|
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-04-007-005-002/502
(CHEPDO)
|
3504007000NRG24220320240232639
|
23/03/2024
|
BIRENDRA SINGH
|
3504007WL034046
|
BIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753238
|
|
VIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
THARALI
|
UT-04-007-037-002/3667
(SERA VIJAYPUR)
|
3504007000NRG24230320240234623
|
23/03/2024
|
RADHA DEVI
|
3504007WL034324
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117753237
|
|
RADHA DEVI WO MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
THARALI
|
UT-04-007-037-002/3644
(SERA VIJAYPUR)
|
3504007000NRG24230320240234619
|
23/03/2024
|
LAXMI PRASAD
|
3504007WL034324
|
LAXMI PRASAD
|
00354
|
PUNB0024500
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117753239
|
|
LAXMI PRASAD DEVRADI S/O NARESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-002-001/202
(BURSHOLA)
|
3504007000NRG24230320240234659
|
23/03/2024
|
MADAN SINGH
|
3504007WL034330
|
MADAN SINGH
|
00354
|
PUNB0472700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117753144
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THARALI
|
UT-04-007-002-001/267
(BURSHOLA)
|
3504007000NRG24230320240234660
|
23/03/2024
|
GOVINDI DEVI
|
3504007WL034330
|
GOVINDI DEVI
|
00354
|
PUNB0472700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117753146
|
|
GOVINDI DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-002-001/267
(BURSHOLA)
|
3504007000NRG24230320240234661
|
23/03/2024
|
HARENDRA SINGH
|
3504007WL034330
|
HARENDRA SINGH
|
00354
|
PUNB0472700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117753145
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARALI
|
UT-04-007-003-001/270
(RUISAN)
|
3504007000NRG24230320240234797
|
23/03/2024
|
SUNITA DEVI
|
3504007WL034341
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753179
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-003-001/306
(RUISAN)
|
3504007000NRG24230320240234810
|
23/03/2024
|
KANTI DEVI
|
3504007WL034342
|
KANTI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3117753161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
THARALI
|
UT-04-007-003-001/316
(RUISAN)
|
3504007000NRG24230320240234787
|
23/03/2024
|
RAJEET SINGH
|
3504007WL034340
|
RAJEET SINGH
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753153
|
|
RANJEETSINGHSOTRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
THARALI
|
UT-04-007-003-001/369
(RUISAN)
|
3504007000NRG24230320240234802
|
23/03/2024
|
SHERI RAM
|
3504007WL034341
|
SHERI RAM
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753186
|
|
SHERI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-003-001/440
(RUISAN)
|
3504007000NRG24230320240234803
|
23/03/2024
|
GANESHI DEVI
|
3504007WL034341
|
GANESHI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753211
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARALI
|
UT-04-007-003-001/464
(RUISAN)
|
3504007000NRG24230320240234816
|
23/03/2024
|
MANMOHAN SINGH
|
3504007WL034342
|
MANMOHAN SINGH
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753171
|
|
MANMOHAN SINGH S/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-003-001/479
(RUISAN)
|
3504007000NRG24230320240234804
|
23/03/2024
|
BHAWAN SINGH
|
3504007WL034341
|
BHAWAN SINGH
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753131
|
|
BHAWAN SINGH S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-003-001/524
(RUISAN)
|
3504007000NRG24230320240234817
|
23/03/2024
|
JANKI DEVI
|
3504007WL034342
|
JANKI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753189
|
|
JANAKI DEVI W/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-003-001/587
(RUISAN)
|
3504007000NRG24230320240234818
|
23/03/2024
|
BINDRA DEVI
|
3504007WL034342
|
BINDRA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753139
|
|
MRS BINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-003-001/591
(RUISAN)
|
3504007000NRG24230320240234789
|
23/03/2024
|
PREMA DEVI
|
3504007WL034340
|
PREMA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753187
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-003-001/616
(RUISAN)
|
3504007000NRG24230320240234791
|
23/03/2024
|
PARWATI DEVI
|
3504007WL034340
|
PARWATI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753220
|
|
PARWATI DEVI W/O YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-003-001/635
(RUISAN)
|
3504007000NRG24230320240234793
|
23/03/2024
|
GANESHI DEVI
|
3504007WL034340
|
GANESHI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753223
|
|
GANESHI DEVI W/O PRITHAVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-003-001/661
(RUISAN)
|
3504007000NRG24230320240234794
|
23/03/2024
|
NEEMA DEVI
|
3504007WL034340
|
NEEMA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753141
|
|
NEEMA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-003-001/672
(RUISAN)
|
3504007000NRG24230320240234795
|
23/03/2024
|
REENA DEVI
|
3504007WL034340
|
REENA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753130
|
|
REENA DEVI W/O DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-003-001/674
(RUISAN)
|
3504007000NRG24230320240234807
|
23/03/2024
|
SEETA DEVI
|
3504007WL034341
|
SEETA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753178
|
|
SEETA DEVI W/O DIGPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-003-001/69
(RUISAN)
|
3504007000NRG24230320240234823
|
23/03/2024
|
KRIPAL SINGH
|
3504007WL034342
|
KRIPAL SINGH
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753172
|
|
KRIPAL SINGH S/O DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THARALI
|
UT-04-007-003-001/717
(RUISAN)
|
3504007000NRG24230320240234809
|
23/03/2024
|
PRAMILA DEVI
|
3504007WL034341
|
PRAMILA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753176
|
|
Miss. PRAMILA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
THARALI
|
UT-04-007-005-002/516
(CHEPDO)
|
3504007000NRG24220320240232640
|
23/03/2024
|
DALVER SINGH
|
3504007WL034046
|
DALVER SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753166
|
|
DALBIRSINGHSODHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
THARALI
|
UT-04-007-005-002/521
(CHEPDO)
|
3504007000NRG24220320240232642
|
23/03/2024
|
BIRENDRA SINGH
|
3504007WL034046
|
BIRENDRA SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753140
|
|
VIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
THARALI
|
UT-04-007-005-002/703
(CHEPDO)
|
3504007000NRG24220320240232643
|
23/03/2024
|
MADAN SINGH
|
3504007WL034046
|
MADAN SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753175
|
|
MADAN SINGH AND NEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THARALI
|
UT-04-007-009-001/1001
(KOLPUDI)
|
3504007000NRG24230320240234703
|
23/03/2024
|
NANDI DEVI
|
3504007WL034336
|
NANDI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753174
|
|
NANDI DEVI W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THARALI
|
UT-04-007-009-001/1003
(KOLPUDI)
|
3504007000NRG24230320240234716
|
23/03/2024
|
yashoda devi
|
3504007WL034337
|
yashoda devi
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753233
|
|
YASHODA DEVI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THARALI
|
UT-04-007-009-001/1004
(KOLPUDI)
|
3504007000NRG24230320240234717
|
23/03/2024
|
RAMULI DEVI
|
3504007WL034337
|
RAMULI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753201
|
|
RAMULII DEVI WO KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THARALI
|
UT-04-007-009-001/1006
(KOLPUDI)
|
3504007000NRG24230320240234718
|
23/03/2024
|
KAVITA DEVI
|
3504007WL034337
|
KAVITA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753202
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THARALI
|
UT-04-007-009-001/1007
(KOLPUDI)
|
3504007000NRG24230320240234704
|
23/03/2024
|
MUKESH SINGH
|
3504007WL034336
|
MUKESH SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753138
|
|
MR MUKESH SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-009-001/1008
(KOLPUDI)
|
3504007000NRG24230320240234705
|
23/03/2024
|
JODH SINGH
|
3504007WL034336
|
JODH SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753156
|
|
JOT SINGH S/O SAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THARALI
|
UT-04-007-009-001/1011
(KOLPUDI)
|
3504007000NRG24230320240234688
|
23/03/2024
|
YASHODA DEVI
|
3504007WL034335
|
YASHODA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753197
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THARALI
|
UT-04-007-009-001/1012
(KOLPUDI)
|
3504007000NRG24230320240234689
|
23/03/2024
|
DEEPA DEVI
|
3504007WL034335
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753196
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THARALI
|
UT-04-007-009-001/1018
(KOLPUDI)
|
3504007000NRG24230320240234690
|
23/03/2024
|
BEENA DEVI
|
3504007WL034335
|
BEENA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3117753195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
THARALI
|
UT-04-007-009-001/1019
(KOLPUDI)
|
3504007000NRG24230320240234706
|
23/03/2024
|
RAMESHWARI DEVI
|
3504007WL034336
|
RAMESHWARI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753205
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THARALI
|
UT-04-007-009-001/1020
(KOLPUDI)
|
3504007000NRG24230320240234751
|
23/03/2024
|
JANKI DEVI
|
3504007WL034338
|
JANKI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753216
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THARALI
|
UT-04-007-009-001/1023
(KOLPUDI)
|
3504007000NRG24230320240234720
|
23/03/2024
|
BALAWANT
|
3504007WL034337
|
BALAWANT
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753218
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THARALI
|
UT-04-007-009-001/1027
(KOLPUDI)
|
3504007000NRG24230320240234752
|
23/03/2024
|
DEEMA DEVI
|
3504007WL034338
|
DEEMA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753227
|
|
DEEMA DEVI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THARALI
|
UT-04-007-009-001/1031
(KOLPUDI)
|
3504007000NRG24230320240234707
|
23/03/2024
|
RUPA DEVI
|
3504007WL034336
|
RUPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753108
|
|
ROOPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THARALI
|
UT-04-007-009-001/1090
(KOLPUDI)
|
3504007000NRG24230320240234721
|
23/03/2024
|
BHAGIRATHI DEVI
|
3504007WL034337
|
BHAGIRATHI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753224
|
|
BHAGIRATHI DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THARALI
|
UT-04-007-009-001/1094
(KOLPUDI)
|
3504007000NRG24230320240234676
|
23/03/2024
|
GANGOTRI DEVI
|
3504007WL034334
|
GANGOTRI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753200
|
|
GOMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THARALI
|
UT-04-007-009-001/2000
(KOLPUDI)
|
3504007000NRG24230320240234722
|
23/03/2024
|
NANDI DEVI
|
3504007WL034337
|
NANDI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753165
|
|
NANDI DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THARALI
|
UT-04-007-009-001/2002
(KOLPUDI)
|
3504007000NRG24230320240234723
|
23/03/2024
|
YASODA DEVI
|
3504007WL034337
|
YASODA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753104
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THARALI
|
UT-04-007-009-001/2006
(KOLPUDI)
|
3504007000NRG24230320240234708
|
23/03/2024
|
YASHODA DEVI
|
3504007WL034336
|
YASHODA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753180
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THARALI
|
UT-04-007-009-001/2010
(KOLPUDI)
|
3504007000NRG24230320240234692
|
23/03/2024
|
Anita Devi
|
3504007WL034335
|
Anita Devi
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753128
|
|
ANITA DO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THARALI
|
UT-04-007-009-001/2012
(KOLPUDI)
|
3504007000NRG24230320240234725
|
23/03/2024
|
ROSHANI DEVI
|
3504007WL034337
|
ROSHANI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753184
|
|
ROSHINI D/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THARALI
|
UT-04-007-009-001/876
(KOLPUDI)
|
3504007000NRG24230320240234710
|
23/03/2024
|
ANSHI DEVI
|
3504007WL034336
|
ANSHI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753129
|
|
ANSHI DEVI W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THARALI
|
UT-04-007-009-001/877
(KOLPUDI)
|
3504007000NRG24230320240234728
|
23/03/2024
|
GUDDI DEVI
|
3504007WL034337
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753191
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THARALI
|
UT-04-007-009-001/879
(KOLPUDI)
|
3504007000NRG24230320240234694
|
23/03/2024
|
GANGA DEVI
|
3504007WL034335
|
GANGA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753212
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THARALI
|
UT-04-007-009-001/881
(KOLPUDI)
|
3504007000NRG24230320240234695
|
23/03/2024
|
GODAMBARI DEVI
|
3504007WL034335
|
GODAMBARI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753177
|
|
GODAMBARI DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THARALI
|
UT-04-007-009-001/884
(KOLPUDI)
|
3504007000NRG24230320240234696
|
23/03/2024
|
BHAGOT SINGH
|
3504007WL034335
|
BHAGOT SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753154
|
|
BHAGOT SINGH S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THARALI
|
UT-04-007-009-001/887
(KOLPUDI)
|
3504007000NRG24230320240234679
|
23/03/2024
|
BARKHULI DEVI
|
3504007WL034334
|
BARKHULI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753159
|
|
BARKHULI DEVI WO KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THARALI
|
UT-04-007-009-001/888
(KOLPUDI)
|
3504007000NRG24230320240234729
|
23/03/2024
|
GABBAR SINGH
|
3504007WL034337
|
GABBAR SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753168
|
|
GABAR SINGH S/O FATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THARALI
|
UT-04-007-009-001/889
(KOLPUDI)
|
3504007000NRG24230320240234730
|
23/03/2024
|
REKHA DEVI
|
3504007WL034337
|
REKHA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753194
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THARALI
|
UT-04-007-009-001/891
(KOLPUDI)
|
3504007000NRG24230320240234680
|
23/03/2024
|
DAYAL SINGH
|
3504007WL034334
|
DAYAL SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753209
|
|
DAYAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THARALI
|
UT-04-007-009-001/892
(KOLPUDI)
|
3504007000NRG24230320240234731
|
23/03/2024
|
CHETA DEVI
|
3504007WL034337
|
CHETA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753169
|
|
GOPAL SINGH AND CHAITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THARALI
|
UT-04-007-009-001/895
(KOLPUDI)
|
3504007000NRG24230320240234697
|
23/03/2024
|
VIMLA DEVI
|
3504007WL034335
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753217
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THARALI
|
UT-04-007-009-001/896
(KOLPUDI)
|
3504007000NRG24230320240234681
|
23/03/2024
|
KASHI DEVI
|
3504007WL034334
|
KASHI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753198
|
|
KASHI DEVI WO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THARALI
|
UT-04-007-009-001/897
(KOLPUDI)
|
3504007000NRG24230320240234754
|
23/03/2024
|
LAXMI DEVI
|
3504007WL034338
|
LAXMI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753193
|
|
LAXMI DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THARALI
|
UT-04-007-009-001/898
(KOLPUDI)
|
3504007000NRG24230320240234732
|
23/03/2024
|
KUNDAN SINGH
|
3504007WL034337
|
KUNDAN SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753215
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THARALI
|
UT-04-007-009-001/899
(KOLPUDI)
|
3504007000NRG24230320240234682
|
23/03/2024
|
KALYAN SINGH
|
3504007WL034334
|
KALYAN SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753219
|
|
KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THARALI
|
UT-04-007-009-001/901
(KOLPUDI)
|
3504007000NRG24230320240234755
|
23/03/2024
|
DHANULI DEVI
|
3504007WL034338
|
DHANULI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753232
|
|
DHANULI DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THARALI
|
UT-04-007-009-001/902
(KOLPUDI)
|
3504007000NRG24230320240234756
|
23/03/2024
|
HARULI DEVI
|
3504007WL034338
|
HARULI DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117753230
|
|
HARULI DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THARALI
|
UT-04-007-009-001/903
(KOLPUDI)
|
3504007000NRG24230320240234733
|
23/03/2024
|
BHAWANI DEVI
|
3504007WL034337
|
BHAWANI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753164
|
|
BHAVANI DEVI W/O BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THARALI
|
UT-04-007-009-001/904
(KOLPUDI)
|
3504007000NRG24230320240234734
|
23/03/2024
|
KAVITA DEVI
|
3504007WL034337
|
KAVITA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753214
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THARALI
|
UT-04-007-009-001/905
(KOLPUDI)
|
3504007000NRG24230320240234699
|
23/03/2024
|
AMAR SINGH
|
3504007WL034335
|
AMAR SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753188
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THARALI
|
UT-04-007-009-001/906
(KOLPUDI)
|
3504007000NRG24230320240234735
|
23/03/2024
|
GOVINDI DEVI
|
3504007WL034337
|
GOVINDI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753221
|
|
GOVINDI DEVI WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THARALI
|
UT-04-007-009-001/909
(KOLPUDI)
|
3504007000NRG24230320240234711
|
23/03/2024
|
RANJIT SINGH
|
3504007WL034336
|
RANJIT SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753231
|
|
RANJIT SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THARALI
|
UT-04-007-009-001/911
(KOLPUDI)
|
3504007000NRG24230320240234737
|
23/03/2024
|
ANANDI DEVI
|
3504007WL034337
|
ANANDI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753199
|
|
ANANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THARALI
|
UT-04-007-009-001/912
(KOLPUDI)
|
3504007000NRG24230320240234738
|
23/03/2024
|
LAXMI DEVI
|
3504007WL034337
|
LAXMI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753234
|
|
LAXMI DEVI W/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THARALI
|
UT-04-007-009-001/913
(KOLPUDI)
|
3504007000NRG24230320240234683
|
23/03/2024
|
HERKI DEVI
|
3504007WL034334
|
HERKI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753203
|
|
HARKI DEVI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THARALI
|
UT-04-007-009-001/914
(KOLPUDI)
|
3504007000NRG24230320240234712
|
23/03/2024
|
SHUBHAGA DEVI
|
3504007WL034336
|
SHUBHAGA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753207
|
|
SUBHAGA DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THARALI
|
UT-04-007-009-001/916
(KOLPUDI)
|
3504007000NRG24230320240234684
|
23/03/2024
|
NANDI DEVI
|
3504007WL034334
|
NANDI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753105
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THARALI
|
UT-04-007-009-001/917
(KOLPUDI)
|
3504007000NRG24230320240234757
|
23/03/2024
|
HARPAL SINGH
|
3504007WL034338
|
HARPAL SINGH
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753107
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THARALI
|
UT-04-007-009-001/918
(KOLPUDI)
|
3504007000NRG24230320240234700
|
23/03/2024
|
MUNNI DEVI
|
3504007WL034335
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753142
|
|
MUNNI DEVI W/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THARALI
|
UT-04-007-009-001/920
(KOLPUDI)
|
3504007000NRG24230320240234758
|
23/03/2024
|
AMESHWARI DEVI
|
3504007WL034338
|
AMESHWARI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753228
|
|
AMESHVARI DEVI WO HERANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THARALI
|
UT-04-007-009-001/924
(KOLPUDI)
|
3504007000NRG24230320240234759
|
23/03/2024
|
DEEPA DEVI
|
3504007WL034338
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753213
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THARALI
|
UT-04-007-009-001/926
(KOLPUDI)
|
3504007000NRG24230320240234701
|
23/03/2024
|
BASANTI DEVI
|
3504007WL034335
|
BASANTI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753208
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THARALI
|
UT-04-007-009-001/928
(KOLPUDI)
|
3504007000NRG24230320240234739
|
23/03/2024
|
DEEPA DEVI
|
3504007WL034337
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753229
|
|
DEEPA DEVI WO DILAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THARALI
|
UT-04-007-009-001/930
(KOLPUDI)
|
3504007000NRG24230320240234713
|
23/03/2024
|
TULSHI DEVI
|
3504007WL034336
|
TULSHI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753226
|
|
TULSI DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THARALI
|
UT-04-007-009-001/933
(KOLPUDI)
|
3504007000NRG24230320240234741
|
23/03/2024
|
PARMESHWARI DEVI
|
3504007WL034337
|
PARMESHWARI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753181
|
|
PARMESHAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THARALI
|
UT-04-007-009-001/935
(KOLPUDI)
|
3504007000NRG24230320240234714
|
23/03/2024
|
SHULOCHANA DEVI
|
3504007WL034336
|
SHULOCHANA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753106
|
|
SULOCHANA DEVI W/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THARALI
|
UT-04-007-009-001/937
(KOLPUDI)
|
3504007000NRG24230320240234760
|
23/03/2024
|
DAYAL SINGH
|
3504007WL034338
|
DAYAL SINGH
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753163
|
|
DAYAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THARALI
|
UT-04-007-009-001/940
(KOLPUDI)
|
3504007000NRG24230320240234686
|
23/03/2024
|
ASHA DEVI
|
3504007WL034334
|
ASHA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753206
|
|
ASHA DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THARALI
|
UT-04-007-009-001/984
(KOLPUDI)
|
3504007000NRG24230320240234744
|
23/03/2024
|
BACHHAN SINGH
|
3504007WL034337
|
BACHHAN SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753225
|
|
BACHHAN SINGH SO KHADAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THARALI
|
UT-04-007-009-001/989
(KOLPUDI)
|
3504007000NRG24230320240234761
|
23/03/2024
|
GANGA SINGH
|
3504007WL034338
|
GANGA SINGH
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753132
|
|
GANGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THARALI
|
UT-04-007-009-001/990
(KOLPUDI)
|
3504007000NRG24230320240234746
|
23/03/2024
|
MAHESHWARI DEVI
|
3504007WL034337
|
MAHESHWARI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753192
|
|
MAHESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THARALI
|
UT-04-007-009-001/993
(KOLPUDI)
|
3504007000NRG24230320240234747
|
23/03/2024
|
KAMLA DEVI
|
3504007WL034337
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753204
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THARALI
|
UT-04-007-009-001/995
(KOLPUDI)
|
3504007000NRG24230320240234715
|
23/03/2024
|
ANITA DEVI
|
3504007WL034336
|
ANITA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753173
|
|
ANITA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THARALI
|
UT-04-007-009-001/998
(KOLPUDI)
|
3504007000NRG24230320240234762
|
23/03/2024
|
HEMA DEVI
|
3504007WL034338
|
HEMA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753210
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THARALI
|
UT-04-007-009-001/999
(KOLPUDI)
|
3504007000NRG24230320240234687
|
23/03/2024
|
LAXMI DEVI
|
3504007WL034334
|
LAXMI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753222
|
|
LAKSHMI DEVI WO MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THARALI
|
UT-04-007-030-001/2868
(SOONA)
|
3504007000NRG24230320240234826
|
23/03/2024
|
DHANI PRASAD
|
3504007WL034343
|
DHANI PRASAD
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753110
|
|
DHANI PRASAD DEVRARI S/O MADHWANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THARALI
|
UT-04-007-030-001/2871
(SOONA)
|
3504007000NRG24230320240234842
|
23/03/2024
|
BHAGA DEVI
|
3504007WL034345
|
BHAGA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753126
|
|
BHAGA DEVI W/O KULA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THARALI
|
UT-04-007-030-001/2873
(SOONA)
|
3504007000NRG24230320240234833
|
23/03/2024
|
MUNNI DEVI
|
3504007WL034344
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753133
|
|
MUNNI DEVI DEVRARI WO PRAKESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THARALI
|
UT-04-007-030-001/2873
(SOONA)
|
3504007000NRG24230320240234832
|
23/03/2024
|
PRAKASH CHANDRA
|
3504007WL034344
|
PRAKASH CHANDRA
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753158
|
|
MR PRAKASH CHANDRA DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-007-030-001/2881
(SOONA)
|
3504007000NRG24230320240234834
|
23/03/2024
|
SAVITRI DEVI
|
3504007WL034344
|
SAVITRI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753111
|
|
SAVITRI DEVI W/O NAVEEN CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THARALI
|
UT-04-007-030-001/2909
(SOONA)
|
3504007000NRG24230320240234835
|
23/03/2024
|
BHOLA DATT
|
3504007WL034344
|
BHOLA DATT
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753152
|
|
BHOLA DATT S/O RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THARALI
|
UT-04-007-030-001/2909
(SOONA)
|
3504007000NRG24230320240234836
|
23/03/2024
|
MANJU DEVI
|
3504007WL034344
|
MANJU DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753162
|
|
MANJU W/O BHOLA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THARALI
|
UT-04-007-030-001/2911
(SOONA)
|
3504007000NRG24230320240234827
|
23/03/2024
|
RADHABALLABH
|
3504007WL034343
|
RADHABALLABH
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753149
|
|
RADHABALLAVDEVRARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
101
|
THARALI
|
UT-04-007-030-001/2917
(SOONA)
|
3504007000NRG24230320240234837
|
23/03/2024
|
KAMALA DEVI
|
3504007WL034344
|
KAMALA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753185
|
|
KAMALA DEVI W/ODEVI PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THARALI
|
UT-04-007-030-001/2937
(SOONA)
|
3504007000NRG24230320240234844
|
23/03/2024
|
SURAJ JOSHI
|
3504007WL034345
|
SURAJ JOSHI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753151
|
|
SURAJ JOSHI S/O DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
THARALI
|
UT-04-007-030-001/2967
(SOONA)
|
3504007000NRG24230320240234838
|
23/03/2024
|
SAVITRI DEVI
|
3504007WL034344
|
SAVITRI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753135
|
|
SAVITRI DEVI WO MAHESHA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
THARALI
|
UT-04-007-030-001/2974
(SOONA)
|
3504007000NRG24230320240234828
|
23/03/2024
|
TULSI DEVI
|
3504007WL034343
|
TULSI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753170
|
|
TULSI DEVI W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
THARALI
|
UT-04-007-030-001/2977
(SOONA)
|
3504007000NRG24230320240234829
|
23/03/2024
|
URMILA DEVI
|
3504007WL034343
|
URMILA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753155
|
|
SMT.URMILA DEVRARI W/O RAKESH DEVRARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
THARALI
|
UT-04-007-030-001/2986
(SOONA)
|
3504007000NRG24230320240234839
|
23/03/2024
|
BEENA DEVI
|
3504007WL034344
|
BEENA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753167
|
|
BEENA DEVI W/O PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
THARALI
|
UT-04-007-030-001/2988
(SOONA)
|
3504007000NRG24230320240234840
|
23/03/2024
|
DEVKI DEVI
|
3504007WL034344
|
DEVKI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753183
|
|
DEVKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
THARALI
|
UT-04-007-030-001/2990
(SOONA)
|
3504007000NRG24230320240234841
|
23/03/2024
|
MALTI DEVI
|
3504007WL034344
|
MALTI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753109
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
THARALI
|
UT-04-007-030-001/3004
(SOONA)
|
3504007000NRG24230320240234831
|
23/03/2024
|
Jyoti Deorari
|
3504007WL034343
|
Jyoti Deorari
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753235
|
|
JYOTI D/O GOVARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THARALI
|
UT-04-007-047-001/5422
(DEWALKOT)
|
3504007000NRG24220320240232637
|
23/03/2024
|
GEETA DEVI
|
3504007WL034045
|
GEETA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753134
|
|
GEETA DEVI DO BAKHTAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
THARALI
|
UT-04-007-049-002/5013
(GUMAD)
|
3504007000NRG24230320240234664
|
23/03/2024
|
HEMA DEVI
|
3504007WL034332
|
HEMA DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753136
|
|
HEMA DEVI WO NAVEEN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
THARALI
|
UT-04-007-049-002/5035
(GUMAD)
|
3504007000NRG24230320240234665
|
23/03/2024
|
TULSI DEVI
|
3504007WL034332
|
TULSI DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753143
|
|
MR TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THARALI
|
UT-04-007-049-002/5036
(GUMAD)
|
3504007000NRG24230320240234667
|
23/03/2024
|
Harish chandra
|
3504007WL034332
|
Harish chandra
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753150
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
THARALI
|
UT-04-007-049-002/5036
(GUMAD)
|
3504007000NRG24230320240234666
|
23/03/2024
|
REKHA DEVI
|
3504007WL034332
|
REKHA DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753157
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
THARALI
|
UT-04-007-049-002/5060
(GUMAD)
|
3504007000NRG24230320240234668
|
23/03/2024
|
SHANTI DEVI
|
3504007WL034332
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753137
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THARALI
|
UT-04-007-049-002/6002
(GUMAD)
|
3504007000NRG24230320240234669
|
23/03/2024
|
SHOBHA DEVI
|
3504007WL034332
|
SHOBHA DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753160
|
|
SOMA DEVI WO KEDAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
THARALI
|
UT-04-007-049-004/4934
(GUMAD)
|
3504007000NRG24230320240234672
|
23/03/2024
|
VIMLA DEVI
|
3504007WL034332
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753190
|
|
VIMLA W/O MAHESHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
THARALI
|
UT-04-007-050-001/5383
()
|
3504007000NRG24220320240232638
|
23/03/2024
|
SUSHILA DEVI
|
3504007WL034045
|
SUSHILA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753147
|
|
SUSHEELA DEVI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
THARALI
|
UT-04-007-053-001/5522
(MAL BAJVADH)
|
3504007000NRG24220320240232628
|
23/03/2024
|
ANKITA
|
3504007WL034044
|
ANKITA
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753127
|
|
ANKITA ANKITA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
THARALI
|
UT-04-007-053-002/5769
(MAL BAJVADH)
|
3504007000NRG24230320240234786
|
23/03/2024
|
PRIYANKA DEVI
|
3504007WL034339
|
PRIYANKA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753182
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182160
|
182160
|
|
|
|
|
|
|
|
|
121
|
THARALI
|
UT-04-007-009-001/2005
(KOLPUDI)
|
3504007000NRG24230320240234724
|
23/03/2024
|
SUJAN SINGH
|
3504007WL034337
|
SUJAN SINGH
|
00354
|
PUNB0722200
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753103
|
|
MR SUJAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
122
|
THARALI
|
UT-04-007-009-001/2015
(KOLPUDI)
|
3504007000NRG24230320240234678
|
23/03/2024
|
KALPANA DEVI
|
3504007WL034334
|
KALPANA DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753236
|
|
KALPANA D/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
123
|
THARALI
|
UT-04-007-009-001/2017
(KOLPUDI)
|
3504007000NRG24230320240234693
|
23/03/2024
|
KAVITA DEVI
|
3504007WL034335
|
KAVITA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753299
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
THARALI
|
UT-04-007-072-001/5338
(GWALDM)
|
3504007000NRG24230320240234673
|
23/03/2024
|
NANDI DEVI
|
3504007WL034333
|
NANDI DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117753047
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
THARALI
|
UT-04-007-072-001/5356
(GWALDM)
|
3504007000NRG24230320240234674
|
23/03/2024
|
DEEPA DEVI
|
3504007WL034333
|
DEEPA DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117753093
|
|
DEEPADEVIWODINESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
126
|
THARALI
|
UT-04-007-072-001/5391
(GWALDM)
|
3504007000NRG24230320240234675
|
23/03/2024
|
NEETU DEVI
|
3504007WL034333
|
NEETU DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117753282
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
127
|
THARALI
|
UT-04-007-003-001/270
(RUISAN)
|
3504007000NRG24230320240234796
|
23/03/2024
|
CHANDRAKALA DEVI
|
3504007WL034341
|
CHANDRAKALA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753061
|
|
MRS CHANDRAKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
THARALI
|
UT-04-007-003-001/312
(RUISAN)
|
3504007000NRG24230320240234798
|
23/03/2024
|
MAHABEER SINGH
|
3504007WL034341
|
MAHABEER SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753050
|
|
MAHAVEERSINGHSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
129
|
THARALI
|
UT-04-007-003-001/330
(RUISAN)
|
3504007000NRG24230320240234811
|
23/03/2024
|
PUSHPA DEVI
|
3504007WL034342
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753281
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
THARALI
|
UT-04-007-003-001/340
(RUISAN)
|
3504007000NRG24230320240234812
|
23/03/2024
|
RAGHUVEER SINGH
|
3504007WL034342
|
RAGHUVEER SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753246
|
|
RAGHUBIR SINGH FARSHWAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
THARALI
|
UT-04-007-003-001/342
(RUISAN)
|
3504007000NRG24230320240234813
|
23/03/2024
|
NAVEEN SINGH
|
3504007WL034342
|
NAVEEN SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753048
|
|
MR NAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
THARALI
|
UT-04-007-003-001/346
(RUISAN)
|
3504007000NRG24230320240234814
|
23/03/2024
|
LEELA DEVI
|
3504007WL034342
|
LEELA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753067
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
THARALI
|
UT-04-007-003-001/357
(RUISAN)
|
3504007000NRG24230320240234799
|
23/03/2024
|
MOHAN RAM
|
3504007WL034341
|
MOHAN RAM
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753054
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
THARALI
|
UT-04-007-003-001/365
(RUISAN)
|
3504007000NRG24230320240234800
|
23/03/2024
|
GOPAL RAM
|
3504007WL034341
|
GOPAL RAM
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753244
|
|
GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
THARALI
|
UT-04-007-003-001/366
(RUISAN)
|
3504007000NRG24230320240234801
|
23/03/2024
|
BALLU RAM
|
3504007WL034341
|
BALLU RAM
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753094
|
|
MR BALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
THARALI
|
UT-04-007-003-001/394
(RUISAN)
|
3504007000NRG24230320240234788
|
23/03/2024
|
MEHRWAN SINGH
|
3504007WL034340
|
MEHRWAN SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753240
|
|
MEHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
THARALI
|
UT-04-007-003-001/43
(RUISAN)
|
3504007000NRG24230320240234815
|
23/03/2024
|
DEV SINGH
|
3504007WL034342
|
DEV SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753080
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
THARALI
|
UT-04-007-003-001/490
(RUISAN)
|
3504007000NRG24230320240234805
|
23/03/2024
|
RENU DEVI
|
3504007WL034341
|
RENU DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753293
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
THARALI
|
UT-04-007-003-001/595
(RUISAN)
|
3504007000NRG24230320240234790
|
23/03/2024
|
SAROJANI DEVI
|
3504007WL034340
|
SAROJANI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753075
|
|
SAROJANI DEVI W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
THARALI
|
UT-04-007-003-001/602
(RUISAN)
|
3504007000NRG24230320240234819
|
23/03/2024
|
SARSHWATI DEVI
|
3504007WL034342
|
SARSHWATI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753284
|
|
MISS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
THARALI
|
UT-04-007-003-001/610
(RUISAN)
|
3504007000NRG24230320240234806
|
23/03/2024
|
YASHODA DEVI
|
3504007WL034341
|
YASHODA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753082
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
THARALI
|
UT-04-007-003-001/622
(RUISAN)
|
3504007000NRG24230320240234820
|
23/03/2024
|
MUKESH SINGH
|
3504007WL034342
|
MUKESH SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753066
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
THARALI
|
UT-04-007-003-001/633
(RUISAN)
|
3504007000NRG24230320240234792
|
23/03/2024
|
MALTI DEVI
|
3504007WL034340
|
MALTI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753073
|
|
MALTI DEVI WO MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
THARALI
|
UT-04-007-003-001/646
(RUISAN)
|
3504007000NRG24230320240234821
|
23/03/2024
|
RAJENDRA SINGH
|
3504007WL034342
|
RAJENDRA SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753076
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
THARALI
|
UT-04-007-003-001/648
(RUISAN)
|
3504007000NRG24230320240234822
|
23/03/2024
|
SANTOSHI DEVI
|
3504007WL034342
|
SANTOSHI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753074
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
THARALI
|
UT-04-007-003-001/712
(RUISAN)
|
3504007000NRG24230320240234808
|
23/03/2024
|
SANGEETA DEVI
|
3504007WL034341
|
SANGEETA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753069
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
THARALI
|
UT-04-007-005-002/521
(CHEPDO)
|
3504007000NRG24220320240232641
|
23/03/2024
|
LAXMI DEVI
|
3504007WL034046
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753283
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
THARALI
|
UT-04-007-009-001/1010
(KOLPUDI)
|
3504007000NRG24230320240234749
|
23/03/2024
|
MAHABIR SINGH
|
3504007WL034338
|
MAHABIR SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753065
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
THARALI
|
UT-04-007-009-001/1014
(KOLPUDI)
|
3504007000NRG24230320240234750
|
23/03/2024
|
BHUPENDRA SINGH
|
3504007WL034338
|
BHUPENDRA SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753273
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
THARALI
|
UT-04-007-009-001/1016
(KOLPUDI)
|
3504007000NRG24230320240234719
|
23/03/2024
|
MANJU DEVI
|
3504007WL034337
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753247
|
|
MANJU DEVI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
THARALI
|
UT-04-007-009-001/1999
(KOLPUDI)
|
3504007000NRG24230320240234691
|
23/03/2024
|
DEEPA DEVI
|
3504007WL034335
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753112
|
|
MISS KM DEEPA
|
STATE BANK OF INDIA(508548)
|
|
152
|
THARALI
|
UT-04-007-009-001/2008
(KOLPUDI)
|
3504007000NRG24230320240234677
|
23/03/2024
|
DEVENDRA SINGH
|
3504007WL034334
|
DEVENDRA SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753114
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
THARALI
|
UT-04-007-009-001/2013
(KOLPUDI)
|
3504007000NRG24230320240234709
|
23/03/2024
|
PREM SINGH
|
3504007WL034336
|
PREM SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753062
|
|
PREM SINGH
|
BANK OF BARODA(606985)
|
|
154
|
THARALI
|
UT-04-007-009-001/2014
(KOLPUDI)
|
3504007000NRG24230320240234753
|
23/03/2024
|
MAMTA DEVI
|
3504007WL034338
|
MAMTA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753124
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
THARALI
|
UT-04-007-009-001/2019
(KOLPUDI)
|
3504007000NRG24230320240234726
|
23/03/2024
|
DEEPA
|
3504007WL034337
|
DEEPA
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753125
|
|
MRS DEEPA DEEPA
|
STATE BANK OF INDIA(508548)
|
|
156
|
THARALI
|
UT-04-007-009-001/876
(KOLPUDI)
|
3504007000NRG24230320240234727
|
23/03/2024
|
JASPAL SINGH
|
3504007WL034337
|
JASPAL SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753297
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
THARALI
|
UT-04-007-009-001/900
(KOLPUDI)
|
3504007000NRG24230320240234698
|
23/03/2024
|
BAKHTAWAR SINGH
|
3504007WL034335
|
BAKHTAWAR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753292
|
|
BAKHTAVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
THARALI
|
UT-04-007-009-001/908
(KOLPUDI)
|
3504007000NRG24230320240234736
|
23/03/2024
|
MAHIPAL SINGH
|
3504007WL034337
|
MAHIPAL SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753298
|
|
MAHIPAL SINGH SO DOULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
THARALI
|
UT-04-007-009-001/923
(KOLPUDI)
|
3504007000NRG24230320240234685
|
23/03/2024
|
CHANDRA DEVI
|
3504007WL034334
|
CHANDRA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753058
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
THARALI
|
UT-04-007-009-001/932
(KOLPUDI)
|
3504007000NRG24230320240234740
|
23/03/2024
|
DEBULI DEVI
|
3504007WL034337
|
DEBULI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753053
|
|
MRS DEVULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
THARALI
|
UT-04-007-009-001/934
(KOLPUDI)
|
3504007000NRG24230320240234742
|
23/03/2024
|
BHUPAL SINGH
|
3504007WL034337
|
BHUPAL SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753249
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
THARALI
|
UT-04-007-009-001/942
(KOLPUDI)
|
3504007000NRG24230320240234743
|
23/03/2024
|
KANTI DEVI
|
3504007WL034337
|
KANTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753096
|
|
RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
THARALI
|
UT-04-007-009-001/985
(KOLPUDI)
|
3504007000NRG24230320240234702
|
23/03/2024
|
DILWAR SINGH
|
3504007WL034335
|
DILWAR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753052
|
|
MR DILWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
THARALI
|
UT-04-007-009-001/986
(KOLPUDI)
|
3504007000NRG24230320240234745
|
23/03/2024
|
GOPAL SINGH NEGI
|
3504007WL034337
|
GOPAL SINGH NEGI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753243
|
|
MR GOPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
165
|
THARALI
|
UT-04-007-009-001/997
(KOLPUDI)
|
3504007000NRG24230320240234748
|
23/03/2024
|
PAAR SINGH
|
3504007WL034337
|
PAAR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753245
|
|
MR PAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
166
|
THARALI
|
UT-04-007-011-002/1167
(GOTHINDA)
|
3504007000NRG24230320240234662
|
23/03/2024
|
VIMLA DEVI
|
3504007WL034331
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117753068
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
THARALI
|
UT-04-007-024-001/2215
(BAINOLI)
|
3504007000NRG24230320240234658
|
23/03/2024
|
PARWATI DEVI
|
3504007WL034329
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753087
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
THARALI
|
UT-04-007-030-001/2691
(SOONA)
|
3504007000NRG24230320240234824
|
23/03/2024
|
SARITA DEVI
|
3504007WL034343
|
SARITA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753097
|
|
MS PREM BALABH DEWRARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
THARALI
|
UT-04-007-030-001/2859
(SOONA)
|
3504007000NRG24230320240234825
|
23/03/2024
|
BHAWANI DUTT
|
3504007WL034343
|
BHAWANI DUTT
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753095
|
|
MR BHAWANI DUTT DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
THARALI
|
UT-04-007-030-001/2871
(SOONA)
|
3504007000NRG24230320240234843
|
23/03/2024
|
KULANAND
|
3504007WL034345
|
KULANAND
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753248
|
|
MR KULANAND DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
THARALI
|
UT-04-007-030-001/3002
(SOONA)
|
3504007000NRG24230320240234830
|
23/03/2024
|
PRIYANKA
|
3504007WL034343
|
PRIYANKA
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117753070
|
|
MISS KM PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
172
|
THARALI
|
UT-04-007-045-001/4663
(TALAVARI KHALSA)
|
3504007000NRG24230320240234857
|
23/03/2024
|
DHARMA DEVI
|
3504007WL034347
|
DHARMA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753056
|
|
MS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
THARALI
|
UT-04-007-047-001/5358
(DEWALKOT)
|
3504007000NRG24220320240232636
|
23/03/2024
|
HARENDRA SINGH
|
3504007WL034045
|
HARENDRA SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753242
|
|
MR HARENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
THARALI
|
UT-04-007-049-002/4866
(GUMAD)
|
3504007000NRG24230320240234663
|
23/03/2024
|
BHAGWATI PRASAD
|
3504007WL034332
|
BHAGWATI PRASAD
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753049
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
175
|
THARALI
|
UT-04-007-049-003/4991
(GUMAD)
|
3504007000NRG24230320240234670
|
23/03/2024
|
KAMLA DEVI
|
3504007WL034332
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753250
|
|
MR PARMANAND CHANDOLA
|
STATE BANK OF INDIA(508548)
|
|
176
|
THARALI
|
UT-04-007-049-003/5012
(GUMAD)
|
3504007000NRG24230320240234671
|
23/03/2024
|
LAXMI DEVI
|
3504007WL034332
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753300
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
THARALI
|
UT-04-007-053-001/5332
(MAL BAJVADH)
|
3504007000NRG24230320240234763
|
23/03/2024
|
GUDDI DEVI
|
3504007WL034339
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117753290
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
THARALI
|
UT-04-007-053-001/5333
(MAL BAJVADH)
|
3504007000NRG24230320240234764
|
23/03/2024
|
BIMLA DEVI
|
3504007WL034339
|
BIMLA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117753059
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
THARALI
|
UT-04-007-053-001/5337
(MAL BAJVADH)
|
3504007000NRG24230320240234765
|
23/03/2024
|
PARWATI DEVI
|
3504007WL034339
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117753252
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
THARALI
|
UT-04-007-053-001/5487
(MAL BAJVADH)
|
3504007000NRG24230320240234766
|
23/03/2024
|
ANANDI DEVI
|
3504007WL034339
|
ANANDI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753102
|
|
ALAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
THARALI
|
UT-04-007-053-001/5493
(MAL BAJVADH)
|
3504007000NRG24230320240234767
|
23/03/2024
|
SUNITA DEVI
|
3504007WL034339
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117753241
|
|
SUNITADEVIWOSUJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
182
|
THARALI
|
UT-04-007-053-001/5518
(MAL BAJVADH)
|
3504007000NRG24230320240234768
|
23/03/2024
|
RAMOTI DEVI
|
3504007WL034339
|
RAMOTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753046
|
|
MRS RAMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
THARALI
|
UT-04-007-053-001/5522
(MAL BAJVADH)
|
3504007000NRG24220320240232627
|
23/03/2024
|
LAXMI DEVI
|
3504007WL034044
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753277
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
THARALI
|
UT-04-007-053-001/5538
(MAL BAJVADH)
|
3504007000NRG24220320240232629
|
23/03/2024
|
UKHA DEVI
|
3504007WL034044
|
UKHA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753099
|
|
UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
THARALI
|
UT-04-007-053-001/5560
(MAL BAJVADH)
|
3504007000NRG24220320240232630
|
23/03/2024
|
ANITA DEVI
|
3504007WL034044
|
ANITA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753275
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
THARALI
|
UT-04-007-053-001/5564
(MAL BAJVADH)
|
3504007000NRG24230320240234769
|
23/03/2024
|
PARWATI DEVI
|
3504007WL034339
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117753100
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
THARALI
|
UT-04-007-053-001/5710
(MAL BAJVADH)
|
3504007000NRG24230320240234770
|
23/03/2024
|
POONAM DEVI
|
3504007WL034339
|
POONAM DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753302
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
THARALI
|
UT-04-007-053-001/5735
(MAL BAJVADH)
|
3504007000NRG24230320240234771
|
23/03/2024
|
SUMAN BHANDARI
|
3504007WL034339
|
SUMAN BHANDARI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117753119
|
|
MR SUMAN BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
THARALI
|
UT-04-007-053-001/5736
(MAL BAJVADH)
|
3504007000NRG24230320240234772
|
23/03/2024
|
SHALINI DEVI
|
3504007WL034339
|
SHALINI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753122
|
|
SALINI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
190
|
THARALI
|
UT-04-007-053-001/5740
(MAL BAJVADH)
|
3504007000NRG24220320240232631
|
23/03/2024
|
KAVITA
|
3504007WL034044
|
KAVITA
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753123
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
191
|
THARALI
|
UT-04-007-053-001/5746
(MAL BAJVADH)
|
3504007000NRG24230320240234773
|
23/03/2024
|
DEEPA DEVI
|
3504007WL034339
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117753101
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
THARALI
|
UT-04-007-053-001/5748
(MAL BAJVADH)
|
3504007000NRG24220320240232632
|
23/03/2024
|
KAVITA DEVI
|
3504007WL034044
|
KAVITA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753120
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
THARALI
|
UT-04-007-053-002/5555
(MAL BAJVADH)
|
3504007000NRG24230320240234774
|
23/03/2024
|
CHANDERKALA DEVI
|
3504007WL034339
|
CHANDERKALA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117753251
|
|
DALBIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
194
|
THARALI
|
UT-04-007-053-002/5568
(MAL BAJVADH)
|
3504007000NRG24230320240234775
|
23/03/2024
|
DEEPA DEVI
|
3504007WL034339
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753081
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
THARALI
|
UT-04-007-053-002/5581
(MAL BAJVADH)
|
3504007000NRG24230320240234776
|
23/03/2024
|
NEEMA DEVI
|
3504007WL034339
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753289
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
THARALI
|
UT-04-007-053-002/5588
(MAL BAJVADH)
|
3504007000NRG24230320240234777
|
23/03/2024
|
RAMA DEVI
|
3504007WL034339
|
RAMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753098
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
THARALI
|
UT-04-007-053-002/5589
(MAL BAJVADH)
|
3504007000NRG24230320240234778
|
23/03/2024
|
UMA DEVI
|
3504007WL034339
|
UMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753286
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
THARALI
|
UT-04-007-053-002/5590
(MAL BAJVADH)
|
3504007000NRG24230320240234779
|
23/03/2024
|
BALPA DEVI
|
3504007WL034339
|
BALPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753287
|
|
MRS BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
THARALI
|
UT-04-007-053-002/5603
(MAL BAJVADH)
|
3504007000NRG24230320240234780
|
23/03/2024
|
BALPA DEVI
|
3504007WL034339
|
BALPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753295
|
|
MRS BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
THARALI
|
UT-04-007-053-002/5604
(MAL BAJVADH)
|
3504007000NRG24230320240234781
|
23/03/2024
|
BHAGA DEVI
|
3504007WL034339
|
BHAGA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753288
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
THARALI
|
UT-04-007-053-002/5629
(MAL BAJVADH)
|
3504007000NRG24230320240234782
|
23/03/2024
|
MAHESHWARI DEVI
|
3504007WL034339
|
MAHESHWARI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753285
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
THARALI
|
UT-04-007-053-002/5637
(MAL BAJVADH)
|
3504007000NRG24220320240232633
|
23/03/2024
|
NEELU DEVI
|
3504007WL034044
|
NEELU DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753296
|
|
MS NEELU
|
STATE BANK OF INDIA(508548)
|
|
203
|
THARALI
|
UT-04-007-053-002/5654
(MAL BAJVADH)
|
3504007000NRG24220320240232634
|
23/03/2024
|
GUDDI DEVI
|
3504007WL034044
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753291
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
THARALI
|
UT-04-007-053-002/5704
(MAL BAJVADH)
|
3504007000NRG24230320240234783
|
23/03/2024
|
GEETA DEVI
|
3504007WL034339
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753294
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
THARALI
|
UT-04-007-053-002/5705
(MAL BAJVADH)
|
3504007000NRG24230320240234784
|
23/03/2024
|
HEERA DEVI
|
3504007WL034339
|
HEERA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753055
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
THARALI
|
UT-04-007-053-002/5706
(MAL BAJVADH)
|
3504007000NRG24220320240232635
|
23/03/2024
|
JANKI DEVI
|
3504007WL034044
|
JANKI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753057
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
THARALI
|
UT-04-007-053-002/5728
(MAL BAJVADH)
|
3504007000NRG24230320240234785
|
23/03/2024
|
GANESHI DEVI
|
3504007WL034339
|
GANESHI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117753274
|
|
MISS GANESHI DO CHANDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126960
|
126960
|
|
|
|
|
|
|
|
|
208
|
THARALI
|
UT-04-007-018-001/1586
(TALWADI STATE)
|
3504007000NRG24230320240234866
|
23/03/2024
|
RAMESHWARI DEVI
|
3504007WL034349
|
RAMESHWARI DEVI
|
00415
|
SBIN0009836
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117753085
|
|
MR RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
THARALI
|
UT-04-007-018-001/1594
(TALWADI STATE)
|
3504007000NRG24230320240234867
|
23/03/2024
|
KALAWATI DEVI
|
3504007WL034349
|
KALAWATI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753256
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
210
|
THARALI
|
UT-04-007-018-001/2920
(TALWADI STATE)
|
3504007000NRG24230320240234868
|
23/03/2024
|
KANTI DEVI
|
3504007WL034349
|
KANTI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753086
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
THARALI
|
UT-04-007-018-001/3023
(TALWADI STATE)
|
3504007000NRG24230320240234869
|
23/03/2024
|
MUNNI DEVI
|
3504007WL034349
|
MUNNI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753279
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
THARALI
|
UT-04-007-018-001/3024
(TALWADI STATE)
|
3504007000NRG24230320240234870
|
23/03/2024
|
SATESHWARI DEVI
|
3504007WL034349
|
SATESHWARI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753260
|
|
SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
THARALI
|
UT-04-007-018-001/4076
(TALWADI STATE)
|
3504007000NRG24230320240234871
|
23/03/2024
|
SANGEETA DEVI
|
3504007WL034349
|
SANGEETA DEVI
|
00415
|
SBIN0009836
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117753301
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
THARALI
|
UT-04-007-018-001/5023
(TALWADI STATE)
|
3504007000NRG24230320240234872
|
23/03/2024
|
REKHA DEVI
|
3504007WL034349
|
REKHA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753044
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
THARALI
|
UT-04-007-018-001/5029
(TALWADI STATE)
|
3504007000NRG24230320240234873
|
23/03/2024
|
BHAWANA
|
3504007WL034349
|
BHAWANA
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753079
|
|
MRS BHAWANA
|
STATE BANK OF INDIA(508548)
|
|
216
|
THARALI
|
UT-04-007-018-002/2919
(TALWADI STATE)
|
3504007000NRG24230320240234874
|
23/03/2024
|
PUSHPA DEVI
|
3504007WL034349
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753271
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
THARALI
|
UT-04-007-018-002/2924
(TALWADI STATE)
|
3504007000NRG24230320240234875
|
23/03/2024
|
JANKI DEVI
|
3504007WL034349
|
JANKI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3117753045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
THARALI
|
UT-04-007-018-002/2946
(TALWADI STATE)
|
3504007000NRG24230320240234876
|
23/03/2024
|
ANANDI DEVI
|
3504007WL034349
|
ANANDI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753072
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
THARALI
|
UT-04-007-018-002/2949
(TALWADI STATE)
|
3504007000NRG24230320240234877
|
23/03/2024
|
NANDI DEVI
|
3504007WL034349
|
NANDI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753089
|
|
NANDI DEVI WO BALAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
THARALI
|
UT-04-007-018-002/2961
(TALWADI STATE)
|
3504007000NRG24230320240234878
|
23/03/2024
|
MAHA DEVI
|
3504007WL034349
|
MAHA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753276
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
THARALI
|
UT-04-007-018-002/4005
(TALWADI STATE)
|
3504007000NRG24230320240234879
|
23/03/2024
|
ALAM SINGH
|
3504007WL034349
|
ALAM SINGH
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753064
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
THARALI
|
UT-04-007-018-002/4005
(TALWADI STATE)
|
3504007000NRG24230320240234880
|
23/03/2024
|
ANITA DEVI
|
3504007WL034349
|
ANITA DEVI
|
00415
|
SBIN0009836
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117753270
|
|
MRS ANEETA
|
STATE BANK OF INDIA(508548)
|
|
223
|
THARALI
|
UT-04-007-018-002/4034
(TALWADI STATE)
|
3504007000NRG24230320240234881
|
23/03/2024
|
KALAWATI DEVI
|
3504007WL034349
|
KALAWATI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3117753084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
THARALI
|
UT-04-007-018-002/4074
(TALWADI STATE)
|
3504007000NRG24230320240234882
|
23/03/2024
|
JAYANTI DEVI
|
3504007WL034349
|
JAYANTI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753043
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
THARALI
|
UT-04-007-018-002/5033
(TALWADI STATE)
|
3504007000NRG24230320240234883
|
23/03/2024
|
JEEWANTI DEVI
|
3504007WL034349
|
JEEWANTI DEVI
|
00415
|
SBIN0009836
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117753148
|
|
MR JEEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
THARALI
|
UT-04-007-018-002/5036
(TALWADI STATE)
|
3504007000NRG24230320240234884
|
23/03/2024
|
BABITA DEVI
|
3504007WL034349
|
BABITA DEVI
|
00415
|
SBIN0009836
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117753077
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
THARALI
|
UT-04-007-018-003/4049
(TALWADI STATE)
|
3504007000NRG24230320240234885
|
23/03/2024
|
RAJNI DEVI
|
3504007WL034349
|
RAJNI DEVI
|
00415
|
SBIN0009836
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117753269
|
|
MR HARI SINGH CHINWAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
THARALI
|
UT-04-007-037-002/3634
(SERA VIJAYPUR)
|
3504007000NRG24230320240234616
|
23/03/2024
|
GANGA DEVI
|
3504007WL034324
|
GANGA DEVI
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117753261
|
|
GANGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
229
|
THARALI
|
UT-04-007-037-002/3634
(SERA VIJAYPUR)
|
3504007000NRG24230320240234618
|
23/03/2024
|
NAVEEN CHANDRA
|
3504007WL034324
|
NAVEEN CHANDRA
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117753121
|
|
NAVEEN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
THARALI
|
UT-04-007-037-002/3634
(SERA VIJAYPUR)
|
3504007000NRG24230320240234617
|
23/03/2024
|
PUSHPA DEVI
|
3504007WL034324
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117753113
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
THARALI
|
UT-04-007-037-002/3659
(SERA VIJAYPUR)
|
3504007000NRG24230320240234620
|
23/03/2024
|
KAJAL
|
3504007WL034324
|
KAJAL
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117753060
|
|
MISS KAJAL KAJAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
THARALI
|
UT-04-007-037-002/3661
(SERA VIJAYPUR)
|
3504007000NRG24230320240234621
|
23/03/2024
|
BASHANTI DEVI
|
3504007WL034324
|
BASHANTI DEVI
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117753264
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
233
|
THARALI
|
UT-04-007-037-002/3666
(SERA VIJAYPUR)
|
3504007000NRG24230320240234622
|
23/03/2024
|
DAMYANTI DEVI
|
3504007WL034324
|
DAMYANTI DEVI
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117753091
|
|
DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
THARALI
|
UT-04-007-037-003/3649
(SERA VIJAYPUR)
|
3504007000NRG24230320240234624
|
23/03/2024
|
LAXMI PRASAD
|
3504007WL034324
|
LAXMI PRASAD
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117753257
|
|
LAKSHMIPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
235
|
THARALI
|
UT-04-007-037-003/4017
(SERA VIJAYPUR)
|
3504007000NRG24230320240234625
|
23/03/2024
|
KUNTI DEVI
|
3504007WL034324
|
KUNTI DEVI
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117753278
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
THARALI
|
UT-04-007-037-003/4092
(SERA VIJAYPUR)
|
3504007000NRG24230320240234615
|
23/03/2024
|
PARWATI DEVI
|
3504007WL034323
|
PARWATI DEVI
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117753051
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
THARALI
|
UT-04-007-044-001/4301
(THALA)
|
3504007000NRG24230320240234886
|
23/03/2024
|
BIRENDRA SINGH
|
3504007WL034350
|
BIRENDRA SINGH
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753272
|
|
VIRENDRA SINGH SO DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
THARALI
|
UT-04-007-044-001/4347
(THALA)
|
3504007000NRG24230320240234887
|
23/03/2024
|
BALBIR SINGH RAWAT
|
3504007WL034350
|
BALBIR SINGH RAWAT
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753254
|
|
BALBIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
239
|
THARALI
|
UT-04-007-044-001/4401
(THALA)
|
3504007000NRG24230320240234888
|
23/03/2024
|
SUMITRA DEVI
|
3504007WL034350
|
SUMITRA DEVI
|
00415
|
SBIN0009836
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117753280
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
THARALI
|
UT-04-007-044-001/4418
(THALA)
|
3504007000NRG24230320240234889
|
23/03/2024
|
VIRENDRA SINGH NEGI
|
3504007WL034350
|
VIRENDRA SINGH NEGI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753253
|
|
VIRENDRA SINGH NEGI
|
IDBI BANK(607095)
|
|
241
|
THARALI
|
UT-04-007-044-001/4431
(THALA)
|
3504007000NRG24230320240234890
|
23/03/2024
|
BIMLA DEVI
|
3504007WL034350
|
BIMLA DEVI
|
00415
|
SBIN0009836
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3117753268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
THARALI
|
UT-04-007-045-001/4406
(TALAVARI KHALSA)
|
3504007000NRG24230320240234849
|
23/03/2024
|
MEHARWAN RAM
|
3504007WL034347
|
MEHARWAN RAM
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753265
|
|
MEHARWAN RAM SO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
THARALI
|
UT-04-007-045-001/4408
(TALAVARI KHALSA)
|
3504007000NRG24230320240234850
|
23/03/2024
|
KANTI DEVI
|
3504007WL034347
|
KANTI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753266
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
THARALI
|
UT-04-007-045-001/4410
(TALAVARI KHALSA)
|
3504007000NRG24230320240234845
|
23/03/2024
|
ASHA DEVI
|
3504007WL034346
|
ASHA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753263
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
THARALI
|
UT-04-007-045-001/4431
(TALAVARI KHALSA)
|
3504007000NRG24230320240234851
|
23/03/2024
|
BHAGOT SINGH NEGI
|
3504007WL034347
|
BHAGOT SINGH NEGI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753255
|
|
BHAGOT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
246
|
THARALI
|
UT-04-007-045-001/4442
(TALAVARI KHALSA)
|
3504007000NRG24230320240234852
|
23/03/2024
|
MANJU
|
3504007WL034347
|
MANJU
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753116
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
THARALI
|
UT-04-007-045-001/4557
(TALAVARI KHALSA)
|
3504007000NRG24230320240234846
|
23/03/2024
|
MEENA DEVI
|
3504007WL034346
|
MEENA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3117753117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
THARALI
|
UT-04-007-045-001/4557
(TALAVARI KHALSA)
|
3504007000NRG24230320240234847
|
23/03/2024
|
RAGHUVIR SINGH BISHT
|
3504007WL034346
|
RAGHUVIR SINGH BISHT
|
00415
|
SBIN0009836
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3117753088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
THARALI
|
UT-04-007-045-001/4562
(TALAVARI KHALSA)
|
3504007000NRG24230320240234858
|
23/03/2024
|
MAHIPAL RAM
|
3504007WL034348
|
MAHIPAL RAM
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753258
|
|
MAHIPAL RAM SO KHEEM RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
THARALI
|
UT-04-007-045-001/4565
(TALAVARI KHALSA)
|
3504007000NRG24230320240234859
|
23/03/2024
|
DHARSHANI DEVI
|
3504007WL034348
|
DHARSHANI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753090
|
|
KHIM RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
THARALI
|
UT-04-007-045-001/4568
(TALAVARI KHALSA)
|
3504007000NRG24230320240234860
|
23/03/2024
|
KASTURA DEVI
|
3504007WL034348
|
KASTURA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753262
|
|
KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
THARALI
|
UT-04-007-045-001/4572
(TALAVARI KHALSA)
|
3504007000NRG24230320240234861
|
23/03/2024
|
KANTI DEVI
|
3504007WL034348
|
KANTI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753092
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
THARALI
|
UT-04-007-045-001/4575
(TALAVARI KHALSA)
|
3504007000NRG24230320240234862
|
23/03/2024
|
SAVITRI DEVI
|
3504007WL034348
|
SAVITRI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753303
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
THARALI
|
UT-04-007-045-001/4576
(TALAVARI KHALSA)
|
3504007000NRG24230320240234853
|
23/03/2024
|
CHANDRAKALA DEVI
|
3504007WL034347
|
CHANDRAKALA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753115
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
THARALI
|
UT-04-007-045-001/4590
(TALAVARI KHALSA)
|
3504007000NRG24230320240234854
|
23/03/2024
|
GAJENDRA SINGH
|
3504007WL034347
|
GAJENDRA SINGH
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753259
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
THARALI
|
UT-04-007-045-001/4591
(TALAVARI KHALSA)
|
3504007000NRG24230320240234863
|
23/03/2024
|
SHANTI DEVI
|
3504007WL034348
|
SHANTI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753267
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
THARALI
|
UT-04-007-045-001/4625
(TALAVARI KHALSA)
|
3504007000NRG24230320240234864
|
23/03/2024
|
MUNNI DEVI
|
3504007WL034348
|
MUNNI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753083
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
258
|
THARALI
|
UT-04-007-045-001/4628
(TALAVARI KHALSA)
|
3504007000NRG24230320240234865
|
23/03/2024
|
RAVINDRA RAM
|
3504007WL034348
|
RAVINDRA RAM
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753063
|
|
RAVINDRARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
259
|
THARALI
|
UT-04-007-045-001/4636
(TALAVARI KHALSA)
|
3504007000NRG24230320240234855
|
23/03/2024
|
DEEPA DEVI
|
3504007WL034347
|
DEEPA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753118
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
THARALI
|
UT-04-007-045-001/4641
(TALAVARI KHALSA)
|
3504007000NRG24230320240234856
|
23/03/2024
|
REKHA DEVI
|
3504007WL034347
|
REKHA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117753071
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
THARALI
|
UT-04-007-045-001/4649
(TALAVARI KHALSA)
|
3504007000NRG24230320240234848
|
23/03/2024
|
RAJANI DEVI
|
3504007WL034346
|
RAJANI DEVI
|
00415
|
SBIN0009836
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117753078
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135470
|
135470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454250
|
454250
|
|
|
|
|
|
|
|