|
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-04-007-004-001/331
(MEN)
|
3504007000NRG24261020230104831
|
26/10/2023
|
HARPAL RAM
|
3504007WL016455
|
HARPAL RAM
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667547943
|
|
HARPALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
THARALI
|
UT-04-007-005-002/1158
(CHEPDO)
|
3504007000NRG24261020230104453
|
26/10/2023
|
GEETA DEVI
|
3504007WL016434
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667547941
|
|
GEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
THARALI
|
UT-04-007-005-002/485
(CHEPDO)
|
3504007000NRG24261020230104455
|
26/10/2023
|
BUDALI DEVI
|
3504007WL016434
|
BUDALI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667547942
|
|
MRS BUDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARALI
|
UT-04-007-005-002/630
(CHEPDO)
|
3504007000NRG24261020230104472
|
26/10/2023
|
PARI DEVI
|
3504007WL016434
|
PARI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667547968
|
|
PARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
THARALI
|
UT-04-007-011-001/1079
(GOTHINDA)
|
3504007000NRG24261020230104518
|
26/10/2023
|
ASHA DEVI
|
3504007WL016439
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547803
|
|
ASHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
THARALI
|
UT-04-007-011-001/1197
(GOTHINDA)
|
3504007000NRG24261020230104869
|
26/10/2023
|
DEVKI DEVI
|
3504007WL016463
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547967
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
7
|
THARALI
|
UT-04-007-004-001/333
(MEN)
|
3504007000NRG24261020230104860
|
26/10/2023
|
NARULI DEVI
|
3504007WL016460
|
NARULI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Rejected
|
19/01/2024
|
|
9667547950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
THARALI
|
UT-04-007-004-001/349
(MEN)
|
3504007000NRG24261020230104850
|
26/10/2023
|
RAMESHWARI DEVI
|
3504007WL016459
|
RAMESHWARI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547894
|
|
RAJESWARI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-004-001/363
(MEN)
|
3504007000NRG24261020230104841
|
26/10/2023
|
DHANULI DEVI
|
3504007WL016457
|
DHANULI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547891
|
|
DHANULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-004-001/363
(MEN)
|
3504007000NRG24261020230104842
|
26/10/2023
|
RAM SINGH
|
3504007WL016457
|
RAM SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547956
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THARALI
|
UT-04-007-004-001/390
(MEN)
|
3504007000NRG24261020230104863
|
26/10/2023
|
ANITA DEVI
|
3504007WL016460
|
ANITA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547853
|
|
ANITA DEVI W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-004-001/390
(MEN)
|
3504007000NRG24261020230104862
|
26/10/2023
|
GEETA DEVI
|
3504007WL016460
|
GEETA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547854
|
|
GEETA DEVI W/O YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-004-001/390
(MEN)
|
3504007000NRG24261020230104861
|
26/10/2023
|
YASHPAL SINGH
|
3504007WL016460
|
YASHPAL SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Rejected
|
19/01/2024
|
|
9667547970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
THARALI
|
UT-04-007-004-001/402
(MEN)
|
3504007000NRG24261020230104853
|
26/10/2023
|
BASANTI DEVI
|
3504007WL016459
|
BASANTI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547883
|
|
BASANTI DEVI W/O BERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-004-001/473
(MEN)
|
3504007000NRG24261020230104854
|
26/10/2023
|
KHAGOTI DEVI
|
3504007WL016459
|
KHAGOTI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547886
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-004-001/577
(MEN)
|
3504007000NRG24261020230104857
|
26/10/2023
|
RITU DEVI
|
3504007WL016459
|
RITU DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547954
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-004-002/305
(MEN)
|
3504007000NRG24261020230104834
|
26/10/2023
|
LAXMAN SINGH
|
3504007WL016455
|
LAXMAN SINGH
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667547895
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-005-002/587
(CHEPDO)
|
3504007000NRG24261020230104460
|
26/10/2023
|
PARWATI DEVI
|
3504007WL016434
|
PARWATI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667547888
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-005-002/599
(CHEPDO)
|
3504007000NRG24261020230104488
|
26/10/2023
|
GOPAL DUTT
|
3504007WL016435
|
GOPAL DUTT
|
00354
|
PUNB0472700
|
1610
|
1610
|
Rejected
|
19/01/2024
|
|
9667547856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
THARALI
|
UT-04-007-005-002/599
(CHEPDO)
|
3504007000NRG24261020230104487
|
26/10/2023
|
URMILA DEVI
|
3504007WL016435
|
URMILA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547855
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-005-002/600
(CHEPDO)
|
3504007000NRG24261020230104464
|
26/10/2023
|
DAMODAR PRASAD
|
3504007WL016434
|
DAMODAR PRASAD
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667547880
|
|
DAMODAR S/O NARAYAN DUT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-005-002/609
(CHEPDO)
|
3504007000NRG24261020230104465
|
26/10/2023
|
SAVITRI DEVI
|
3504007WL016434
|
SAVITRI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667547892
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-005-002/613
(CHEPDO)
|
3504007000NRG24261020230104468
|
26/10/2023
|
BHOPAL SINGH
|
3504007WL016434
|
BHOPAL SINGH
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667547868
|
|
BHOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
THARALI
|
UT-04-007-005-002/706
(CHEPDO)
|
3504007000NRG24261020230104474
|
26/10/2023
|
URMILA DEVI
|
3504007WL016434
|
URMILA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667547864
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THARALI
|
UT-04-007-005-002/739
(CHEPDO)
|
3504007000NRG24261020230104478
|
26/10/2023
|
HARENDRA SONIYAL
|
3504007WL016434
|
HARENDRA SONIYAL
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667547884
|
|
HARENDRASONIYAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
THARALI
|
UT-04-007-007-002/1023
(KURAD)
|
3504007000NRG24261020230104765
|
26/10/2023
|
GUDDI DEVI
|
3504007WL016449
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667547879
|
|
GUDDI DEVI W/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THARALI
|
UT-04-007-011-001/1073
(GOTHINDA)
|
3504007000NRG24261020230104868
|
26/10/2023
|
MUNNI DEVI
|
3504007WL016463
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547870
|
|
MUNNI DEVI W/O KUNDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THARALI
|
UT-04-007-011-001/1079
(GOTHINDA)
|
3504007000NRG24261020230104517
|
26/10/2023
|
KAMLESH
|
3504007WL016439
|
KAMLESH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547873
|
|
KAMLESH KUMAR S/O NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THARALI
|
UT-04-007-011-002/1014
(GOTHINDA)
|
3504007000NRG24261020230104524
|
26/10/2023
|
MONIKA DEVI
|
3504007WL016440
|
MONIKA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547885
|
|
MONIKA DEVI W/O NARENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THARALI
|
UT-04-007-011-002/1018
(GOTHINDA)
|
3504007000NRG24261020230104526
|
26/10/2023
|
DALBEER RAM
|
3504007WL016440
|
DALBEER RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547948
|
|
DALBEERRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
THARALI
|
UT-04-007-011-002/1034
(GOTHINDA)
|
3504007000NRG24261020230104520
|
26/10/2023
|
TULSI DEVI
|
3504007WL016439
|
TULSI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547944
|
|
TULASI DEVI W/O YASHVANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THARALI
|
UT-04-007-011-002/1034
(GOTHINDA)
|
3504007000NRG24261020230104519
|
26/10/2023
|
YASWANT SINGH
|
3504007WL016439
|
YASWANT SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547860
|
|
YASHWANT RAM S/O BACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THARALI
|
UT-04-007-011-002/1075
(GOTHINDA)
|
3504007000NRG24261020230104521
|
26/10/2023
|
NARENDRA RAM
|
3504007WL016439
|
NARENDRA RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547871
|
|
NARENDRA RAM S/O MANGLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THARALI
|
UT-04-007-011-002/1078
(GOTHINDA)
|
3504007000NRG24261020230104522
|
26/10/2023
|
PRATAP SINGH
|
3504007WL016439
|
PRATAP SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547847
|
|
PRATAPRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
THARALI
|
UT-04-007-011-002/1092
(GOTHINDA)
|
3504007000NRG24261020230104523
|
26/10/2023
|
BASANTI DEVI
|
3504007WL016439
|
BASANTI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547889
|
|
BASANTI DEVI W/O SUJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THARALI
|
UT-04-007-017-001/1588
(SUNLA)
|
3504007000NRG24261020230105033
|
26/10/2023
|
BABITA DEVI
|
3504007WL016478
|
BABITA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667547863
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THARALI
|
UT-04-007-030-001/2853
(SOONA)
|
3504007000NRG24261020230104985
|
26/10/2023
|
MANOJ DEVRARI
|
3504007WL016476
|
MANOJ DEVRARI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667547861
|
|
MANOJ DEVRARI S/O KHEMRAJ DEVRARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THARALI
|
UT-04-007-030-001/2881
(SOONA)
|
3504007000NRG24261020230104988
|
26/10/2023
|
SAVITRI DEVI
|
3504007WL016476
|
SAVITRI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667547947
|
|
SAVITRI DEVI W/O NAVEEN CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THARALI
|
UT-04-007-030-001/2915
(SOONA)
|
3504007000NRG24261020230104992
|
26/10/2023
|
LEELA DEVI
|
3504007WL016476
|
LEELA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667547893
|
|
LILA DEVI WO VARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THARALI
|
UT-04-007-030-001/2917
(SOONA)
|
3504007000NRG24261020230104993
|
26/10/2023
|
KAMALA DEVI
|
3504007WL016476
|
KAMALA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667547971
|
|
KAMALA DEVI W/ODEVI PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THARALI
|
UT-04-007-030-001/2967
(SOONA)
|
3504007000NRG24261020230105000
|
26/10/2023
|
SAVITRI DEVI
|
3504007WL016476
|
SAVITRI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667547848
|
|
SAVITRI DEVI WO MAHESHA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THARALI
|
UT-04-007-030-001/2988
(SOONA)
|
3504007000NRG24261020230105001
|
26/10/2023
|
DEVKI DEVI
|
3504007WL016476
|
DEVKI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667547850
|
|
DEVKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THARALI
|
UT-04-007-030-001/2990
(SOONA)
|
3504007000NRG24261020230105004
|
26/10/2023
|
MALTI DEVI
|
3504007WL016476
|
MALTI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667547858
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
THARALI
|
UT-04-007-051-001/5002
(BUNGA)
|
3504007000NRG24261020230104432
|
26/10/2023
|
BASANTI DEVI
|
3504007WL016433
|
BASANTI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667547849
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THARALI
|
UT-04-007-054-001/5598
(HARINAGAR LATAL)
|
3504007000NRG24261020230104548
|
26/10/2023
|
DAN SINGH
|
3504007WL016442
|
DAN SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547953
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-054-001/5598
(HARINAGAR LATAL)
|
3504007000NRG24261020230104547
|
26/10/2023
|
SAROJNI DEVI
|
3504007WL016442
|
SAROJNI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547896
|
|
SAROJANI DEVI W/O DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THARALI
|
UT-04-007-054-001/6524
(HARINAGAR LATAL)
|
3504007000NRG24261020230104549
|
26/10/2023
|
LAXMAN SINGH
|
3504007WL016442
|
LAXMAN SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547890
|
|
LAXMAN SINGH S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61640
|
61640
|
|
|
|
|
|
|
|
|
48
|
THARALI
|
UT-04-007-040-002/3872
(CHIDIGA MALLA)
|
3504007000NRG24261020230104494
|
26/10/2023
|
TULSI DEVI
|
3504007WL016436
|
TULSI DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667547957
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-072-001/4539
(GWALDM)
|
3504007000NRG24261020230104532
|
26/10/2023
|
HARMA DEVI
|
3504007WL016441
|
HARMA DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667547936
|
|
MRS HARMA JAY SINGH GARIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-007-072-001/5527
(GWALDM)
|
3504007000NRG24261020230104541
|
26/10/2023
|
SUNITA DEVI
|
3504007WL016441
|
SUNITA DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667547838
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-072-001/5530
(GWALDM)
|
3504007000NRG24261020230104542
|
26/10/2023
|
PREMA DEVI
|
3504007WL016441
|
PREMA DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667547962
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-007-072-001/5583
(GWALDM)
|
3504007000NRG24261020230104543
|
26/10/2023
|
BABITA DEVI
|
3504007WL016441
|
BABITA DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667547902
|
|
BABITADEVIWOHARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
THARALI
|
UT-04-007-072-001/5660
(GWALDM)
|
3504007000NRG24261020230104545
|
26/10/2023
|
KOUSHALYA DEVI
|
3504007WL016441
|
KOUSHALYA DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667547961
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
54
|
THARALI
|
UT-04-007-003-001/525
(RUISAN)
|
3504007000NRG24261020230104955
|
26/10/2023
|
PUSHPA DEVI
|
3504007WL016472
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667547958
|
|
PUSHPA DEVI WO UMRAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THARALI
|
UT-04-007-003-001/611
(RUISAN)
|
3504007000NRG24261020230104959
|
26/10/2023
|
PUSHPA DEVI
|
3504007WL016472
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Rejected
|
19/01/2024
|
|
9667547897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
THARALI
|
UT-04-007-004-001/313
(MEN)
|
3504007000NRG24261020230104840
|
26/10/2023
|
SAVITRI DEVI
|
3504007WL016457
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547857
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-004-001/331
(MEN)
|
3504007000NRG24261020230104830
|
26/10/2023
|
CHAMPI DEVI
|
3504007WL016455
|
CHAMPI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667547969
|
|
MRS CHAMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-004-001/333
(MEN)
|
3504007000NRG24261020230104833
|
26/10/2023
|
MEENAXI DEVI
|
3504007WL016455
|
MEENAXI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667547834
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-004-001/333
(MEN)
|
3504007000NRG24261020230104832
|
26/10/2023
|
RAKESH RAM
|
3504007WL016455
|
RAKESH RAM
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667547906
|
|
RAKESH RAM S/O RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THARALI
|
UT-04-007-004-001/390
(MEN)
|
3504007000NRG24261020230104864
|
26/10/2023
|
KALI DEVI
|
3504007WL016460
|
KALI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547874
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-007-004-001/394
(MEN)
|
3504007000NRG24261020230104851
|
26/10/2023
|
HUKAM SINGH
|
3504007WL016459
|
HUKAM SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547960
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-004-001/561
(MEN)
|
3504007000NRG24261020230104843
|
26/10/2023
|
DEEPA DEVI
|
3504007WL016457
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547913
|
|
MR LOKPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-004-001/569
(MEN)
|
3504007000NRG24261020230104856
|
26/10/2023
|
MAHESHWARI DEVI
|
3504007WL016459
|
MAHESHWARI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547945
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-004-002/305
(MEN)
|
3504007000NRG24261020230104835
|
26/10/2023
|
MAHESHI DEVI
|
3504007WL016455
|
MAHESHI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667547951
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-004-002/424
(MEN)
|
3504007000NRG24261020230104859
|
26/10/2023
|
GOVINDI DEVI
|
3504007WL016459
|
GOVINDI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547887
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-005-002/1158
(CHEPDO)
|
3504007000NRG24261020230104454
|
26/10/2023
|
GANGA SINGH
|
3504007WL016434
|
GANGA SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667547805
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-005-002/587
(CHEPDO)
|
3504007000NRG24261020230104459
|
26/10/2023
|
PUSKAR SINGH SHAH
|
3504007WL016434
|
PUSKAR SINGH SHAH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667547966
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-007-005-002/598
(CHEPDO)
|
3504007000NRG24261020230104461
|
26/10/2023
|
SURESHI DEVI
|
3504007WL016434
|
SURESHI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667547881
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-005-002/627
(CHEPDO)
|
3504007000NRG24261020230104469
|
26/10/2023
|
MAHA DEVI
|
3504007WL016434
|
MAHA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667547938
|
|
MAHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THARALI
|
UT-04-007-007-002/1183
(KURAD)
|
3504007000NRG24261020230104766
|
26/10/2023
|
REKHA DEVI
|
3504007WL016449
|
REKHA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667547804
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THARALI
|
UT-04-007-007-002/784
(KURAD)
|
3504007000NRG24261020230104770
|
26/10/2023
|
LALITA DEORARI
|
3504007WL016449
|
LALITA DEORARI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667547911
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THARALI
|
UT-04-007-007-002/981
(KURAD)
|
3504007000NRG24261020230104775
|
26/10/2023
|
DHANI RAM
|
3504007WL016449
|
DHANI RAM
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667547959
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-007-002/996
(KURAD)
|
3504007000NRG24261020230104776
|
26/10/2023
|
DEEPA DEVI
|
3504007WL016449
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667547865
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THARALI
|
UT-04-007-011-001/1197
(GOTHINDA)
|
3504007000NRG24261020230104870
|
26/10/2023
|
CHANDAN RAM
|
3504007WL016463
|
CHANDAN RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547862
|
|
CHANDANRAMSORAJENDRARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
THARALI
|
UT-04-007-011-002/1014
(GOTHINDA)
|
3504007000NRG24261020230104525
|
26/10/2023
|
NARENDRA RAM
|
3504007WL016440
|
NARENDRA RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547940
|
|
NARENDRARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
THARALI
|
UT-04-007-011-002/1028
(GOTHINDA)
|
3504007000NRG24261020230104527
|
26/10/2023
|
PUSHPA DEVI
|
3504007WL016440
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547907
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-011-002/1074
(GOTHINDA)
|
3504007000NRG24261020230104529
|
26/10/2023
|
GOPAL RAM
|
3504007WL016440
|
GOPAL RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547939
|
|
GOPALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
THARALI
|
UT-04-007-011-002/1075
(GOTHINDA)
|
3504007000NRG24261020230104871
|
26/10/2023
|
GANESHI DEVI
|
3504007WL016463
|
GANESHI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547910
|
|
MRS GANESHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-013-001/1280
(SUNAO MALLA)
|
3504007000NRG24261020230105008
|
26/10/2023
|
ASHISH CHANDRA
|
3504007WL016477
|
ASHISH CHANDRA
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547912
|
|
MR ASHISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-013-001/1298
(SUNAO MALLA)
|
3504007000NRG24261020230105009
|
26/10/2023
|
PAWAV CHANDRA
|
3504007WL016477
|
PAWAV CHANDRA
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547955
|
|
MR PAWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-013-001/1364
(SUNAO MALLA)
|
3504007000NRG24261020230105017
|
26/10/2023
|
ANIL PRASAD
|
3504007WL016477
|
ANIL PRASAD
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547872
|
|
MR ANIL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-007-013-001/1365
(SUNAO MALLA)
|
3504007000NRG24261020230105018
|
26/10/2023
|
RAKESH CHANDRA THAPLIYAL
|
3504007WL016477
|
RAKESH CHANDRA THAPLIYAL
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547878
|
|
MR RAKESH CHANDRA THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-013-001/1436
(SUNAO MALLA)
|
3504007000NRG24261020230105022
|
26/10/2023
|
RAJENDRA SINGH
|
3504007WL016477
|
RAJENDRA SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547904
|
|
RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
THARALI
|
UT-04-007-013-001/1439
(SUNAO MALLA)
|
3504007000NRG24261020230105024
|
26/10/2023
|
JAGDISH PRASAD
|
3504007WL016477
|
JAGDISH PRASAD
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547877
|
|
JAGDISH PRASAD S/O GOVIND RAM
|
BANK OF INDIA(508505)
|
|
85
|
THARALI
|
UT-04-007-013-001/1439
(SUNAO MALLA)
|
3504007000NRG24261020230105023
|
26/10/2023
|
MUNNI JOSHI
|
3504007WL016477
|
MUNNI JOSHI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547901
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-017-001/1530
(SUNLA)
|
3504007000NRG24261020230105026
|
26/10/2023
|
UMA DEVI
|
3504007WL016478
|
UMA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667547846
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-017-001/1536
(SUNLA)
|
3504007000NRG24261020230105027
|
26/10/2023
|
PITAMBAR DUTT
|
3504007WL016478
|
PITAMBAR DUTT
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667547900
|
|
MR PITAMBAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-017-001/1551
(SUNLA)
|
3504007000NRG24261020230105028
|
26/10/2023
|
MEENA DEVI
|
3504007WL016478
|
MEENA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667547859
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-017-001/1556
(SUNLA)
|
3504007000NRG24261020230105029
|
26/10/2023
|
PARI DEVI
|
3504007WL016478
|
PARI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667547845
|
|
PARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THARALI
|
UT-04-007-017-001/1557
(SUNLA)
|
3504007000NRG24261020230105030
|
26/10/2023
|
RADHA DEVI
|
3504007WL016478
|
RADHA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667547898
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-017-001/1576
(SUNLA)
|
3504007000NRG24261020230105031
|
26/10/2023
|
BASANTI DEVI
|
3504007WL016478
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667547899
|
|
MRS BASANTI DEVI WO RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-017-001/1580
(SUNLA)
|
3504007000NRG24261020230105032
|
26/10/2023
|
DHANPA DEVI
|
3504007WL016478
|
DHANPA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667547852
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-019-001/1631
(TUNGESHWAR)
|
3504007000NRG24261020230104550
|
26/10/2023
|
KHILAP RAM
|
3504007WL016443
|
KHILAP RAM
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667547937
|
|
MR KHILAP RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-007-053-002/5552
(MAL BAJVADH)
|
3504007000NRG24261020230104794
|
26/10/2023
|
NANDI DEVI
|
3504007WL016452
|
NANDI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547828
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-060-001/6091
(GARUR)
|
3504007000NRG24261020230104516
|
26/10/2023
|
GEETA DEVI
|
3504007WL016438
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667547952
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60030
|
60030
|
|
|
|
|
|
|
|
|
96
|
THARALI
|
UT-04-005-048-002/6145
(KULSAARI)
|
3504005000NRG24261020230104654
|
26/10/2023
|
PARWATI DEVI
|
3504005WL016446
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547823
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-005-048-003/143
(KULSAARI)
|
3504005000NRG24261020230104655
|
26/10/2023
|
DEEPA DEVI
|
3504005WL016446
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547811
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-005-048-003/144
(KULSAARI)
|
3504005000NRG24261020230104656
|
26/10/2023
|
DEEPA DEVI
|
3504005WL016446
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547829
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THARALI
|
UT-04-005-048-003/310
(KULSAARI)
|
3504005000NRG24261020230104657
|
26/10/2023
|
MAMTA DEVI
|
3504005WL016446
|
MAMTA DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667547915
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-005-048-003/311
(KULSAARI)
|
3504005000NRG24261020230104658
|
26/10/2023
|
ASHA DEVI
|
3504005WL016446
|
ASHA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547813
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THARALI
|
UT-04-005-048-003/313
(KULSAARI)
|
3504005000NRG24261020230104659
|
26/10/2023
|
SUNITA DEVI
|
3504005WL016446
|
SUNITA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547816
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THARALI
|
UT-04-005-048-003/316
(KULSAARI)
|
3504005000NRG24261020230104660
|
26/10/2023
|
MANJU DEVI
|
3504005WL016446
|
MANJU DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547831
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-005-048-003/320
(KULSAARI)
|
3504005000NRG24261020230104661
|
26/10/2023
|
GUDDI DEVI
|
3504005WL016446
|
GUDDI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547908
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THARALI
|
UT-04-005-048-003/59
(KULSAARI)
|
3504005000NRG24261020230104662
|
26/10/2023
|
MUNNI DEVI
|
3504005WL016446
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667547929
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THARALI
|
UT-04-005-048-003/5942
(KULSAARI)
|
3504005000NRG24261020230104663
|
26/10/2023
|
HARKU RAM
|
3504005WL016446
|
HARKU RAM
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547867
|
|
MR HARKU RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
THARALI
|
UT-04-005-048-003/5943
(KULSAARI)
|
3504005000NRG24261020230104664
|
26/10/2023
|
MADHU DEVI
|
3504005WL016446
|
MADHU DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547824
|
|
MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THARALI
|
UT-04-005-048-003/5946
(KULSAARI)
|
3504005000NRG24261020230104665
|
26/10/2023
|
DEVENDRA RAM
|
3504005WL016446
|
DEVENDRA RAM
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547921
|
|
MR DEVENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
THARALI
|
UT-04-005-048-003/5950
(KULSAARI)
|
3504005000NRG24261020230104666
|
26/10/2023
|
SARASWATI DEVI
|
3504005WL016446
|
SARASWATI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547822
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THARALI
|
UT-04-005-048-003/5953
(KULSAARI)
|
3504005000NRG24261020230104667
|
26/10/2023
|
JANKI DEVI
|
3504005WL016446
|
JANKI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547964
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
THARALI
|
UT-04-005-048-003/5954
(KULSAARI)
|
3504005000NRG24261020230104668
|
26/10/2023
|
CHANDRAI RAM
|
3504005WL016446
|
CHANDRAI RAM
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547935
|
|
CHANDRI RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
THARALI
|
UT-04-005-048-003/5957
(KULSAARI)
|
3504005000NRG24261020230104669
|
26/10/2023
|
MAHESWARI DEVI
|
3504005WL016446
|
MAHESWARI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547905
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-005-048-003/5961
(KULSAARI)
|
3504005000NRG24261020230104670
|
26/10/2023
|
NEEMA DEVI
|
3504005WL016446
|
NEEMA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667547833
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THARALI
|
UT-04-005-048-003/5962
(KULSAARI)
|
3504005000NRG24261020230104671
|
26/10/2023
|
SARITA DEVI
|
3504005WL016446
|
SARITA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667547835
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THARALI
|
UT-04-005-048-003/5964-B
(KULSAARI)
|
3504005000NRG24261020230104672
|
26/10/2023
|
SAROJ
|
3504005WL016446
|
SAROJ
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667547949
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
THARALI
|
UT-04-005-048-003/5968
(KULSAARI)
|
3504005000NRG24261020230104673
|
26/10/2023
|
SARSWATI DEVI
|
3504005WL016446
|
SARSWATI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547920
|
|
SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THARALI
|
UT-04-005-048-003/5976
(KULSAARI)
|
3504005000NRG24261020230104674
|
26/10/2023
|
VIMLA DEVI
|
3504005WL016446
|
VIMLA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547914
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
THARALI
|
UT-04-005-048-003/5977
(KULSAARI)
|
3504005000NRG24261020230104675
|
26/10/2023
|
SUSHILA DEVI
|
3504005WL016446
|
SUSHILA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667547926
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
THARALI
|
UT-04-005-048-003/5986
(KULSAARI)
|
3504005000NRG24261020230104676
|
26/10/2023
|
DARSHANI DEVI
|
3504005WL016446
|
DARSHANI DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667547919
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THARALI
|
UT-04-005-048-003/5993
(KULSAARI)
|
3504005000NRG24261020230104677
|
26/10/2023
|
VIJNA DEVI
|
3504005WL016446
|
VIJNA DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667547931
|
|
VIJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
THARALI
|
UT-04-005-048-003/5994
(KULSAARI)
|
3504005000NRG24261020230104678
|
26/10/2023
|
MANULI DEVI
|
3504005WL016446
|
MANULI DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667547925
|
|
MRS MANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
THARALI
|
UT-04-005-048-003/5995
(KULSAARI)
|
3504005000NRG24261020230104679
|
26/10/2023
|
RAMA DEVI
|
3504005WL016446
|
RAMA DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667547815
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THARALI
|
UT-04-005-048-003/5996
(KULSAARI)
|
3504005000NRG24261020230104680
|
26/10/2023
|
RAJESWARI DEVI
|
3504005WL016446
|
RAJESWARI DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667547820
|
|
RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
THARALI
|
UT-04-005-048-003/5997
(KULSAARI)
|
3504005000NRG24261020230104681
|
26/10/2023
|
KAMLA DEVI
|
3504005WL016446
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667547965
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
THARALI
|
UT-04-005-048-003/6000
(KULSAARI)
|
3504005000NRG24261020230104682
|
26/10/2023
|
SUSHEELA DEVI
|
3504005WL016446
|
SUSHEELA DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667547927
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
THARALI
|
UT-04-005-048-003/6001
(KULSAARI)
|
3504005000NRG24261020230104683
|
26/10/2023
|
KHAGOTI DEVI
|
3504005WL016446
|
KHAGOTI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547817
|
|
KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
THARALI
|
UT-04-005-048-003/6003
(KULSAARI)
|
3504005000NRG24261020230104684
|
26/10/2023
|
SUNEETA DEVI
|
3504005WL016446
|
SUNEETA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547916
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
THARALI
|
UT-04-005-048-003/6005
(KULSAARI)
|
3504005000NRG24261020230104685
|
26/10/2023
|
SHYAMA DEVI
|
3504005WL016446
|
SHYAMA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547933
|
|
SHAYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
THARALI
|
UT-04-005-048-003/6007
(KULSAARI)
|
3504005000NRG24261020230104687
|
26/10/2023
|
MANJU DEVI
|
3504005WL016446
|
MANJU DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547812
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THARALI
|
UT-04-005-048-003/6007
(KULSAARI)
|
3504005000NRG24261020230104686
|
26/10/2023
|
VIMLA DEVI
|
3504005WL016446
|
VIMLA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547825
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
THARALI
|
UT-04-005-048-003/6009
(KULSAARI)
|
3504005000NRG24261020230104688
|
26/10/2023
|
MEERA DEVI
|
3504005WL016446
|
MEERA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547923
|
|
ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
THARALI
|
UT-04-005-048-003/6013
(KULSAARI)
|
3504005000NRG24261020230104689
|
26/10/2023
|
AALAM SINGH
|
3504005WL016446
|
AALAM SINGH
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547821
|
|
ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
THARALI
|
UT-04-005-048-003/6014
(KULSAARI)
|
3504005000NRG24261020230104690
|
26/10/2023
|
SHANTI DEVI
|
3504005WL016446
|
SHANTI DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667547928
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
THARALI
|
UT-04-005-048-003/6015
(KULSAARI)
|
3504005000NRG24261020230104691
|
26/10/2023
|
AMBI DEVI
|
3504005WL016446
|
AMBI DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667547930
|
|
MR BHAWAN SINGH SO DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
THARALI
|
UT-04-005-048-003/6016
(KULSAARI)
|
3504005000NRG24261020230104692
|
26/10/2023
|
AWATAR SINGH
|
3504005WL016446
|
AWATAR SINGH
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547932
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
THARALI
|
UT-04-005-048-003/6018
(KULSAARI)
|
3504005000NRG24261020230104693
|
26/10/2023
|
DAMYANTI DEVI
|
3504005WL016446
|
DAMYANTI DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667547814
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
THARALI
|
UT-04-005-048-003/6019
(KULSAARI)
|
3504005000NRG24261020230104694
|
26/10/2023
|
MANGLA DEVI
|
3504005WL016446
|
MANGLA DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667547963
|
|
MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
THARALI
|
UT-04-005-048-003/6021
(KULSAARI)
|
3504005000NRG24261020230104695
|
26/10/2023
|
SHANTI DEVI
|
3504005WL016446
|
SHANTI DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Rejected
|
19/01/2024
|
|
9667547918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
THARALI
|
UT-04-005-048-003/6023
(KULSAARI)
|
3504005000NRG24261020230104696
|
26/10/2023
|
KAMLA DEVI
|
3504005WL016446
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667547922
|
|
TEEKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
THARALI
|
UT-04-005-048-003/6025
(KULSAARI)
|
3504005000NRG24261020230104697
|
26/10/2023
|
PUSHPA DEVI
|
3504005WL016446
|
PUSHPA DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667547819
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
THARALI
|
UT-04-005-048-003/6027
(KULSAARI)
|
3504005000NRG24261020230104698
|
26/10/2023
|
ASHA DEVI
|
3504005WL016446
|
ASHA DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667547818
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
THARALI
|
UT-04-005-048-003/6027-B
(KULSAARI)
|
3504005000NRG24261020230104699
|
26/10/2023
|
HEMA DEVI
|
3504005WL016446
|
HEMA DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667547917
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
THARALI
|
UT-04-005-048-003/6028
(KULSAARI)
|
3504005000NRG24261020230104700
|
26/10/2023
|
LAXMI DEVI
|
3504005WL016446
|
LAXMI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547826
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
THARALI
|
UT-04-005-048-003/6033
(KULSAARI)
|
3504005000NRG24261020230104701
|
26/10/2023
|
SUNITA DEVI
|
3504005WL016446
|
SUNITA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547809
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
THARALI
|
UT-04-005-048-003/6041
(KULSAARI)
|
3504005000NRG24261020230104702
|
26/10/2023
|
SUSHEELA DEVI
|
3504005WL016446
|
SUSHEELA DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667547924
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
THARALI
|
UT-04-005-048-003/6055-A
(KULSAARI)
|
3504005000NRG24261020230104703
|
26/10/2023
|
KABITA DEVI
|
3504005WL016446
|
KABITA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667547843
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
THARALI
|
UT-04-005-048-003/6057
(KULSAARI)
|
3504005000NRG24261020230104704
|
26/10/2023
|
ANITA DEVI
|
3504005WL016446
|
ANITA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667547808
|
|
JAGGU PRSAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
THARALI
|
UT-04-005-048-003/6062
(KULSAARI)
|
3504005000NRG24261020230104706
|
26/10/2023
|
CHANDRA DEVI
|
3504005WL016446
|
CHANDRA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667547832
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
THARALI
|
UT-04-005-048-003/6063
(KULSAARI)
|
3504005000NRG24261020230104707
|
26/10/2023
|
GANGA DEVI
|
3504005WL016446
|
GANGA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667547909
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
THARALI
|
UT-04-005-048-003/6068
(KULSAARI)
|
3504005000NRG24261020230104708
|
26/10/2023
|
GAYATRI DEVI
|
3504005WL016446
|
GAYATRI DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667547830
|
|
MRS GAYITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
THARALI
|
UT-04-005-048-003/6100
(KULSAARI)
|
3504005000NRG24261020230104709
|
26/10/2023
|
ANITA DEVI
|
3504005WL016446
|
ANITA DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667547839
|
|
MRS ANITA DEVI WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
THARALI
|
UT-04-005-048-003/6101
(KULSAARI)
|
3504005000NRG24261020230104710
|
26/10/2023
|
POOJA DEVI
|
3504005WL016446
|
POOJA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547840
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
THARALI
|
UT-04-005-048-003/6103
(KULSAARI)
|
3504005000NRG24261020230104711
|
26/10/2023
|
RINKI NEGI
|
3504005WL016446
|
RINKI NEGI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667547851
|
|
MRS RINKEE
|
STATE BANK OF INDIA(508548)
|
|
153
|
THARALI
|
UT-04-005-048-003/6106
(KULSAARI)
|
3504005000NRG24261020230104712
|
26/10/2023
|
KAMLA DEVI
|
3504005WL016446
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547841
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
THARALI
|
UT-04-005-048-003/6108
(KULSAARI)
|
3504005000NRG24261020230104713
|
26/10/2023
|
KISANI DEVI
|
3504005WL016446
|
KISANI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547903
|
|
MRS KISNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
THARALI
|
UT-04-005-048-003/6114
(KULSAARI)
|
3504005000NRG24261020230104714
|
26/10/2023
|
RAJNI DEVI
|
3504005WL016446
|
RAJNI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547844
|
|
MRS RAJANI DEVI WO VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
THARALI
|
UT-04-005-048-003/6119
(KULSAARI)
|
3504005000NRG24261020230104715
|
26/10/2023
|
HARMA DEVI
|
3504005WL016446
|
HARMA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547934
|
|
HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
THARALI
|
UT-04-005-048-003/6120
(KULSAARI)
|
3504005000NRG24261020230104716
|
26/10/2023
|
PUSHPA DEVI
|
3504005WL016446
|
PUSHPA DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667547946
|
|
MRS PUSHPA SATI
|
STATE BANK OF INDIA(508548)
|
|
158
|
THARALI
|
UT-04-005-048-003/6122
(KULSAARI)
|
3504005000NRG24261020230104717
|
26/10/2023
|
LATA DEVI
|
3504005WL016446
|
LATA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547882
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
THARALI
|
UT-04-005-048-003/6127
(KULSAARI)
|
3504005000NRG24261020230104718
|
26/10/2023
|
KALI DEVI
|
3504005WL016446
|
KALI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547842
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
THARALI
|
UT-04-005-048-003/6130
(KULSAARI)
|
3504005000NRG24261020230104719
|
26/10/2023
|
NILU
|
3504005WL016446
|
NILU
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547876
|
|
MRS NILU
|
STATE BANK OF INDIA(508548)
|
|
161
|
THARALI
|
UT-04-005-048-003/6135
(KULSAARI)
|
3504005000NRG24261020230104720
|
26/10/2023
|
NEELAM DEVI
|
3504005WL016446
|
NEELAM DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667547866
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
THARALI
|
UT-04-005-048-003/6136
(KULSAARI)
|
3504005000NRG24261020230104721
|
26/10/2023
|
SARITA DEVI
|
3504005WL016446
|
SARITA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547869
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
THARALI
|
UT-04-005-048-003/6137
(KULSAARI)
|
3504005000NRG24261020230104722
|
26/10/2023
|
DRASHANI DEVI
|
3504005WL016446
|
DRASHANI DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667547810
|
|
DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
THARALI
|
UT-04-005-048-003/6139
(KULSAARI)
|
3504005000NRG24261020230104723
|
26/10/2023
|
HEERA SINGH
|
3504005WL016446
|
HEERA SINGH
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667547807
|
|
Mrs. HIRA SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
THARALI
|
UT-04-005-048-003/6141
(KULSAARI)
|
3504005000NRG24261020230104724
|
26/10/2023
|
NEEMA DEVI
|
3504005WL016446
|
NEEMA DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667547875
|
|
MR NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
THARALI
|
UT-04-005-048-003/6142
(KULSAARI)
|
3504005000NRG24261020230104725
|
26/10/2023
|
MAMTA DEVI
|
3504005WL016446
|
MAMTA DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667547806
|
|
MOHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
167
|
THARALI
|
UT-04-005-048-003/62
(KULSAARI)
|
3504005000NRG24261020230104726
|
26/10/2023
|
ANITA DEVI
|
3504005WL016446
|
ANITA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667547836
|
|
MRS ANITA DEVI WO DEVENDRA SATI
|
STATE BANK OF INDIA(508548)
|
|
168
|
THARALI
|
UT-04-005-048-003/66
(KULSAARI)
|
3504005000NRG24261020230104727
|
26/10/2023
|
SHUSHEELA DEVI
|
3504005WL016446
|
SHUSHEELA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667547837
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
THARALI
|
UT-04-005-048-003/84
(KULSAARI)
|
3504005000NRG24261020230104728
|
26/10/2023
|
KLAWATI DEVI
|
3504005WL016446
|
KLAWATI DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667547827
|
|
MRS KLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186070
|
186070
|
|
|
|
|
|
|
|