|
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-04-007-002-001/324
(BURSHOLA)
|
3504007000NRG24201020230101447
|
21/10/2023
|
MANDODHARI DEVI
|
3504007WL016022
|
MANDODHARI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031874
|
|
MANDODHARI D/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THARALI
|
UT-04-007-004-001/331
(MEN)
|
3504007000NRG24201020230101233
|
21/10/2023
|
HARPAL RAM
|
3504007WL015996
|
HARPAL RAM
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975031880
|
|
HARPALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
THARALI
|
UT-04-007-005-002/472
(CHEPDO)
|
3504007000NRG24201020230101456
|
21/10/2023
|
RAJESHWARI DEVI
|
3504007WL016023
|
RAJESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975031878
|
|
RAJESHWARYDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
THARALI
|
UT-04-007-005-002/520
(CHEPDO)
|
3504007000NRG24201020230101478
|
21/10/2023
|
KASTURA DEVI
|
3504007WL016024
|
KASTURA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031873
|
|
KASTURADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
THARALI
|
UT-04-007-005-002/707
(CHEPDO)
|
3504007000NRG24201020230101485
|
21/10/2023
|
RADHA DEVI
|
3504007WL016024
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031875
|
|
RADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
THARALI
|
UT-04-007-005-002/712
(CHEPDO)
|
3504007000NRG24201020230101474
|
21/10/2023
|
ANITA DEVI
|
3504007WL016023
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975031877
|
|
ANITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
THARALI
|
UT-04-007-005-002/712
(CHEPDO)
|
3504007000NRG24201020230101475
|
21/10/2023
|
ANITA DEVI
|
3504007WL016023
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975031876
|
|
ANITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
THARALI
|
UT-04-007-037-002/3630
(SERA VIJAYPUR)
|
3504007000NRG24201020230101610
|
21/10/2023
|
NARESH CHANDRA
|
3504007WL016031
|
NARESH CHANDRA
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975031879
|
|
NARESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
9
|
THARALI
|
UT-04-007-002-001/121
(BURSHOLA)
|
3504007000NRG24201020230101427
|
21/10/2023
|
KASTURA DEVI
|
3504007WL016022
|
KASTURA DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031818
|
|
KASTOORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-002-001/126
(BURSHOLA)
|
3504007000NRG24201020230101428
|
21/10/2023
|
KHIMULI DEVI
|
3504007WL016022
|
KHIMULI DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031622
|
|
KHIMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-002-001/166
(BURSHOLA)
|
3504007000NRG24201020230101429
|
21/10/2023
|
SURENDRA SINGH
|
3504007WL016022
|
SURENDRA SINGH
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031769
|
|
SURENDRA SINGH S/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-002-001/185
(BURSHOLA)
|
3504007000NRG24201020230101430
|
21/10/2023
|
UKHA DEVI
|
3504007WL016022
|
UKHA DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031822
|
|
UKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-002-001/196
(BURSHOLA)
|
3504007000NRG24201020230101432
|
21/10/2023
|
KAMLA DEVI
|
3504007WL016022
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031621
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-002-001/206
(BURSHOLA)
|
3504007000NRG24201020230101436
|
21/10/2023
|
SHANTI DEVI
|
3504007WL016022
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031819
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-002-001/212
(BURSHOLA)
|
3504007000NRG24201020230101437
|
21/10/2023
|
BHAWAN SINGH
|
3504007WL016022
|
BHAWAN SINGH
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031817
|
|
BHAVAN SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-002-001/213
(BURSHOLA)
|
3504007000NRG24201020230101438
|
21/10/2023
|
BASANTI DEVI
|
3504007WL016022
|
BASANTI DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031820
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-002-001/230
(BURSHOLA)
|
3504007000NRG24201020230101440
|
21/10/2023
|
DHIRENDRA SINGH
|
3504007WL016022
|
DHIRENDRA SINGH
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031790
|
|
DHEERENDRA SINGH S/O BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-002-001/237
(BURSHOLA)
|
3504007000NRG24201020230101443
|
21/10/2023
|
DIVAN SINGH
|
3504007WL016022
|
DIVAN SINGH
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031765
|
|
MR DEEWAN SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-002-001/297
(BURSHOLA)
|
3504007000NRG24201020230101445
|
21/10/2023
|
GANESHI DEVI
|
3504007WL016022
|
GANESHI DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031788
|
|
GANESHI DEVI W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-002-001/322
(BURSHOLA)
|
3504007000NRG24201020230101446
|
21/10/2023
|
MUKESH SINGH
|
3504007WL016022
|
MUKESH SINGH
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031787
|
|
MUKESH SINGH S/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-003-001/222
(RUISAN)
|
3504007000NRG24201020230101596
|
21/10/2023
|
BHAWANA DEVI
|
3504007WL016030
|
BHAWANA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031794
|
|
BHAWANA DEVI W/O BALBIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-003-001/369
(RUISAN)
|
3504007000NRG24201020230101599
|
21/10/2023
|
SHERI RAM
|
3504007WL016030
|
SHERI RAM
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031815
|
|
SHERI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THARALI
|
UT-04-007-003-001/674
(RUISAN)
|
3504007000NRG24201020230101605
|
21/10/2023
|
SEETA DEVI
|
3504007WL016030
|
SEETA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031618
|
|
SEETA DEVI W/O DIGPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-004-001/345
(MEN)
|
3504007000NRG24201020230101566
|
21/10/2023
|
GABBAR SINGH
|
3504007WL016028
|
GABBAR SINGH
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975031813
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-007-004-001/366
(MEN)
|
3504007000NRG24201020230101567
|
21/10/2023
|
KUNWAR SINGH
|
3504007WL016028
|
KUNWAR SINGH
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975031795
|
|
KUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
THARALI
|
UT-04-007-004-001/383
(MEN)
|
3504007000NRG24201020230101568
|
21/10/2023
|
SULOCHANA DEVI
|
3504007WL016028
|
SULOCHANA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975031825
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THARALI
|
UT-04-007-004-002/305
(MEN)
|
3504007000NRG24201020230101236
|
21/10/2023
|
LAXMAN SINGH
|
3504007WL015996
|
LAXMAN SINGH
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975031771
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-005-001/648
(CHEPDO)
|
3504007000NRG24201020230101448
|
21/10/2023
|
SUBHASH KUMAR
|
3504007WL016023
|
SUBHASH KUMAR
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975031620
|
|
SUBHASH KUMAR SO RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THARALI
|
UT-04-007-005-001/648
(CHEPDO)
|
3504007000NRG24201020230101449
|
21/10/2023
|
SUBHASH KUMAR
|
3504007WL016023
|
SUBHASH KUMAR
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975031807
|
|
SUBHASH KUMAR SO RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THARALI
|
UT-04-007-005-002/1179
(CHEPDO)
|
3504007000NRG24201020230101450
|
21/10/2023
|
PRATIKSHA
|
3504007WL016023
|
PRATIKSHA
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975031805
|
|
Miss. KUMARI PARTIKSHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
THARALI
|
UT-04-007-005-002/1179
(CHEPDO)
|
3504007000NRG24201020230101452
|
21/10/2023
|
PRATIKSHA
|
3504007WL016023
|
PRATIKSHA
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975031804
|
|
Miss. KUMARI PARTIKSHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
THARALI
|
UT-04-007-005-002/1179
(CHEPDO)
|
3504007000NRG24201020230101453
|
21/10/2023
|
RAKESH
|
3504007WL016023
|
RAKESH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975031619
|
|
RAKESH SO LALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THARALI
|
UT-04-007-005-002/1179
(CHEPDO)
|
3504007000NRG24201020230101451
|
21/10/2023
|
RAKESH
|
3504007WL016023
|
RAKESH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975031803
|
|
RAKESH SO LALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THARALI
|
UT-04-007-005-002/454
(CHEPDO)
|
3504007000NRG24201020230101455
|
21/10/2023
|
DALBEER RAM
|
3504007WL016023
|
DALBEER RAM
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975031616
|
|
DALBIRRAMSOBALKURAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
THARALI
|
UT-04-007-005-002/454
(CHEPDO)
|
3504007000NRG24201020230101454
|
21/10/2023
|
KAMLA DEVI
|
3504007WL016023
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975031773
|
|
KAMLA DEVI WO DALBEER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THARALI
|
UT-04-007-005-002/472
(CHEPDO)
|
3504007000NRG24201020230101457
|
21/10/2023
|
DEEPAK KUMAR
|
3504007WL016023
|
DEEPAK KUMAR
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975031808
|
|
DEEPAK KUMAR SO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THARALI
|
UT-04-007-005-002/472
(CHEPDO)
|
3504007000NRG24201020230101458
|
21/10/2023
|
DEEPAK KUMAR
|
3504007WL016023
|
DEEPAK KUMAR
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975031809
|
|
DEEPAK KUMAR SO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THARALI
|
UT-04-007-005-002/500
(CHEPDO)
|
3504007000NRG24201020230101459
|
21/10/2023
|
BASPANAND
|
3504007WL016023
|
BASPANAND
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031778
|
|
VASVANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THARALI
|
UT-04-007-005-002/500
(CHEPDO)
|
3504007000NRG24201020230101460
|
21/10/2023
|
DURGA DEVI
|
3504007WL016023
|
DURGA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031611
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-005-002/520
(CHEPDO)
|
3504007000NRG24201020230101477
|
21/10/2023
|
GOPAL DUTT
|
3504007WL016024
|
GOPAL DUTT
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031612
|
|
GOPALDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
THARALI
|
UT-04-007-005-002/553
(CHEPDO)
|
3504007000NRG24201020230101463
|
21/10/2023
|
SURESHANAND
|
3504007WL016023
|
SURESHANAND
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031613
|
|
SURESHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THARALI
|
UT-04-007-005-002/553
(CHEPDO)
|
3504007000NRG24201020230101464
|
21/10/2023
|
VIMLA DEVI
|
3504007WL016023
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031796
|
|
BIMALA DEVI W/O SURESHA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THARALI
|
UT-04-007-005-002/566
(CHEPDO)
|
3504007000NRG24201020230101480
|
21/10/2023
|
PUSHPA DEVI
|
3504007WL016024
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031781
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THARALI
|
UT-04-007-005-002/605
(CHEPDO)
|
3504007000NRG24201020230101481
|
21/10/2023
|
ANITA DEVI
|
3504007WL016024
|
ANITA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031776
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-005-002/654
(CHEPDO)
|
3504007000NRG24201020230101466
|
21/10/2023
|
LAXMI PRASAD JOSHI
|
3504007WL016023
|
LAXMI PRASAD JOSHI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975031798
|
|
LAXMIPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
THARALI
|
UT-04-007-005-002/654
(CHEPDO)
|
3504007000NRG24201020230101468
|
21/10/2023
|
LAXMI PRASAD JOSHI
|
3504007WL016023
|
LAXMI PRASAD JOSHI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975031797
|
|
LAXMIPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
THARALI
|
UT-04-007-005-002/654
(CHEPDO)
|
3504007000NRG24201020230101467
|
21/10/2023
|
SHANTI DEVI
|
3504007WL016023
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975031835
|
|
SHANTI DEVI W/O LAKSHMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THARALI
|
UT-04-007-005-002/654
(CHEPDO)
|
3504007000NRG24201020230101465
|
21/10/2023
|
SHANTI DEVI
|
3504007WL016023
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975031834
|
|
SHANTI DEVI W/O LAKSHMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THARALI
|
UT-04-007-005-002/678
(CHEPDO)
|
3504007000NRG24201020230101470
|
21/10/2023
|
MADULI DEVI
|
3504007WL016023
|
MADULI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975031774
|
|
MADULI DEVI WO LALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THARALI
|
UT-04-007-005-002/678
(CHEPDO)
|
3504007000NRG24201020230101471
|
21/10/2023
|
MADULI DEVI
|
3504007WL016023
|
MADULI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975031775
|
|
MADULI DEVI WO LALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THARALI
|
UT-04-007-005-002/686
(CHEPDO)
|
3504007000NRG24201020230101472
|
21/10/2023
|
MAHA DEVI
|
3504007WL016023
|
MAHA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031783
|
|
MAHADEVI W/O BHAWANI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THARALI
|
UT-04-007-005-002/775
(CHEPDO)
|
3504007000NRG24201020230101486
|
21/10/2023
|
KUSMA DEVI
|
3504007WL016024
|
KUSMA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031782
|
|
KUSAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THARALI
|
UT-04-007-007-001/817
(KURAD)
|
3504007000NRG24201020230101487
|
21/10/2023
|
ANSHI DEVI
|
3504007WL016025
|
ANSHI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975031793
|
|
ANSHI DEVI W/O HARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THARALI
|
UT-04-007-007-002/654
(KURAD)
|
3504007000NRG24201020230101491
|
21/10/2023
|
KAMLA DEVI
|
3504007WL016025
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975031614
|
|
KAMLA DEVI W/O MAL DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THARALI
|
UT-04-007-007-002/654
(KURAD)
|
3504007000NRG24201020230101490
|
21/10/2023
|
MAL DUTT DEORARI
|
3504007WL016025
|
MAL DUTT DEORARI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975031784
|
|
MAL DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THARALI
|
UT-04-007-030-001/2858
(SOONA)
|
3504007000NRG24201020230101239
|
21/10/2023
|
PREM CHANDRA
|
3504007WL015997
|
PREM CHANDRA
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975031610
|
|
PREM CHANDER S/O GOPAL DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THARALI
|
UT-04-007-030-001/2858
(SOONA)
|
3504007000NRG24201020230101238
|
21/10/2023
|
PUSHPA DEVI
|
3504007WL015997
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975031770
|
|
PUSHPA DEVI W/O PREM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THARALI
|
UT-04-007-030-001/2890
(SOONA)
|
3504007000NRG24201020230101240
|
21/10/2023
|
BHAWANI DUTT
|
3504007WL015997
|
BHAWANI DUTT
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975031768
|
|
BHAWANI DUTT S/O DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THARALI
|
UT-04-007-030-001/2890
(SOONA)
|
3504007000NRG24201020230101241
|
21/10/2023
|
PARVATI DEVI
|
3504007WL015997
|
PARVATI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975031811
|
|
PARVATI DEVI W/O BHAWANI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THARALI
|
UT-04-007-030-001/2931
(SOONA)
|
3504007000NRG24201020230101242
|
21/10/2023
|
PUSHPA DEVI
|
3504007WL015997
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975031812
|
|
PUSHPA DEVI W/O AMBIKA DUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THARALI
|
UT-04-007-030-001/2939
(SOONA)
|
3504007000NRG24201020230101243
|
21/10/2023
|
INDU DEVI
|
3504007WL015997
|
INDU DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975031810
|
|
INDU DEVI W/O NANDA BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THARALI
|
UT-04-007-030-001/2939
(SOONA)
|
3504007000NRG24201020230101244
|
21/10/2023
|
NANDA BALLBH
|
3504007WL015997
|
NANDA BALLBH
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975031766
|
|
MR NANDA BHALLABH
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-030-001/2945
(SOONA)
|
3504007000NRG24201020230101245
|
21/10/2023
|
DEVKI DEVI
|
3504007WL015997
|
DEVKI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975031786
|
|
DEVKI DEVI W/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THARALI
|
UT-04-007-030-001/2956
(SOONA)
|
3504007000NRG24201020230101247
|
21/10/2023
|
PUSHPA DEVI
|
3504007WL015997
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975031814
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THARALI
|
UT-04-007-030-001/3002
(SOONA)
|
3504007000NRG24201020230101250
|
21/10/2023
|
CHANDRA MOHAN
|
3504007WL015997
|
CHANDRA MOHAN
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975031764
|
|
MR CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-049-002/4862
(GUMAD)
|
3504007000NRG24191020230100943
|
21/10/2023
|
BHAGIRATHI DEVI
|
3504007WL015957
|
BHAGIRATHI DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031826
|
|
BHAGEERATHI DEVI W/O SAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THARALI
|
UT-04-007-049-002/4933
(GUMAD)
|
3504007000NRG24191020230100944
|
21/10/2023
|
CHANDRA DEVI
|
3504007WL015957
|
CHANDRA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031828
|
|
CHANDRA DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THARALI
|
UT-04-007-049-002/4970
(GUMAD)
|
3504007000NRG24191020230100945
|
21/10/2023
|
DHAN SINGH
|
3504007WL015957
|
DHAN SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031763
|
|
DHAN SINGH FARSWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THARALI
|
UT-04-007-049-002/4974
(GUMAD)
|
3504007000NRG24191020230100946
|
21/10/2023
|
MANJU DEVI
|
3504007WL015957
|
MANJU DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031829
|
|
MANJU DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THARALI
|
UT-04-007-049-002/5079
(GUMAD)
|
3504007000NRG24191020230100950
|
21/10/2023
|
BASANTI DEVI
|
3504007WL015957
|
BASANTI DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031827
|
|
BASANTIDEVIWOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
THARALI
|
UT-04-007-049-002/6005
(GUMAD)
|
3504007000NRG24191020230100951
|
21/10/2023
|
KUSHMA DEVI
|
3504007WL015957
|
KUSHMA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031624
|
|
KUSHMA W/O BAKHTAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THARALI
|
UT-04-007-049-002/6005
(GUMAD)
|
3504007000NRG24191020230100952
|
21/10/2023
|
KUSHMA DEVI
|
3504007WL015957
|
KUSHMA DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031833
|
|
KUSHMA W/O BAKHTAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THARALI
|
UT-04-007-049-004/4980
(GUMAD)
|
3504007000NRG24191020230100953
|
21/10/2023
|
SHANTI DEVI
|
3504007WL015957
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031830
|
|
SHANTI DEVI W/O SHISHUAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THARALI
|
UT-04-007-049-004/4980
(GUMAD)
|
3504007000NRG24191020230100954
|
21/10/2023
|
SHANTI DEVI
|
3504007WL015957
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031831
|
|
SHANTI DEVI W/O SHISHUAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THARALI
|
UT-04-007-051-001/4971
(BUNGA)
|
3504007000NRG24201020230101405
|
21/10/2023
|
SARASWATI DEVI
|
3504007WL016021
|
SARASWATI DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031801
|
|
SARASWATI DEVI WO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THARALI
|
UT-04-007-051-001/6013
(BUNGA)
|
3504007000NRG24201020230101411
|
21/10/2023
|
UMRAO SINGH
|
3504007WL016021
|
UMRAO SINGH
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031615
|
|
UMARAV SINGH S/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THARALI
|
UT-04-007-051-001/6024
(BUNGA)
|
3504007000NRG24201020230101412
|
21/10/2023
|
HEMA DEVI
|
3504007WL016021
|
HEMA DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031623
|
|
HIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THARALI
|
UT-04-007-051-001/7013
(BUNGA)
|
3504007000NRG24201020230101419
|
21/10/2023
|
RUKAMA DEVI
|
3504007WL016021
|
RUKAMA DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031617
|
|
ROOKMA DEVI W/O LATE KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THARALI
|
UT-04-007-053-002/5742
(MAL BAJVADH)
|
3504007000NRG24201020230101563
|
21/10/2023
|
KAMLA DEVI
|
3504007WL016027
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031772
|
|
SUDHAKAR KUNIYAL
|
BANK OF INDIA(508505)
|
|
80
|
THARALI
|
UT-04-007-053-002/5745
(MAL BAJVADH)
|
3504007000NRG24201020230101564
|
21/10/2023
|
DEEPA RAWAT
|
3504007WL016027
|
DEEPA RAWAT
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031800
|
|
DEEPA RAWAT WO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THARALI
|
UT-04-007-059-001/6305
(DUNGRI)
|
3504007000NRG24201020230101225
|
21/10/2023
|
TOTA RAM
|
3504007WL015994
|
TOTA RAM
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975031823
|
|
TOTA RAM S/O BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63020
|
63020
|
|
|
|
|
|
|
|
|
82
|
THARALI
|
UT-04-005-018-003/1407
(PASTOLI)
|
3504005000NRG24201020230101579
|
21/10/2023
|
JANKI DEVI
|
3504005WL016029
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031629
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-002-001/104
(BURSHOLA)
|
3504007000NRG24201020230101424
|
21/10/2023
|
PUSHPA DEVI
|
3504007WL016022
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031903
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-002-001/109
(BURSHOLA)
|
3504007000NRG24201020230101425
|
21/10/2023
|
HUKUM SINGH
|
3504007WL016022
|
HUKUM SINGH
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031717
|
|
HUKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THARALI
|
UT-04-007-002-001/194
(BURSHOLA)
|
3504007000NRG24201020230101431
|
21/10/2023
|
MAHIPAT SINGH
|
3504007WL016022
|
MAHIPAT SINGH
|
00415
|
SBIN0003569
|
460
|
460
|
Rejected
|
03/11/2023
|
|
6975031749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
THARALI
|
UT-04-007-002-001/197
(BURSHOLA)
|
3504007000NRG24201020230101433
|
21/10/2023
|
KAMLA DEVI
|
3504007WL016022
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031854
|
|
KAMLA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THARALI
|
UT-04-007-002-001/198
(BURSHOLA)
|
3504007000NRG24201020230101434
|
21/10/2023
|
VIMLA DEVI
|
3504007WL016022
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031650
|
|
VIMLA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THARALI
|
UT-04-007-002-001/226
(BURSHOLA)
|
3504007000NRG24201020230101439
|
21/10/2023
|
MAHESHI DEVI
|
3504007WL016022
|
MAHESHI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031866
|
|
MAHESHEE DEVI W/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THARALI
|
UT-04-007-002-001/231
(BURSHOLA)
|
3504007000NRG24201020230101441
|
21/10/2023
|
SAVITRI DEVI
|
3504007WL016022
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031860
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-002-001/235
(BURSHOLA)
|
3504007000NRG24201020230101442
|
21/10/2023
|
SABULI DEVI
|
3504007WL016022
|
SABULI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031869
|
|
SABULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THARALI
|
UT-04-007-002-001/240
(BURSHOLA)
|
3504007000NRG24201020230101444
|
21/10/2023
|
BASANTI DEVI
|
3504007WL016022
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031648
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-003-001/312
(RUISAN)
|
3504007000NRG24201020230101597
|
21/10/2023
|
MAHABEER SINGH
|
3504007WL016030
|
MAHABEER SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031887
|
|
MAHAVEERSINGHSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
93
|
THARALI
|
UT-04-007-003-001/368
(RUISAN)
|
3504007000NRG24201020230101598
|
21/10/2023
|
VIJAY KUMAR
|
3504007WL016030
|
VIJAY KUMAR
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031888
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-007-003-001/490
(RUISAN)
|
3504007000NRG24201020230101600
|
21/10/2023
|
RENU DEVI
|
3504007WL016030
|
RENU DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031895
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-003-001/499
(RUISAN)
|
3504007000NRG24201020230101601
|
21/10/2023
|
GEETA DEVI
|
3504007WL016030
|
GEETA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031716
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THARALI
|
UT-04-007-003-001/512
(RUISAN)
|
3504007000NRG24201020230101602
|
21/10/2023
|
SEETA DEVI
|
3504007WL016030
|
SEETA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031899
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-007-003-001/588
(RUISAN)
|
3504007000NRG24201020230101603
|
21/10/2023
|
KIRAN DEVI
|
3504007WL016030
|
KIRAN DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031718
|
|
MRS KIREN DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-003-001/601
(RUISAN)
|
3504007000NRG24201020230101604
|
21/10/2023
|
PARWATI DEVI
|
3504007WL016030
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031715
|
|
DINESH RAM S/O SHARADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THARALI
|
UT-04-007-004-001/331
(MEN)
|
3504007000NRG24201020230101232
|
21/10/2023
|
CHAMPI DEVI
|
3504007WL015996
|
CHAMPI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975031901
|
|
MRS CHAMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-007-004-001/333
(MEN)
|
3504007000NRG24201020230101235
|
21/10/2023
|
MEENAXI DEVI
|
3504007WL015996
|
MEENAXI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975031736
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THARALI
|
UT-04-007-004-001/333
(MEN)
|
3504007000NRG24201020230101234
|
21/10/2023
|
RAKESH RAM
|
3504007WL015996
|
RAKESH RAM
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975031737
|
|
RAKESH RAM S/O RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THARALI
|
UT-04-007-004-001/472
(MEN)
|
3504007000NRG24201020230101569
|
21/10/2023
|
BIRENDRA SINGH
|
3504007WL016028
|
BIRENDRA SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975031731
|
|
MR BEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-007-004-002/305
(MEN)
|
3504007000NRG24201020230101237
|
21/10/2023
|
MAHESHI DEVI
|
3504007WL015996
|
MAHESHI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975031905
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THARALI
|
UT-04-007-004-002/424
(MEN)
|
3504007000NRG24201020230101570
|
21/10/2023
|
GOVINDI DEVI
|
3504007WL016028
|
GOVINDI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975031894
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THARALI
|
UT-04-007-005-002/545
(CHEPDO)
|
3504007000NRG24201020230101461
|
21/10/2023
|
YASHWANT RAM
|
3504007WL016023
|
YASHWANT RAM
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975031882
|
|
MR YASHANT RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
THARALI
|
UT-04-007-005-002/545
(CHEPDO)
|
3504007000NRG24201020230101462
|
21/10/2023
|
YASHWANT RAM
|
3504007WL016023
|
YASHWANT RAM
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975031881
|
|
MR YASHANT RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
THARALI
|
UT-04-007-005-002/566
(CHEPDO)
|
3504007000NRG24201020230101479
|
21/10/2023
|
DARSHAN SINGH
|
3504007WL016024
|
DARSHAN SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031864
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
THARALI
|
UT-04-007-005-002/605
(CHEPDO)
|
3504007000NRG24201020230101482
|
21/10/2023
|
MAHAVER SINGH
|
3504007WL016024
|
MAHAVER SINGH
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975031756
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
THARALI
|
UT-04-007-005-002/656
(CHEPDO)
|
3504007000NRG24201020230101469
|
21/10/2023
|
KAMLA DEVI
|
3504007WL016023
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031649
|
|
KEDAR DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
THARALI
|
UT-04-007-005-002/670
(CHEPDO)
|
3504007000NRG24201020230101483
|
21/10/2023
|
BASANTI DEVI
|
3504007WL016024
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031758
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THARALI
|
UT-04-007-005-002/670
(CHEPDO)
|
3504007000NRG24201020230101484
|
21/10/2023
|
JAIBEER SINGH
|
3504007WL016024
|
JAIBEER SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031647
|
|
MR JAIBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-007-007-002/1123
(KURAD)
|
3504007000NRG24201020230101488
|
21/10/2023
|
KIRAN DAVRADI
|
3504007WL016025
|
KIRAN DAVRADI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975031754
|
|
MRS KIRAN DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THARALI
|
UT-04-007-007-002/619
(KURAD)
|
3504007000NRG24201020230101489
|
21/10/2023
|
NANDI DEVI
|
3504007WL016025
|
NANDI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975031627
|
|
NANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THARALI
|
UT-04-007-013-001/1280
(SUNAO MALLA)
|
3504007000NRG24201020230101631
|
21/10/2023
|
LATA THAPLIYAL
|
3504007WL016032
|
LATA THAPLIYAL
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031712
|
|
LATA THAPLIYAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
THARALI
|
UT-04-007-013-001/1280
(SUNAO MALLA)
|
3504007000NRG24201020230101633
|
21/10/2023
|
LATA THAPLIYAL
|
3504007WL016032
|
LATA THAPLIYAL
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975031713
|
|
LATA THAPLIYAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
THARALI
|
UT-04-007-013-001/1280
(SUNAO MALLA)
|
3504007000NRG24201020230101632
|
21/10/2023
|
RADHA DEVI
|
3504007WL016032
|
RADHA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975031637
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
THARALI
|
UT-04-007-013-001/1280
(SUNAO MALLA)
|
3504007000NRG24201020230101630
|
21/10/2023
|
RADHA DEVI
|
3504007WL016032
|
RADHA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031636
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
THARALI
|
UT-04-007-013-001/1291
(SUNAO MALLA)
|
3504007000NRG24201020230101634
|
21/10/2023
|
PARWATI DEVI
|
3504007WL016032
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031855
|
|
MR MAHESHANAND
|
STATE BANK OF INDIA(508548)
|
|
119
|
THARALI
|
UT-04-007-013-001/1298
(SUNAO MALLA)
|
3504007000NRG24201020230101636
|
21/10/2023
|
CHINTAMANI
|
3504007WL016032
|
CHINTAMANI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031638
|
|
MR CHINTA MANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
THARALI
|
UT-04-007-013-001/1298
(SUNAO MALLA)
|
3504007000NRG24201020230101635
|
21/10/2023
|
SHANTI DEVI
|
3504007WL016032
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031659
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
THARALI
|
UT-04-007-013-001/1299
(SUNAO MALLA)
|
3504007000NRG24201020230101638
|
21/10/2023
|
BHARAW DUTT
|
3504007WL016032
|
BHARAW DUTT
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031853
|
|
MR BHAIRAW DUTT THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
THARALI
|
UT-04-007-013-001/1299
(SUNAO MALLA)
|
3504007000NRG24201020230101637
|
21/10/2023
|
PUSHPA DEVI
|
3504007WL016032
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Rejected
|
03/11/2023
|
|
6975031729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
THARALI
|
UT-04-007-013-001/1308
(SUNAO MALLA)
|
3504007000NRG24201020230101640
|
21/10/2023
|
MADHVI DEVI
|
3504007WL016032
|
MADHVI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975031640
|
|
MS MAGHI DEVI THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
THARALI
|
UT-04-007-013-001/1308
(SUNAO MALLA)
|
3504007000NRG24201020230101641
|
21/10/2023
|
MADHVI DEVI
|
3504007WL016032
|
MADHVI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031641
|
|
MS MAGHI DEVI THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
THARALI
|
UT-04-007-013-001/1308
(SUNAO MALLA)
|
3504007000NRG24201020230101639
|
21/10/2023
|
RINKI DEVI
|
3504007WL016032
|
RINKI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031658
|
|
RINKI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
THARALI
|
UT-04-007-013-001/1363
(SUNAO MALLA)
|
3504007000NRG24201020230101643
|
21/10/2023
|
MANOJ KUMAR
|
3504007WL016032
|
MANOJ KUMAR
|
00415
|
SBIN0003569
|
1610
|
1610
|
Rejected
|
03/11/2023
|
|
6975031695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
THARALI
|
UT-04-007-013-001/1363
(SUNAO MALLA)
|
3504007000NRG24201020230101642
|
21/10/2023
|
SEEMA DEVI
|
3504007WL016032
|
SEEMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031780
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
THARALI
|
UT-04-007-013-001/1377
(SUNAO MALLA)
|
3504007000NRG24201020230101645
|
21/10/2023
|
ANIL THAPLIYAL
|
3504007WL016032
|
ANIL THAPLIYAL
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031871
|
|
MR ANIL THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
THARALI
|
UT-04-007-013-001/1377
(SUNAO MALLA)
|
3504007000NRG24201020230101647
|
21/10/2023
|
ANIL THAPLIYAL
|
3504007WL016032
|
ANIL THAPLIYAL
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975031870
|
|
MR ANIL THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
THARALI
|
UT-04-007-013-001/1377
(SUNAO MALLA)
|
3504007000NRG24201020230101646
|
21/10/2023
|
BALPA DEVI
|
3504007WL016032
|
BALPA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975031630
|
|
BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
THARALI
|
UT-04-007-013-001/1377
(SUNAO MALLA)
|
3504007000NRG24201020230101644
|
21/10/2023
|
BALPA DEVI
|
3504007WL016032
|
BALPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031631
|
|
BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
THARALI
|
UT-04-007-013-001/1429
(SUNAO MALLA)
|
3504007000NRG24201020230101650
|
21/10/2023
|
YASHPAL SINGH
|
3504007WL016032
|
YASHPAL SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031789
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
THARALI
|
UT-04-007-013-001/1429
(SUNAO MALLA)
|
3504007000NRG24201020230101651
|
21/10/2023
|
YASHPAL SINGH
|
3504007WL016032
|
YASHPAL SINGH
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975031785
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
THARALI
|
UT-04-007-019-003/114
(TUNGESHWAR)
|
3504007000NRG24201020230101652
|
21/10/2023
|
MAHA DEVI
|
3504007WL016033
|
MAHA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975031719
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
THARALI
|
UT-04-007-019-003/3076
(TUNGESHWAR)
|
3504007000NRG24201020230101653
|
21/10/2023
|
GAJE SINGH GUSAIN
|
3504007WL016033
|
GAJE SINGH GUSAIN
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975031868
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
THARALI
|
UT-04-007-019-003/3084
(TUNGESHWAR)
|
3504007000NRG24201020230101655
|
21/10/2023
|
HEAMLATA DEVI
|
3504007WL016033
|
HEAMLATA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975031708
|
|
MRS HEAMLATA
|
STATE BANK OF INDIA(508548)
|
|
137
|
THARALI
|
UT-04-007-019-003/3101
(TUNGESHWAR)
|
3504007000NRG24201020230101656
|
21/10/2023
|
DEVKI DEVI
|
3504007WL016033
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975031730
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
THARALI
|
UT-04-007-019-003/3109
(TUNGESHWAR)
|
3504007000NRG24201020230101657
|
21/10/2023
|
KHILA DEVI
|
3504007WL016033
|
KHILA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975031707
|
|
MRS KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
THARALI
|
UT-04-007-019-003/3119
(TUNGESHWAR)
|
3504007000NRG24201020230101658
|
21/10/2023
|
MAHESHI DEVI
|
3504007WL016033
|
MAHESHI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975031896
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
140
|
THARALI
|
UT-04-007-019-003/3393
(TUNGESHWAR)
|
3504007000NRG24201020230101660
|
21/10/2023
|
VIMLA DEVI
|
3504007WL016033
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975031735
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
THARALI
|
UT-04-007-030-001/2945
(SOONA)
|
3504007000NRG24201020230101246
|
21/10/2023
|
JAGDISH PRASAD
|
3504007WL015997
|
JAGDISH PRASAD
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975031863
|
|
MR JAGDISH PRASAD DEORARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
THARALI
|
UT-04-007-030-001/2991
(SOONA)
|
3504007000NRG24201020230101248
|
21/10/2023
|
DAGOTI DEVI
|
3504007WL015997
|
DAGOTI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975031733
|
|
MRS DHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
THARALI
|
UT-04-007-030-001/3002
(SOONA)
|
3504007000NRG24201020230101249
|
21/10/2023
|
PRIYANKA
|
3504007WL015997
|
PRIYANKA
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975031744
|
|
MISS KM PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
144
|
THARALI
|
UT-04-007-037-002/5009
(SERA VIJAYPUR)
|
3504007000NRG24201020230101612
|
21/10/2023
|
HANSHA DEVI
|
3504007WL016031
|
HANSHA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975031757
|
|
MR HANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
THARALI
|
UT-04-007-037-002/5014
(SERA VIJAYPUR)
|
3504007000NRG24201020230101613
|
21/10/2023
|
KAMLA DEVI
|
3504007WL016031
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975031671
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
146
|
THARALI
|
UT-04-007-037-003/4099
(SERA VIJAYPUR)
|
3504007000NRG24201020230101629
|
21/10/2023
|
REENA DEVI
|
3504007WL016031
|
REENA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975031900
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
THARALI
|
UT-04-007-049-002/5005
(GUMAD)
|
3504007000NRG24191020230100947
|
21/10/2023
|
KHEMA DEVI
|
3504007WL015957
|
KHEMA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031741
|
|
MR KHEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
THARALI
|
UT-04-007-049-002/5030
(GUMAD)
|
3504007000NRG24191020230100948
|
21/10/2023
|
RAM SINGH
|
3504007WL015957
|
RAM SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031626
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
THARALI
|
UT-04-007-049-002/5052
(GUMAD)
|
3504007000NRG24191020230100949
|
21/10/2023
|
DHANWANTI DEVI
|
3504007WL015957
|
DHANWANTI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031606
|
|
MRS DHANWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
THARALI
|
UT-04-007-051-001/4986
(BUNGA)
|
3504007000NRG24201020230101406
|
21/10/2023
|
ALAM SINGH
|
3504007WL016021
|
ALAM SINGH
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031898
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
THARALI
|
UT-04-007-051-001/4998
(BUNGA)
|
3504007000NRG24201020230101407
|
21/10/2023
|
MOHAN SINGH
|
3504007WL016021
|
MOHAN SINGH
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031748
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
THARALI
|
UT-04-007-051-001/5012
(BUNGA)
|
3504007000NRG24201020230101408
|
21/10/2023
|
YASHODA DEVI
|
3504007WL016021
|
YASHODA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031725
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
THARALI
|
UT-04-007-051-001/5041
(BUNGA)
|
3504007000NRG24201020230101409
|
21/10/2023
|
RANJEET SINGH
|
3504007WL016021
|
RANJEET SINGH
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031633
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
THARALI
|
UT-04-007-051-001/5073
(BUNGA)
|
3504007000NRG24201020230101410
|
21/10/2023
|
DARSHAN SINGH
|
3504007WL016021
|
DARSHAN SINGH
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031643
|
|
MR DARSHAN SINGH FARSHWAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
THARALI
|
UT-04-007-051-001/6041
(BUNGA)
|
3504007000NRG24201020230101413
|
21/10/2023
|
MADAN SINGH
|
3504007WL016021
|
MADAN SINGH
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031856
|
|
MR MADAN SINGH FARAHWAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
THARALI
|
UT-04-007-051-001/6049
(BUNGA)
|
3504007000NRG24201020230101414
|
21/10/2023
|
KALI DEVI
|
3504007WL016021
|
KALI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031897
|
|
KALIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
157
|
THARALI
|
UT-04-007-051-001/6050
(BUNGA)
|
3504007000NRG24201020230101415
|
21/10/2023
|
SURESHI DEVI
|
3504007WL016021
|
SURESHI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031728
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
THARALI
|
UT-04-007-051-001/6051
(BUNGA)
|
3504007000NRG24201020230101416
|
21/10/2023
|
HARMA DEVI
|
3504007WL016021
|
HARMA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031711
|
|
MRS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
THARALI
|
UT-04-007-051-001/6080
(BUNGA)
|
3504007000NRG24201020230101417
|
21/10/2023
|
BALAK SINGH
|
3504007WL016021
|
BALAK SINGH
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031632
|
|
MR BALE SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
THARALI
|
UT-04-007-051-001/6093
(BUNGA)
|
3504007000NRG24201020230101418
|
21/10/2023
|
TULSI DEVI
|
3504007WL016021
|
TULSI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031724
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
THARALI
|
UT-04-007-051-001/7021
(BUNGA)
|
3504007000NRG24201020230101420
|
21/10/2023
|
BASANTI DEVI
|
3504007WL016021
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031645
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
THARALI
|
UT-04-007-051-001/7028
(BUNGA)
|
3504007000NRG24201020230101421
|
21/10/2023
|
GUDDI DEVI
|
3504007WL016021
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031872
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
163
|
THARALI
|
UT-04-007-051-001/7029
(BUNGA)
|
3504007000NRG24201020230101422
|
21/10/2023
|
KANTI DEVI
|
3504007WL016021
|
KANTI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031609
|
|
MR GAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
THARALI
|
UT-04-007-051-001/7091
(BUNGA)
|
3504007000NRG24201020230101423
|
21/10/2023
|
mohan singh
|
3504007WL016021
|
mohan singh
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031893
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
THARALI
|
UT-04-007-053-001/5337
(MAL BAJVADH)
|
3504007000NRG24201020230101536
|
21/10/2023
|
PARWATI DEVI
|
3504007WL016027
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031651
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
THARALI
|
UT-04-007-053-001/5351
(MAL BAJVADH)
|
3504007000NRG24201020230101537
|
21/10/2023
|
PUSHKAR SINGH
|
3504007WL016027
|
PUSHKAR SINGH
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031865
|
|
PUSHKAR SINGH KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
THARALI
|
UT-04-007-053-001/5457
(MAL BAJVADH)
|
3504007000NRG24201020230101492
|
21/10/2023
|
VISHANI DEVI
|
3504007WL016026
|
VISHANI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031692
|
|
MRS VISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
THARALI
|
UT-04-007-053-001/5461
(MAL BAJVADH)
|
3504007000NRG24201020230101493
|
21/10/2023
|
PUNULI DEVI
|
3504007WL016026
|
PUNULI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031777
|
|
MRS PUNULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
THARALI
|
UT-04-007-053-001/5465
(MAL BAJVADH)
|
3504007000NRG24201020230101538
|
21/10/2023
|
PRADEEP SINGH
|
3504007WL016027
|
PRADEEP SINGH
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031607
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
THARALI
|
UT-04-007-053-001/5467
(MAL BAJVADH)
|
3504007000NRG24201020230101539
|
21/10/2023
|
HARKI DEVI
|
3504007WL016027
|
HARKI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031862
|
|
MRS HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
THARALI
|
UT-04-007-053-001/5473
(MAL BAJVADH)
|
3504007000NRG24201020230101494
|
21/10/2023
|
HEMA DEVI
|
3504007WL016026
|
HEMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031701
|
|
MS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
THARALI
|
UT-04-007-053-001/5487
(MAL BAJVADH)
|
3504007000NRG24201020230101495
|
21/10/2023
|
ANANDI DEVI
|
3504007WL016026
|
ANANDI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031867
|
|
ALAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
THARALI
|
UT-04-007-053-001/5488
(MAL BAJVADH)
|
3504007000NRG24201020230101541
|
21/10/2023
|
MEENA DEVI
|
3504007WL016027
|
MEENA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031669
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
THARALI
|
UT-04-007-053-001/5497
(MAL BAJVADH)
|
3504007000NRG24201020230101496
|
21/10/2023
|
JUPLI DEVI
|
3504007WL016026
|
JUPLI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031661
|
|
MRS JUPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
THARALI
|
UT-04-007-053-001/5501
(MAL BAJVADH)
|
3504007000NRG24201020230101497
|
21/10/2023
|
SURESHI DEVI
|
3504007WL016026
|
SURESHI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031694
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
THARALI
|
UT-04-007-053-001/5502
(MAL BAJVADH)
|
3504007000NRG24201020230101542
|
21/10/2023
|
ASHA DEVI
|
3504007WL016027
|
ASHA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031634
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
THARALI
|
UT-04-007-053-001/5508
(MAL BAJVADH)
|
3504007000NRG24201020230101498
|
21/10/2023
|
NISHA DEVI
|
3504007WL016026
|
NISHA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031714
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
THARALI
|
UT-04-007-053-001/5510
(MAL BAJVADH)
|
3504007000NRG24201020230101543
|
21/10/2023
|
UTTRA DEVI
|
3504007WL016027
|
UTTRA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031685
|
|
MRS UTTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
THARALI
|
UT-04-007-053-001/5514
(MAL BAJVADH)
|
3504007000NRG24201020230101544
|
21/10/2023
|
PUSHPA DEVI
|
3504007WL016027
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031644
|
|
KOTWAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
180
|
THARALI
|
UT-04-007-053-001/5525
(MAL BAJVADH)
|
3504007000NRG24201020230101499
|
21/10/2023
|
DEVKI DEVI
|
3504007WL016026
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031779
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
THARALI
|
UT-04-007-053-001/5538
(MAL BAJVADH)
|
3504007000NRG24201020230101500
|
21/10/2023
|
UKHA DEVI
|
3504007WL016026
|
UKHA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031635
|
|
UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
THARALI
|
UT-04-007-053-001/5548
(MAL BAJVADH)
|
3504007000NRG24201020230101501
|
21/10/2023
|
PUSHPA DEVI
|
3504007WL016026
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031660
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
THARALI
|
UT-04-007-053-001/5583
(MAL BAJVADH)
|
3504007000NRG24201020230101502
|
21/10/2023
|
DEVKI DEVI
|
3504007WL016026
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031696
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
THARALI
|
UT-04-007-053-001/5710
(MAL BAJVADH)
|
3504007000NRG24201020230101503
|
21/10/2023
|
POONAM DEVI
|
3504007WL016026
|
POONAM DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031698
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
THARALI
|
UT-04-007-053-001/5736
(MAL BAJVADH)
|
3504007000NRG24201020230101546
|
21/10/2023
|
SHALINI DEVI
|
3504007WL016027
|
SHALINI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031760
|
|
SALINI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
186
|
THARALI
|
UT-04-007-053-001/5741
(MAL BAJVADH)
|
3504007000NRG24201020230101505
|
21/10/2023
|
KIRAN GUSAIN
|
3504007WL016026
|
KIRAN GUSAIN
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031697
|
|
MR KIRAN GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
187
|
THARALI
|
UT-04-007-053-002/5528
(MAL BAJVADH)
|
3504007000NRG24201020230101506
|
21/10/2023
|
ANANDI DEVI
|
3504007WL016026
|
ANANDI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031710
|
|
MS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
THARALI
|
UT-04-007-053-002/5529-A
(MAL BAJVADH)
|
3504007000NRG24201020230101548
|
21/10/2023
|
UKHA DEVI
|
3504007WL016027
|
UKHA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031857
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
THARALI
|
UT-04-007-053-002/5568
(MAL BAJVADH)
|
3504007000NRG24201020230101507
|
21/10/2023
|
DEEPA DEVI
|
3504007WL016026
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031883
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
THARALI
|
UT-04-007-053-002/5571
(MAL BAJVADH)
|
3504007000NRG24201020230101508
|
21/10/2023
|
BABITA DEVI
|
3504007WL016026
|
BABITA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031891
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
THARALI
|
UT-04-007-053-002/5573
(MAL BAJVADH)
|
3504007000NRG24201020230101509
|
21/10/2023
|
KALAWATI DEVI
|
3504007WL016026
|
KALAWATI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031743
|
|
MR KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
THARALI
|
UT-04-007-053-002/5575
(MAL BAJVADH)
|
3504007000NRG24201020230101549
|
21/10/2023
|
KASTURA DEVI
|
3504007WL016027
|
KASTURA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031667
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
THARALI
|
UT-04-007-053-002/5579
(MAL BAJVADH)
|
3504007000NRG24201020230101510
|
21/10/2023
|
DARSHANI DEVI
|
3504007WL016026
|
DARSHANI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031885
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
THARALI
|
UT-04-007-053-002/5581
(MAL BAJVADH)
|
3504007000NRG24201020230101511
|
21/10/2023
|
NEEMA DEVI
|
3504007WL016026
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031683
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
THARALI
|
UT-04-007-053-002/5585
(MAL BAJVADH)
|
3504007000NRG24201020230101550
|
21/10/2023
|
MUNNI DEVI
|
3504007WL016027
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031646
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
THARALI
|
UT-04-007-053-002/5587
(MAL BAJVADH)
|
3504007000NRG24201020230101551
|
21/10/2023
|
KAMLA DEVI
|
3504007WL016027
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031861
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
THARALI
|
UT-04-007-053-002/5589
(MAL BAJVADH)
|
3504007000NRG24201020230101512
|
21/10/2023
|
UMA DEVI
|
3504007WL016026
|
UMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031679
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
THARALI
|
UT-04-007-053-002/5590
(MAL BAJVADH)
|
3504007000NRG24201020230101513
|
21/10/2023
|
BALPA DEVI
|
3504007WL016026
|
BALPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031680
|
|
MRS BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
THARALI
|
UT-04-007-053-002/5593
(MAL BAJVADH)
|
3504007000NRG24201020230101514
|
21/10/2023
|
SHANTI DEVI
|
3504007WL016026
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031664
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
THARALI
|
UT-04-007-053-002/5598
(MAL BAJVADH)
|
3504007000NRG24201020230101515
|
21/10/2023
|
REKHA DEVI
|
3504007WL016026
|
REKHA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031670
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
THARALI
|
UT-04-007-053-002/5603
(MAL BAJVADH)
|
3504007000NRG24201020230101516
|
21/10/2023
|
BALPA DEVI
|
3504007WL016026
|
BALPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031689
|
|
MRS BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
THARALI
|
UT-04-007-053-002/5604
(MAL BAJVADH)
|
3504007000NRG24201020230101517
|
21/10/2023
|
BHAGA DEVI
|
3504007WL016026
|
BHAGA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031682
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
THARALI
|
UT-04-007-053-002/5606
(MAL BAJVADH)
|
3504007000NRG24201020230101518
|
21/10/2023
|
LEELA DEVI
|
3504007WL016026
|
LEELA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031859
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
THARALI
|
UT-04-007-053-002/5607
(MAL BAJVADH)
|
3504007000NRG24201020230101519
|
21/10/2023
|
JANKI DEVI
|
3504007WL016026
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031662
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
THARALI
|
UT-04-007-053-002/5614
(MAL BAJVADH)
|
3504007000NRG24201020230101552
|
21/10/2023
|
DAMYANTI DEVI
|
3504007WL016027
|
DAMYANTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031767
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
THARALI
|
UT-04-007-053-002/5616
(MAL BAJVADH)
|
3504007000NRG24201020230101520
|
21/10/2023
|
JYOTI DEVI
|
3504007WL016026
|
JYOTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031663
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
THARALI
|
UT-04-007-053-002/5625
(MAL BAJVADH)
|
3504007000NRG24201020230101521
|
21/10/2023
|
GUDDI DEVI
|
3504007WL016026
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031665
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
THARALI
|
UT-04-007-053-002/5626-A
(MAL BAJVADH)
|
3504007000NRG24201020230101553
|
21/10/2023
|
REKHA DEVI
|
3504007WL016027
|
REKHA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031690
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
THARALI
|
UT-04-007-053-002/5627
(MAL BAJVADH)
|
3504007000NRG24201020230101522
|
21/10/2023
|
LEELA DEVI
|
3504007WL016026
|
LEELA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031745
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
THARALI
|
UT-04-007-053-002/5629
(MAL BAJVADH)
|
3504007000NRG24201020230101523
|
21/10/2023
|
MAHESHWARI DEVI
|
3504007WL016026
|
MAHESHWARI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031678
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
THARALI
|
UT-04-007-053-002/5630
(MAL BAJVADH)
|
3504007000NRG24201020230101554
|
21/10/2023
|
PRADHUMAN SINGH
|
3504007WL016027
|
PRADHUMAN SINGH
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031625
|
|
PRADHUMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
212
|
THARALI
|
UT-04-007-053-002/5631
(MAL BAJVADH)
|
3504007000NRG24201020230101555
|
21/10/2023
|
KUSHMA DEVI
|
3504007WL016027
|
KUSHMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031753
|
|
MS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
THARALI
|
UT-04-007-053-002/5636
(MAL BAJVADH)
|
3504007000NRG24201020230101525
|
21/10/2023
|
BALESHWARI DEVI
|
3504007WL016026
|
BALESHWARI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031700
|
|
MS BALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
THARALI
|
UT-04-007-053-002/5641
(MAL BAJVADH)
|
3504007000NRG24201020230101556
|
21/10/2023
|
PARTIBHA DEVI
|
3504007WL016027
|
PARTIBHA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031687
|
|
MRS PARTIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
THARALI
|
UT-04-007-053-002/5645
(MAL BAJVADH)
|
3504007000NRG24201020230101526
|
21/10/2023
|
DEEPA DEVI
|
3504007WL016026
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031739
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
THARALI
|
UT-04-007-053-002/5652
(MAL BAJVADH)
|
3504007000NRG24201020230101527
|
21/10/2023
|
HARENDRA SINGH
|
3504007WL016026
|
HARENDRA SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031858
|
|
HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
THARALI
|
UT-04-007-053-002/5653
(MAL BAJVADH)
|
3504007000NRG24201020230101528
|
21/10/2023
|
BHAWNI DEVI
|
3504007WL016026
|
BHAWNI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031886
|
|
MS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
THARALI
|
UT-04-007-053-002/5654
(MAL BAJVADH)
|
3504007000NRG24201020230101529
|
21/10/2023
|
GUDDI DEVI
|
3504007WL016026
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031684
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
THARALI
|
UT-04-007-053-002/5658
(MAL BAJVADH)
|
3504007000NRG24201020230101530
|
21/10/2023
|
BALESHWARI DEVI
|
3504007WL016026
|
BALESHWARI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031721
|
|
MS BALESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
THARALI
|
UT-04-007-053-002/5696
(MAL BAJVADH)
|
3504007000NRG24201020230101531
|
21/10/2023
|
NEEMA DEVI
|
3504007WL016026
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031762
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
THARALI
|
UT-04-007-053-002/5697
(MAL BAJVADH)
|
3504007000NRG24201020230101557
|
21/10/2023
|
LAKSHMI DEVI
|
3504007WL016027
|
LAKSHMI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031668
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
THARALI
|
UT-04-007-053-002/5702
(MAL BAJVADH)
|
3504007000NRG24201020230101532
|
21/10/2023
|
POONAM DEVI
|
3504007WL016026
|
POONAM DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031727
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
THARALI
|
UT-04-007-053-002/5704
(MAL BAJVADH)
|
3504007000NRG24201020230101558
|
21/10/2023
|
GEETA DEVI
|
3504007WL016027
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031688
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
THARALI
|
UT-04-007-053-002/5705
(MAL BAJVADH)
|
3504007000NRG24201020230101533
|
21/10/2023
|
HEERA DEVI
|
3504007WL016026
|
HEERA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031890
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
THARALI
|
UT-04-007-053-002/5706
(MAL BAJVADH)
|
3504007000NRG24201020230101534
|
21/10/2023
|
JANKI DEVI
|
3504007WL016026
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031723
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
THARALI
|
UT-04-007-053-002/5707
(MAL BAJVADH)
|
3504007000NRG24201020230101559
|
21/10/2023
|
AJAB SINGH
|
3504007WL016027
|
AJAB SINGH
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031639
|
|
MR AJAB SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
227
|
THARALI
|
UT-04-007-053-002/5712
(MAL BAJVADH)
|
3504007000NRG24201020230101560
|
21/10/2023
|
PUSHPA DEVI
|
3504007WL016027
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031732
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
THARALI
|
UT-04-007-053-002/5719
(MAL BAJVADH)
|
3504007000NRG24201020230101561
|
21/10/2023
|
SUNITA DEVI
|
3504007WL016027
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031702
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
THARALI
|
UT-04-007-053-002/5732
(MAL BAJVADH)
|
3504007000NRG24201020230101562
|
21/10/2023
|
KALA DEVI
|
3504007WL016027
|
KALA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975031726
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
THARALI
|
UT-04-007-053-002/5749
(MAL BAJVADH)
|
3504007000NRG24201020230101565
|
21/10/2023
|
ROSHNI DEVI
|
3504007WL016027
|
ROSHNI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031738
|
|
MRS ROSHNI NEGI
|
STATE BANK OF INDIA(508548)
|
|
231
|
THARALI
|
UT-04-007-059-001/6327
(DUNGRI)
|
3504007000NRG24201020230101226
|
21/10/2023
|
VIMLA DEVI
|
3504007WL015994
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975031720
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
THARALI
|
UT-04-007-060-001/6012
(GARUR)
|
3504007000NRG24201020230101228
|
21/10/2023
|
BHARAT SINGH
|
3504007WL015995
|
BHARAT SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975031751
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
THARALI
|
UT-04-007-060-001/6012
(GARUR)
|
3504007000NRG24201020230101229
|
21/10/2023
|
SUNITA DEVI
|
3504007WL015995
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975031892
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
THARALI
|
UT-04-007-060-001/6094
(GARUR)
|
3504007000NRG24201020230101230
|
21/10/2023
|
LAXMI
|
3504007WL015995
|
LAXMI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975031740
|
|
MS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
235
|
THARALI
|
UT-04-007-060-001/6094
(GARUR)
|
3504007000NRG24201020230101231
|
21/10/2023
|
SUNIL KUMAR
|
3504007WL015995
|
SUNIL KUMAR
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975031705
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
THARALI
|
UT-04-007-063-001/6167
(DUNGRI)
|
3504007000NRG24201020230101227
|
21/10/2023
|
KUNDAN RAM
|
3504007WL015994
|
KUNDAN RAM
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975031884
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181700
|
181700
|
|
|
|
|
|
|
|
|
237
|
THARALI
|
UT-04-007-037-001/4056
(SERA VIJAYPUR)
|
3504007000NRG24201020230101606
|
21/10/2023
|
BASANTI DEVI
|
3504007WL016031
|
BASANTI DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031799
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
THARALI
|
UT-04-007-037-001/4056
(SERA VIJAYPUR)
|
3504007000NRG24201020230101607
|
21/10/2023
|
KUNDAN RAM
|
3504007WL016031
|
KUNDAN RAM
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031791
|
|
KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
THARALI
|
UT-04-007-037-001/4082
(SERA VIJAYPUR)
|
3504007000NRG24201020230101608
|
21/10/2023
|
MALA
|
3504007WL016031
|
MALA
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031889
|
|
MRS MALA
|
STATE BANK OF INDIA(508548)
|
|
240
|
THARALI
|
UT-04-007-037-002/3614
(SERA VIJAYPUR)
|
3504007000NRG24201020230101609
|
21/10/2023
|
CHANDRA DEVI
|
3504007WL016031
|
CHANDRA DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975031666
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
THARALI
|
UT-04-007-037-002/3720
(SERA VIJAYPUR)
|
3504007000NRG24201020230101611
|
21/10/2023
|
SUMITRA DEVI
|
3504007WL016031
|
SUMITRA DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031674
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
THARALI
|
UT-04-007-037-003/3636
(SERA VIJAYPUR)
|
3504007000NRG24201020230101614
|
21/10/2023
|
RAJANI DEVI
|
3504007WL016031
|
RAJANI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975031792
|
|
RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
THARALI
|
UT-04-007-037-003/3676
(SERA VIJAYPUR)
|
3504007000NRG24201020230101615
|
21/10/2023
|
MOHANI DEVI
|
3504007WL016031
|
MOHANI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975031752
|
|
MRS SMT MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
THARALI
|
UT-04-007-037-003/3686
(SERA VIJAYPUR)
|
3504007000NRG24201020230101616
|
21/10/2023
|
VIMLA DEVI
|
3504007WL016031
|
VIMLA DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031654
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
THARALI
|
UT-04-007-037-003/3691
(SERA VIJAYPUR)
|
3504007000NRG24201020230101617
|
21/10/2023
|
ANITA DEVI
|
3504007WL016031
|
ANITA DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031675
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
THARALI
|
UT-04-007-037-003/3692
(SERA VIJAYPUR)
|
3504007000NRG24201020230101618
|
21/10/2023
|
DAMYANTI DEVI
|
3504007WL016031
|
DAMYANTI DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031652
|
|
DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
THARALI
|
UT-04-007-037-003/3692
(SERA VIJAYPUR)
|
3504007000NRG24201020230101619
|
21/10/2023
|
LAXMI PRASAD
|
3504007WL016031
|
LAXMI PRASAD
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031657
|
|
LAXHMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
248
|
THARALI
|
UT-04-007-037-003/4007
(SERA VIJAYPUR)
|
3504007000NRG24201020230101621
|
21/10/2023
|
VIDHYA DEVI
|
3504007WL016031
|
VIDHYA DEVI
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975031656
|
|
VIDHYA DEVI WO GOPAL DATT
|
STATE BANK OF INDIA(508548)
|
|
249
|
THARALI
|
UT-04-007-037-003/4016
(SERA VIJAYPUR)
|
3504007000NRG24201020230101622
|
21/10/2023
|
ASHA DEVI
|
3504007WL016031
|
ASHA DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031746
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
THARALI
|
UT-04-007-037-003/4024
(SERA VIJAYPUR)
|
3504007000NRG24201020230101623
|
21/10/2023
|
KANTI MOHAN
|
3504007WL016031
|
KANTI MOHAN
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031653
|
|
MR KANTI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
251
|
THARALI
|
UT-04-007-037-003/4028
(SERA VIJAYPUR)
|
3504007000NRG24201020230101624
|
21/10/2023
|
HARULI DEVI
|
3504007WL016031
|
HARULI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975031802
|
|
MR HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
THARALI
|
UT-04-007-037-003/4029
(SERA VIJAYPUR)
|
3504007000NRG24201020230101625
|
21/10/2023
|
ANITA DEVI
|
3504007WL016031
|
ANITA DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031759
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
THARALI
|
UT-04-007-037-003/4066
(SERA VIJAYPUR)
|
3504007000NRG24201020230101626
|
21/10/2023
|
REAKHA DEVI
|
3504007WL016031
|
REAKHA DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031750
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
THARALI
|
UT-04-007-037-003/4075
(SERA VIJAYPUR)
|
3504007000NRG24201020230101627
|
21/10/2023
|
HEMA DEVI
|
3504007WL016031
|
HEMA DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975031691
|
|
MR CHANDRA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
THARALI
|
UT-04-007-037-003/4079
(SERA VIJAYPUR)
|
3504007000NRG24201020230101628
|
21/10/2023
|
ANITA DEVI
|
3504007WL016031
|
ANITA DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975031655
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
256
|
THARALI
|
UT-04-007-019-003/3076
(TUNGESHWAR)
|
3504007000NRG24201020230101654
|
21/10/2023
|
CHAMPA DEVI
|
3504007WL016033
|
CHAMPA DEVI
|
00415
|
SBIN0009940
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975031722
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
257
|
THARALI
|
UT-04-005-012-001/1
(Bhatiyana)
|
3504005000NRG24201020230101661
|
21/10/2023
|
GHASHYAM
|
3504005WL016034
|
GHASHYAM
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031806
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
THARALI
|
UT-04-005-012-001/1025
(Bhatiyana)
|
3504005000NRG24201020230101662
|
21/10/2023
|
MAHESHANAD
|
3504005WL016034
|
MAHESHANAD
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031845
|
|
MR MAHESHA NAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
259
|
THARALI
|
UT-04-005-012-001/1026
(Bhatiyana)
|
3504005000NRG24201020230101663
|
21/10/2023
|
KAMLA DEVI
|
3504005WL016034
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031706
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
THARALI
|
UT-04-005-012-001/1041
(Bhatiyana)
|
3504005000NRG24201020230101664
|
21/10/2023
|
GANESHI DEVI
|
3504005WL016034
|
GANESHI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031693
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
THARALI
|
UT-04-005-012-001/1058
(Bhatiyana)
|
3504005000NRG24201020230101666
|
21/10/2023
|
HEEMA DEVI
|
3504005WL016034
|
HEEMA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031816
|
|
MRS HEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
THARALI
|
UT-04-005-012-001/1060
(Bhatiyana)
|
3504005000NRG24201020230101667
|
21/10/2023
|
MAHESHI DEVI
|
3504005WL016034
|
MAHESHI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031838
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
THARALI
|
UT-04-005-012-001/1080
(Bhatiyana)
|
3504005000NRG24201020230101668
|
21/10/2023
|
BHUWAN CHANDRA
|
3504005WL016034
|
BHUWAN CHANDRA
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031840
|
|
MR BHUWAN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
264
|
THARALI
|
UT-04-005-012-001/1107
(Bhatiyana)
|
3504005000NRG24201020230101669
|
21/10/2023
|
SMT MAMTA
|
3504005WL016034
|
SMT MAMTA
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031904
|
|
MRS SMT MAMTA
|
STATE BANK OF INDIA(508548)
|
|
265
|
THARALI
|
UT-04-005-012-001/1121
(Bhatiyana)
|
3504005000NRG24201020230101671
|
21/10/2023
|
MISS. SUMAN
|
3504005WL016034
|
MISS. SUMAN
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031902
|
|
MISS SUMAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
266
|
THARALI
|
UT-04-005-012-001/1125
(Bhatiyana)
|
3504005000NRG24201020230101672
|
21/10/2023
|
KRISHMA DEVI
|
3504005WL016034
|
KRISHMA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031742
|
|
MRS KARISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
THARALI
|
UT-04-005-012-001/2
(Bhatiyana)
|
3504005000NRG24201020230101673
|
21/10/2023
|
DEEPA DEVI
|
3504005WL016034
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031851
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
THARALI
|
UT-04-005-012-001/52
(Bhatiyana)
|
3504005000NRG24201020230101674
|
21/10/2023
|
JAGDISH PRASAD
|
3504005WL016034
|
JAGDISH PRASAD
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031837
|
|
JAGDISH PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
269
|
THARALI
|
UT-04-005-012-001/973
(Bhatiyana)
|
3504005000NRG24201020230101675
|
21/10/2023
|
RAMESH CHANDRA
|
3504005WL016034
|
RAMESH CHANDRA
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031852
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
270
|
THARALI
|
UT-04-005-012-001/981
(Bhatiyana)
|
3504005000NRG24201020230101676
|
21/10/2023
|
MOHAN PRASAD
|
3504005WL016034
|
MOHAN PRASAD
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031843
|
|
MR MOHAN PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
271
|
THARALI
|
UT-04-005-012-002/1003
(Bhatiyana)
|
3504005000NRG24201020230101677
|
21/10/2023
|
ANITA DEVI
|
3504005WL016034
|
ANITA DEVI
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975031686
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
THARALI
|
UT-04-005-012-002/1014
(Bhatiyana)
|
3504005000NRG24201020230101678
|
21/10/2023
|
GOVINDI DEVI
|
3504005WL016034
|
GOVINDI DEVI
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975031709
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
THARALI
|
UT-04-005-012-002/1065
(Bhatiyana)
|
3504005000NRG24201020230101680
|
21/10/2023
|
RADHA DEVI
|
3504005WL016034
|
RADHA DEVI
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975031844
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
THARALI
|
UT-04-005-012-002/1067
(Bhatiyana)
|
3504005000NRG24201020230101681
|
21/10/2023
|
AWTARI RAM
|
3504005WL016034
|
AWTARI RAM
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975031821
|
|
AVTARI RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
THARALI
|
UT-04-005-012-002/1071
(Bhatiyana)
|
3504005000NRG24201020230101682
|
21/10/2023
|
BALWANT SINGH
|
3504005WL016034
|
BALWANT SINGH
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975031849
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
THARALI
|
UT-04-005-012-002/1072
(Bhatiyana)
|
3504005000NRG24201020230101683
|
21/10/2023
|
ARTI DEVI
|
3504005WL016034
|
ARTI DEVI
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975031755
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
THARALI
|
UT-04-005-012-002/1101
(Bhatiyana)
|
3504005000NRG24201020230101684
|
21/10/2023
|
ASHADI DEVI
|
3504005WL016034
|
ASHADI DEVI
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975031704
|
|
MRS ASADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
THARALI
|
UT-04-005-012-002/1103
(Bhatiyana)
|
3504005000NRG24201020230101685
|
21/10/2023
|
DEV RAM
|
3504005WL016034
|
DEV RAM
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975031703
|
|
MR DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
THARALI
|
UT-04-005-012-002/1129
(Bhatiyana)
|
3504005000NRG24201020230101687
|
21/10/2023
|
BIRENDRA RAM
|
3504005WL016034
|
BIRENDRA RAM
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975031842
|
|
MR BIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
THARALI
|
UT-04-005-012-002/12
(Bhatiyana)
|
3504005000NRG24201020230101688
|
21/10/2023
|
NANDI DEVI
|
3504005WL016034
|
NANDI DEVI
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975031846
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
THARALI
|
UT-04-005-018-003/1310
(PASTOLI)
|
3504005000NRG24201020230101571
|
21/10/2023
|
GEETA DEVI
|
3504005WL016029
|
GEETA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031848
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
THARALI
|
UT-04-005-018-003/1312
(PASTOLI)
|
3504005000NRG24201020230101572
|
21/10/2023
|
GEETA DEVI
|
3504005WL016029
|
GEETA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031676
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
THARALI
|
UT-04-005-018-003/1357
(PASTOLI)
|
3504005000NRG24201020230101573
|
21/10/2023
|
KARINA
|
3504005WL016029
|
KARINA
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031608
|
|
MRS KARINA
|
STATE BANK OF INDIA(508548)
|
|
284
|
THARALI
|
UT-04-005-018-003/1361
(PASTOLI)
|
3504005000NRG24201020230101574
|
21/10/2023
|
BEENA DEVI
|
3504005WL016029
|
BEENA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031832
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
THARALI
|
UT-04-005-018-003/1362
(PASTOLI)
|
3504005000NRG24201020230101575
|
21/10/2023
|
ANSHI DEVI
|
3504005WL016029
|
ANSHI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031824
|
|
MRS ANSI DEVI WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
286
|
THARALI
|
UT-04-005-018-003/1373
(PASTOLI)
|
3504005000NRG24201020230101576
|
21/10/2023
|
DIPA DEVI
|
3504005WL016029
|
DIPA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031677
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
THARALI
|
UT-04-005-018-003/1379
(PASTOLI)
|
3504005000NRG24201020230101577
|
21/10/2023
|
GEETA DEVI
|
3504005WL016029
|
GEETA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031836
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
288
|
THARALI
|
UT-04-005-018-003/138
(PASTOLI)
|
3504005000NRG24201020230101578
|
21/10/2023
|
MALTI DEVI
|
3504005WL016029
|
MALTI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031672
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
THARALI
|
UT-04-005-018-003/1412
(PASTOLI)
|
3504005000NRG24201020230101580
|
21/10/2023
|
DINESH CHANDRA
|
3504005WL016029
|
DINESH CHANDRA
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031681
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
290
|
THARALI
|
UT-04-005-018-003/1417-A
(PASTOLI)
|
3504005000NRG24201020230101582
|
21/10/2023
|
GEETA DEVI
|
3504005WL016029
|
GEETA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031839
|
|
MRS GEETA WO DEVI D
|
STATE BANK OF INDIA(508548)
|
|
291
|
THARALI
|
UT-04-005-018-003/142
(PASTOLI)
|
3504005000NRG24201020230101583
|
21/10/2023
|
SAVITRI DEVI
|
3504005WL016029
|
SAVITRI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031673
|
|
MRS SAVITRI DEVI WO PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
THARALI
|
UT-04-005-018-003/142-B
(PASTOLI)
|
3504005000NRG24201020230101584
|
21/10/2023
|
JAGMOHAN
|
3504005WL016029
|
JAGMOHAN
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031841
|
|
JAGMOHAN SINGH RAJWAR S/O KHILAPH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
THARALI
|
UT-04-005-018-003/142-C
(PASTOLI)
|
3504005000NRG24201020230101585
|
21/10/2023
|
ANANDI DEVI
|
3504005WL016029
|
ANANDI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031747
|
|
MRS AANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
THARALI
|
UT-04-005-018-003/1463
(PASTOLI)
|
3504005000NRG24201020230101586
|
21/10/2023
|
GIRISH CHANDRA
|
3504005WL016029
|
GIRISH CHANDRA
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031761
|
|
GIRISHCHANDRASOKESHVANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
295
|
THARALI
|
UT-04-005-018-003/1476
(PASTOLI)
|
3504005000NRG24201020230101590
|
21/10/2023
|
DEEPA DEVI
|
3504005WL016029
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031642
|
|
MS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
THARALI
|
UT-04-005-018-003/1477
(PASTOLI)
|
3504005000NRG24201020230101591
|
21/10/2023
|
RAJVEER SINGH
|
3504005WL016029
|
RAJVEER SINGH
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031699
|
|
MR RAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
THARALI
|
UT-04-005-018-003/152
(PASTOLI)
|
3504005000NRG24201020230101593
|
21/10/2023
|
DHANULI DEVI
|
3504005WL016029
|
DHANULI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031847
|
|
DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
THARALI
|
UT-04-005-018-003/157
(PASTOLI)
|
3504005000NRG24201020230101594
|
21/10/2023
|
MANJU DEVI
|
3504005WL016029
|
MANJU DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031734
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
THARALI
|
UT-04-005-018-003/68
(PASTOLI)
|
3504005000NRG24201020230101595
|
21/10/2023
|
KUMDA NAND
|
3504005WL016029
|
KUMDA NAND
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975031850
|
|
KUMDANAND PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64630
|
64630
|
|
|
|
|
|
|
|
|
300
|
THARALI
|
UT-04-007-019-003/3119
(TUNGESHWAR)
|
3504007000NRG24201020230101659
|
21/10/2023
|
Chandan Singh
|
3504007WL016033
|
Chandan Singh
|
00719
|
IBKL070CZSB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975031628
|
|
CHANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335340
|
335340
|
|
|
|
|
|
|
|