|
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
|
THAULDHAR
|
UT-13-005-039-001/231
(KATKHET)
|
3513005000NRG24160920230135800
|
16/09/2023
|
Surja
|
3513005WL011893
|
Surja
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974908
|
|
SURJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
THAULDHAR
|
UT-13-005-039-001/209
(KATKHET)
|
3513005000NRG24160920230135788
|
16/09/2023
|
KACHAN DEVI
|
3513005WL011893
|
KACHAN DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974823
|
|
KACHAN D/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
THAULDHAR
|
UT-13-005-039-001/165
(KATKHET)
|
3513005000NRG24160920230135759
|
16/09/2023
|
PINKI DEVI
|
3513005WL011893
|
PINKI DEVI
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974936
|
|
PINKI DEVI - W/O - SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THAULDHAR
|
UT-13-005-039-001/174-A
(KATKHET)
|
3513005000NRG24160920230135764
|
16/09/2023
|
REENA DEVI
|
3513005WL011893
|
REENA DEVI
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974940
|
|
REENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THAULDHAR
|
UT-13-005-039-001/208
(KATKHET)
|
3513005000NRG24160920230135787
|
16/09/2023
|
KRISHNA DEVI
|
3513005WL011893
|
KRISHNA DEVI
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974939
|
|
KRISHNA NAUTIYAL -DO- PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THAULDHAR
|
UT-13-005-039-001/211
(KATKHET)
|
3513005000NRG24160920230135790
|
16/09/2023
|
PARVATI DEVI
|
3513005WL011893
|
PARVATI DEVI
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974937
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THAULDHAR
|
UT-13-005-039-001/214
(KATKHET)
|
3513005000NRG24160920230135792
|
16/09/2023
|
KULBEER SINGH
|
3513005WL011893
|
KULBEER SINGH
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974938
|
|
MR KULVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
8
|
THAULDHAR
|
UT-13-005-039-001/145
(KATKHET)
|
3513005000NRG24160920230135750
|
16/09/2023
|
MAMTA DEVI
|
3513005WL011893
|
MAMTA DEVI
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974847
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THAULDHAR
|
UT-13-005-039-001/150
(KATKHET)
|
3513005000NRG24160920230135753
|
16/09/2023
|
SANGEETA DEVI
|
3513005WL011893
|
SANGEETA DEVI
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974885
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAULDHAR
|
UT-13-005-039-001/193
(KATKHET)
|
3513005000NRG24160920230135775
|
16/09/2023
|
RAMESWAR PRASAD
|
3513005WL011893
|
RAMESWAR PRASAD
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974909
|
|
MR RAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAULDHAR
|
UT-13-005-039-001/202
(KATKHET)
|
3513005000NRG24160920230135782
|
16/09/2023
|
VINOD KUMAR
|
3513005WL011893
|
VINOD KUMAR
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974933
|
|
Mr. VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THAULDHAR
|
UT-13-005-039-001/225
(KATKHET)
|
3513005000NRG24160920230135796
|
16/09/2023
|
KARISHMA DEVI
|
3513005WL011893
|
KARISHMA DEVI
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974838
|
|
MISS KARISHMA KARISHMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAULDHAR
|
UT-13-005-039-001/235
(KATKHET)
|
3513005000NRG24160920230135802
|
16/09/2023
|
Amit Prasad
|
3513005WL011893
|
Amit Prasad
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974935
|
|
SHRI AMIT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAULDHAR
|
UT-13-005-039-001/41
(KATKHET)
|
3513005000NRG24160920230135817
|
16/09/2023
|
SUMATI DEVI
|
3513005WL011893
|
SUMATI DEVI
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974918
|
|
MRS SUMATI SUMATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAULDHAR
|
UT-13-005-039-001/5
(KATKHET)
|
3513005000NRG24160920230135825
|
16/09/2023
|
SAREETA DEVI
|
3513005WL011893
|
SAREETA DEVI
|
00415
|
SBIN0003934
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974877
|
|
MR KASHI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
16
|
THAULDHAR
|
UT-13-005-039-001/135
(KATKHET)
|
3513005000NRG24160920230135741
|
16/09/2023
|
PRAMILA DEVI
|
3513005WL011893
|
PRAMILA DEVI
|
00415
|
SBIN0004341
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974931
|
|
PRAMILA DEVI W/O DINESH
|
UNION BANK OF INDIA(508500)
|
|
17
|
THAULDHAR
|
UT-13-005-039-001/157
(KATKHET)
|
3513005000NRG24160920230135756
|
16/09/2023
|
AMOD KUMAR
|
3513005WL011893
|
AMOD KUMAR
|
00415
|
SBIN0004341
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974911
|
|
AMOD KUMAR SO KASHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THAULDHAR
|
UT-13-005-039-001/185
(KATKHET)
|
3513005000NRG24160920230135771
|
16/09/2023
|
MANVEER SINGH
|
3513005WL011893
|
MANVEER SINGH
|
00415
|
SBIN0004341
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974914
|
|
MANVEER SINGH SO KAURN SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
19
|
THAULDHAR
|
UT-13-005-039-001/227
(KATKHET)
|
3513005000NRG24160920230135797
|
16/09/2023
|
MONIKA DEVI
|
3513005WL011893
|
MONIKA DEVI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974882
|
|
MS MONIKA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAULDHAR
|
UT-13-005-039-001/233
(KATKHET)
|
3513005000NRG24160920230135801
|
16/09/2023
|
Smita
|
3513005WL011893
|
Smita
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974930
|
|
MISS SMITA SMITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
21
|
THAULDHAR
|
UT-13-005-039-001/167
(KATKHET)
|
3513005000NRG24160920230135760
|
16/09/2023
|
REETA DEVI
|
3513005WL011893
|
REETA DEVI
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974841
|
|
MS REETA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAULDHAR
|
UT-13-005-039-001/223
(KATKHET)
|
3513005000NRG24160920230135795
|
16/09/2023
|
SUSHMA DEVI
|
3513005WL011893
|
SUSHMA DEVI
|
00415
|
SBIN0007666
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974917
|
|
MISS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
23
|
THAULDHAR
|
UT-13-005-039-001/100
(KATKHET)
|
3513005000NRG24160920230135716
|
16/09/2023
|
PAWNA DEVI
|
3513005WL011893
|
PAWNA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974925
|
|
MRS PVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAULDHAR
|
UT-13-005-039-001/103
(KATKHET)
|
3513005000NRG24160920230135717
|
16/09/2023
|
PATMA DEVI
|
3513005WL011893
|
PATMA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974920
|
|
MRS PATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAULDHAR
|
UT-13-005-039-001/104
(KATKHET)
|
3513005000NRG24160920230135718
|
16/09/2023
|
RADHAKRISHNA
|
3513005WL011893
|
RADHAKRISHNA
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974822
|
|
MR RADHA KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAULDHAR
|
UT-13-005-039-001/106
(KATKHET)
|
3513005000NRG24160920230135719
|
16/09/2023
|
URMILA DEVI
|
3513005WL011893
|
URMILA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974894
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THAULDHAR
|
UT-13-005-039-001/107
(KATKHET)
|
3513005000NRG24160920230135720
|
16/09/2023
|
SAROJANI DEVI
|
3513005WL011893
|
SAROJANI DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974836
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THAULDHAR
|
UT-13-005-039-001/108
(KATKHET)
|
3513005000NRG24160920230135721
|
16/09/2023
|
GANESH LAL
|
3513005WL011893
|
GANESH LAL
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974837
|
|
GANESHSINGHBHARTISMURARIL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
THAULDHAR
|
UT-13-005-039-001/109
(KATKHET)
|
3513005000NRG24160920230135722
|
16/09/2023
|
SANGEETA DEVI
|
3513005WL011893
|
SANGEETA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974850
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THAULDHAR
|
UT-13-005-039-001/112-A
(KATKHET)
|
3513005000NRG24160920230135724
|
16/09/2023
|
VIJAY SINGH
|
3513005WL011893
|
VIJAY SINGH
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974932
|
|
SHRI VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
THAULDHAR
|
UT-13-005-039-001/113
(KATKHET)
|
3513005000NRG24160920230135725
|
16/09/2023
|
DHANESHSWARI
|
3513005WL011893
|
DHANESHSWARI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974898
|
|
Mr. PYARE LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
THAULDHAR
|
UT-13-005-039-001/116
(KATKHET)
|
3513005000NRG24160920230135727
|
16/09/2023
|
PITAMBER DUTT
|
3513005WL011893
|
PITAMBER DUTT
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974858
|
|
PITAMBER DATT
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAULDHAR
|
UT-13-005-039-001/119
(KATKHET)
|
3513005000NRG24160920230135728
|
16/09/2023
|
BHUBANA DEVI
|
3513005WL011893
|
BHUBANA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974843
|
|
MRS BHUVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAULDHAR
|
UT-13-005-039-001/12
(KATKHET)
|
3513005000NRG24160920230135729
|
16/09/2023
|
MURARI LAL
|
3513005WL011893
|
MURARI LAL
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974901
|
|
MR MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAULDHAR
|
UT-13-005-039-001/122
(KATKHET)
|
3513005000NRG24160920230135730
|
16/09/2023
|
RAM CHANDRA
|
3513005WL011893
|
RAM CHANDRA
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974878
|
|
MR RAM CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
THAULDHAR
|
UT-13-005-039-001/124
(KATKHET)
|
3513005000NRG24160920230135731
|
16/09/2023
|
GOVIND LAL
|
3513005WL011893
|
GOVIND LAL
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974915
|
|
MR GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAULDHAR
|
UT-13-005-039-001/126
(KATKHET)
|
3513005000NRG24160920230135732
|
16/09/2023
|
KANCHAN DEVI
|
3513005WL011893
|
KANCHAN DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974899
|
|
MRS KANCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAULDHAR
|
UT-13-005-039-001/128
(KATKHET)
|
3513005000NRG24160920230135733
|
16/09/2023
|
PRAMOD LAL
|
3513005WL011893
|
PRAMOD LAL
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974910
|
|
MR PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAULDHAR
|
UT-13-005-039-001/129
(KATKHET)
|
3513005000NRG24160920230135734
|
16/09/2023
|
RAKESH JOSHI
|
3513005WL011893
|
RAKESH JOSHI
|
00415
|
SBIN0008425
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834974824
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAULDHAR
|
UT-13-005-039-001/13
(KATKHET)
|
3513005000NRG24160920230135736
|
16/09/2023
|
CHATAR SINGH
|
3513005WL011893
|
CHATAR SINGH
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974820
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAULDHAR
|
UT-13-005-039-001/132
(KATKHET)
|
3513005000NRG24160920230135738
|
16/09/2023
|
GANESH PRASAD
|
3513005WL011893
|
GANESH PRASAD
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974870
|
|
MR GANESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAULDHAR
|
UT-13-005-039-001/133
(KATKHET)
|
3513005000NRG24160920230135739
|
16/09/2023
|
GUDDI DEVI
|
3513005WL011893
|
GUDDI DEVI
|
00415
|
SBIN0008425
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834974924
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAULDHAR
|
UT-13-005-039-001/134-A
(KATKHET)
|
3513005000NRG24160920230135740
|
16/09/2023
|
MAMTA DEVI
|
3513005WL011893
|
MAMTA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974928
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THAULDHAR
|
UT-13-005-039-001/136
(KATKHET)
|
3513005000NRG24160920230135742
|
16/09/2023
|
PYAR SINGH
|
3513005WL011893
|
PYAR SINGH
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974832
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAULDHAR
|
UT-13-005-039-001/137
(KATKHET)
|
3513005000NRG24160920230135743
|
16/09/2023
|
MANVEER SINGH
|
3513005WL011893
|
MANVEER SINGH
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974876
|
|
MR MANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAULDHAR
|
UT-13-005-039-001/139
(KATKHET)
|
3513005000NRG24160920230135744
|
16/09/2023
|
BABITA DEVI
|
3513005WL011893
|
BABITA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974921
|
|
MRS SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THAULDHAR
|
UT-13-005-039-001/14
(KATKHET)
|
3513005000NRG24160920230135745
|
16/09/2023
|
INDER MANI
|
3513005WL011893
|
INDER MANI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974826
|
|
MR INDER MANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THAULDHAR
|
UT-13-005-039-001/140
(KATKHET)
|
3513005000NRG24160920230135746
|
16/09/2023
|
ARATI DEVI
|
3513005WL011893
|
ARATI DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974860
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAULDHAR
|
UT-13-005-039-001/142
(KATKHET)
|
3513005000NRG24160920230135747
|
16/09/2023
|
MULAMA DEVI
|
3513005WL011893
|
MULAMA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974833
|
|
MRS MULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THAULDHAR
|
UT-13-005-039-001/143
(KATKHET)
|
3513005000NRG24160920230135748
|
16/09/2023
|
MEENA DEVI
|
3513005WL011893
|
MEENA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974828
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THAULDHAR
|
UT-13-005-039-001/144
(KATKHET)
|
3513005000NRG24160920230135749
|
16/09/2023
|
SHEELA DEVI
|
3513005WL011893
|
SHEELA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974884
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
52
|
THAULDHAR
|
UT-13-005-039-001/147
(KATKHET)
|
3513005000NRG24160920230135751
|
16/09/2023
|
KAVITA DEVI
|
3513005WL011893
|
KAVITA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974919
|
|
MR KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THAULDHAR
|
UT-13-005-039-001/15
(KATKHET)
|
3513005000NRG24160920230135752
|
16/09/2023
|
JAYPAL SINGH
|
3513005WL011893
|
JAYPAL SINGH
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974871
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
THAULDHAR
|
UT-13-005-039-001/155
(KATKHET)
|
3513005000NRG24160920230135755
|
16/09/2023
|
USHA DEVI
|
3513005WL011893
|
USHA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974893
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THAULDHAR
|
UT-13-005-039-001/160
(KATKHET)
|
3513005000NRG24160920230135757
|
16/09/2023
|
RESHMA DEVI
|
3513005WL011893
|
RESHMA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974895
|
|
MR SURENDRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
THAULDHAR
|
UT-13-005-039-001/164
(KATKHET)
|
3513005000NRG24160920230135758
|
16/09/2023
|
BHAGESHWARI DEVI
|
3513005WL011893
|
BHAGESHWARI DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974896
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THAULDHAR
|
UT-13-005-039-001/17
(KATKHET)
|
3513005000NRG24160920230135761
|
16/09/2023
|
PREMA DEVI
|
3513005WL011893
|
PREMA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974872
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THAULDHAR
|
UT-13-005-039-001/171
(KATKHET)
|
3513005000NRG24160920230135762
|
16/09/2023
|
SARITA DEVI
|
3513005WL011893
|
SARITA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974904
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THAULDHAR
|
UT-13-005-039-001/172
(KATKHET)
|
3513005000NRG24160920230135763
|
16/09/2023
|
SUNDAR LAL
|
3513005WL011893
|
SUNDAR LAL
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974903
|
|
MR SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
THAULDHAR
|
UT-13-005-039-001/179
(KATKHET)
|
3513005000NRG24160920230135766
|
16/09/2023
|
LAXMI DEVI
|
3513005WL011893
|
LAXMI DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974892
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THAULDHAR
|
UT-13-005-039-001/18
(KATKHET)
|
3513005000NRG24160920230135767
|
16/09/2023
|
KAUNRA DEVI
|
3513005WL011893
|
KAUNRA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974891
|
|
KAUNRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THAULDHAR
|
UT-13-005-039-001/181
(KATKHET)
|
3513005000NRG24160920230135768
|
16/09/2023
|
KRISHNA DEVI
|
3513005WL011893
|
KRISHNA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974900
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THAULDHAR
|
UT-13-005-039-001/19
(KATKHET)
|
3513005000NRG24160920230135773
|
16/09/2023
|
SHRIMATI DEVI
|
3513005WL011893
|
SHRIMATI DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974881
|
|
MRS SHRIMATI DEVI WO SURESHANAND
|
STATE BANK OF INDIA(508548)
|
|
64
|
THAULDHAR
|
UT-13-005-039-001/194
(KATKHET)
|
3513005000NRG24160920230135776
|
16/09/2023
|
SANGEETA DEVI
|
3513005WL011893
|
SANGEETA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974825
|
|
SANGEETA DEVI - W/O - CHINTA MANI BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THAULDHAR
|
UT-13-005-039-001/199
(KATKHET)
|
3513005000NRG24160920230135779
|
16/09/2023
|
PRATIMA DEVI
|
3513005WL011893
|
PRATIMA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974883
|
|
MRS PRATIMA DEVI WO BHAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
THAULDHAR
|
UT-13-005-039-001/20
(KATKHET)
|
3513005000NRG24160920230135780
|
16/09/2023
|
REEMA DEVI
|
3513005WL011893
|
REEMA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974905
|
|
MRS REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THAULDHAR
|
UT-13-005-039-001/203
(KATKHET)
|
3513005000NRG24160920230135783
|
16/09/2023
|
AJAY RAJ
|
3513005WL011893
|
AJAY RAJ
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974927
|
|
AJAY RAJ SO NAGU LAL
|
BANK OF BARODA(606985)
|
|
68
|
THAULDHAR
|
UT-13-005-039-001/204
(KATKHET)
|
3513005000NRG24160920230135784
|
16/09/2023
|
MEERA DEVI
|
3513005WL011893
|
MEERA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974934
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THAULDHAR
|
UT-13-005-039-001/205
(KATKHET)
|
3513005000NRG24160920230135785
|
16/09/2023
|
SHAILENDRA PRASAD
|
3513005WL011893
|
SHAILENDRA PRASAD
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974831
|
|
SHAILENDRA PRASAD S/O KAMAL NAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THAULDHAR
|
UT-13-005-039-001/206
(KATKHET)
|
3513005000NRG24160920230135786
|
16/09/2023
|
VINITA
|
3513005WL011893
|
VINITA
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974929
|
|
VINITA D/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THAULDHAR
|
UT-13-005-039-001/21
(KATKHET)
|
3513005000NRG24160920230135789
|
16/09/2023
|
SAUNI
|
3513005WL011893
|
SAUNI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974864
|
|
MRS SAUNI WO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
THAULDHAR
|
UT-13-005-039-001/213
(KATKHET)
|
3513005000NRG24160920230135791
|
16/09/2023
|
RAJEEV KUMAR
|
3513005WL011893
|
RAJEEV KUMAR
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974842
|
|
MR REAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
THAULDHAR
|
UT-13-005-039-001/228
(KATKHET)
|
3513005000NRG24160920230135798
|
16/09/2023
|
CHAITA DEVI
|
3513005WL011893
|
CHAITA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974922
|
|
MISS CHAITA CHAITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
THAULDHAR
|
UT-13-005-039-001/23
(KATKHET)
|
3513005000NRG24160920230135799
|
16/09/2023
|
MURARI LAL
|
3513005WL011893
|
MURARI LAL
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974829
|
|
MR MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
THAULDHAR
|
UT-13-005-039-001/25
(KATKHET)
|
3513005000NRG24160920230135803
|
16/09/2023
|
KENDAR DEI
|
3513005WL011893
|
KENDAR DEI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974874
|
|
MR KENDAR DEI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THAULDHAR
|
UT-13-005-039-001/26
(KATKHET)
|
3513005000NRG24160920230135804
|
16/09/2023
|
BHAG SINGH
|
3513005WL011893
|
BHAG SINGH
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974840
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
THAULDHAR
|
UT-13-005-039-001/27
(KATKHET)
|
3513005000NRG24160920230135805
|
16/09/2023
|
BUDHI PRAKASH
|
3513005WL011893
|
BUDHI PRAKASH
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974912
|
|
MR BUDDHI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
78
|
THAULDHAR
|
UT-13-005-039-001/3
(KATKHET)
|
3513005000NRG24160920230135806
|
16/09/2023
|
GULABI DEVI
|
3513005WL011893
|
GULABI DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974849
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THAULDHAR
|
UT-13-005-039-001/30
(KATKHET)
|
3513005000NRG24160920230135807
|
16/09/2023
|
RAY SINGH
|
3513005WL011893
|
RAY SINGH
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974846
|
|
MR RAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
THAULDHAR
|
UT-13-005-039-001/31
(KATKHET)
|
3513005000NRG24160920230135808
|
16/09/2023
|
GAYA DEVI
|
3513005WL011893
|
GAYA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974897
|
|
MRS GAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THAULDHAR
|
UT-13-005-039-001/32
(KATKHET)
|
3513005000NRG24160920230135809
|
16/09/2023
|
MANJO DEVI
|
3513005WL011893
|
MANJO DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974866
|
|
MR SUMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
THAULDHAR
|
UT-13-005-039-001/33
(KATKHET)
|
3513005000NRG24160920230135810
|
16/09/2023
|
JHABHA DEVI
|
3513005WL011893
|
JHABHA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974880
|
|
MRS BHEEMA DEVI WO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
THAULDHAR
|
UT-13-005-039-001/34
(KATKHET)
|
3513005000NRG24160920230135811
|
16/09/2023
|
BAISHAKHI DEVI
|
3513005WL011893
|
BAISHAKHI DEVI
|
00415
|
SBIN0008425
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834974855
|
|
MRS BAISHAKHI DEVI WO AJAB DAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
THAULDHAR
|
UT-13-005-039-001/35
(KATKHET)
|
3513005000NRG24160920230135812
|
16/09/2023
|
CHANDAN SINGH
|
3513005WL011893
|
CHANDAN SINGH
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974863
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
THAULDHAR
|
UT-13-005-039-001/37
(KATKHET)
|
3513005000NRG24160920230135813
|
16/09/2023
|
SOBAN DEI
|
3513005WL011893
|
SOBAN DEI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974854
|
|
MRS SOBAN DEI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THAULDHAR
|
UT-13-005-039-001/38
(KATKHET)
|
3513005000NRG24160920230135814
|
16/09/2023
|
GODAMBARI DEVI
|
3513005WL011893
|
GODAMBARI DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974827
|
|
MR MADAN LAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THAULDHAR
|
UT-13-005-039-001/39
(KATKHET)
|
3513005000NRG24160920230135815
|
16/09/2023
|
DEEPA DEVI
|
3513005WL011893
|
DEEPA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974902
|
|
MR MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
THAULDHAR
|
UT-13-005-039-001/42
(KATKHET)
|
3513005000NRG24160920230135818
|
16/09/2023
|
LALMANI
|
3513005WL011893
|
LALMANI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974907
|
|
MR LAL MANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THAULDHAR
|
UT-13-005-039-001/43
(KATKHET)
|
3513005000NRG24160920230135819
|
16/09/2023
|
SOBAT SINGH
|
3513005WL011893
|
SOBAT SINGH
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974869
|
|
SOBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
THAULDHAR
|
UT-13-005-039-001/44
(KATKHET)
|
3513005000NRG24160920230135820
|
16/09/2023
|
KEEDI DEVI
|
3513005WL011893
|
KEEDI DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974848
|
|
MRS KEEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THAULDHAR
|
UT-13-005-039-001/47
(KATKHET)
|
3513005000NRG24160920230135822
|
16/09/2023
|
RIMA DEVI
|
3513005WL011893
|
RIMA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974862
|
|
MRS RIMA DEVI WO DHARMA NAND
|
STATE BANK OF INDIA(508548)
|
|
92
|
THAULDHAR
|
UT-13-005-039-001/48
(KATKHET)
|
3513005000NRG24160920230135823
|
16/09/2023
|
MANGANESWRI
|
3513005WL011893
|
MANGANESWRI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974923
|
|
MRS MAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THAULDHAR
|
UT-13-005-039-001/51
(KATKHET)
|
3513005000NRG24160920230135826
|
16/09/2023
|
KALAWATI DEVI
|
3513005WL011893
|
KALAWATI DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974888
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THAULDHAR
|
UT-13-005-039-001/54
(KATKHET)
|
3513005000NRG24160920230135827
|
16/09/2023
|
SIYA RAM
|
3513005WL011893
|
SIYA RAM
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974830
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
THAULDHAR
|
UT-13-005-039-001/55
(KATKHET)
|
3513005000NRG24160920230135828
|
16/09/2023
|
MOHAN LAL JOSHI
|
3513005WL011893
|
MOHAN LAL JOSHI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974851
|
|
MR MOHAN LAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THAULDHAR
|
UT-13-005-039-001/57
(KATKHET)
|
3513005000NRG24160920230135829
|
16/09/2023
|
LAKHI RAM
|
3513005WL011893
|
LAKHI RAM
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974856
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THAULDHAR
|
UT-13-005-039-001/58
(KATKHET)
|
3513005000NRG24160920230135830
|
16/09/2023
|
PREM LAL
|
3513005WL011893
|
PREM LAL
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974865
|
|
PREMLALSMANGSEERU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
98
|
THAULDHAR
|
UT-13-005-039-001/59
(KATKHET)
|
3513005000NRG24160920230135831
|
16/09/2023
|
SOBAN DAS
|
3513005WL011893
|
SOBAN DAS
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974916
|
|
MR SOBN DAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
THAULDHAR
|
UT-13-005-039-001/6
(KATKHET)
|
3513005000NRG24160920230135832
|
16/09/2023
|
MAKANI DEVI
|
3513005WL011893
|
MAKANI DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974839
|
|
MS MAKANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THAULDHAR
|
UT-13-005-039-001/60
(KATKHET)
|
3513005000NRG24160920230135833
|
16/09/2023
|
PITAMBARI DEVI
|
3513005WL011893
|
PITAMBARI DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974867
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THAULDHAR
|
UT-13-005-039-001/61
(KATKHET)
|
3513005000NRG24160920230135834
|
16/09/2023
|
Atar Singh
|
3513005WL011893
|
Atar Singh
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974844
|
|
ATAR SINGH S/O KRIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
THAULDHAR
|
UT-13-005-039-001/64
(KATKHET)
|
3513005000NRG24160920230135836
|
16/09/2023
|
BHAGIRATHI DEVI
|
3513005WL011893
|
BHAGIRATHI DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974875
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THAULDHAR
|
UT-13-005-039-001/66
(KATKHET)
|
3513005000NRG24160920230135837
|
16/09/2023
|
LAXMI PRASAD
|
3513005WL011893
|
LAXMI PRASAD
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974853
|
|
LAXMI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THAULDHAR
|
UT-13-005-039-001/67
(KATKHET)
|
3513005000NRG24160920230135838
|
16/09/2023
|
MULMA DEVI
|
3513005WL011893
|
MULMA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974873
|
|
MRS MULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THAULDHAR
|
UT-13-005-039-001/68
(KATKHET)
|
3513005000NRG24160920230135839
|
16/09/2023
|
MANJU DEVI
|
3513005WL011893
|
MANJU DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974868
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THAULDHAR
|
UT-13-005-039-001/69
(KATKHET)
|
3513005000NRG24160920230135840
|
16/09/2023
|
BANDANA DEVI
|
3513005WL011893
|
BANDANA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974861
|
|
MRS VANDAN DEVI WO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
THAULDHAR
|
UT-13-005-039-001/7
(KATKHET)
|
3513005000NRG24160920230135841
|
16/09/2023
|
PREMA DEVI
|
3513005WL011893
|
PREMA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974821
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THAULDHAR
|
UT-13-005-039-001/70-A
(KATKHET)
|
3513005000NRG24160920230135842
|
16/09/2023
|
KRISHNA KANAIYA
|
3513005WL011893
|
KRISHNA KANAIYA
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974926
|
|
MR KRISHAN KANHAYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
THAULDHAR
|
UT-13-005-039-001/71
(KATKHET)
|
3513005000NRG24160920230135843
|
16/09/2023
|
NAIN DEI
|
3513005WL011893
|
NAIN DEI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974852
|
|
MRS NAIN DEI WO SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
THAULDHAR
|
UT-13-005-039-001/72
(KATKHET)
|
3513005000NRG24160920230135844
|
16/09/2023
|
SURYAMANI
|
3513005WL011893
|
SURYAMANI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974913
|
|
MR SURYAMANI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THAULDHAR
|
UT-13-005-039-001/73
(KATKHET)
|
3513005000NRG24160920230135845
|
16/09/2023
|
VIJAYNAND
|
3513005WL011893
|
VIJAYNAND
|
00415
|
SBIN0008425
|
2760
|
2760
|
Rejected
|
23/09/2023
|
|
5834974835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
THAULDHAR
|
UT-13-005-039-001/75
(KATKHET)
|
3513005000NRG24160920230135847
|
16/09/2023
|
SUNITA DEVI
|
3513005WL011893
|
SUNITA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974834
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THAULDHAR
|
UT-13-005-039-001/76
(KATKHET)
|
3513005000NRG24160920230135848
|
16/09/2023
|
MANGLA DEVI
|
3513005WL011893
|
MANGLA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974857
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THAULDHAR
|
UT-13-005-039-001/77
(KATKHET)
|
3513005000NRG24160920230135849
|
16/09/2023
|
KAUNSHA DEVI
|
3513005WL011893
|
KAUNSHA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974906
|
|
MRS KAUNSHA XXXX
|
STATE BANK OF INDIA(508548)
|
|
115
|
THAULDHAR
|
UT-13-005-039-001/78
(KATKHET)
|
3513005000NRG24160920230135850
|
16/09/2023
|
LAXMI DEVI
|
3513005WL011893
|
LAXMI DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974879
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
THAULDHAR
|
UT-13-005-039-001/79
(KATKHET)
|
3513005000NRG24160920230135851
|
16/09/2023
|
RAMA DEVI
|
3513005WL011893
|
RAMA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974890
|
|
MR RAVINDRA DUTT
|
STATE BANK OF INDIA(508548)
|
|
117
|
THAULDHAR
|
UT-13-005-039-001/8-A
(KATKHET)
|
3513005000NRG24160920230135852
|
16/09/2023
|
BHADDU DEVI
|
3513005WL011893
|
BHADDU DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974845
|
|
MRS BHADDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
THAULDHAR
|
UT-13-005-039-001/82
(KATKHET)
|
3513005000NRG24160920230135853
|
16/09/2023
|
SUNITA DEVI
|
3513005WL011893
|
SUNITA DEVI
|
00415
|
SBIN0008425
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974889
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257830
|
257830
|
|
|
|
|
|
|
|
|
119
|
THAULDHAR
|
UT-13-005-039-001/131
(KATKHET)
|
3513005000NRG24160920230135737
|
16/09/2023
|
ARVIND negi
|
3513005WL011893
|
ARVIND negi
|
00468
|
UBIN0534382
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974886
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
THAULDHAR
|
UT-13-005-039-001/196
(KATKHET)
|
3513005000NRG24160920230135777
|
16/09/2023
|
POOJA DEVI
|
3513005WL011893
|
POOJA DEVI
|
00468
|
UBIN0534382
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974887
|
|
POOJA D/O SUMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
121
|
THAULDHAR
|
UT-13-005-039-001/1
(KATKHET)
|
3513005000NRG24160920230135715
|
16/09/2023
|
GHYANU DEVI
|
3513005WL011893
|
GHYANU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974946
|
|
Mrs. Gyanu Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
THAULDHAR
|
UT-13-005-039-001/115
(KATKHET)
|
3513005000NRG24160920230135726
|
16/09/2023
|
ARTI DEVI
|
3513005WL011893
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974941
|
|
Mrs. ARTI DEVI W/O ABAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
THAULDHAR
|
UT-13-005-039-001/129
(KATKHET)
|
3513005000NRG24160920230135735
|
16/09/2023
|
BABITA DEVI
|
3513005WL011893
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834974947
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
THAULDHAR
|
UT-13-005-039-001/151
(KATKHET)
|
3513005000NRG24160920230135754
|
16/09/2023
|
SEEMA DEVI
|
3513005WL011893
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974944
|
|
Ms. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
THAULDHAR
|
UT-13-005-039-001/182
(KATKHET)
|
3513005000NRG24160920230135769
|
16/09/2023
|
SWATI DEVI
|
3513005WL011893
|
SWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974943
|
|
SWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
THAULDHAR
|
UT-13-005-039-001/184
(KATKHET)
|
3513005000NRG24160920230135770
|
16/09/2023
|
VIPEN SINGH
|
3513005WL011893
|
VIPEN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974942
|
|
Mr. VIPIN NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
THAULDHAR
|
UT-13-005-039-001/187
(KATKHET)
|
3513005000NRG24160920230135772
|
16/09/2023
|
SULOCHANA DEVI
|
3513005WL011893
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974945
|
|
SULOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
THAULDHAR
|
UT-13-005-039-001/49
(KATKHET)
|
3513005000NRG24160920230135824
|
16/09/2023
|
AMAR DEV
|
3513005WL011893
|
AMAR DEV
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974819
|
|
AMAR DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
129
|
THAULDHAR
|
UT-13-005-039-001/201
(KATKHET)
|
3513005000NRG24160920230135781
|
16/09/2023
|
SHIVANI DEVI
|
3513005WL011893
|
SHIVANI DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834974859
|
|
SHIWANI JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348680
|
348680
|
|
|
|
|
|
|
|