|
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-04-007-011-001/1181
(GOTHINDA)
|
3504007000NRG24311020230108014
|
31/10/2023
|
GANESH KUMAR
|
3504007WL016905
|
GANESH KUMAR
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551092
|
|
GANESHKUMARSOAWTARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
THARALI
|
UT-04-007-011-002/1023
(GOTHINDA)
|
3504007000NRG24311020230108019
|
31/10/2023
|
SISHUPAL RAM
|
3504007WL016905
|
SISHUPAL RAM
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551084
|
|
SHISHUPAL RAM MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-011-002/1050
(GOTHINDA)
|
3504007000NRG24311020230108027
|
31/10/2023
|
VIKRAM SINGH
|
3504007WL016905
|
VIKRAM SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667551094
|
|
VIKRAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
THARALI
|
UT-04-007-011-002/1050
(GOTHINDA)
|
3504007000NRG24311020230108028
|
31/10/2023
|
VIKRAM SINGH
|
3504007WL016905
|
VIKRAM SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667551095
|
|
VIKRAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
THARALI
|
UT-04-007-019-002/3460
(TUNGESHWAR)
|
3504007000NRG24311020230108233
|
31/10/2023
|
BHAGA DEVI
|
3504007WL016913
|
BHAGA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551091
|
|
BHAGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
6
|
THARALI
|
UT-04-007-009-001/1006
(KOLPUDI)
|
3504007000NRG24311020230108060
|
31/10/2023
|
KAVITA DEVI
|
3504007WL016906
|
KAVITA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551044
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-009-001/1007
(KOLPUDI)
|
3504007000NRG24311020230108061
|
31/10/2023
|
MUKESH SINGH
|
3504007WL016906
|
MUKESH SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551072
|
|
MR MUKESH SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
THARALI
|
UT-04-007-009-001/1018
(KOLPUDI)
|
3504007000NRG24311020230108065
|
31/10/2023
|
BEENA DEVI
|
3504007WL016906
|
BEENA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Rejected
|
19/01/2024
|
|
9667551041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
THARALI
|
UT-04-007-009-001/1019
(KOLPUDI)
|
3504007000NRG24311020230108066
|
31/10/2023
|
RAMESHWARI DEVI
|
3504007WL016906
|
RAMESHWARI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551045
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-009-001/1027
(KOLPUDI)
|
3504007000NRG24311020230108067
|
31/10/2023
|
DEEMA DEVI
|
3504007WL016906
|
DEEMA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551059
|
|
DEEMA DEVI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-009-001/1031
(KOLPUDI)
|
3504007000NRG24311020230108068
|
31/10/2023
|
RUPA DEVI
|
3504007WL016906
|
RUPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551039
|
|
ROOPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-009-001/1090
(KOLPUDI)
|
3504007000NRG24311020230108069
|
31/10/2023
|
BHAGIRATHI DEVI
|
3504007WL016906
|
BHAGIRATHI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551056
|
|
BHAGIRATHI DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-009-001/2000
(KOLPUDI)
|
3504007000NRG24311020230108071
|
31/10/2023
|
NANDI DEVI
|
3504007WL016906
|
NANDI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667550990
|
|
NANDI DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-009-001/2002
(KOLPUDI)
|
3504007000NRG24311020230108072
|
31/10/2023
|
YASODA DEVI
|
3504007WL016906
|
YASODA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551053
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-009-001/2006
(KOLPUDI)
|
3504007000NRG24311020230108075
|
31/10/2023
|
YASHODA DEVI
|
3504007WL016906
|
YASHODA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551015
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-009-001/2010
(KOLPUDI)
|
3504007000NRG24311020230108077
|
31/10/2023
|
Anita Devi
|
3504007WL016906
|
Anita Devi
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551014
|
|
ANITA DO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-009-001/2018
(KOLPUDI)
|
3504007000NRG24311020230108081
|
31/10/2023
|
ANJANA NEGI
|
3504007WL016906
|
ANJANA NEGI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551012
|
|
ANJANA NEGI DO GABBR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-009-001/882
(KOLPUDI)
|
3504007000NRG24311020230108083
|
31/10/2023
|
RAMA DEVI
|
3504007WL016906
|
RAMA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551057
|
|
RAMA DEVI WO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-009-001/889
(KOLPUDI)
|
3504007000NRG24311020230108084
|
31/10/2023
|
REKHA DEVI
|
3504007WL016906
|
REKHA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551040
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-009-001/891
(KOLPUDI)
|
3504007000NRG24311020230108085
|
31/10/2023
|
DAYAL SINGH
|
3504007WL016906
|
DAYAL SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551046
|
|
DAYAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THARALI
|
UT-04-007-009-001/892
(KOLPUDI)
|
3504007000NRG24311020230108086
|
31/10/2023
|
CHETA DEVI
|
3504007WL016906
|
CHETA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551070
|
|
GOPAL SINGH AND CHAITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-009-001/893
(KOLPUDI)
|
3504007000NRG24311020230108087
|
31/10/2023
|
BHAGA DEVI
|
3504007WL016906
|
BHAGA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551050
|
|
BHAGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THARALI
|
UT-04-007-009-001/896
(KOLPUDI)
|
3504007000NRG24311020230108088
|
31/10/2023
|
KASHI DEVI
|
3504007WL016906
|
KASHI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551042
|
|
KASHI DEVI WO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-009-001/899
(KOLPUDI)
|
3504007000NRG24311020230108090
|
31/10/2023
|
KALYAN SINGH
|
3504007WL016906
|
KALYAN SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551054
|
|
KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THARALI
|
UT-04-007-009-001/901
(KOLPUDI)
|
3504007000NRG24311020230108091
|
31/10/2023
|
DHANULI DEVI
|
3504007WL016906
|
DHANULI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551063
|
|
DHANULI DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THARALI
|
UT-04-007-009-001/902
(KOLPUDI)
|
3504007000NRG24311020230108092
|
31/10/2023
|
HARULI DEVI
|
3504007WL016906
|
HARULI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551061
|
|
HARULI DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THARALI
|
UT-04-007-009-001/904
(KOLPUDI)
|
3504007000NRG24311020230108093
|
31/10/2023
|
KAVITA DEVI
|
3504007WL016906
|
KAVITA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551052
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THARALI
|
UT-04-007-009-001/909
(KOLPUDI)
|
3504007000NRG24311020230108095
|
31/10/2023
|
RANJIT SINGH
|
3504007WL016906
|
RANJIT SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551062
|
|
RANJIT SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THARALI
|
UT-04-007-009-001/911
(KOLPUDI)
|
3504007000NRG24311020230108096
|
31/10/2023
|
ANANDI DEVI
|
3504007WL016906
|
ANANDI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551043
|
|
ANANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THARALI
|
UT-04-007-009-001/916
(KOLPUDI)
|
3504007000NRG24311020230108097
|
31/10/2023
|
NANDI DEVI
|
3504007WL016906
|
NANDI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551051
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THARALI
|
UT-04-007-009-001/918
(KOLPUDI)
|
3504007000NRG24311020230108099
|
31/10/2023
|
KEDAR SINGH
|
3504007WL016906
|
KEDAR SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551049
|
|
KEDARSINGHSOKHIMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
THARALI
|
UT-04-007-009-001/918
(KOLPUDI)
|
3504007000NRG24311020230108098
|
31/10/2023
|
MUNNI DEVI
|
3504007WL016906
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551198
|
|
MUNNI DEVI W/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THARALI
|
UT-04-007-009-001/920
(KOLPUDI)
|
3504007000NRG24311020230108100
|
31/10/2023
|
AMESHWARI DEVI
|
3504007WL016906
|
AMESHWARI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551060
|
|
AMESHVARI DEVI WO HERANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THARALI
|
UT-04-007-009-001/924
(KOLPUDI)
|
3504007000NRG24311020230108101
|
31/10/2023
|
DEEPA DEVI
|
3504007WL016906
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551064
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THARALI
|
UT-04-007-009-001/940
(KOLPUDI)
|
3504007000NRG24311020230108103
|
31/10/2023
|
ASHA DEVI
|
3504007WL016906
|
ASHA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551048
|
|
ASHA DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THARALI
|
UT-04-007-009-001/983
(KOLPUDI)
|
3504007000NRG24311020230108105
|
31/10/2023
|
UMEDI DEVI
|
3504007WL016906
|
UMEDI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667550991
|
|
UMEDI DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THARALI
|
UT-04-007-009-001/984
(KOLPUDI)
|
3504007000NRG24311020230108106
|
31/10/2023
|
BACHHAN SINGH
|
3504007WL016906
|
BACHHAN SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551058
|
|
BACHHAN SINGH SO KHADAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THARALI
|
UT-04-007-009-001/989
(KOLPUDI)
|
3504007000NRG24311020230108108
|
31/10/2023
|
GANGA SINGH
|
3504007WL016906
|
GANGA SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667550989
|
|
GANGA SINGH S/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THARALI
|
UT-04-007-009-001/998
(KOLPUDI)
|
3504007000NRG24311020230108109
|
31/10/2023
|
HEMA DEVI
|
3504007WL016906
|
HEMA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551047
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THARALI
|
UT-04-007-009-001/999
(KOLPUDI)
|
3504007000NRG24311020230108110
|
31/10/2023
|
LAXMI DEVI
|
3504007WL016906
|
LAXMI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551055
|
|
LAKSHMI DEVI WO MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THARALI
|
UT-04-007-011-001/1072
(GOTHINDA)
|
3504007000NRG24311020230108006
|
31/10/2023
|
BHAGIRATHI DEVI
|
3504007WL016905
|
BHAGIRATHI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Rejected
|
19/01/2024
|
|
9667550977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
THARALI
|
UT-04-007-011-001/1072
(GOTHINDA)
|
3504007000NRG24311020230108007
|
31/10/2023
|
PREM RAM
|
3504007WL016905
|
PREM RAM
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667551200
|
|
PREM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THARALI
|
UT-04-007-011-001/1089
(GOTHINDA)
|
3504007000NRG24311020230108009
|
31/10/2023
|
DHANULI DEVI
|
3504007WL016905
|
DHANULI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551021
|
|
DHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
THARALI
|
UT-04-007-011-001/1089
(GOTHINDA)
|
3504007000NRG24311020230108010
|
31/10/2023
|
GAJPAL RAM
|
3504007WL016905
|
GAJPAL RAM
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667551034
|
|
GAJAPAL RAM S/O JAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THARALI
|
UT-04-007-011-002/1018
(GOTHINDA)
|
3504007000NRG24311020230108016
|
31/10/2023
|
KHIMULI DEVI
|
3504007WL016905
|
KHIMULI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667550985
|
|
KHIMULI DEVI WO DALVEER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THARALI
|
UT-04-007-011-002/1020
(GOTHINDA)
|
3504007000NRG24311020230108017
|
31/10/2023
|
GABBER RAM
|
3504007WL016905
|
GABBER RAM
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667550970
|
|
GABBAR RAM S/O KHYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THARALI
|
UT-04-007-011-002/1020
(GOTHINDA)
|
3504007000NRG24311020230108018
|
31/10/2023
|
HIMWATI DEVI
|
3504007WL016905
|
HIMWATI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667551071
|
|
HIMMATI DEVI WO GABBAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THARALI
|
UT-04-007-011-002/1027
(GOTHINDA)
|
3504007000NRG24311020230108021
|
31/10/2023
|
SABULI DEVI
|
3504007WL016905
|
SABULI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667550976
|
|
SUPALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THARALI
|
UT-04-007-011-002/1027
(GOTHINDA)
|
3504007000NRG24311020230108020
|
31/10/2023
|
SURENDRA RAM
|
3504007WL016905
|
SURENDRA RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667550975
|
|
SURENDRA RAM SO BACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THARALI
|
UT-04-007-011-002/1035
(GOTHINDA)
|
3504007000NRG24311020230108023
|
31/10/2023
|
SERI RAM
|
3504007WL016905
|
SERI RAM
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667551030
|
|
SHERI RAM S/O AMARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THARALI
|
UT-04-007-011-002/1044
(GOTHINDA)
|
3504007000NRG24311020230108026
|
31/10/2023
|
GOPAL RAM
|
3504007WL016905
|
GOPAL RAM
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667551006
|
|
GOPAL RAM S/O AMARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THARALI
|
UT-04-007-011-002/1044
(GOTHINDA)
|
3504007000NRG24311020230108025
|
31/10/2023
|
SAVITRI DEVI
|
3504007WL016905
|
SAVITRI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667550979
|
|
SAVITRI DEVI WO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THARALI
|
UT-04-007-011-002/1051
(GOTHINDA)
|
3504007000NRG24311020230108029
|
31/10/2023
|
KALAM RAM
|
3504007WL016905
|
KALAM RAM
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667550993
|
|
KALAM RAM S/O VISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THARALI
|
UT-04-007-011-002/1051
(GOTHINDA)
|
3504007000NRG24311020230108030
|
31/10/2023
|
VIMLA DEVI
|
3504007WL016905
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667550986
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
THARALI
|
UT-04-007-011-002/1060
(GOTHINDA)
|
3504007000NRG24311020230108033
|
31/10/2023
|
BHAWANA DEVI
|
3504007WL016905
|
BHAWANA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667550997
|
|
BHAWNA DEVI W/O DHRAMDUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THARALI
|
UT-04-007-011-002/1060
(GOTHINDA)
|
3504007000NRG24311020230108034
|
31/10/2023
|
BHAWANA DEVI
|
3504007WL016905
|
BHAWANA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667550998
|
|
BHAWNA DEVI W/O DHRAMDUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THARALI
|
UT-04-007-011-002/1078
(GOTHINDA)
|
3504007000NRG24311020230108035
|
31/10/2023
|
KISHANI DEVI
|
3504007WL016905
|
KISHANI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667551065
|
|
KISANI DEVI W/O PRATAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THARALI
|
UT-04-007-011-002/1098
(GOTHINDA)
|
3504007000NRG24311020230108038
|
31/10/2023
|
CHANDRA DEVI
|
3504007WL016905
|
CHANDRA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667550978
|
|
MOHAN RAM AND CHANULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THARALI
|
UT-04-007-011-002/1098
(GOTHINDA)
|
3504007000NRG24311020230108037
|
31/10/2023
|
MOHAN RAM
|
3504007WL016905
|
MOHAN RAM
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667551202
|
|
MOHAN RAM S/O AMRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THARALI
|
UT-04-007-011-002/1108
(GOTHINDA)
|
3504007000NRG24311020230108039
|
31/10/2023
|
JOGA DUTT
|
3504007WL016905
|
JOGA DUTT
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667551037
|
|
JIGA DUTT S/O VISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THARALI
|
UT-04-007-011-002/1108
(GOTHINDA)
|
3504007000NRG24311020230108040
|
31/10/2023
|
JOGA DUTT
|
3504007WL016905
|
JOGA DUTT
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667551038
|
|
JIGA DUTT S/O VISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THARALI
|
UT-04-007-011-002/1113
(GOTHINDA)
|
3504007000NRG24311020230108046
|
31/10/2023
|
MAHA DEVI
|
3504007WL016905
|
MAHA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667551069
|
|
MAHA DEVI W/O HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THARALI
|
UT-04-007-011-002/1113
(GOTHINDA)
|
3504007000NRG24311020230108048
|
31/10/2023
|
MAHA DEVI
|
3504007WL016905
|
MAHA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667551068
|
|
MAHA DEVI W/O HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THARALI
|
UT-04-007-011-002/1113
(GOTHINDA)
|
3504007000NRG24311020230108047
|
31/10/2023
|
NIRMALA DEVI
|
3504007WL016905
|
NIRMALA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667550995
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-011-002/1113
(GOTHINDA)
|
3504007000NRG24311020230108045
|
31/10/2023
|
NIRMALA DEVI
|
3504007WL016905
|
NIRMALA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667550992
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-011-002/1119
(GOTHINDA)
|
3504007000NRG24311020230108049
|
31/10/2023
|
URMILA DEVI
|
3504007WL016905
|
URMILA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667550983
|
|
URMILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
THARALI
|
UT-04-007-011-002/1119
(GOTHINDA)
|
3504007000NRG24311020230108050
|
31/10/2023
|
URMILA DEVI
|
3504007WL016905
|
URMILA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667550984
|
|
URMILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
THARALI
|
UT-04-007-011-002/1126
(GOTHINDA)
|
3504007000NRG24311020230108051
|
31/10/2023
|
VIMLA DEVI
|
3504007WL016905
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667550987
|
|
VIMLA DEVI W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THARALI
|
UT-04-007-011-002/1126
(GOTHINDA)
|
3504007000NRG24311020230108052
|
31/10/2023
|
VIMLA DEVI
|
3504007WL016905
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667550988
|
|
VIMLA DEVI W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THARALI
|
UT-04-007-011-002/1138
(GOTHINDA)
|
3504007000NRG24311020230108053
|
31/10/2023
|
URMILA DEVI
|
3504007WL016905
|
URMILA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667551035
|
|
URMILA DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THARALI
|
UT-04-007-011-002/1138
(GOTHINDA)
|
3504007000NRG24311020230108054
|
31/10/2023
|
URMILA DEVI
|
3504007WL016905
|
URMILA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667551036
|
|
URMILA DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THARALI
|
UT-04-007-012-001/1143
(KUNIPARTHA)
|
3504007000NRG24311020230108111
|
31/10/2023
|
GABAR SINGH
|
3504007WL016907
|
GABAR SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551203
|
|
GABARSINGHSONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
THARALI
|
UT-04-007-012-001/1165
(KUNIPARTHA)
|
3504007000NRG24311020230108112
|
31/10/2023
|
TRILOK SINGH
|
3504007WL016907
|
TRILOK SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667550967
|
|
TIRLLOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THARALI
|
UT-04-007-012-001/1165
(KUNIPARTHA)
|
3504007000NRG24311020230108113
|
31/10/2023
|
TRILOK SINGH
|
3504007WL016907
|
TRILOK SINGH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667550968
|
|
TIRLLOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THARALI
|
UT-04-007-012-001/1177
(KUNIPARTHA)
|
3504007000NRG24311020230108114
|
31/10/2023
|
BALLI RAM
|
3504007WL016907
|
BALLI RAM
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667551076
|
|
BALEE RAM S/O DEWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THARALI
|
UT-04-007-012-001/1181
(KUNIPARTHA)
|
3504007000NRG24311020230108115
|
31/10/2023
|
LALI DEVI
|
3504007WL016907
|
LALI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667551032
|
|
LALI DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THARALI
|
UT-04-007-012-001/1181
(KUNIPARTHA)
|
3504007000NRG24311020230108116
|
31/10/2023
|
LALI DEVI
|
3504007WL016907
|
LALI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551033
|
|
LALI DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THARALI
|
UT-04-007-012-001/1196
(KUNIPARTHA)
|
3504007000NRG24311020230108117
|
31/10/2023
|
BALWANT RAM
|
3504007WL016907
|
BALWANT RAM
|
00354
|
PUNB0472700
|
920
|
920
|
Rejected
|
19/01/2024
|
|
9667551217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
THARALI
|
UT-04-007-012-001/1205
(KUNIPARTHA)
|
3504007000NRG24311020230108118
|
31/10/2023
|
JAYANTI DEVI
|
3504007WL016907
|
JAYANTI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551011
|
|
JAYANTI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THARALI
|
UT-04-007-012-001/1220
(KUNIPARTHA)
|
3504007000NRG24311020230108119
|
31/10/2023
|
DHARMA SINGH
|
3504007WL016907
|
DHARMA SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551208
|
|
DHARMA SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THARALI
|
UT-04-007-012-001/1220
(KUNIPARTHA)
|
3504007000NRG24311020230108120
|
31/10/2023
|
DHARMA SINGH
|
3504007WL016907
|
DHARMA SINGH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667551209
|
|
DHARMA SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THARALI
|
UT-04-007-012-001/1256
(KUNIPARTHA)
|
3504007000NRG24311020230108123
|
31/10/2023
|
RAJENDRA SINGH
|
3504007WL016907
|
RAJENDRA SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551074
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THARALI
|
UT-04-007-012-001/1257
(KUNIPARTHA)
|
3504007000NRG24311020230108124
|
31/10/2023
|
Tara Devi
|
3504007WL016907
|
Tara Devi
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667550994
|
|
TARA DEVI W/O GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THARALI
|
UT-04-007-012-001/1259
(KUNIPARTHA)
|
3504007000NRG24311020230108125
|
31/10/2023
|
BHUPAL SINGH
|
3504007WL016907
|
BHUPAL SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551214
|
|
BHUPAL SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THARALI
|
UT-04-007-012-001/1259
(KUNIPARTHA)
|
3504007000NRG24311020230108126
|
31/10/2023
|
BHUPAL SINGH
|
3504007WL016907
|
BHUPAL SINGH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667551215
|
|
BHUPAL SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THARALI
|
UT-04-007-012-001/1279
(KUNIPARTHA)
|
3504007000NRG24311020230108128
|
31/10/2023
|
NARENDRA SINGH
|
3504007WL016907
|
NARENDRA SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551201
|
|
NARENDRA SINGH S/O HARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THARALI
|
UT-04-007-012-001/1279
(KUNIPARTHA)
|
3504007000NRG24311020230108127
|
31/10/2023
|
YOGENDRA SINGH
|
3504007WL016907
|
YOGENDRA SINGH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667551019
|
|
YOGENDRA SINGH S/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THARALI
|
UT-04-007-012-001/1281
(KUNIPARTHA)
|
3504007000NRG24311020230108129
|
31/10/2023
|
DILVAR SINGH
|
3504007WL016907
|
DILVAR SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667550971
|
|
DILBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THARALI
|
UT-04-007-012-001/1281
(KUNIPARTHA)
|
3504007000NRG24311020230108130
|
31/10/2023
|
DILVAR SINGH
|
3504007WL016907
|
DILVAR SINGH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667550972
|
|
DILBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THARALI
|
UT-04-007-012-001/1309
(KUNIPARTHA)
|
3504007000NRG24311020230108131
|
31/10/2023
|
DEVKI DEVI
|
3504007WL016907
|
DEVKI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551010
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THARALI
|
UT-04-007-012-001/1314
(KUNIPARTHA)
|
3504007000NRG24311020230108132
|
31/10/2023
|
BASANTI DEVI
|
3504007WL016907
|
BASANTI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667550973
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THARALI
|
UT-04-007-012-001/1316
(KUNIPARTHA)
|
3504007000NRG24311020230108133
|
31/10/2023
|
HARI RAM
|
3504007WL016907
|
HARI RAM
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667551210
|
|
HARI RAM S/O DEEVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THARALI
|
UT-04-007-012-001/1317
(KUNIPARTHA)
|
3504007000NRG24311020230108134
|
31/10/2023
|
INDRA DEVI
|
3504007WL016907
|
INDRA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667551213
|
|
INDRA DEVI W/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THARALI
|
UT-04-007-012-001/1361
(KUNIPARTHA)
|
3504007000NRG24311020230108135
|
31/10/2023
|
SHANTI DEVI
|
3504007WL016907
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551022
|
|
SHANTIDEVIWOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
95
|
THARALI
|
UT-04-007-012-001/1387
(KUNIPARTHA)
|
3504007000NRG24311020230108136
|
31/10/2023
|
GANGA SINGH
|
3504007WL016907
|
GANGA SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551204
|
|
GANGASINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
96
|
THARALI
|
UT-04-007-012-001/1417
(KUNIPARTHA)
|
3504007000NRG24311020230108137
|
31/10/2023
|
PREM RAM
|
3504007WL016907
|
PREM RAM
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667551207
|
|
PREM RAM S/O HARAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THARALI
|
UT-04-007-012-001/1419
(KUNIPARTHA)
|
3504007000NRG24311020230108138
|
31/10/2023
|
KEDAR RAM
|
3504007WL016907
|
KEDAR RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551219
|
|
KEDAR RAM S/O KHILAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THARALI
|
UT-04-007-012-001/1448
(KUNIPARTHA)
|
3504007000NRG24311020230108139
|
31/10/2023
|
MAHAVIR SINGH
|
3504007WL016907
|
MAHAVIR SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Rejected
|
19/01/2024
|
|
9667551075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
THARALI
|
UT-04-007-012-001/1452
(KUNIPARTHA)
|
3504007000NRG24311020230108140
|
31/10/2023
|
PURAN SINGH
|
3504007WL016907
|
PURAN SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551211
|
|
PURAN SINGH S/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THARALI
|
UT-04-007-012-001/1452
(KUNIPARTHA)
|
3504007000NRG24311020230108141
|
31/10/2023
|
PURAN SINGH
|
3504007WL016907
|
PURAN SINGH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667551212
|
|
PURAN SINGH S/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
THARALI
|
UT-04-007-012-001/1459
(KUNIPARTHA)
|
3504007000NRG24311020230108142
|
31/10/2023
|
NARAYAN SINGH
|
3504007WL016907
|
NARAYAN SINGH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667550969
|
|
MR NARYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
THARALI
|
UT-04-007-012-001/1459
(KUNIPARTHA)
|
3504007000NRG24311020230108143
|
31/10/2023
|
NARAYAN SINGH
|
3504007WL016907
|
NARAYAN SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667550966
|
|
MR NARYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-007-012-001/1473
(KUNIPARTHA)
|
3504007000NRG24311020230108144
|
31/10/2023
|
NEEMA DEVI
|
3504007WL016907
|
NEEMA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551001
|
|
NEEMA DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
THARALI
|
UT-04-007-012-001/1473
(KUNIPARTHA)
|
3504007000NRG24311020230108145
|
31/10/2023
|
NEEMA DEVI
|
3504007WL016907
|
NEEMA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667551002
|
|
NEEMA DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
THARALI
|
UT-04-007-012-001/1474
(KUNIPARTHA)
|
3504007000NRG24311020230108146
|
31/10/2023
|
MUNNI DEVI
|
3504007WL016907
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551031
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THARALI
|
UT-04-007-012-001/1498
(KUNIPARTHA)
|
3504007000NRG24311020230108147
|
31/10/2023
|
ASHA DEVI
|
3504007WL016907
|
ASHA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551205
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THARALI
|
UT-04-007-012-001/1498
(KUNIPARTHA)
|
3504007000NRG24311020230108148
|
31/10/2023
|
ASHA DEVI
|
3504007WL016907
|
ASHA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667551206
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THARALI
|
UT-04-007-012-001/1499
(KUNIPARTHA)
|
3504007000NRG24311020230108149
|
31/10/2023
|
MAHESHI DEVI
|
3504007WL016907
|
MAHESHI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551216
|
|
MAHESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
THARALI
|
UT-04-007-012-001/1502
(KUNIPARTHA)
|
3504007000NRG24311020230108150
|
31/10/2023
|
KAMLA DEVI
|
3504007WL016907
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551003
|
|
KAMLA DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THARALI
|
UT-04-007-012-001/1502
(KUNIPARTHA)
|
3504007000NRG24311020230108151
|
31/10/2023
|
KAMLA DEVI
|
3504007WL016907
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667551004
|
|
KAMLA DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
THARALI
|
UT-04-007-012-001/1504
(KUNIPARTHA)
|
3504007000NRG24311020230108152
|
31/10/2023
|
VIMLA DEVI
|
3504007WL016907
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667551218
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-007-012-001/1507
(KUNIPARTHA)
|
3504007000NRG24311020230108153
|
31/10/2023
|
VIMLA DEVI
|
3504007WL016907
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667550999
|
|
VIMLA DEVI W/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
THARALI
|
UT-04-007-012-001/1507
(KUNIPARTHA)
|
3504007000NRG24311020230108154
|
31/10/2023
|
VIMLA DEVI
|
3504007WL016907
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551000
|
|
VIMLA DEVI W/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
THARALI
|
UT-04-007-012-001/1518
(KUNIPARTHA)
|
3504007000NRG24311020230108155
|
31/10/2023
|
KRIPAL SINGH
|
3504007WL016907
|
KRIPAL SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667550981
|
|
KRIPAL SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
THARALI
|
UT-04-007-012-001/1518
(KUNIPARTHA)
|
3504007000NRG24311020230108156
|
31/10/2023
|
KRIPAL SINGH
|
3504007WL016907
|
KRIPAL SINGH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667550982
|
|
KRIPAL SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
THARALI
|
UT-04-007-012-001/1527
(KUNIPARTHA)
|
3504007000NRG24311020230108157
|
31/10/2023
|
SHANTI DEVI
|
3504007WL016907
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551005
|
|
SHANTI DEVI W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
THARALI
|
UT-04-007-012-001/1562
(KUNIPARTHA)
|
3504007000NRG24311020230108158
|
31/10/2023
|
PREMA DEVI
|
3504007WL016907
|
PREMA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551013
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
THARALI
|
UT-04-007-012-001/1563
(KUNIPARTHA)
|
3504007000NRG24311020230108159
|
31/10/2023
|
DAYAL SINGH
|
3504007WL016907
|
DAYAL SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551017
|
|
DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
THARALI
|
UT-04-007-012-001/1563
(KUNIPARTHA)
|
3504007000NRG24311020230108160
|
31/10/2023
|
DAYAL SINGH
|
3504007WL016907
|
DAYAL SINGH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667551018
|
|
DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
THARALI
|
UT-04-007-012-001/1579
(KUNIPARTHA)
|
3504007000NRG24311020230108161
|
31/10/2023
|
VIMLA DEVI
|
3504007WL016907
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667551020
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
THARALI
|
UT-04-007-017-001/1539
(SUNLA)
|
3504007000NRG24311020230108195
|
31/10/2023
|
MANSA DEVI
|
3504007WL016911
|
MANSA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551007
|
|
MANSHA DEVI W/O KUNDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
THARALI
|
UT-04-007-017-001/1571
(SUNLA)
|
3504007000NRG24311020230108203
|
31/10/2023
|
MUNNI DEVI
|
3504007WL016911
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667551008
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
THARALI
|
UT-04-007-017-001/1571
(SUNLA)
|
3504007000NRG24311020230108204
|
31/10/2023
|
MUNNI DEVI
|
3504007WL016911
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667551009
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
THARALI
|
UT-04-007-030-001/2857
(SOONA)
|
3504007000NRG24311020230108166
|
31/10/2023
|
SAROJ DEVI
|
3504007WL016909
|
SAROJ DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551026
|
|
SAROJ DEVI W/O BHASHKAR PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
THARALI
|
UT-04-007-030-001/2863
(SOONA)
|
3504007000NRG24311020230108168
|
31/10/2023
|
GOVIND PRASAD
|
3504007WL016909
|
GOVIND PRASAD
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667551199
|
|
GOVINDPRASADDEVRARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
126
|
THARALI
|
UT-04-007-030-001/2863
(SOONA)
|
3504007000NRG24311020230108167
|
31/10/2023
|
UMESH CHANDRA
|
3504007WL016909
|
UMESH CHANDRA
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667551023
|
|
UMESH CHANDRA S/O GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
THARALI
|
UT-04-007-030-001/2875
(SOONA)
|
3504007000NRG24311020230108169
|
31/10/2023
|
PARWATI DEVI
|
3504007WL016909
|
PARWATI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551067
|
|
PAVITRA DEVI W/O DURGA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
THARALI
|
UT-04-007-030-001/2913
(SOONA)
|
3504007000NRG24311020230108170
|
31/10/2023
|
CANDI PRASAD
|
3504007WL016909
|
CANDI PRASAD
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667551028
|
|
CHANDI PRASHAD S/O LEELA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
THARALI
|
UT-04-007-030-001/2913
(SOONA)
|
3504007000NRG24311020230108171
|
31/10/2023
|
GUDDI DEVI
|
3504007WL016909
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667551024
|
|
GUDDI DEVI W/O CHANDI PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
THARALI
|
UT-04-007-030-001/2916
(SOONA)
|
3504007000NRG24311020230108173
|
31/10/2023
|
SARASVATI DEVI
|
3504007WL016909
|
SARASVATI DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667551027
|
|
SARASVATI DEVI W/O JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
THARALI
|
UT-04-007-030-001/2934
(SOONA)
|
3504007000NRG24311020230108175
|
31/10/2023
|
VIMLA DEVI
|
3504007WL016909
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551029
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
THARALI
|
UT-04-007-030-001/2953
(SOONA)
|
3504007000NRG24311020230108177
|
31/10/2023
|
MADHURI
|
3504007WL016909
|
MADHURI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551016
|
|
MADHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
THARALI
|
UT-04-007-030-001/2953
(SOONA)
|
3504007000NRG24311020230108176
|
31/10/2023
|
VIMLA DEVI
|
3504007WL016909
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667550980
|
|
VIMALA DEVI WO NARESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
THARALI
|
UT-04-007-030-001/2983
(SOONA)
|
3504007000NRG24311020230108178
|
31/10/2023
|
MANJU DEVI
|
3504007WL016909
|
MANJU DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667551066
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
THARALI
|
UT-04-007-030-001/2997
(SOONA)
|
3504007000NRG24311020230108180
|
31/10/2023
|
NAVEEN CHANDRA
|
3504007WL016909
|
NAVEEN CHANDRA
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667550974
|
|
NAVEEN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
THARALI
|
UT-04-007-030-001/2997
(SOONA)
|
3504007000NRG24311020230108179
|
31/10/2023
|
SUSHILA DEVI
|
3504007WL016909
|
SUSHILA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551025
|
|
SUSHEELA DEVI W/O PEETAMBER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
THARALI
|
UT-04-007-033-001/3930
(BUDJOLA)
|
3504007000NRG24311020230108002
|
31/10/2023
|
GUDDI DEVI
|
3504007WL016904
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667550996
|
|
GUDDI DEVI W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175260
|
175260
|
|
|
|
|
|
|
|
|
138
|
THARALI
|
UT-04-007-033-001/3215
(BUDJOLA)
|
3504007000NRG24311020230107985
|
31/10/2023
|
HANSHI DEVI
|
3504007WL016904
|
HANSHI DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551085
|
|
MRS HANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
THARALI
|
UT-04-007-033-001/3234
(BUDJOLA)
|
3504007000NRG24311020230107987
|
31/10/2023
|
VIMLA DEVI
|
3504007WL016904
|
VIMLA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551115
|
|
VIMLADEVIWOHEMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
140
|
THARALI
|
UT-04-007-033-001/3289
(BUDJOLA)
|
3504007000NRG24311020230107988
|
31/10/2023
|
RAJENDRA SINGH
|
3504007WL016904
|
RAJENDRA SINGH
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551138
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
THARALI
|
UT-04-007-033-001/3356
(BUDJOLA)
|
3504007000NRG24311020230107990
|
31/10/2023
|
SUSHILA DEVI
|
3504007WL016904
|
SUSHILA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551114
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
THARALI
|
UT-04-007-033-001/3358
(BUDJOLA)
|
3504007000NRG24311020230107992
|
31/10/2023
|
GOPAL SINGH
|
3504007WL016904
|
GOPAL SINGH
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551112
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
THARALI
|
UT-04-007-033-001/3358
(BUDJOLA)
|
3504007000NRG24311020230107991
|
31/10/2023
|
UKHA DEVI
|
3504007WL016904
|
UKHA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551111
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
THARALI
|
UT-04-007-033-001/3361
(BUDJOLA)
|
3504007000NRG24311020230107995
|
31/10/2023
|
GAJPAL SINGH
|
3504007WL016904
|
GAJPAL SINGH
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551144
|
|
GAJPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
145
|
THARALI
|
UT-04-007-033-001/3361
(BUDJOLA)
|
3504007000NRG24311020230107994
|
31/10/2023
|
NANDI DEVI
|
3504007WL016904
|
NANDI DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551143
|
|
MR GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
THARALI
|
UT-04-007-033-001/3364
(BUDJOLA)
|
3504007000NRG24311020230107996
|
31/10/2023
|
DEVKI DEVI
|
3504007WL016904
|
DEVKI DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551113
|
|
DEVKIDEVIWOINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
147
|
THARALI
|
UT-04-007-033-001/3951
(BUDJOLA)
|
3504007000NRG24311020230108003
|
31/10/2023
|
SUNITA GARIYA
|
3504007WL016904
|
SUNITA GARIYA
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551155
|
|
MS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
148
|
THARALI
|
UT-04-007-033-002/3333
(BUDJOLA)
|
3504007000NRG24311020230108004
|
31/10/2023
|
GANGA
|
3504007WL016904
|
GANGA
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667551116
|
|
MRS GANGA WO MAHIPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
149
|
THARALI
|
UT-04-007-009-001/1000
(KOLPUDI)
|
3504007000NRG24311020230108059
|
31/10/2023
|
SHANTI DEVI
|
3504007WL016906
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551110
|
|
MR PREM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
150
|
THARALI
|
UT-04-007-009-001/1010
(KOLPUDI)
|
3504007000NRG24311020230108062
|
31/10/2023
|
MAHABIR SINGH
|
3504007WL016906
|
MAHABIR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551173
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
THARALI
|
UT-04-007-009-001/1014
(KOLPUDI)
|
3504007000NRG24311020230108063
|
31/10/2023
|
BHUPENDRA SINGH
|
3504007WL016906
|
BHUPENDRA SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551131
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
THARALI
|
UT-04-007-009-001/1016
(KOLPUDI)
|
3504007000NRG24311020230108064
|
31/10/2023
|
MANJU DEVI
|
3504007WL016906
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551105
|
|
MANJU DEVI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
THARALI
|
UT-04-007-009-001/1999
(KOLPUDI)
|
3504007000NRG24311020230108070
|
31/10/2023
|
DEEPA DEVI
|
3504007WL016906
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551182
|
|
MISS KM DEEPA
|
STATE BANK OF INDIA(508548)
|
|
154
|
THARALI
|
UT-04-007-009-001/2008
(KOLPUDI)
|
3504007000NRG24311020230108076
|
31/10/2023
|
DEVENDRA SINGH
|
3504007WL016906
|
DEVENDRA SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551185
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
THARALI
|
UT-04-007-009-001/2013
(KOLPUDI)
|
3504007000NRG24311020230108078
|
31/10/2023
|
PREM SINGH
|
3504007WL016906
|
PREM SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551171
|
|
PREM SINGH
|
BANK OF BARODA(606985)
|
|
156
|
THARALI
|
UT-04-007-009-001/2016
(KOLPUDI)
|
3504007000NRG24311020230108080
|
31/10/2023
|
TANUJA DEVI
|
3504007WL016906
|
TANUJA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551172
|
|
MS TANUJA
|
STATE BANK OF INDIA(508548)
|
|
157
|
THARALI
|
UT-04-007-009-001/876
(KOLPUDI)
|
3504007000NRG24311020230108082
|
31/10/2023
|
JASPAL SINGH
|
3504007WL016906
|
JASPAL SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551157
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
THARALI
|
UT-04-007-009-001/897
(KOLPUDI)
|
3504007000NRG24311020230108089
|
31/10/2023
|
RAJENDRA SINGH
|
3504007WL016906
|
RAJENDRA SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551163
|
|
MR RAJENDERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
THARALI
|
UT-04-007-009-001/908
(KOLPUDI)
|
3504007000NRG24311020230108094
|
31/10/2023
|
MAHIPAL SINGH
|
3504007WL016906
|
MAHIPAL SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551158
|
|
MAHIPAL SINGH SO DOULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
THARALI
|
UT-04-007-009-001/932
(KOLPUDI)
|
3504007000NRG24311020230108102
|
31/10/2023
|
DEBULI DEVI
|
3504007WL016906
|
DEBULI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551164
|
|
MRS DEVULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
THARALI
|
UT-04-007-009-001/942
(KOLPUDI)
|
3504007000NRG24311020230108104
|
31/10/2023
|
KANTI DEVI
|
3504007WL016906
|
KANTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551087
|
|
RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
THARALI
|
UT-04-007-009-001/986
(KOLPUDI)
|
3504007000NRG24311020230108107
|
31/10/2023
|
GOPAL SINGH NEGI
|
3504007WL016906
|
GOPAL SINGH NEGI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551089
|
|
MR GOPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
163
|
THARALI
|
UT-04-007-011-001/1085
(GOTHINDA)
|
3504007000NRG24311020230108008
|
31/10/2023
|
PARI DEVI
|
3504007WL016905
|
PARI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551103
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
THARALI
|
UT-04-007-011-001/1155
(GOTHINDA)
|
3504007000NRG24311020230108011
|
31/10/2023
|
RADHA DEVI
|
3504007WL016905
|
RADHA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667551099
|
|
RADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
165
|
THARALI
|
UT-04-007-011-001/1155
(GOTHINDA)
|
3504007000NRG24311020230108012
|
31/10/2023
|
RADHA DEVI
|
3504007WL016905
|
RADHA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667551100
|
|
RADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
166
|
THARALI
|
UT-04-007-011-001/1170
(GOTHINDA)
|
3504007000NRG24311020230108013
|
31/10/2023
|
KALA DEVI
|
3504007WL016905
|
KALA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667551183
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
THARALI
|
UT-04-007-011-002/1027
(GOTHINDA)
|
3504007000NRG24311020230108022
|
31/10/2023
|
VINOD KUMAR
|
3504007WL016905
|
VINOD KUMAR
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551165
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
THARALI
|
UT-04-007-011-002/1078
(GOTHINDA)
|
3504007000NRG24311020230108036
|
31/10/2023
|
Kalawati Devi
|
3504007WL016905
|
Kalawati Devi
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667551093
|
|
KALAWATIDEVIWOVIRENDRARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
169
|
THARALI
|
UT-04-007-011-002/1175
(GOTHINDA)
|
3504007000NRG24311020230108056
|
31/10/2023
|
KHILAP RAM
|
3504007WL016905
|
KHILAP RAM
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667551188
|
|
MR KHILAP RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
THARALI
|
UT-04-007-012-001/1586
(KUNIPARTHA)
|
3504007000NRG24311020230108162
|
31/10/2023
|
JYOTI DEVI
|
3504007WL016907
|
JYOTI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667551197
|
|
JYOTI KUNIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
THARALI
|
UT-04-007-013-001/1314
(SUNAO MALLA)
|
3504007000NRG24311020230108181
|
31/10/2023
|
BHUPAL SINGH
|
3504007WL016910
|
BHUPAL SINGH
|
00415
|
SBIN0003569
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667551106
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
THARALI
|
UT-04-007-013-001/1327
(SUNAO MALLA)
|
3504007000NRG24311020230108182
|
31/10/2023
|
HEMA DEVI
|
3504007WL016910
|
HEMA DEVI
|
00415
|
SBIN0003569
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667551101
|
|
MR MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
THARALI
|
UT-04-007-013-001/1327
(SUNAO MALLA)
|
3504007000NRG24311020230108183
|
31/10/2023
|
MAHAVEER SINGH
|
3504007WL016910
|
MAHAVEER SINGH
|
00415
|
SBIN0003569
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667551108
|
|
MR MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
THARALI
|
UT-04-007-013-001/1332
(SUNAO MALLA)
|
3504007000NRG24311020230108184
|
31/10/2023
|
PRITHVI SINGH
|
3504007WL016910
|
PRITHVI SINGH
|
00415
|
SBIN0003569
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667551137
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
THARALI
|
UT-04-007-013-001/1333
(SUNAO MALLA)
|
3504007000NRG24311020230108185
|
31/10/2023
|
KUNDAN SINGH
|
3504007WL016910
|
KUNDAN SINGH
|
00415
|
SBIN0003569
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667551109
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
THARALI
|
UT-04-007-013-001/1334
(SUNAO MALLA)
|
3504007000NRG24311020230108186
|
31/10/2023
|
GHANAND PANDAY
|
3504007WL016910
|
GHANAND PANDAY
|
00415
|
SBIN0003569
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667551096
|
|
MR GHANAND PANDAY
|
STATE BANK OF INDIA(508548)
|
|
177
|
THARALI
|
UT-04-007-013-001/1348
(SUNAO MALLA)
|
3504007000NRG24311020230108187
|
31/10/2023
|
BANSHI DHAR
|
3504007WL016910
|
BANSHI DHAR
|
00415
|
SBIN0003569
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667551098
|
|
MR BANSHI DHAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
THARALI
|
UT-04-007-013-001/1357
(SUNAO MALLA)
|
3504007000NRG24311020230108188
|
31/10/2023
|
LAXMI DEVI
|
3504007WL016910
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667551090
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
THARALI
|
UT-04-007-013-001/148
(SUNAO MALLA)
|
3504007000NRG24311020230108190
|
31/10/2023
|
BACHULI DEVI
|
3504007WL016910
|
BACHULI DEVI
|
00415
|
SBIN0003569
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667551102
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
THARALI
|
UT-04-007-017-001/1504
(SUNLA)
|
3504007000NRG24311020230108191
|
31/10/2023
|
ANITA DEVI
|
3504007WL016911
|
ANITA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551177
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
THARALI
|
UT-04-007-017-001/1508
(SUNLA)
|
3504007000NRG24311020230108192
|
31/10/2023
|
LEELA DEVI
|
3504007WL016911
|
LEELA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551073
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
THARALI
|
UT-04-007-017-001/1535
(SUNLA)
|
3504007000NRG24311020230108193
|
31/10/2023
|
KAMLA DEVI
|
3504007WL016911
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667551169
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
THARALI
|
UT-04-007-017-001/1535
(SUNLA)
|
3504007000NRG24311020230108194
|
31/10/2023
|
KAMLA DEVI
|
3504007WL016911
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667551166
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
THARALI
|
UT-04-007-017-001/1541
(SUNLA)
|
3504007000NRG24311020230108196
|
31/10/2023
|
KALAWATI DEVI
|
3504007WL016911
|
KALAWATI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667551120
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
THARALI
|
UT-04-007-017-001/1541
(SUNLA)
|
3504007000NRG24311020230108197
|
31/10/2023
|
KALAWATI DEVI
|
3504007WL016911
|
KALAWATI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667551121
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
THARALI
|
UT-04-007-017-001/1543
(SUNLA)
|
3504007000NRG24311020230108198
|
31/10/2023
|
MUNNI DEVI
|
3504007WL016911
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551180
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
THARALI
|
UT-04-007-017-001/1543
(SUNLA)
|
3504007000NRG24311020230108199
|
31/10/2023
|
POONAM DEVI
|
3504007WL016911
|
POONAM DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551179
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
THARALI
|
UT-04-007-017-001/1558
(SUNLA)
|
3504007000NRG24311020230108200
|
31/10/2023
|
MANDODARI DEVI
|
3504007WL016911
|
MANDODARI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551176
|
|
MRS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
THARALI
|
UT-04-007-017-001/1572
(SUNLA)
|
3504007000NRG24311020230108205
|
31/10/2023
|
SAVITRI DEVI
|
3504007WL016911
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667551118
|
|
SAWATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
THARALI
|
UT-04-007-017-001/1572
(SUNLA)
|
3504007000NRG24311020230108206
|
31/10/2023
|
SAVITRI DEVI
|
3504007WL016911
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667551119
|
|
SAWATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
THARALI
|
UT-04-007-017-001/1593
(SUNLA)
|
3504007000NRG24311020230108207
|
31/10/2023
|
RAKHI JOSHI
|
3504007WL016911
|
RAKHI JOSHI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551150
|
|
MISS RAKHI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
THARALI
|
UT-04-007-017-001/1598
(SUNLA)
|
3504007000NRG24311020230108208
|
31/10/2023
|
MAMTA DEVI
|
3504007WL016911
|
MAMTA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551153
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
THARALI
|
UT-04-007-017-001/1599
(SUNLA)
|
3504007000NRG24311020230108209
|
31/10/2023
|
MAMTA DEVI
|
3504007WL016911
|
MAMTA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667551190
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
THARALI
|
UT-04-007-017-001/1599
(SUNLA)
|
3504007000NRG24311020230108210
|
31/10/2023
|
MAMTA DEVI
|
3504007WL016911
|
MAMTA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667551191
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
THARALI
|
UT-04-007-019-002/2497
(TUNGESHWAR)
|
3504007000NRG24311020230108230
|
31/10/2023
|
SEEMA DEVI
|
3504007WL016913
|
SEEMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551186
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
THARALI
|
UT-04-007-019-002/3447
(TUNGESHWAR)
|
3504007000NRG24311020230108231
|
31/10/2023
|
RAJANI DEVI
|
3504007WL016913
|
RAJANI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551187
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
THARALI
|
UT-04-007-019-002/3450
(TUNGESHWAR)
|
3504007000NRG24311020230108232
|
31/10/2023
|
REKHA DEVI
|
3504007WL016913
|
REKHA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551192
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
THARALI
|
UT-04-007-019-002/59
(TUNGESHWAR)
|
3504007000NRG24311020230108234
|
31/10/2023
|
MANJU DEVI
|
3504007WL016913
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551195
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
THARALI
|
UT-04-007-019-003/3314
(TUNGESHWAR)
|
3504007000NRG24311020230108235
|
31/10/2023
|
KUNTI DEVI
|
3504007WL016913
|
KUNTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551077
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
THARALI
|
UT-04-007-019-003/3332
(TUNGESHWAR)
|
3504007000NRG24311020230108236
|
31/10/2023
|
SURENDRA SINGH
|
3504007WL016913
|
SURENDRA SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551174
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
THARALI
|
UT-04-007-019-003/3377
(TUNGESHWAR)
|
3504007000NRG24311020230108237
|
31/10/2023
|
KEDAR SINGH
|
3504007WL016913
|
KEDAR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551104
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
THARALI
|
UT-04-007-019-003/3377
(TUNGESHWAR)
|
3504007000NRG24311020230108238
|
31/10/2023
|
SOURAV SINGH GUSAIN
|
3504007WL016913
|
SOURAV SINGH GUSAIN
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551196
|
|
MR SOURAV SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
203
|
THARALI
|
UT-04-007-019-003/3381
(TUNGESHWAR)
|
3504007000NRG24311020230108239
|
31/10/2023
|
KOSALYA DEVI
|
3504007WL016913
|
KOSALYA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667551184
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
THARALI
|
UT-04-007-024-001/2117
(BAINOLI)
|
3504007000NRG24311020230107968
|
31/10/2023
|
MEENA DEVI
|
3504007WL016903
|
MEENA DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667551141
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
THARALI
|
UT-04-007-024-001/2142
(BAINOLI)
|
3504007000NRG24311020230107969
|
31/10/2023
|
GAURI DEVI
|
3504007WL016903
|
GAURI DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667551082
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
THARALI
|
UT-04-007-024-001/2149
(BAINOLI)
|
3504007000NRG24311020230107970
|
31/10/2023
|
GUDDI DEVI
|
3504007WL016903
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667551134
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
THARALI
|
UT-04-007-024-001/2154
(BAINOLI)
|
3504007000NRG24311020230107971
|
31/10/2023
|
ANANDI DEVI
|
3504007WL016903
|
ANANDI DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667551107
|
|
MR ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
THARALI
|
UT-04-007-024-001/2167
(BAINOLI)
|
3504007000NRG24311020230107972
|
31/10/2023
|
TARA DEVI
|
3504007WL016903
|
TARA DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667551140
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
THARALI
|
UT-04-007-024-001/2174
(BAINOLI)
|
3504007000NRG24311020230107973
|
31/10/2023
|
VIMLA DEVI
|
3504007WL016903
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667551142
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
THARALI
|
UT-04-007-024-001/2191
(BAINOLI)
|
3504007000NRG24311020230107974
|
31/10/2023
|
CHAMPA DEVI
|
3504007WL016903
|
CHAMPA DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667551133
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
THARALI
|
UT-04-007-024-001/2193
(BAINOLI)
|
3504007000NRG24311020230107975
|
31/10/2023
|
DAVAKI DEVI
|
3504007WL016903
|
DAVAKI DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667551135
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
THARALI
|
UT-04-007-024-001/2195
(BAINOLI)
|
3504007000NRG24311020230107976
|
31/10/2023
|
SURESHI DEVI
|
3504007WL016903
|
SURESHI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551159
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
THARALI
|
UT-04-007-024-001/2210
(BAINOLI)
|
3504007000NRG24311020230107977
|
31/10/2023
|
SUNDARI DEVI
|
3504007WL016903
|
SUNDARI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551081
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
THARALI
|
UT-04-007-024-001/2215
(BAINOLI)
|
3504007000NRG24311020230107978
|
31/10/2023
|
PARWATI DEVI
|
3504007WL016903
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551132
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
THARALI
|
UT-04-007-024-001/2253
(BAINOLI)
|
3504007000NRG24311020230107979
|
31/10/2023
|
AALMI DEVI
|
3504007WL016903
|
AALMI DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Rejected
|
19/01/2024
|
|
9667551154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
THARALI
|
UT-04-007-024-001/2257
(BAINOLI)
|
3504007000NRG24311020230107980
|
31/10/2023
|
BHAGA DEVI
|
3504007WL016903
|
BHAGA DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667551148
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
THARALI
|
UT-04-007-024-001/2280
(BAINOLI)
|
3504007000NRG24311020230107981
|
31/10/2023
|
VIMLA DEVI
|
3504007WL016903
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667551160
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
THARALI
|
UT-04-007-024-001/6726
(BAINOLI)
|
3504007000NRG24311020230107982
|
31/10/2023
|
SUDIPA DEVI
|
3504007WL016903
|
SUDIPA DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667551161
|
|
MR SUDEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
THARALI
|
UT-04-007-024-001/6738
(BAINOLI)
|
3504007000NRG24311020230107983
|
31/10/2023
|
MUNNI DEVI
|
3504007WL016903
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667551189
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
THARALI
|
UT-04-007-030-001/2916
(SOONA)
|
3504007000NRG24311020230108172
|
31/10/2023
|
JAGGANATH PRASAD
|
3504007WL016909
|
JAGGANATH PRASAD
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667551088
|
|
MR JAGGANATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
221
|
THARALI
|
UT-04-007-030-001/2933
(SOONA)
|
3504007000NRG24311020230108174
|
31/10/2023
|
VIMLA DEVI
|
3504007WL016909
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667551145
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
222
|
THARALI
|
UT-04-007-033-001/3386
(BUDJOLA)
|
3504007000NRG24311020230107997
|
31/10/2023
|
GANGA DEVI
|
3504007WL016904
|
GANGA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551097
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
THARALI
|
UT-04-007-038-002/3695
(SINAI TALLI)
|
3504007000NRG24311020230108163
|
31/10/2023
|
BHUPAL SINGH
|
3504007WL016908
|
BHUPAL SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667551080
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
THARALI
|
UT-04-007-038-002/3727
(SINAI TALLI)
|
3504007000NRG24311020230108164
|
31/10/2023
|
YOGAMBER SINGH
|
3504007WL016908
|
YOGAMBER SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667551136
|
|
MR YOGAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
THARALI
|
UT-04-007-038-002/3759-A
(SINAI TALLI)
|
3504007000NRG24311020230108165
|
31/10/2023
|
PUSHPA DEVI FARSWAN
|
3504007WL016908
|
PUSHPA DEVI FARSWAN
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667551129
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130410
|
130410
|
|
|
|
|
|
|
|
|
226
|
THARALI
|
UT-04-007-018-001/1586
(TALWADI STATE)
|
3504007000NRG24311020230108211
|
31/10/2023
|
RAMESHWARI DEVI
|
3504007WL016912
|
RAMESHWARI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551152
|
|
MR RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
THARALI
|
UT-04-007-018-001/1594
(TALWADI STATE)
|
3504007000NRG24311020230108212
|
31/10/2023
|
KALAWATI DEVI
|
3504007WL016912
|
KALAWATI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551123
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
228
|
THARALI
|
UT-04-007-018-001/2936
(TALWADI STATE)
|
3504007000NRG24311020230108213
|
31/10/2023
|
RAGHUVIR SINGH
|
3504007WL016912
|
RAGHUVIR SINGH
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551124
|
|
RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
THARALI
|
UT-04-007-018-001/2936
(TALWADI STATE)
|
3504007000NRG24311020230108214
|
31/10/2023
|
SURESHI DEVI
|
3504007WL016912
|
SURESHI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551175
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
THARALI
|
UT-04-007-018-001/3021
(TALWADI STATE)
|
3504007000NRG24311020230108215
|
31/10/2023
|
REWTI DEVI
|
3504007WL016912
|
REWTI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551122
|
|
REWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
THARALI
|
UT-04-007-018-001/3070
(TALWADI STATE)
|
3504007000NRG24311020230108216
|
31/10/2023
|
UMA DEVI
|
3504007WL016912
|
UMA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551162
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
THARALI
|
UT-04-007-018-001/5000
(TALWADI STATE)
|
3504007000NRG24311020230108217
|
31/10/2023
|
GUDDI DEVI
|
3504007WL016912
|
GUDDI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551146
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
THARALI
|
UT-04-007-018-001/5052
(TALWADI STATE)
|
3504007000NRG24311020230108218
|
31/10/2023
|
KAUSHALYA CHINWAN
|
3504007WL016912
|
KAUSHALYA CHINWAN
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551193
|
|
MS KAUSAYHLYA KAUSAYHLYA
|
STATE BANK OF INDIA(508548)
|
|
234
|
THARALI
|
UT-04-007-018-001/5062
(TALWADI STATE)
|
3504007000NRG24311020230108219
|
31/10/2023
|
SUNITA DEVI
|
3504007WL016912
|
SUNITA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551194
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
THARALI
|
UT-04-007-018-002/2956
(TALWADI STATE)
|
3504007000NRG24311020230108221
|
31/10/2023
|
ASHA DEVI
|
3504007WL016912
|
ASHA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551079
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
THARALI
|
UT-04-007-018-002/3081
(TALWADI STATE)
|
3504007000NRG24311020230108222
|
31/10/2023
|
PUJA CHINWAN
|
3504007WL016912
|
PUJA CHINWAN
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551139
|
|
MRS PUJA CHINWAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
THARALI
|
UT-04-007-018-002/4013
(TALWADI STATE)
|
3504007000NRG24311020230108223
|
31/10/2023
|
RAJESHVARI DEVI
|
3504007WL016912
|
RAJESHVARI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551078
|
|
RAJESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
THARALI
|
UT-04-007-018-002/4031
(TALWADI STATE)
|
3504007000NRG24311020230108224
|
31/10/2023
|
DHANULI DEVI
|
3504007WL016912
|
DHANULI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551127
|
|
DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
THARALI
|
UT-04-007-018-002/4033
(TALWADI STATE)
|
3504007000NRG24311020230108225
|
31/10/2023
|
SHANTI DEVI
|
3504007WL016912
|
SHANTI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551128
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
THARALI
|
UT-04-007-018-002/5033
(TALWADI STATE)
|
3504007000NRG24311020230108226
|
31/10/2023
|
JEEWANTI DEVI
|
3504007WL016912
|
JEEWANTI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551181
|
|
MR JEEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
THARALI
|
UT-04-007-018-002/5036
(TALWADI STATE)
|
3504007000NRG24311020230108227
|
31/10/2023
|
BABITA DEVI
|
3504007WL016912
|
BABITA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551170
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
THARALI
|
UT-04-007-018-002/5054
(TALWADI STATE)
|
3504007000NRG24311020230108228
|
31/10/2023
|
KAVITA DEVI
|
3504007WL016912
|
KAVITA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551178
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
THARALI
|
UT-04-007-018-003/4049
(TALWADI STATE)
|
3504007000NRG24311020230108229
|
31/10/2023
|
RAJNI DEVI
|
3504007WL016912
|
RAJNI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551130
|
|
MR HARI SINGH CHINWAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
THARALI
|
UT-04-007-033-001/3215
(BUDJOLA)
|
3504007000NRG24311020230107984
|
31/10/2023
|
HANSHI DEVI
|
3504007WL016904
|
HANSHI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551117
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
THARALI
|
UT-04-007-033-001/3231
(BUDJOLA)
|
3504007000NRG24311020230107986
|
31/10/2023
|
CHHUMA DEVI
|
3504007WL016904
|
CHHUMA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551126
|
|
CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
THARALI
|
UT-04-007-033-001/3340
(BUDJOLA)
|
3504007000NRG24311020230107989
|
31/10/2023
|
GANGA DEVI
|
3504007WL016904
|
GANGA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551125
|
|
MR BANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
THARALI
|
UT-04-007-033-001/3359
(BUDJOLA)
|
3504007000NRG24311020230107993
|
31/10/2023
|
KHAGOTI DEVI
|
3504007WL016904
|
KHAGOTI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551147
|
|
KHAGOTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
248
|
THARALI
|
UT-04-007-033-001/3388
(BUDJOLA)
|
3504007000NRG24311020230107998
|
31/10/2023
|
ANANDI DEVI
|
3504007WL016904
|
ANANDI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551083
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
THARALI
|
UT-04-007-033-001/3389
(BUDJOLA)
|
3504007000NRG24311020230107999
|
31/10/2023
|
KAMLA DEVI
|
3504007WL016904
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551149
|
|
DILBAR SINGH GARIA
|
STATE BANK OF INDIA(508548)
|
|
250
|
THARALI
|
UT-04-007-033-001/3392
(BUDJOLA)
|
3504007000NRG24311020230108000
|
31/10/2023
|
BASANTI DEVI
|
3504007WL016904
|
BASANTI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551151
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
THARALI
|
UT-04-007-033-001/3418
(BUDJOLA)
|
3504007000NRG24311020230108001
|
31/10/2023
|
LAXMI DEVI
|
3504007WL016904
|
LAXMI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551086
|
|
LAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
252
|
THARALI
|
UT-04-007-033-002/3413
(BUDJOLA)
|
3504007000NRG24311020230108005
|
31/10/2023
|
SHANTI DEVI
|
3504007WL016904
|
SHANTI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667551156
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86940
|
86940
|
|
|
|
|
|
|
|
|
253
|
THARALI
|
UT-04-007-017-001/1564
(SUNLA)
|
3504007000NRG24311020230108201
|
31/10/2023
|
BALESHWARI DEVI
|
3504007WL016911
|
BALESHWARI DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667551167
|
|
MRS BALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
THARALI
|
UT-04-007-017-001/1564
(SUNLA)
|
3504007000NRG24311020230108202
|
31/10/2023
|
BALESHWARI DEVI
|
3504007WL016911
|
BALESHWARI DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667551168
|
|
MRS BALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435390
|
435390
|
|
|
|
|
|
|
|