI)
|
3504007000NRG24280720230056429
|
28/07/2023
|
MAHIPAL SINGH
|
3504007WL008902
|
MAHIPAL SINGH
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204866
|
|
MAHIPAL SINGH SO DOULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
THARALI
|
UT-04-007-009-001/921
(KOLPUDI)
|
3504007000NRG24280720230056446
|
28/07/2023
|
DHANULI DEVI
|
3504007WL008902
|
DHANULI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662204816
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
THARALI
|
UT-04-007-009-001/923
(KOLPUDI)
|
3504007000NRG24280720230056447
|
28/07/2023
|
CHANDRA DEVI
|
3504007WL008902
|
CHANDRA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204901
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
THARALI
|
UT-04-007-009-001/932
(KOLPUDI)
|
3504007000NRG24280720230056456
|
28/07/2023
|
DEBULI DEVI
|
3504007WL008902
|
DEBULI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204888
|
|
MRS DEVULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
THARALI
|
UT-04-007-009-001/942
(KOLPUDI)
|
3504007000NRG24280720230056468
|
28/07/2023
|
KANTI DEVI
|
3504007WL008902
|
KANTI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204815
|
|
RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
THARALI
|
UT-04-007-009-001/985
(KOLPUDI)
|
3504007000NRG24280720230056474
|
28/07/2023
|
DILWAR SINGH
|
3504007WL008902
|
DILWAR SINGH
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204887
|
|
MR DILWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
THARALI
|
UT-04-007-009-001/986
(KOLPUDI)
|
3504007000NRG24280720230056476
|
28/07/2023
|
GOPAL SINGH NEGI
|
3504007WL008902
|
GOPAL SINGH NEGI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662204811
|
|
MR GOPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
172
|
THARALI
|
UT-04-007-009-001/997
(KOLPUDI)
|
3504007000NRG24280720230056486
|
28/07/2023
|
PAAR SINGH
|
3504007WL008902
|
PAAR SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662204812
|
|
MR PAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
173
|
THARALI
|
UT-04-007-011-001/1121
(GOTHINDA)
|
3504007000NRG24270720230055477
|
28/07/2023
|
SHAVITRI DEVI
|
3504007WL008756
|
SHAVITRI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204862
|
|
MRS SAWATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
THARALI
|
UT-04-007-011-001/1197
(GOTHINDA)
|
3504007000NRG24270720230055480
|
28/07/2023
|
CHANDAN RAM
|
3504007WL008756
|
CHANDAN RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204936
|
|
CHANDANRAMSORAJENDRARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
175
|
THARALI
|
UT-04-007-018-001/1599
(TALWADI STATE)
|
3504007000NRG24280720230056641
|
28/07/2023
|
DHANPA DEVI
|
3504007WL008911
|
DHANPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204860
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
THARALI
|
UT-04-007-019-002/3065
(TUNGESHWAR)
|
3504007000NRG24260720230054676
|
28/07/2023
|
KUNDAN SINGH
|
3504007WL008618
|
KUNDAN SINGH
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662204813
|
|
KUNDANSINGHSOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
177
|
THARALI
|
UT-04-007-019-003/3082
(TUNGESHWAR)
|
3504007000NRG24260720230054678
|
28/07/2023
|
SHUSHILA DEVI
|
3504007WL008618
|
SHUSHILA DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662204900
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
THARALI
|
UT-04-007-038-002/3712
(SINAI TALLI)
|
3504007000NRG24260720230054674
|
28/07/2023
|
SONI PHARSWAN
|
3504007WL008616
|
SONI PHARSWAN
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662204908
|
|
MISS SONI FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
THARALI
|
UT-04-007-040-001/3847
(CHIDIGA MALLA)
|
3504007000NRG24280720230056117
|
28/07/2023
|
KHADAK RAM
|
3504007WL008895
|
KHADAK RAM
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662204850
|
|
MR KHADAK RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
THARALI
|
UT-04-007-049-002/4845
(GUMAD)
|
3504007000NRG24260720230054664
|
28/07/2023
|
SURESHANAND
|
3504007WL008611
|
SURESHANAND
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662204919
|
|
MR SURESHA NAND
|
STATE BANK OF INDIA(508548)
|
|
181
|
THARALI
|
UT-04-007-054-001/5414
(HARINAGAR LATAL)
|
3504007000NRG24260720230054669
|
28/07/2023
|
MOHAN RAM
|
3504007WL008613
|
MOHAN RAM
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662204921
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
THARALI
|
UT-04-007-054-001/5498
(HARINAGAR LATAL)
|
3504007000NRG24280720230056261
|
28/07/2023
|
YASHANT
|
3504007WL008900
|
YASHANT
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662204801
|
|
YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
THARALI
|
UT-04-007-054-001/5520
(HARINAGAR LATAL)
|
3504007000NRG24260720230054666
|
28/07/2023
|
Balvant Ram
|
3504007WL008612
|
Balvant Ram
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662204940
|
|
MR BALVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
THARALI
|
UT-04-007-054-001/5526
(HARINAGAR LATAL)
|
3504007000NRG24260720230054667
|
28/07/2023
|
MUNNI DEVI
|
3504007WL008612
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662204925
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
THARALI
|
UT-04-007-054-001/6514
(HARINAGAR LATAL)
|
3504007000NRG24260720230054671
|
28/07/2023
|
DEEPA DEVI
|
3504007WL008613
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662204909
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
THARALI
|
UT-04-007-054-001/6543
(HARINAGAR LATAL)
|
3504007000NRG24260720230054668
|
28/07/2023
|
RAJANI DEVI
|
3504007WL008612
|
RAJANI DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662204932
|
|
MRS RAJNIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
THARALI
|
UT-04-007-058-001/5784
(KANKADA)
|
3504007000NRG24280720230056270
|
28/07/2023
|
BALWANT SINGH
|
3504007WL008901
|
BALWANT SINGH
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662204872
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
THARALI
|
UT-04-007-058-001/5785
(KANKADA)
|
3504007000NRG24280720230056271
|
28/07/2023
|
KALAWATI DEVI
|
3504007WL008901
|
KALAWATI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662204895
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
THARALI
|
UT-04-007-058-001/5786
(KANKADA)
|
3504007000NRG24280720230056272
|
28/07/2023
|
SUNITA DEVI
|
3504007WL008901
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662204858
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
THARALI
|
UT-04-007-058-001/5791
(KANKADA)
|
3504007000NRG24280720230056273
|
28/07/2023
|
SUSHMA DEVI
|
3504007WL008901
|
SUSHMA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662204938
|
|
MR SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
THARALI
|
UT-04-007-058-001/5793
(KANKADA)
|
3504007000NRG24280720230056274
|
28/07/2023
|
PARWATI DEVI
|
3504007WL008901
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662204783
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
THARALI
|
UT-04-007-058-001/5798
(KANKADA)
|
3504007000NRG24280720230056275
|
28/07/2023
|
JANKI DEVI
|
3504007WL008901
|
JANKI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662204920
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
THARALI
|
UT-04-007-058-001/5799
(KANKADA)
|
3504007000NRG24280720230056276
|
28/07/2023
|
SARASHWATI DEVI
|
3504007WL008901
|
SARASHWATI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662204917
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
THARALI
|
UT-04-007-058-001/5805
(KANKADA)
|
3504007000NRG24280720230056277
|
28/07/2023
|
MADHU DEVI
|
3504007WL008901
|
MADHU DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662204878
|
|
MS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
THARALI
|
UT-04-007-058-001/5807
(KANKADA)
|
3504007000NRG24280720230056278
|
28/07/2023
|
JANKI DEVI
|
3504007WL008901
|
JANKI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662204897
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
THARALI
|
UT-04-007-058-001/5809
(KANKADA)
|
3504007000NRG24280720230056279
|
28/07/2023
|
SAVITRI DEVI
|
3504007WL008901
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662204789
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
THARALI
|
UT-04-007-058-001/5834
(KANKADA)
|
3504007000NRG24280720230056280
|
28/07/2023
|
KHUSHAL SINGH
|
3504007WL008901
|
KHUSHAL SINGH
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662204810
|
|
KHUSALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
198
|
THARALI
|
UT-04-007-058-001/5839
(KANKADA)
|
3504007000NRG24280720230056281
|
28/07/2023
|
MUNNI DEVI
|
3504007WL008901
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662204884
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
THARALI
|
UT-04-007-058-001/5840
(KANKADA)
|
3504007000NRG24280720230056282
|
28/07/2023
|
BHAGA DEVI
|
3504007WL008901
|
BHAGA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662204896
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
THARALI
|
UT-04-007-058-001/5845
(KANKADA)
|
3504007000NRG24280720230056283
|
28/07/2023
|
RADHA DEVI
|
3504007WL008901
|
RADHA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662204849
|
|
MRS RADHA DEVI WO NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
THARALI
|
UT-04-007-058-001/5846
(KANKADA)
|
3504007000NRG24280720230056284
|
28/07/2023
|
TULSI DEVI
|
3504007WL008901
|
TULSI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662204883
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
THARALI
|
UT-04-007-058-001/5847
(KANKADA)
|
3504007000NRG24280720230056285
|
28/07/2023
|
DEWANI DEVI
|
3504007WL008901
|
DEWANI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662204915
|
|
MRS DIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
THARALI
|
UT-04-007-058-001/5848
(KANKADA)
|
3504007000NRG24280720230056286
|
28/07/2023
|
DHAN SINGH
|
3504007WL008901
|
DHAN SINGH
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662204904
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
THARALI
|
UT-04-007-058-001/5849
(KANKADA)
|
3504007000NRG24280720230056287
|
28/07/2023
|
BHAWANI DEVI
|
3504007WL008901
|
BHAWANI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662204905
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
THARALI
|
UT-04-007-058-001/5857
(KANKADA)
|
3504007000NRG24280720230056288
|
28/07/2023
|
BHAWANA DEVI
|
3504007WL008901
|
BHAWANA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662204914
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
THARALI
|
UT-04-007-058-001/5860
(KANKADA)
|
3504007000NRG24280720230056289
|
28/07/2023
|
PRAMILA DEVI
|
3504007WL008901
|
PRAMILA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662204854
|
|
PRAMILA DEVI W/O LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
THARALI
|
UT-04-007-058-001/5865
(KANKADA)
|
3504007000NRG24280720230056290
|
28/07/2023
|
KALPANA DEVI
|
3504007WL008901
|
KALPANA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662204916
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
THARALI
|
UT-04-007-058-001/5874
(KANKADA)
|
3504007000NRG24280720230056291
|
28/07/2023
|
SUNITA DEVI
|
3504007WL008901
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662204918
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
THARALI
|
UT-04-007-058-001/5875
(KANKADA)
|
3504007000NRG24280720230056292
|
28/07/2023
|
GEETA DEVI
|
3504007WL008901
|
GEETA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662204780
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
THARALI
|
UT-04-007-058-001/5876
(KANKADA)
|
3504007000NRG24280720230056293
|
28/07/2023
|
POONAM DEVI
|
3504007WL008901
|
POONAM DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662204886
|
|
POONAM BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
THARALI
|
UT-04-007-058-001/5882
(KANKADA)
|
3504007000NRG24280720230056294
|
28/07/2023
|
DHANPA DEVI
|
3504007WL008901
|
DHANPA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662204893
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
THARALI
|
UT-04-007-058-001/5894
(KANKADA)
|
3504007000NRG24280720230056295
|
28/07/2023
|
ASHA DEVI
|
3504007WL008901
|
ASHA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662204913
|
|
ASHA DEVI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
THARALI
|
UT-04-007-058-001/5895
(KANKADA)
|
3504007000NRG24280720230056296
|
28/07/2023
|
BALVER SINGH
|
3504007WL008901
|
BALVER SINGH
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662204877
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
THARALI
|
UT-04-007-058-001/5898
(KANKADA)
|
3504007000NRG24280720230056297
|
28/07/2023
|
REKHA DEVI
|
3504007WL008901
|
REKHA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662204873
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
THARALI
|
UT-04-007-059-001/5836
(DUNGRI)
|
3504007000NRG24280720230056657
|
28/07/2023
|
SUNDRI DEVI
|
3504007WL008912
|
SUNDRI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662204807
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
THARALI
|
UT-04-007-059-001/5845
(DUNGRI)
|
3504007000NRG24280720230056659
|
28/07/2023
|
SUPYA RAM
|
3504007WL008912
|
SUPYA RAM
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204870
|
|
SUPIYARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
217
|
THARALI
|
UT-04-007-059-001/5881
(DUNGRI)
|
3504007000NRG24270720230055463
|
28/07/2023
|
PARULI DEVI
|
3504007WL008753
|
PARULI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662204929
|
|
PARULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
THARALI
|
UT-04-007-059-001/5882
(DUNGRI)
|
3504007000NRG24280720230056661
|
28/07/2023
|
KAMLA DEVI
|
3504007WL008912
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662204912
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
THARALI
|
UT-04-007-059-001/5883
(DUNGRI)
|
3504007000NRG24280720230056662
|
28/07/2023
|
KALLI DEVI
|
3504007WL008912
|
KALLI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204911
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
THARALI
|
UT-04-007-059-001/5912
(DUNGRI)
|
3504007000NRG24280720230056665
|
28/07/2023
|
SAMA DEVI
|
3504007WL008912
|
SAMA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662204894
|
|
SEPOY NAVEEN CHAND
|
STATE BANK OF INDIA(508548)
|
|
221
|
THARALI
|
UT-04-007-059-001/6165
(DUNGRI)
|
3504007000NRG24280720230056668
|
28/07/2023
|
TULSHI DEVI
|
3504007WL008912
|
TULSHI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204890
|
|
TULSI DEVI
|
GENERAL POST OFFICE(607245)
|
|
222
|
THARALI
|
UT-04-007-059-001/6187
(DUNGRI)
|
3504007000NRG24280720230056669
|
28/07/2023
|
TULSI DEVI
|
3504007WL008912
|
TULSI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204889
|
|
TULSIDEVIWOKUNTILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
223
|
THARALI
|
UT-04-007-059-001/6189
(DUNGRI)
|
3504007000NRG24280720230056670
|
28/07/2023
|
DEVAKI DEVI
|
3504007WL008912
|
DEVAKI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204779
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
THARALI
|
UT-04-007-059-001/6202
(DUNGRI)
|
3504007000NRG24280720230055827
|
28/07/2023
|
NIRMALA DEVI
|
3504007WL008855
|
NIRMALA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662204778
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
THARALI
|
UT-04-007-059-001/6202
(DUNGRI)
|
3504007000NRG24280720230055826
|
28/07/2023
|
PREM SINGH
|
3504007WL008855
|
PREM SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662204885
|
|
MR PREAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
226
|
THARALI
|
UT-04-007-059-001/6267
(DUNGRI)
|
3504007000NRG24280720230056673
|
28/07/2023
|
SANTOSH KUMAR
|
3504007WL008912
|
SANTOSH KUMAR
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662204865
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
THARALI
|
UT-04-007-059-001/6301
(DUNGRI)
|
3504007000NRG24280720230056674
|
28/07/2023
|
PURAN CHANDRA
|
3504007WL008912
|
PURAN CHANDRA
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662204809
|
|
PURAN CHANDRA S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
THARALI
|
UT-04-007-059-001/6327
(DUNGRI)
|
3504007000NRG24270720230055465
|
28/07/2023
|
VIMLA DEVI
|
3504007WL008753
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662204891
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
THARALI
|
UT-04-007-059-001/6396
(DUNGRI)
|
3504007000NRG24280720230056677
|
28/07/2023
|
NEEMA DEVI
|
3504007WL008912
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Rejected
|
18/08/2023
|
|
4662204922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
THARALI
|
UT-04-007-063-001/6167
(DUNGRI)
|
3504007000NRG24270720230055462
|
28/07/2023
|
KUNDAN RAM
|
3504007WL008752
|
KUNDAN RAM
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662204882
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
THARALI
|
UT-04-007-065-001/6192
(RATGANW)
|
3504007000NRG24280720230056559
|
28/07/2023
|
BANSHI RAM
|
3504007WL008906
|
BANSHI RAM
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662204782
|
|
MR BANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
THARALI
|
UT-04-007-065-001/6274
(RATGANW)
|
3504007000NRG24280720230056550
|
28/07/2023
|
DEEPA DEVI
|
3504007WL008905
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662204784
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
THARALI
|
UT-04-007-065-001/6300
(RATGANW)
|
3504007000NRG24280720230056552
|
28/07/2023
|
PUSHPA DEVI
|
3504007WL008905
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662204776
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
THARALI
|
UT-04-007-065-001/6300
(RATGANW)
|
3504007000NRG24280720230056551
|
28/07/2023
|
SUJAN SINGH
|
3504007WL008905
|
SUJAN SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662204923
|
|
SUJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
THARALI
|
UT-04-007-065-001/6462
(RATGANW)
|
3504007000NRG24280720230055832
|
28/07/2023
|
BALWANT RAM
|
3504007WL008858
|
BALWANT RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204808
|
|
BALWANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
THARALI
|
UT-04-007-065-001/6462
(RATGANW)
|
3504007000NRG24280720230055833
|
28/07/2023
|
MUNNI DEVI
|
3504007WL008858
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204785
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
THARALI
|
UT-04-007-065-001/6546
(RATGANW)
|
3504007000NRG24280720230056561
|
28/07/2023
|
PREEM SINGH
|
3504007WL008906
|
PREEM SINGH
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662204898
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
THARALI
|
UT-04-007-065-001/6547
(RATGANW)
|
3504007000NRG24280720230056554
|
28/07/2023
|
KEDAR SINGH
|
3504007WL008905
|
KEDAR SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662204800
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
THARALI
|
UT-04-007-065-001/6551
(RATGANW)
|
3504007000NRG24280720230056562
|
28/07/2023
|
KHILA DEVI
|
3504007WL008906
|
KHILA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662204924
|
|
MRS KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
THARALI
|
UT-04-007-065-001/6618
(RATGANW)
|
3504007000NRG24280720230056556
|
28/07/2023
|
SAIN SINGH
|
3504007WL008905
|
SAIN SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662204910
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
THARALI
|
UT-04-007-065-001/6809
(RATGANW)
|
3504007000NRG24280720230056564
|
28/07/2023
|
JANKI DEVI
|
3504007WL008906
|
JANKI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662204880
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
THARALI
|
UT-04-007-065-001/6814
(RATGANW)
|
3504007000NRG24280720230056557
|
28/07/2023
|
MAHIPAL SINGH
|
3504007WL008905
|
MAHIPAL SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662204881
|
|
MRS MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
THARALI
|
UT-04-007-065-001/6816
(RATGANW)
|
3504007000NRG24280720230056566
|
28/07/2023
|
UKHA DEVI
|
3504007WL008906
|
UKHA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662204777
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
THARALI
|
UT-04-007-065-001/9349
(RATGANW)
|
3504007000NRG24280720230055836
|
28/07/2023
|
MAHIPAL SINGH
|
3504007WL008858
|
MAHIPAL SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204931
|
|
MR MAHIPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102810
|
102810
|
|
|
|
|
|
|
|
|
245
|
THARALI
|
UT-04-007-018-001/1598
(TALWADI STATE)
|
3504007000NRG24280720230056640
|
28/07/2023
|
DEEEPA FARSWAN
|
3504007WL008911
|
DEEEPA FARSWAN
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204792
|
|
MRS DEEPA FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
THARALI
|
UT-04-007-018-001/1602
(TALWADI STATE)
|
3504007000NRG24280720230056642
|
28/07/2023
|
BELI DEVI
|
3504007WL008911
|
BELI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204787
|
|
MRS BELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
THARALI
|
UT-04-007-018-001/2968
(TALWADI STATE)
|
3504007000NRG24280720230056643
|
28/07/2023
|
CHANDRA DEVI
|
3504007WL008911
|
CHANDRA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204790
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
THARALI
|
UT-04-007-018-001/3084
(TALWADI STATE)
|
3504007000NRG24280720230056644
|
28/07/2023
|
RAJESHWARI DEVI
|
3504007WL008911
|
RAJESHWARI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204794
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
249
|
THARALI
|
UT-04-007-018-001/4018
(TALWADI STATE)
|
3504007000NRG24280720230056645
|
28/07/2023
|
KAMLA DEVI
|
3504007WL008911
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204842
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
THARALI
|
UT-04-007-018-001/4067
(TALWADI STATE)
|
3504007000NRG24280720230056646
|
28/07/2023
|
REKHA DEVI
|
3504007WL008911
|
REKHA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204855
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
THARALI
|
UT-04-007-018-001/4072
(TALWADI STATE)
|
3504007000NRG24280720230056648
|
28/07/2023
|
NEEMA FARSWAN
|
3504007WL008911
|
NEEMA FARSWAN
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204869
|
|
MRS NEEMA FARSWAN WO RAM SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
252
|
THARALI
|
UT-04-007-018-001/5004
(TALWADI STATE)
|
3504007000NRG24280720230056649
|
28/07/2023
|
TARA FARSWAN
|
3504007WL008911
|
TARA FARSWAN
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204845
|
|
MRS TARA FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
THARALI
|
UT-04-007-018-001/5025
(TALWADI STATE)
|
3504007000NRG24280720230056650
|
28/07/2023
|
SHANTI DEVI
|
3504007WL008911
|
SHANTI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204863
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
THARALI
|
UT-04-007-018-001/5046
(TALWADI STATE)
|
3504007000NRG24280720230056651
|
28/07/2023
|
MAMTA DEVI
|
3504007WL008911
|
MAMTA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204928
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
THARALI
|
UT-04-007-018-001/5067
(TALWADI STATE)
|
3504007000NRG24280720230056652
|
28/07/2023
|
LEELA CHAUHAN
|
3504007WL008911
|
LEELA CHAUHAN
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204907
|
|
MRS LEELA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
THARALI
|
UT-04-007-018-004/3029
(TALWADI STATE)
|
3504007000NRG24280720230056653
|
28/07/2023
|
RADHA DEVI
|
3504007WL008911
|
RADHA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204847
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
THARALI
|
UT-04-007-018-004/5042
(TALWADI STATE)
|
3504007000NRG24280720230056654
|
28/07/2023
|
SAVITRI
|
3504007WL008911
|
SAVITRI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204874
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
258
|
THARALI
|
UT-04-007-018-005/4057
(TALWADI STATE)
|
3504007000NRG24280720230056655
|
28/07/2023
|
SANGEETA DEVI FARSWAN
|
3504007WL008911
|
SANGEETA DEVI FARSWAN
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662204791
|
|
MRS SMT SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
THARALI
|
UT-04-007-033-002/3339
(BUDJOLA)
|
3504007000NRG24260720230054659
|
28/07/2023
|
MUNNI DEVI
|
3504007WL008609
|
MUNNI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662204852
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
THARALI
|
UT-04-007-037-003/4014
(SERA VIJAYPUR)
|
3504007000NRG24280720230055863
|
28/07/2023
|
VIMLA DEVI
|
3504007WL008865
|
VIMLA DEVI
|
00415
|
SBIN0009836
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662204848
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
THARALI
|
UT-04-007-044-001/4294
(THALA)
|
3504007000NRG24260720230054675
|
28/07/2023
|
JASHODA DEVI
|
3504007WL008617
|
JASHODA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662204840
|
|
JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
THARALI
|
UT-04-007-045-001/4445
(TALAVARI KHALSA)
|
3504007000NRG24280720230056638
|
28/07/2023
|
DINESH LAL
|
3504007WL008910
|
DINESH LAL
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204841
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
THARALI
|
UT-04-007-045-001/4581
(TALAVARI KHALSA)
|
3504007000NRG24280720230056639
|
28/07/2023
|
MADAN SINGH
|
3504007WL008910
|
MADAN SINGH
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662204843
|
|
MR MADAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
264
|
THARALI
|
UT-04-005-008-001/39
(BAJWAR)
|
3504005000NRG24280720230056024
|
28/07/2023
|
BHAGWATI PRASAD
|
3504005WL008890
|
BHAGWATI PRASAD
|
00415
|
SBIN0009955
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662204796
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
THARALI
|
UT-04-005-008-001/40
(BAJWAR)
|
3504005000NRG24280720230056025
|
28/07/2023
|
KAMLA DEVI
|
3504005WL008890
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662204830
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
THARALI
|
UT-04-005-008-001/698
(BAJWAR)
|
3504005000NRG24280720230056026
|
28/07/2023
|
DIKI DEVI
|
3504005WL008890
|
DIKI DEVI
|
00415
|
SBIN0009955
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662204825
|
|
MRS DIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
THARALI
|
UT-04-005-008-001/719
(BAJWAR)
|
3504005000NRG24280720230056027
|
28/07/2023
|
KALAWATI DEVI
|
3504005WL008890
|
KALAWATI DEVI
|
00415
|
SBIN0009955
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662204788
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
THARALI
|
UT-04-005-008-001/719-B
(BAJWAR)
|
3504005000NRG24280720230056028
|
28/07/2023
|
DEEPA DEVI
|
3504005WL008890
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662204829
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
THARALI
|
UT-04-005-008-001/722
(BAJWAR)
|
3504005000NRG24280720230056029
|
28/07/2023
|
TULSI DEVI
|
3504005WL008890
|
TULSI DEVI
|
00415
|
SBIN0009955
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662204892
|
|
MRS TULASI
|
STATE BANK OF INDIA(508548)
|
|
270
|
THARALI
|
UT-04-005-008-001/737
(BAJWAR)
|
3504005000NRG24280720230056030
|
28/07/2023
|
NANDULI DEVI
|
3504005WL008890
|
NANDULI DEVI
|
00415
|
SBIN0009955
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662204902
|
|
MR NANDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
THARALI
|
UT-04-005-008-001/743
(BAJWAR)
|
3504005000NRG24280720230056032
|
28/07/2023
|
Ranjana
|
3504005WL008890
|
Ranjana
|
00415
|
SBIN0009955
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662204827
|
|
RANJANA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
272
|
THARALI
|
UT-04-005-012-002/1049
(Bhatiyana)
|
3504005000NRG24270720230055449
|
28/07/2023
|
PUSHPA DEVI
|
3504005WL008748
|
PUSHPA DEVI
|
00415
|
SBIN0009955
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662204876
|
|
MRS PUSHPA DEVI WO MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
THARALI
|
UT-04-005-012-002/1076
(Bhatiyana)
|
3504005000NRG24270720230055450
|
28/07/2023
|
KHUSHAL SINGH
|
3504005WL008748
|
KHUSHAL SINGH
|
00415
|
SBIN0009955
|
2530
|
2530
|
Rejected
|
18/08/2023
|
|
4662204839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
274
|
THARALI
|
UT-04-005-012-002/1102
(Bhatiyana)
|
3504005000NRG24270720230055451
|
28/07/2023
|
SARITA DEVI
|
3504005WL008748
|
SARITA DEVI
|
00415
|
SBIN0009955
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662204834
|
|
MRS SARITA DEVI WO KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
THARALI
|
UT-04-005-012-002/1104
(Bhatiyana)
|
3504005000NRG24270720230055452
|
28/07/2023
|
KAVITA DEVI
|
3504005WL008748
|
KAVITA DEVI
|
00415
|
SBIN0009955
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662204786
|
|
MRS KAVITA DEVI WO BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
THARALI
|
UT-04-005-012-002/1108
(Bhatiyana)
|
3504005000NRG24270720230055453
|
28/07/2023
|
NARENDRA SINGH KANDARI
|
3504005WL008748
|
NARENDRA SINGH KANDARI
|
00415
|
SBIN0009955
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662204832
|
|
NARENDRA SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
277
|
THARALI
|
UT-04-005-012-002/15
(Bhatiyana)
|
3504005000NRG24270720230055454
|
28/07/2023
|
GANGA DEVI
|
3504005WL008748
|
GANGA DEVI
|
00415
|
SBIN0009955
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662204795
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
THARALI
|
UT-04-005-012-002/56
(Bhatiyana)
|
3504005000NRG24270720230055455
|
28/07/2023
|
GUDDI DEVI
|
3504005WL008748
|
GUDDI DEVI
|
00415
|
SBIN0009955
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662204835
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
THARALI
|
UT-04-005-012-002/995-B
(Bhatiyana)
|
3504005000NRG24270720230055456
|
28/07/2023
|
PUSHPA DEVI
|
3504005WL008748
|
PUSHPA DEVI
|
00415
|
SBIN0009955
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662204836
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
THARALI
|
UT-04-005-051-001/1013
(DHARBAARAM)
|
3504005000NRG24280720230056163
|
28/07/2023
|
LAKHMA DEVI
|
3504005WL008897
|
LAKHMA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662204851
|
|
MRS LAKHMA DEVI WO PAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
THARALI
|
UT-04-005-051-001/17
(DHARBAARAM)
|
3504005000NRG24280720230056166
|
28/07/2023
|
JANKI DEVI
|
3504005WL008897
|
JANKI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662204828
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
THARALI
|
UT-04-005-051-001/3813
(DHARBAARAM)
|
3504005000NRG24280720230056193
|
28/07/2023
|
JANKI DEVI
|
3504005WL008897
|
JANKI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662204826
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
THARALI
|
UT-04-005-051-001/3827
(DHARBAARAM)
|
3504005000NRG24280720230056195
|
28/07/2023
|
KAMLA DEVI
|
3504005WL008897
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662204831
|
|
MR DIWAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
284
|
THARALI
|
UT-04-005-051-001/3831
(DHARBAARAM)
|
3504005000NRG24280720230056196
|
28/07/2023
|
NANDI DEVI
|
3504005WL008897
|
NANDI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662204833
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
THARALI
|
UT-04-005-051-001/3836
(DHARBAARAM)
|
3504005000NRG24280720230056197
|
28/07/2023
|
KAMLA DEVI
|
3504005WL008897
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Rejected
|
18/08/2023
|
|
4662204838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
286
|
THARALI
|
UT-04-005-051-001/3838
(DHARBAARAM)
|
3504005000NRG24280720230056198
|
28/07/2023
|
PARWATI DEVI
|
3504005WL008897
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662204837
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
THARALI
|
UT-04-005-051-001/3909
(DHARBAARAM)
|
3504005000NRG24280720230056206
|
28/07/2023
|
PUSHPA DEVI
|
3504005WL008897
|
PUSHPA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662204875
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47610
|
47610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370990
|
370990
|
|
|
|
|
|
|
|