|
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-04-007-003-001/405
(RUISAN)
|
3504007000NRG24080220240180513
|
08/02/2024
|
DHARMA DEVI
|
3504007WL026955
|
DHARMA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016198
|
|
DHARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THARALI
|
UT-04-007-005-002/1164
(CHEPDO)
|
3504007000NRG24080220240180292
|
08/02/2024
|
POOJA
|
3504007WL026938
|
POOJA
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016195
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THARALI
|
UT-04-007-005-002/558
(CHEPDO)
|
3504007000NRG24080220240180295
|
08/02/2024
|
NEEMA DEVI
|
3504007WL026938
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016199
|
|
NEEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
THARALI
|
UT-04-007-005-002/596
(CHEPDO)
|
3504007000NRG24080220240180298
|
08/02/2024
|
VIMLA DEVI
|
3504007WL026938
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016200
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARALI
|
UT-04-007-005-002/611
(CHEPDO)
|
3504007000NRG24080220240180299
|
08/02/2024
|
TULSI DEVI
|
3504007WL026938
|
TULSI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016320
|
|
TULSHIDEVIANDCHANDRAKALA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
THARALI
|
UT-04-007-005-002/612
(CHEPDO)
|
3504007000NRG24080220240180300
|
08/02/2024
|
GAJENDRA SINGH
|
3504007WL026938
|
GAJENDRA SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016321
|
|
GAJENDRA PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THARALI
|
UT-04-007-005-002/612
(CHEPDO)
|
3504007000NRG24080220240180301
|
08/02/2024
|
KM BHUWNESHWARI
|
3504007WL026938
|
KM BHUWNESHWARI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016196
|
|
BHUVNESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
THARALI
|
UT-04-007-005-002/625
(CHEPDO)
|
3504007000NRG24080220240180302
|
08/02/2024
|
DEVESHWARI DEVI
|
3504007WL026938
|
DEVESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016318
|
|
DEVESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
THARALI
|
UT-04-007-007-002/781
(KURAD)
|
3504007000NRG24080220240180480
|
08/02/2024
|
DINESH CHANDRA
|
3504007WL026950
|
DINESH CHANDRA
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143016319
|
|
DINESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
THARALI
|
UT-04-007-026-001/2304
(LOLTI)
|
3504007000NRG24080220240180486
|
08/02/2024
|
GUDU RAM
|
3504007WL026951
|
GUDU RAM
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016197
|
|
GUDDURAMSOJASRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
THARALI
|
UT-04-007-060-001/5990
(GARUR)
|
3504007000NRG24080220240180392
|
08/02/2024
|
KAMLA DEVI
|
3504007WL026941
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Rejected
|
25/03/2024
|
|
2143016194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
THARALI
|
UT-04-007-072-001/5618
(GWALDM)
|
3504007000NRG24080220240180421
|
08/02/2024
|
NEEMA DEVI
|
3504007WL026945
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143016317
|
|
NEEMADEVIWODAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
13
|
THARALI
|
UT-04-007-003-001/393
(RUISAN)
|
3504007000NRG24080220240180512
|
08/02/2024
|
LEELA DEVI
|
3504007WL026955
|
LEELA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016190
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-003-001/418
(RUISAN)
|
3504007000NRG24080220240180514
|
08/02/2024
|
DHERENDRA RAM
|
3504007WL026955
|
DHERENDRA RAM
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016181
|
|
DHERENDRA RAM S/O KAMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-003-001/471
(RUISAN)
|
3504007000NRG24080220240180517
|
08/02/2024
|
VIMLA DEVI
|
3504007WL026955
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016326
|
|
BIMLA DEVI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-003-001/474
(RUISAN)
|
3504007000NRG24080220240180518
|
08/02/2024
|
BRIJ LAL
|
3504007WL026955
|
BRIJ LAL
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016332
|
|
BRIJ LAL SO BALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-003-001/483
(RUISAN)
|
3504007000NRG24080220240180519
|
08/02/2024
|
SURENDRA RAM
|
3504007WL026955
|
SURENDRA RAM
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016336
|
|
SURENDER RAM S/O KULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-003-001/493
(RUISAN)
|
3504007000NRG24080220240180520
|
08/02/2024
|
SHEKHAR MISRA
|
3504007WL026955
|
SHEKHAR MISRA
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016337
|
|
MR SHEKHAR CHANDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-003-001/575
(RUISAN)
|
3504007000NRG24080220240180523
|
08/02/2024
|
KALI DEVI
|
3504007WL026955
|
KALI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016334
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-003-001/586
(RUISAN)
|
3504007000NRG24080220240180525
|
08/02/2024
|
MANJU DEVI
|
3504007WL026955
|
MANJU DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016335
|
|
MANJU DEVI W/O GIRISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-005-002/440-A
(CHEPDO)
|
3504007000NRG24080220240180293
|
08/02/2024
|
LALITA DEVI
|
3504007WL026938
|
LALITA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016191
|
|
LALITA WO BHAGOT SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-005-002/588
(CHEPDO)
|
3504007000NRG24080220240180296
|
08/02/2024
|
TULSI DEVI
|
3504007WL026938
|
TULSI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Rejected
|
25/03/2024
|
|
2143016323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
THARALI
|
UT-04-007-005-002/791
(CHEPDO)
|
3504007000NRG24080220240180303
|
08/02/2024
|
YASHODA DEVI
|
3504007WL026938
|
YASHODA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016325
|
|
YASHODA DEVI W/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-026-001/2336
(LOLTI)
|
3504007000NRG24080220240180488
|
08/02/2024
|
GUDDI DEVI
|
3504007WL026951
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016331
|
|
GUDDI DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THARALI
|
UT-04-007-026-001/2366
(LOLTI)
|
3504007000NRG24080220240180506
|
08/02/2024
|
DEVENDRA SINGH
|
3504007WL026953
|
DEVENDRA SINGH
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143016324
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THARALI
|
UT-04-007-057-002/5906
(CHONDA)
|
3504007000NRG24080220240180351
|
08/02/2024
|
DEVKI DEVI
|
3504007WL026939
|
DEVKI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016178
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-060-001/5960
(GARUR)
|
3504007000NRG24080220240180379
|
08/02/2024
|
MAGAN SINGH
|
3504007WL026941
|
MAGAN SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016180
|
|
MAGAN SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THARALI
|
UT-04-007-060-001/5970
(GARUR)
|
3504007000NRG24080220240180383
|
08/02/2024
|
SURENDRA SINGH
|
3504007WL026941
|
SURENDRA SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016177
|
|
SURENDRA SINGH SO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THARALI
|
UT-04-007-060-001/5976
(GARUR)
|
3504007000NRG24080220240180386
|
08/02/2024
|
NARENDRA SINGH
|
3504007WL026941
|
NARENDRA SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016183
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THARALI
|
UT-04-007-060-001/5978
(GARUR)
|
3504007000NRG24080220240180387
|
08/02/2024
|
VIMLA DEVI
|
3504007WL026941
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016328
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THARALI
|
UT-04-007-060-001/5979
(GARUR)
|
3504007000NRG24080220240180388
|
08/02/2024
|
BHOPAL SINGH
|
3504007WL026941
|
BHOPAL SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016188
|
|
BHUPALSINGHSORAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
THARALI
|
UT-04-007-060-001/5983
(GARUR)
|
3504007000NRG24080220240180390
|
08/02/2024
|
BHUWNESWARI DEVI
|
3504007WL026941
|
BHUWNESWARI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016186
|
|
BHUVNESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THARALI
|
UT-04-007-060-001/5985
(GARUR)
|
3504007000NRG24080220240180391
|
08/02/2024
|
BABLI DEVI
|
3504007WL026941
|
BABLI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016187
|
|
MR BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-060-001/6003
(GARUR)
|
3504007000NRG24080220240180393
|
08/02/2024
|
DINESH SINGH
|
3504007WL026941
|
DINESH SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016184
|
|
DINESH SINGH S/O JASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THARALI
|
UT-04-007-060-001/6009
(GARUR)
|
3504007000NRG24080220240180394
|
08/02/2024
|
BACHULI DEVI
|
3504007WL026941
|
BACHULI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016179
|
|
BACHULI DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THARALI
|
UT-04-007-060-001/6031
(GARUR)
|
3504007000NRG24080220240180401
|
08/02/2024
|
PUSHPA DEVI
|
3504007WL026941
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016329
|
|
SEPOY KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-060-001/6035
(GARUR)
|
3504007000NRG24080220240180402
|
08/02/2024
|
MAHESHWARI DEVI
|
3504007WL026941
|
MAHESHWARI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016322
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THARALI
|
UT-04-007-060-001/6064
(GARUR)
|
3504007000NRG24080220240180403
|
08/02/2024
|
KAMLA DEVI
|
3504007WL026941
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016327
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THARALI
|
UT-04-007-060-001/6066
(GARUR)
|
3504007000NRG24080220240180404
|
08/02/2024
|
PRITI DEVI
|
3504007WL026941
|
PRITI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016182
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THARALI
|
UT-04-007-060-001/6076
(GARUR)
|
3504007000NRG24080220240180406
|
08/02/2024
|
REKHA DEVI
|
3504007WL026941
|
REKHA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Rejected
|
25/03/2024
|
|
2143016333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
THARALI
|
UT-04-007-060-001/6078
(GARUR)
|
3504007000NRG24080220240180407
|
08/02/2024
|
VIMLA DEVI
|
3504007WL026941
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016185
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THARALI
|
UT-04-007-060-001/6081
(GARUR)
|
3504007000NRG24080220240180409
|
08/02/2024
|
DEEPA DEVI
|
3504007WL026941
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016189
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THARALI
|
UT-04-007-060-001/6083
(GARUR)
|
3504007000NRG24080220240180410
|
08/02/2024
|
DEEPA DEVI
|
3504007WL026941
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016330
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THARALI
|
UT-04-007-060-001/6092
(GARUR)
|
3504007000NRG24080220240180412
|
08/02/2024
|
DALVEER SINGH
|
3504007WL026941
|
DALVEER SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016192
|
|
DALVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45770
|
45770
|
|
|
|
|
|
|
|
|
45
|
THARALI
|
UT-04-007-057-002/5919
(CHONDA)
|
3504007000NRG24080220240180356
|
08/02/2024
|
SAPANA DEVI
|
3504007WL026939
|
SAPANA DEVI
|
00354
|
PUNB0589700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016193
|
|
SAPNA NEGI D O PAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
46
|
THARALI
|
UT-04-007-072-001/4539
(GWALDM)
|
3504007000NRG24070220240179270
|
08/02/2024
|
HARMA DEVI
|
3504007WL026780
|
HARMA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016211
|
|
MRS HARMA JAY SINGH GARIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-072-001/4585
(GWALDM)
|
3504007000NRG24080220240180419
|
08/02/2024
|
HARIPRIYA
|
3504007WL026945
|
HARIPRIYA
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143016272
|
|
HARIPRIYADEVIWOPANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
THARALI
|
UT-04-007-072-001/4629
(GWALDM)
|
3504007000NRG24070220240179271
|
08/02/2024
|
DAYAL SINGH
|
3504007WL026780
|
DAYAL SINGH
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016310
|
|
DAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
THARALI
|
UT-04-007-072-001/5169
(GWALDM)
|
3504007000NRG24080220240180420
|
08/02/2024
|
MUNNI DEVI
|
3504007WL026945
|
MUNNI DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143016209
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-007-072-001/5308
(GWALDM)
|
3504007000NRG24080220240180414
|
08/02/2024
|
KALAWATI DEV
|
3504007WL026943
|
KALAWATI DEV
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143016267
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-072-001/5321
(GWALDM)
|
3504007000NRG24070220240179272
|
08/02/2024
|
URMILA DEVI
|
3504007WL026780
|
URMILA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016284
|
|
URMILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
THARALI
|
UT-04-007-072-001/5328
(GWALDM)
|
3504007000NRG24070220240179273
|
08/02/2024
|
HARISH SINGH
|
3504007WL026780
|
HARISH SINGH
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016308
|
|
HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-007-072-001/5340
(GWALDM)
|
3504007000NRG24070220240179274
|
08/02/2024
|
DEEPA DEVI
|
3504007WL026780
|
DEEPA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016378
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-072-001/5354
(GWALDM)
|
3504007000NRG24080220240180415
|
08/02/2024
|
DURGA DEVI
|
3504007WL026943
|
DURGA DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143016264
|
|
MRS SMT DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-072-001/5400
(GWALDM)
|
3504007000NRG24070220240179275
|
08/02/2024
|
HEMA DEVI
|
3504007WL026780
|
HEMA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016307
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-072-001/5441
(GWALDM)
|
3504007000NRG24070220240179276
|
08/02/2024
|
KAMLA DEVI
|
3504007WL026780
|
KAMLA DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143016268
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-072-001/5443
(GWALDM)
|
3504007000NRG24070220240179277
|
08/02/2024
|
MUNNI DEVI
|
3504007WL026780
|
MUNNI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016210
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-072-001/5530
(GWALDM)
|
3504007000NRG24070220240179278
|
08/02/2024
|
PREMA DEVI
|
3504007WL026780
|
PREMA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016274
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-072-001/5539
(GWALDM)
|
3504007000NRG24080220240180416
|
08/02/2024
|
UMA DEVI
|
3504007WL026943
|
UMA DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143016363
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-007-072-001/5592
(GWALDM)
|
3504007000NRG24070220240179279
|
08/02/2024
|
RADHIKA DEVI
|
3504007WL026780
|
RADHIKA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016157
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-007-072-001/5638
(GWALDM)
|
3504007000NRG24070220240179280
|
08/02/2024
|
MAHA DEVI
|
3504007WL026780
|
MAHA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016309
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-072-001/5639
(GWALDM)
|
3504007000NRG24070220240179281
|
08/02/2024
|
BASANTI DEVI
|
3504007WL026780
|
BASANTI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016164
|
|
BASANTIDEVIWOMATHURADATT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
THARALI
|
UT-04-007-072-001/5724
(GWALDM)
|
3504007000NRG24070220240179282
|
08/02/2024
|
KAVITA DEVI
|
3504007WL026780
|
KAVITA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016340
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-072-001/5747
(GWALDM)
|
3504007000NRG24080220240180417
|
08/02/2024
|
SANGEETA DEVI
|
3504007WL026943
|
SANGEETA DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143016257
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
65
|
THARALI
|
UT-04-007-003-001/301
(RUISAN)
|
3504007000NRG24080220240180510
|
08/02/2024
|
KAMLA DEVI
|
3504007WL026955
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016140
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-003-001/355
(RUISAN)
|
3504007000NRG24080220240180511
|
08/02/2024
|
GOVIND LAL
|
3504007WL026955
|
GOVIND LAL
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016366
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-003-001/421
(RUISAN)
|
3504007000NRG24080220240180515
|
08/02/2024
|
RAMESH RAM
|
3504007WL026955
|
RAMESH RAM
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016355
|
|
RAMESHRAMSOJABARURAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
THARALI
|
UT-04-007-003-001/444
(RUISAN)
|
3504007000NRG24080220240180516
|
08/02/2024
|
GOPALI RAM
|
3504007WL026955
|
GOPALI RAM
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016148
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-003-001/553
(RUISAN)
|
3504007000NRG24080220240180522
|
08/02/2024
|
NEEMA DEVI
|
3504007WL026955
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016154
|
|
MS TANISHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-003-001/553
(RUISAN)
|
3504007000NRG24080220240180521
|
08/02/2024
|
VIRMA DEVI
|
3504007WL026955
|
VIRMA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016141
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-003-001/584
(RUISAN)
|
3504007000NRG24080220240180524
|
08/02/2024
|
JAYANTI DEVI
|
3504007WL026955
|
JAYANTI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016313
|
|
HARISH RAM SONIYAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-003-001/597
(RUISAN)
|
3504007000NRG24080220240180526
|
08/02/2024
|
DALVEER RAM
|
3504007WL026955
|
DALVEER RAM
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016202
|
|
DALBIR RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-003-001/606
(RUISAN)
|
3504007000NRG24080220240180527
|
08/02/2024
|
MAHESHI DEVI
|
3504007WL026955
|
MAHESHI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016347
|
|
MRS MADESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-003-001/628
(RUISAN)
|
3504007000NRG24080220240180528
|
08/02/2024
|
MANJU DEVI
|
3504007WL026955
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016165
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-003-001/629
(RUISAN)
|
3504007000NRG24080220240180529
|
08/02/2024
|
MAMTA DEVI
|
3504007WL026955
|
MAMTA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016354
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-003-001/631
(RUISAN)
|
3504007000NRG24080220240180530
|
08/02/2024
|
ANITA DEVI
|
3504007WL026955
|
ANITA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016346
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-003-001/634
(RUISAN)
|
3504007000NRG24080220240180531
|
08/02/2024
|
DINESH SINGH
|
3504007WL026955
|
DINESH SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016380
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-005-002/558
(CHEPDO)
|
3504007000NRG24080220240180294
|
08/02/2024
|
SANTOSH SINGH SHAH
|
3504007WL026938
|
SANTOSH SINGH SHAH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016208
|
|
MR SANTOSH SINGH SHAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-005-002/596
(CHEPDO)
|
3504007000NRG24080220240180297
|
08/02/2024
|
GANGA SINGH
|
3504007WL026938
|
GANGA SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016312
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-007-002/781
(KURAD)
|
3504007000NRG24080220240180481
|
08/02/2024
|
KHILA DEVI
|
3504007WL026950
|
KHILA DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143016168
|
|
MRS KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-026-001/2263
(LOLTI)
|
3504007000NRG24080220240180483
|
08/02/2024
|
VIJAY RAM
|
3504007WL026951
|
VIJAY RAM
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016174
|
|
VIJAYRAMSOPREMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
THARALI
|
UT-04-007-026-001/2282
(LOLTI)
|
3504007000NRG24080220240180484
|
08/02/2024
|
LAXMI DEVI
|
3504007WL026951
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016342
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-026-001/2338
(LOLTI)
|
3504007000NRG24080220240180489
|
08/02/2024
|
PARWATI DEVI
|
3504007WL026951
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016171
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-026-001/2444
(LOLTI)
|
3504007000NRG24080220240180491
|
08/02/2024
|
MADHU DEVI
|
3504007WL026951
|
MADHU DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016173
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THARALI
|
UT-04-007-057-001/5680
(CHONDA)
|
3504007000NRG24080220240180304
|
08/02/2024
|
NEEMA DEVI
|
3504007WL026939
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016163
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-057-001/5870
(CHONDA)
|
3504007000NRG24080220240180305
|
08/02/2024
|
SARITA DEVI
|
3504007WL026939
|
SARITA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016159
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-057-002/5667
(CHONDA)
|
3504007000NRG24080220240180306
|
08/02/2024
|
KAMLA DEVI
|
3504007WL026939
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016261
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-057-002/5669
(CHONDA)
|
3504007000NRG24080220240180307
|
08/02/2024
|
BHAGA DEVI
|
3504007WL026939
|
BHAGA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016290
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-057-002/5670
(CHONDA)
|
3504007000NRG24080220240180308
|
08/02/2024
|
BASANTI DEVI
|
3504007WL026939
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016137
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-057-002/5671
(CHONDA)
|
3504007000NRG24080220240180309
|
08/02/2024
|
RADHA DEVI
|
3504007WL026939
|
RADHA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016295
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-057-002/5684
(CHONDA)
|
3504007000NRG24080220240180310
|
08/02/2024
|
PUSHPA DEVI
|
3504007WL026939
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016259
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-057-002/5699
(CHONDA)
|
3504007000NRG24080220240180311
|
08/02/2024
|
SHANTI DEVI
|
3504007WL026939
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016276
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-057-002/5707
(CHONDA)
|
3504007000NRG24080220240180312
|
08/02/2024
|
NARENDRA SINGH
|
3504007WL026939
|
NARENDRA SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016289
|
|
NARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
94
|
THARALI
|
UT-04-007-057-002/5715
(CHONDA)
|
3504007000NRG24080220240180313
|
08/02/2024
|
GOVINDI DEVI
|
3504007WL026939
|
GOVINDI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016278
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-057-002/5719
(CHONDA)
|
3504007000NRG24080220240180314
|
08/02/2024
|
PARWATI DEVI
|
3504007WL026939
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016273
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THARALI
|
UT-04-007-057-002/5725
(CHONDA)
|
3504007000NRG24080220240180315
|
08/02/2024
|
ARTI DEVI
|
3504007WL026939
|
ARTI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016265
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-007-057-002/5751
(CHONDA)
|
3504007000NRG24080220240180316
|
08/02/2024
|
DHUMA DEVI
|
3504007WL026939
|
DHUMA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016358
|
|
MRS DHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-057-002/5752
(CHONDA)
|
3504007000NRG24080220240180317
|
08/02/2024
|
HARENDRA SINGH BISHT
|
3504007WL026939
|
HARENDRA SINGH BISHT
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016203
|
|
HARENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
99
|
THARALI
|
UT-04-007-057-002/5758
(CHONDA)
|
3504007000NRG24080220240180318
|
08/02/2024
|
MEENA DEVI
|
3504007WL026939
|
MEENA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016357
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-007-057-002/5761
(CHONDA)
|
3504007000NRG24080220240180319
|
08/02/2024
|
SAVITRI DEVI
|
3504007WL026939
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016316
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THARALI
|
UT-04-007-057-002/5772
(CHONDA)
|
3504007000NRG24080220240180320
|
08/02/2024
|
DAMYANTI DEVI
|
3504007WL026939
|
DAMYANTI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016266
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THARALI
|
UT-04-007-057-002/5774
(CHONDA)
|
3504007000NRG24080220240180321
|
08/02/2024
|
KALI DEVI
|
3504007WL026939
|
KALI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016258
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-007-057-002/5775
(CHONDA)
|
3504007000NRG24080220240180322
|
08/02/2024
|
SUMITRA DEVI
|
3504007WL026939
|
SUMITRA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016270
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THARALI
|
UT-04-007-057-002/5778
(CHONDA)
|
3504007000NRG24080220240180323
|
08/02/2024
|
BEENA DEVI
|
3504007WL026939
|
BEENA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016142
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THARALI
|
UT-04-007-057-002/5780
(CHONDA)
|
3504007000NRG24080220240180324
|
08/02/2024
|
BALBIR RAM
|
3504007WL026939
|
BALBIR RAM
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016277
|
|
MR BALBIR RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
THARALI
|
UT-04-007-057-002/5784
(CHONDA)
|
3504007000NRG24080220240180325
|
08/02/2024
|
MUNNI DEVI
|
3504007WL026939
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016153
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THARALI
|
UT-04-007-057-002/5799
(CHONDA)
|
3504007000NRG24080220240180326
|
08/02/2024
|
MANJU DEVI
|
3504007WL026939
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016343
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THARALI
|
UT-04-007-057-002/5808
(CHONDA)
|
3504007000NRG24080220240180327
|
08/02/2024
|
BASANTI DEVI
|
3504007WL026939
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016263
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THARALI
|
UT-04-007-057-002/5813
(CHONDA)
|
3504007000NRG24080220240180328
|
08/02/2024
|
KAMLA RAWAT
|
3504007WL026939
|
KAMLA RAWAT
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016286
|
|
MRS KAMLA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
THARALI
|
UT-04-007-057-002/5823
(CHONDA)
|
3504007000NRG24080220240180329
|
08/02/2024
|
SHANTI DEVI
|
3504007WL026939
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016294
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THARALI
|
UT-04-007-057-002/5827
(CHONDA)
|
3504007000NRG24080220240180330
|
08/02/2024
|
MANJU DEVI
|
3504007WL026939
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016275
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-007-057-002/5846
(CHONDA)
|
3504007000NRG24080220240180331
|
08/02/2024
|
PUSHPA DEVI
|
3504007WL026939
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016271
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THARALI
|
UT-04-007-057-002/5847
(CHONDA)
|
3504007000NRG24080220240180332
|
08/02/2024
|
SUBHAGA DEVI
|
3504007WL026939
|
SUBHAGA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016205
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THARALI
|
UT-04-007-057-002/5849
(CHONDA)
|
3504007000NRG24080220240180333
|
08/02/2024
|
GOVINDI
|
3504007WL026939
|
GOVINDI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016314
|
|
GOVINDI
|
STATE BANK OF INDIA(508548)
|
|
115
|
THARALI
|
UT-04-007-057-002/5853
(CHONDA)
|
3504007000NRG24080220240180334
|
08/02/2024
|
GEETA DEVI
|
3504007WL026939
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016167
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THARALI
|
UT-04-007-057-002/5856
(CHONDA)
|
3504007000NRG24080220240180335
|
08/02/2024
|
PREMA DEVI
|
3504007WL026939
|
PREMA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016201
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
THARALI
|
UT-04-007-057-002/5863
(CHONDA)
|
3504007000NRG24080220240180336
|
08/02/2024
|
REKHA RAWAT
|
3504007WL026939
|
REKHA RAWAT
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016360
|
|
MS REKHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
THARALI
|
UT-04-007-057-002/5867
(CHONDA)
|
3504007000NRG24080220240180337
|
08/02/2024
|
MUNNI DEVI
|
3504007WL026939
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016373
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THARALI
|
UT-04-007-057-002/5868
(CHONDA)
|
3504007000NRG24080220240180338
|
08/02/2024
|
PUSHPA DEVI
|
3504007WL026939
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016377
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
THARALI
|
UT-04-007-057-002/5875
(CHONDA)
|
3504007000NRG24080220240180339
|
08/02/2024
|
HEMA DEVI
|
3504007WL026939
|
HEMA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016146
|
|
MS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
THARALI
|
UT-04-007-057-002/5879
(CHONDA)
|
3504007000NRG24080220240180340
|
08/02/2024
|
SARITA DEVI
|
3504007WL026939
|
SARITA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016356
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THARALI
|
UT-04-007-057-002/5880
(CHONDA)
|
3504007000NRG24080220240180341
|
08/02/2024
|
KUNWAR SINGH
|
3504007WL026939
|
KUNWAR SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016206
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
THARALI
|
UT-04-007-057-002/5881
(CHONDA)
|
3504007000NRG24080220240180342
|
08/02/2024
|
KHEELA DEVI
|
3504007WL026939
|
KHEELA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016260
|
|
MRS KHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
THARALI
|
UT-04-007-057-002/5883
(CHONDA)
|
3504007000NRG24080220240180343
|
08/02/2024
|
DHANULI DEVI
|
3504007WL026939
|
DHANULI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016364
|
|
MS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
THARALI
|
UT-04-007-057-002/5890
(CHONDA)
|
3504007000NRG24080220240180344
|
08/02/2024
|
SUNITA DEVI
|
3504007WL026939
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016370
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
THARALI
|
UT-04-007-057-002/5891
(CHONDA)
|
3504007000NRG24080220240180345
|
08/02/2024
|
REKHA DEVI
|
3504007WL026939
|
REKHA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016352
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
THARALI
|
UT-04-007-057-002/5892
(CHONDA)
|
3504007000NRG24080220240180346
|
08/02/2024
|
BHAWANI DEVI
|
3504007WL026939
|
BHAWANI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016368
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
THARALI
|
UT-04-007-057-002/5895
(CHONDA)
|
3504007000NRG24080220240180347
|
08/02/2024
|
MANORAMA DEVI
|
3504007WL026939
|
MANORAMA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016269
|
|
MRS MANORAMA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
THARALI
|
UT-04-007-057-002/5898
(CHONDA)
|
3504007000NRG24080220240180348
|
08/02/2024
|
SHAKUNTLA DEVI
|
3504007WL026939
|
SHAKUNTLA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016293
|
|
MS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
THARALI
|
UT-04-007-057-002/5901
(CHONDA)
|
3504007000NRG24080220240180349
|
08/02/2024
|
SAVATRI DEVI
|
3504007WL026939
|
SAVATRI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016144
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
THARALI
|
UT-04-007-057-002/5905
(CHONDA)
|
3504007000NRG24080220240180350
|
08/02/2024
|
MANGULI DEVI
|
3504007WL026939
|
MANGULI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016282
|
|
MRS MUNGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
THARALI
|
UT-04-007-057-002/5909
(CHONDA)
|
3504007000NRG24080220240180352
|
08/02/2024
|
JANKI DEVI
|
3504007WL026939
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016315
|
|
JANKI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
THARALI
|
UT-04-007-057-002/5913
(CHONDA)
|
3504007000NRG24080220240180353
|
08/02/2024
|
JANKI DEVI
|
3504007WL026939
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016162
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
THARALI
|
UT-04-007-057-002/5915
(CHONDA)
|
3504007000NRG24080220240180354
|
08/02/2024
|
SHANTI DEVI
|
3504007WL026939
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016339
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
THARALI
|
UT-04-007-057-002/5917
(CHONDA)
|
3504007000NRG24080220240180355
|
08/02/2024
|
BACHNI RAM
|
3504007WL026939
|
BACHNI RAM
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016281
|
|
MR BACHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
THARALI
|
UT-04-007-060-001/5961
(GARUR)
|
3504007000NRG24080220240180380
|
08/02/2024
|
MANVAR SINGH
|
3504007WL026941
|
MANVAR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016166
|
|
MANVAR SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
THARALI
|
UT-04-007-060-001/5961
(GARUR)
|
3504007000NRG24080220240180381
|
08/02/2024
|
SISUPAL SINGH
|
3504007WL026941
|
SISUPAL SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016338
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
THARALI
|
UT-04-007-060-001/5967
(GARUR)
|
3504007000NRG24080220240180382
|
08/02/2024
|
NEEMA DEVI
|
3504007WL026941
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016349
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
THARALI
|
UT-04-007-060-001/5974
(GARUR)
|
3504007000NRG24080220240180385
|
08/02/2024
|
GOPAL SINGH
|
3504007WL026941
|
GOPAL SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016262
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
THARALI
|
UT-04-007-060-001/5981
(GARUR)
|
3504007000NRG24080220240180389
|
08/02/2024
|
RANJEET SINGH
|
3504007WL026941
|
RANJEET SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016156
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
THARALI
|
UT-04-007-060-001/6010
(GARUR)
|
3504007000NRG24080220240180395
|
08/02/2024
|
PUSHPA DEVI
|
3504007WL026941
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016344
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
THARALI
|
UT-04-007-060-001/6014
(GARUR)
|
3504007000NRG24080220240180396
|
08/02/2024
|
AWTAR SINGH
|
3504007WL026941
|
AWTAR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016311
|
|
AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
THARALI
|
UT-04-007-060-001/6016
(GARUR)
|
3504007000NRG24080220240180397
|
08/02/2024
|
ANANDI DEVI
|
3504007WL026941
|
ANANDI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016207
|
|
MR HEERA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
144
|
THARALI
|
UT-04-007-060-001/6020
(GARUR)
|
3504007000NRG24080220240180398
|
08/02/2024
|
PUSHKER SINGH
|
3504007WL026941
|
PUSHKER SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016169
|
|
PUSHKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
THARALI
|
UT-04-007-060-001/6021
(GARUR)
|
3504007000NRG24080220240180399
|
08/02/2024
|
KAMLA DEVI
|
3504007WL026941
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016204
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
THARALI
|
UT-04-007-060-001/6023
(GARUR)
|
3504007000NRG24080220240180400
|
08/02/2024
|
PARWATI DEVI
|
3504007WL026941
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016160
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
THARALI
|
UT-04-007-060-001/6068
(GARUR)
|
3504007000NRG24080220240180405
|
08/02/2024
|
PARWATI DEVI
|
3504007WL026941
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016350
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
THARALI
|
UT-04-007-060-001/6079
(GARUR)
|
3504007000NRG24080220240180408
|
08/02/2024
|
DAMYANTI DEVI
|
3504007WL026941
|
DAMYANTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016353
|
|
MRS DAMYANTI
|
STATE BANK OF INDIA(508548)
|
|
149
|
THARALI
|
UT-04-007-060-001/6089
(GARUR)
|
3504007000NRG24080220240180411
|
08/02/2024
|
HEMA DEVI
|
3504007WL026941
|
HEMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016341
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114310
|
114310
|
|
|
|
|
|
|
|
|
150
|
THARALI
|
UT-04-005-043-003/3081
(DHALU)
|
3504005000NRG24080220240180358
|
08/02/2024
|
VIMLA DEVI
|
3504005WL026940
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
920
|
920
|
Rejected
|
25/03/2024
|
|
2143016243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
THARALI
|
UT-04-005-043-003/3104
(DHALU)
|
3504005000NRG24070220240179288
|
08/02/2024
|
PUSPA DEVI
|
3504005WL026781
|
PUSPA DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143016138
|
|
MRS PUSHPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
152
|
THARALI
|
UT-04-007-060-001/5973
(GARUR)
|
3504007000NRG24080220240180384
|
08/02/2024
|
PARWATI DEVI
|
3504007WL026941
|
PARWATI DEVI
|
00415
|
SBIN0005713
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016256
|
|
PARWATI RAWAT W/O MAHNDRAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
153
|
THARALI
|
UT-04-007-026-001/220
(LOLTI)
|
3504007000NRG24080220240180482
|
08/02/2024
|
SARASWATI
|
3504007WL026951
|
SARASWATI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016374
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
THARALI
|
UT-04-007-026-001/2302
(LOLTI)
|
3504007000NRG24080220240180505
|
08/02/2024
|
MAHESHWARI DEVI
|
3504007WL026953
|
MAHESHWARI DEVI
|
00415
|
SBIN0009836
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143016365
|
|
MISS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
THARALI
|
UT-04-007-026-001/2304
(LOLTI)
|
3504007000NRG24080220240180485
|
08/02/2024
|
SAKUNTLA DEVI
|
3504007WL026951
|
SAKUNTLA DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016255
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
THARALI
|
UT-04-007-026-001/2315
(LOLTI)
|
3504007000NRG24080220240180487
|
08/02/2024
|
KALI DEVI
|
3504007WL026951
|
KALI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016375
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
THARALI
|
UT-04-007-026-001/2368
(LOLTI)
|
3504007000NRG24080220240180490
|
08/02/2024
|
JANKI DEVI
|
3504007WL026951
|
JANKI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016376
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
THARALI
|
UT-04-007-026-001/2469
(LOLTI)
|
3504007000NRG24080220240180492
|
08/02/2024
|
VIMLA DEVI
|
3504007WL026951
|
VIMLA DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016254
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
THARALI
|
UT-04-007-026-001/2542
(LOLTI)
|
3504007000NRG24080220240180507
|
08/02/2024
|
MAHAVIR SINGH NEGI
|
3504007WL026953
|
MAHAVIR SINGH NEGI
|
00415
|
SBIN0009836
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143016296
|
|
MAHAVIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
160
|
THARALI
|
UT-04-007-026-001/2554
(LOLTI)
|
3504007000NRG24080220240180493
|
08/02/2024
|
SHIWANI DEVI
|
3504007WL026951
|
SHIWANI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016367
|
|
MRS SHIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
161
|
THARALI
|
UT-04-005-043-003/3077
(DHALU)
|
3504005000NRG24070220240179283
|
08/02/2024
|
SAWETRI DEVI
|
3504005WL026781
|
SAWETRI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143016214
|
|
MRS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
THARALI
|
UT-04-005-043-003/3080
(DHALU)
|
3504005000NRG24080220240180357
|
08/02/2024
|
BHUPENDRA SINGH
|
3504005WL026940
|
BHUPENDRA SINGH
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143016228
|
|
BHUPENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
163
|
THARALI
|
UT-04-005-043-003/3082
(DHALU)
|
3504005000NRG24070220240179284
|
08/02/2024
|
SAROJANI DEVI
|
3504005WL026781
|
SAROJANI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143016242
|
|
SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
THARALI
|
UT-04-005-043-003/3083
(DHALU)
|
3504005000NRG24080220240180359
|
08/02/2024
|
PARWATI DEVI
|
3504005WL026940
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143016224
|
|
PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
THARALI
|
UT-04-005-043-003/3084
(DHALU)
|
3504005000NRG24080220240180361
|
08/02/2024
|
CHAMPA DEVI
|
3504005WL026940
|
CHAMPA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143016285
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
THARALI
|
UT-04-005-043-003/3084
(DHALU)
|
3504005000NRG24080220240180360
|
08/02/2024
|
KAMLA DEVI
|
3504005WL026940
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143016152
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
THARALI
|
UT-04-005-043-003/3086
(DHALU)
|
3504005000NRG24080220240180362
|
08/02/2024
|
KANTA DEVI
|
3504005WL026940
|
KANTA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143016303
|
|
KANTA DEVI RAWAT WO DALVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
THARALI
|
UT-04-005-043-003/3087
(DHALU)
|
3504005000NRG24070220240179285
|
08/02/2024
|
SUNITA DEVI
|
3504005WL026781
|
SUNITA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143016136
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
THARALI
|
UT-04-005-043-003/3088
(DHALU)
|
3504005000NRG24080220240180364
|
08/02/2024
|
LAXMI DEVI
|
3504005WL026940
|
LAXMI DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143016287
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
THARALI
|
UT-04-005-043-003/3088
(DHALU)
|
3504005000NRG24080220240180363
|
08/02/2024
|
NANDI DEVI
|
3504005WL026940
|
NANDI DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143016147
|
|
MRS NANDI DEVI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
THARALI
|
UT-04-005-043-003/3089
(DHALU)
|
3504005000NRG24080220240180365
|
08/02/2024
|
DEEPA DEVI
|
3504005WL026940
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Rejected
|
25/03/2024
|
|
2143016371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
THARALI
|
UT-04-005-043-003/3090
(DHALU)
|
3504005000NRG24080220240180366
|
08/02/2024
|
GANGA DEVI
|
3504005WL026940
|
GANGA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143016158
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
THARALI
|
UT-04-005-043-003/3092
(DHALU)
|
3504005000NRG24080220240180367
|
08/02/2024
|
DEEPAK RAM
|
3504005WL026940
|
DEEPAK RAM
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143016369
|
|
MR DEEPAK RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
THARALI
|
UT-04-005-043-003/3093
(DHALU)
|
3504005000NRG24080220240180368
|
08/02/2024
|
MUNNII DEVI
|
3504005WL026940
|
MUNNII DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143016172
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
THARALI
|
UT-04-005-043-003/3094
(DHALU)
|
3504005000NRG24070220240179286
|
08/02/2024
|
BALBIR SINGH
|
3504005WL026781
|
BALBIR SINGH
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143016212
|
|
BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
THARALI
|
UT-04-005-043-003/3095
(DHALU)
|
3504005000NRG24080220240180369
|
08/02/2024
|
PARWATI DEVI
|
3504005WL026940
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143016230
|
|
PARWATI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
177
|
THARALI
|
UT-04-005-043-003/3096
(DHALU)
|
3504005000NRG24070220240179287
|
08/02/2024
|
PARWATI DEVI
|
3504005WL026781
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143016288
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
THARALI
|
UT-04-005-043-003/3098
(DHALU)
|
3504005000NRG24080220240180370
|
08/02/2024
|
DEEPA JOSHI
|
3504005WL026940
|
DEEPA JOSHI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143016220
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
THARALI
|
UT-04-005-043-003/3102
(DHALU)
|
3504005000NRG24080220240180371
|
08/02/2024
|
MAHIPAL SINGH
|
3504005WL026940
|
MAHIPAL SINGH
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143016226
|
|
MR MAHIPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
180
|
THARALI
|
UT-04-005-043-003/3105
(DHALU)
|
3504005000NRG24080220240180372
|
08/02/2024
|
GODAMBARI DEVI
|
3504005WL026940
|
GODAMBARI DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143016379
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
THARALI
|
UT-04-005-043-003/3111
(DHALU)
|
3504005000NRG24070220240179289
|
08/02/2024
|
DEEPA DEVI
|
3504005WL026781
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143016155
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
THARALI
|
UT-04-005-043-003/3112
(DHALU)
|
3504005000NRG24070220240179290
|
08/02/2024
|
URMILA DEVI
|
3504005WL026781
|
URMILA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143016145
|
|
MRS URMILA DEVI WO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
THARALI
|
UT-04-005-043-003/3113
(DHALU)
|
3504005000NRG24070220240179291
|
08/02/2024
|
MANJU DEVI
|
3504005WL026781
|
MANJU DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143016151
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
THARALI
|
UT-04-005-043-003/3117
(DHALU)
|
3504005000NRG24080220240180373
|
08/02/2024
|
MAMTA DEVI
|
3504005WL026940
|
MAMTA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143016139
|
|
MRS MAMTA DEVI WO HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
THARALI
|
UT-04-005-043-003/3118
(DHALU)
|
3504005000NRG24080220240180374
|
08/02/2024
|
PRAMA DEVI
|
3504005WL026940
|
PRAMA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143016150
|
|
MRS PREMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
186
|
THARALI
|
UT-04-005-043-003/3121
(DHALU)
|
3504005000NRG24080220240180375
|
08/02/2024
|
MUNNI DEVI
|
3504005WL026940
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143016149
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
THARALI
|
UT-04-005-043-003/3122
(DHALU)
|
3504005000NRG24080220240180376
|
08/02/2024
|
DEEPAK CHANDRA
|
3504005WL026940
|
DEEPAK CHANDRA
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143016292
|
|
MR DEEPAK CHANDRA JOSHI SO NARAYAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
188
|
THARALI
|
UT-04-005-043-003/3125
(DHALU)
|
3504005000NRG24070220240179292
|
08/02/2024
|
MUNNI DEVI
|
3504005WL026781
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143016241
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
THARALI
|
UT-04-005-043-003/3126
(DHALU)
|
3504005000NRG24080220240180377
|
08/02/2024
|
GAYATRI DEVI
|
3504005WL026940
|
GAYATRI DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143016135
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
THARALI
|
UT-04-005-043-003/3128
(DHALU)
|
3504005000NRG24070220240179293
|
08/02/2024
|
NEELAM DEVI
|
3504005WL026781
|
NEELAM DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143016176
|
|
NEELAM SHARMA
|
UCO BANK(607066)
|
|
191
|
THARALI
|
UT-04-005-043-003/34
(DHALU)
|
3504005000NRG24070220240179294
|
08/02/2024
|
GANESHI DEVI
|
3504005WL026781
|
GANESHI DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143016351
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
THARALI
|
UT-04-005-043-003/41
(DHALU)
|
3504005000NRG24080220240180378
|
08/02/2024
|
GANGOTRI DEVI
|
3504005WL026940
|
GANGOTRI DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143016223
|
|
MR GANGOTRI DEVI WO JAI KISHAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
THARALI
|
UT-04-005-048-002/6124
(KULSAARI)
|
3504005000NRG24080220240180424
|
08/02/2024
|
SARSWATI DEVI
|
3504005WL026947
|
SARSWATI DEVI
|
00415
|
SBIN0009955
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143016359
|
|
MRS SARSWATI DEVI WO DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
THARALI
|
UT-04-005-048-002/6131
(KULSAARI)
|
3504005000NRG24080220240180425
|
08/02/2024
|
Geeta devi
|
3504005WL026947
|
Geeta devi
|
00415
|
SBIN0009955
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143016161
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
THARALI
|
UT-04-005-048-003/126
(KULSAARI)
|
3504005000NRG24080220240180426
|
08/02/2024
|
KHAGOTI DEVI
|
3504005WL026947
|
KHAGOTI DEVI
|
00415
|
SBIN0009955
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143016300
|
|
KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
THARALI
|
UT-04-005-048-003/143
(KULSAARI)
|
3504005000NRG24080220240180427
|
08/02/2024
|
DEEPA DEVI
|
3504005WL026947
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143016234
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
THARALI
|
UT-04-005-048-003/310
(KULSAARI)
|
3504005000NRG24080220240180428
|
08/02/2024
|
MAMTA DEVI
|
3504005WL026947
|
MAMTA DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143016297
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
198
|
THARALI
|
UT-04-005-048-003/311
(KULSAARI)
|
3504005000NRG24080220240180456
|
08/02/2024
|
ASHA DEVI
|
3504005WL026948
|
ASHA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143016246
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
THARALI
|
UT-04-005-048-003/313
(KULSAARI)
|
3504005000NRG24080220240180457
|
08/02/2024
|
SUNITA DEVI
|
3504005WL026948
|
SUNITA DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143016248
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
THARALI
|
UT-04-005-048-003/316
(KULSAARI)
|
3504005000NRG24080220240180458
|
08/02/2024
|
MANJU DEVI
|
3504005WL026948
|
MANJU DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143016280
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
THARALI
|
UT-04-005-048-003/320
(KULSAARI)
|
3504005000NRG24080220240180459
|
08/02/2024
|
GUDDI DEVI
|
3504005WL026948
|
GUDDI DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143016279
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
THARALI
|
UT-04-005-048-003/5939
(KULSAARI)
|
3504005000NRG24080220240180429
|
08/02/2024
|
DEVKI DEVI
|
3504005WL026947
|
DEVKI DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143016283
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
THARALI
|
UT-04-005-048-003/5941
(KULSAARI)
|
3504005000NRG24080220240180430
|
08/02/2024
|
RAMA DEVI
|
3504005WL026947
|
RAMA DEVI
|
00415
|
SBIN0009955
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143016233
|
|
RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
THARALI
|
UT-04-005-048-003/5947
(KULSAARI)
|
3504005000NRG24080220240180431
|
08/02/2024
|
DIGPAL SINGH
|
3504005WL026947
|
DIGPAL SINGH
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016229
|
|
MR DIGPAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
THARALI
|
UT-04-005-048-003/5956
(KULSAARI)
|
3504005000NRG24080220240180432
|
08/02/2024
|
PARWATI DEVI
|
3504005WL026947
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143016299
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
THARALI
|
UT-04-005-048-003/5965
(KULSAARI)
|
3504005000NRG24080220240180433
|
08/02/2024
|
MAHESWARI DEVI
|
3504005WL026947
|
MAHESWARI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016361
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
THARALI
|
UT-04-005-048-003/5969
(KULSAARI)
|
3504005000NRG24080220240180434
|
08/02/2024
|
KANKPAL SINGH
|
3504005WL026947
|
KANKPAL SINGH
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016213
|
|
MR KANAKPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
THARALI
|
UT-04-005-048-003/5970
(KULSAARI)
|
3504005000NRG24080220240180435
|
08/02/2024
|
DEEPA DEVI
|
3504005WL026947
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143016170
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
THARALI
|
UT-04-005-048-003/5971
(KULSAARI)
|
3504005000NRG24080220240180436
|
08/02/2024
|
SEETA DEVI
|
3504005WL026947
|
SEETA DEVI
|
00415
|
SBIN0009955
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143016235
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
THARALI
|
UT-04-005-048-003/5973
(KULSAARI)
|
3504005000NRG24080220240180437
|
08/02/2024
|
KISHA DEVI
|
3504005WL026947
|
KISHA DEVI
|
00415
|
SBIN0009955
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143016239
|
|
KISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
THARALI
|
UT-04-005-048-003/5978
(KULSAARI)
|
3504005000NRG24080220240180438
|
08/02/2024
|
MALTI DEVI
|
3504005WL026947
|
MALTI DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143016298
|
|
MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
THARALI
|
UT-04-005-048-003/5979
(KULSAARI)
|
3504005000NRG24080220240180439
|
08/02/2024
|
RAJESWARI DEVI
|
3504005WL026947
|
RAJESWARI DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143016240
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
THARALI
|
UT-04-005-048-003/5980
(KULSAARI)
|
3504005000NRG24080220240180440
|
08/02/2024
|
SANGEETA DEVI
|
3504005WL026947
|
SANGEETA DEVI
|
00415
|
SBIN0009955
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143016238
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
THARALI
|
UT-04-005-048-003/5982
(KULSAARI)
|
3504005000NRG24080220240180441
|
08/02/2024
|
SAWATRI DEVI
|
3504005WL026947
|
SAWATRI DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143016237
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
THARALI
|
UT-04-005-048-003/5987
(KULSAARI)
|
3504005000NRG24080220240180442
|
08/02/2024
|
BHAGIRATHI DEVI
|
3504005WL026947
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009955
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143016236
|
|
BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
THARALI
|
UT-04-005-048-003/5993
(KULSAARI)
|
3504005000NRG24080220240180460
|
08/02/2024
|
VIJNA DEVI
|
3504005WL026948
|
VIJNA DEVI
|
00415
|
SBIN0009955
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143016217
|
|
VIJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
THARALI
|
UT-04-005-048-003/5994
(KULSAARI)
|
3504005000NRG24080220240180461
|
08/02/2024
|
MANULI DEVI
|
3504005WL026948
|
MANULI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016225
|
|
MRS MANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
THARALI
|
UT-04-005-048-003/5996
(KULSAARI)
|
3504005000NRG24080220240180462
|
08/02/2024
|
RAJESWARI DEVI
|
3504005WL026948
|
RAJESWARI DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143016252
|
|
RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
THARALI
|
UT-04-005-048-003/5997
(KULSAARI)
|
3504005000NRG24080220240180463
|
08/02/2024
|
KAMLA DEVI
|
3504005WL026948
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143016305
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
THARALI
|
UT-04-005-048-003/6000
(KULSAARI)
|
3504005000NRG24080220240180464
|
08/02/2024
|
SUSHEELA DEVI
|
3504005WL026948
|
SUSHEELA DEVI
|
00415
|
SBIN0009955
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143016221
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
THARALI
|
UT-04-005-048-003/6001
(KULSAARI)
|
3504005000NRG24080220240180465
|
08/02/2024
|
KHAGOTI DEVI
|
3504005WL026948
|
KHAGOTI DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143016249
|
|
KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
THARALI
|
UT-04-005-048-003/6005
(KULSAARI)
|
3504005000NRG24080220240180466
|
08/02/2024
|
SHYAMA DEVI
|
3504005WL026948
|
SHYAMA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143016215
|
|
SHAYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
THARALI
|
UT-04-005-048-003/6007
(KULSAARI)
|
3504005000NRG24080220240180468
|
08/02/2024
|
MANJU DEVI
|
3504005WL026948
|
MANJU DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143016245
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
THARALI
|
UT-04-005-048-003/6007
(KULSAARI)
|
3504005000NRG24080220240180467
|
08/02/2024
|
VIMLA DEVI
|
3504005WL026948
|
VIMLA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143016253
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
THARALI
|
UT-04-005-048-003/6009
(KULSAARI)
|
3504005000NRG24080220240180443
|
08/02/2024
|
MEERA DEVI
|
3504005WL026947
|
MEERA DEVI
|
00415
|
SBIN0009955
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143016302
|
|
ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
THARALI
|
UT-04-005-048-003/6014
(KULSAARI)
|
3504005000NRG24080220240180469
|
08/02/2024
|
SHANTI DEVI
|
3504005WL026948
|
SHANTI DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143016218
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
THARALI
|
UT-04-005-048-003/6015
(KULSAARI)
|
3504005000NRG24080220240180444
|
08/02/2024
|
AMBI DEVI
|
3504005WL026947
|
AMBI DEVI
|
00415
|
SBIN0009955
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143016304
|
|
MR BHAWAN SINGH SO DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
THARALI
|
UT-04-005-048-003/6016
(KULSAARI)
|
3504005000NRG24080220240180445
|
08/02/2024
|
AWATAR SINGH
|
3504005WL026947
|
AWATAR SINGH
|
00415
|
SBIN0009955
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143016216
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
THARALI
|
UT-04-005-048-003/6018
(KULSAARI)
|
3504005000NRG24080220240180446
|
08/02/2024
|
DAMYANTI DEVI
|
3504005WL026947
|
DAMYANTI DEVI
|
00415
|
SBIN0009955
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143016247
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
THARALI
|
UT-04-005-048-003/6019
(KULSAARI)
|
3504005000NRG24080220240180470
|
08/02/2024
|
MANGLA DEVI
|
3504005WL026948
|
MANGLA DEVI
|
00415
|
SBIN0009955
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143016219
|
|
MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
THARALI
|
UT-04-005-048-003/6023
(KULSAARI)
|
3504005000NRG24080220240180447
|
08/02/2024
|
KAMLA DEVI
|
3504005WL026947
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143016301
|
|
TEEKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
232
|
THARALI
|
UT-04-005-048-003/6025
(KULSAARI)
|
3504005000NRG24080220240180448
|
08/02/2024
|
PUSHPA DEVI
|
3504005WL026947
|
PUSHPA DEVI
|
00415
|
SBIN0009955
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143016251
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
THARALI
|
UT-04-005-048-003/6027
(KULSAARI)
|
3504005000NRG24080220240180449
|
08/02/2024
|
ASHA DEVI
|
3504005WL026947
|
ASHA DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016250
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
THARALI
|
UT-04-005-048-003/6027-B
(KULSAARI)
|
3504005000NRG24080220240180450
|
08/02/2024
|
HEMA DEVI
|
3504005WL026947
|
HEMA DEVI
|
00415
|
SBIN0009955
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143016244
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
THARALI
|
UT-04-005-048-003/6033
(KULSAARI)
|
3504005000NRG24080220240180471
|
08/02/2024
|
SUNITA DEVI
|
3504005WL026948
|
SUNITA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Rejected
|
25/03/2024
|
|
2143016231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
THARALI
|
UT-04-005-048-003/6041
(KULSAARI)
|
3504005000NRG24080220240180472
|
08/02/2024
|
SUSHEELA DEVI
|
3504005WL026948
|
SUSHEELA DEVI
|
00415
|
SBIN0009955
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143016227
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
THARALI
|
UT-04-005-048-003/6075
(KULSAARI)
|
3504005000NRG24080220240180451
|
08/02/2024
|
MAMTA DEVI
|
3504005WL026947
|
MAMTA DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143016291
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
THARALI
|
UT-04-005-048-003/6100
(KULSAARI)
|
3504005000NRG24080220240180452
|
08/02/2024
|
ANITA DEVI
|
3504005WL026947
|
ANITA DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143016372
|
|
MRS ANITA DEVI WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
THARALI
|
UT-04-005-048-003/6101
(KULSAARI)
|
3504005000NRG24080220240180473
|
08/02/2024
|
POOJA DEVI
|
3504005WL026948
|
POOJA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143016362
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
THARALI
|
UT-04-005-048-003/6106
(KULSAARI)
|
3504005000NRG24080220240180453
|
08/02/2024
|
KAMLA DEVI
|
3504005WL026947
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143016143
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
THARALI
|
UT-04-005-048-003/6119
(KULSAARI)
|
3504005000NRG24080220240180454
|
08/02/2024
|
HARMA DEVI
|
3504005WL026947
|
HARMA DEVI
|
00415
|
SBIN0009955
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143016306
|
|
HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
THARALI
|
UT-04-005-048-003/6120
(KULSAARI)
|
3504005000NRG24080220240180455
|
08/02/2024
|
PUSHPA DEVI
|
3504005WL026947
|
PUSHPA DEVI
|
00415
|
SBIN0009955
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143016348
|
|
MRS PUSHPA SATI
|
STATE BANK OF INDIA(508548)
|
|
243
|
THARALI
|
UT-04-005-048-003/6136
(KULSAARI)
|
3504005000NRG24080220240180474
|
08/02/2024
|
SARITA DEVI
|
3504005WL026948
|
SARITA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143016345
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
THARALI
|
UT-04-005-048-003/6137
(KULSAARI)
|
3504005000NRG24080220240180475
|
08/02/2024
|
DRASHANI DEVI
|
3504005WL026948
|
DRASHANI DEVI
|
00415
|
SBIN0009955
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143016232
|
|
DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
THARALI
|
UT-04-005-048-003/6141
(KULSAARI)
|
3504005000NRG24080220240180476
|
08/02/2024
|
NEEMA DEVI
|
3504005WL026948
|
NEEMA DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143016175
|
|
MR NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
THARALI
|
UT-04-005-048-003/6142
(KULSAARI)
|
3504005000NRG24080220240180477
|
08/02/2024
|
MAMTA DEVI
|
3504005WL026948
|
MAMTA DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143016222
|
|
MOHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112470
|
112470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324070
|
324070
|
|
|
|
|
|
|
|