|
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-04-007-005-002/448
(CHEPDO)
|
3504007000NRG24130220240187028
|
14/02/2024
|
HARISH CHANDRA
|
3504007WL027870
|
HARISH CHANDRA
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569688
|
|
HARISHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
THARALI
|
UT-04-007-005-002/520
(CHEPDO)
|
3504007000NRG24130220240187029
|
14/02/2024
|
KASTURA DEVI
|
3504007WL027870
|
KASTURA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569786
|
|
KASTURADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
THARALI
|
UT-04-007-013-001/1444
(SUNAO MALLA)
|
3504007000NRG24130220240187084
|
14/02/2024
|
BALBEER SINGH
|
3504007WL027876
|
BALBEER SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569785
|
|
BALVEER SINGH S/O JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-013-001/1444
(SUNAO MALLA)
|
3504007000NRG24130220240187083
|
14/02/2024
|
DROPADI DEVI
|
3504007WL027876
|
DROPADI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569784
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
THARALI
|
UT-04-005-008-001/42
(BAJWAR)
|
3504005000NRG24130220240187014
|
14/02/2024
|
RATNA SAMWAL
|
3504005WL027868
|
RATNA SAMWAL
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569767
|
|
RATNASEMWAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
THARALI
|
UT-04-007-002-001/310
(BURSHOLA)
|
3504007000NRG24130220240187026
|
14/02/2024
|
SUNITA DEVI
|
3504007WL027869
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569781
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-007-002/858
(KURAD)
|
3504007000NRG24130220240187012
|
14/02/2024
|
DINESH CHANDRA
|
3504007WL027867
|
DINESH CHANDRA
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569771
|
|
DINESH CHANDRA S/O DEVI DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-007-002/858
(KURAD)
|
3504007000NRG24130220240187011
|
14/02/2024
|
TARA DEVI
|
3504007WL027867
|
TARA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569698
|
|
TULSHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
THARALI
|
UT-04-007-012-001/1253
(KUNIPARTHA)
|
3504007000NRG24130220240187063
|
14/02/2024
|
LAKSHAMI DEVI
|
3504007WL027874
|
LAKSHAMI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569696
|
|
LAXMI DEVI WO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-012-001/1416
(KUNIPARTHA)
|
3504007000NRG24130220240187064
|
14/02/2024
|
MAHESHWARI DEVI
|
3504007WL027874
|
MAHESHWARI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569690
|
|
MAHESHWARI DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-012-001/1429
(KUNIPARTHA)
|
3504007000NRG24130220240187065
|
14/02/2024
|
GEETA DEVI
|
3504007WL027874
|
GEETA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569695
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARALI
|
UT-04-007-047-001/5325
(DEWALKOT)
|
3504007000NRG24130220240185798
|
14/02/2024
|
TULSI DEVI
|
3504007WL027710
|
TULSI DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797569693
|
|
TULSHI DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-047-001/5406
(DEWALKOT)
|
3504007000NRG24130220240187116
|
14/02/2024
|
JAYANTI DEVI
|
3504007WL027881
|
JAYANTI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569775
|
|
JAYANTI DEVI WO DARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-047-001/5417
(DEWALKOT)
|
3504007000NRG24130220240187117
|
14/02/2024
|
JAYANTI DEVI
|
3504007WL027881
|
JAYANTI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569691
|
|
JAYANTI DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-047-001/5449
(DEWALKOT)
|
3504007000NRG24130220240187118
|
14/02/2024
|
KAVITA DEVI
|
3504007WL027881
|
KAVITA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569780
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-047-001/5451
(DEWALKOT)
|
3504007000NRG24130220240185800
|
14/02/2024
|
SURENDRA SINGH
|
3504007WL027710
|
SURENDRA SINGH
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797569768
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARALI
|
UT-04-007-050-001/4749
()
|
3504007000NRG24130220240187121
|
14/02/2024
|
DARSHANI DEVI
|
3504007WL027881
|
DARSHANI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797569751
|
|
DARSHANI DEVI WO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-050-001/4767
()
|
3504007000NRG24130220240187122
|
14/02/2024
|
HARAKU RAM
|
3504007WL027881
|
HARAKU RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569692
|
|
HARAKU RAM SO BUDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-050-001/4768
()
|
3504007000NRG24130220240187123
|
14/02/2024
|
KHIMULI DEVI
|
3504007WL027881
|
KHIMULI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569697
|
|
KHIMULI DEVI W/O DULI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-050-001/5315
()
|
3504007000NRG24130220240185801
|
14/02/2024
|
KASTURA DEVI
|
3504007WL027710
|
KASTURA DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797569694
|
|
KASTURA DEVI WO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-050-001/5370
()
|
3504007000NRG24130220240187126
|
14/02/2024
|
PRABHA DEVI
|
3504007WL027881
|
PRABHA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569778
|
|
PRABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-050-001/5387
()
|
3504007000NRG24130220240187127
|
14/02/2024
|
PUSHPA DEVI
|
3504007WL027881
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569699
|
|
PUSPA DEVI W/O AWTAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THARALI
|
UT-04-007-053-001/5467
(MAL BAJVADH)
|
3504007000NRG24130220240185804
|
14/02/2024
|
MANOJ SINGH
|
3504007WL027711
|
MANOJ SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569777
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-053-001/5502
(MAL BAJVADH)
|
3504007000NRG24130220240185805
|
14/02/2024
|
ARUN SINGH
|
3504007WL027711
|
ARUN SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569783
|
|
ARUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THARALI
|
UT-04-007-053-002/5580
(MAL BAJVADH)
|
3504007000NRG24130220240185808
|
14/02/2024
|
BHUPAL SINGH GUSAIN
|
3504007WL027711
|
BHUPAL SINGH GUSAIN
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569770
|
|
BHUPAL SINGH S/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THARALI
|
UT-04-007-053-002/5580
(MAL BAJVADH)
|
3504007000NRG24130220240185807
|
14/02/2024
|
PRADEEP SINGH
|
3504007WL027711
|
PRADEEP SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569769
|
|
PRADEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
THARALI
|
UT-04-007-059-001/6199
(DUNGRI)
|
3504007000NRG24130220240187031
|
14/02/2024
|
BACHULI DEVI
|
3504007WL027871
|
BACHULI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569776
|
|
VACHULI DEVI W/O SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THARALI
|
UT-04-007-065-001/6357
(RATGANW)
|
3504007000NRG24130220240187169
|
14/02/2024
|
SUJAN SINGH
|
3504007WL027884
|
SUJAN SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569779
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-065-001/6490
(RATGANW)
|
3504007000NRG24130220240187172
|
14/02/2024
|
NEELAM
|
3504007WL027884
|
NEELAM
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569782
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-065-001/6516
(RATGANW)
|
3504007000NRG24130220240187175
|
14/02/2024
|
MOHAN SINGH
|
3504007WL027884
|
MOHAN SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569774
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-007-065-001/6701
(RATGANW)
|
3504007000NRG24130220240187181
|
14/02/2024
|
NARAYAN SINGH
|
3504007WL027884
|
NARAYAN SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569773
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-065-001/9322
(RATGANW)
|
3504007000NRG24130220240187186
|
14/02/2024
|
ANITA DEVI
|
3504007WL027884
|
ANITA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569772
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
|
33
|
THARALI
|
UT-04-007-072-001/4578
(GWALDM)
|
3504007000NRG24130220240187128
|
14/02/2024
|
BASANTI DEVI
|
3504007WL027882
|
BASANTI DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569796
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-072-001/4612
(GWALDM)
|
3504007000NRG24130220240187129
|
14/02/2024
|
VIMLA DEVI
|
3504007WL027882
|
VIMLA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569666
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
THARALI
|
UT-04-007-072-001/4623
(GWALDM)
|
3504007000NRG24130220240187130
|
14/02/2024
|
KAMLA DEVI
|
3504007WL027882
|
KAMLA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569664
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-007-072-001/4728
(GWALDM)
|
3504007000NRG24130220240187131
|
14/02/2024
|
PRABHA DEVI
|
3504007WL027882
|
PRABHA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569819
|
|
MR PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-072-001/5249
(GWALDM)
|
3504007000NRG24130220240187132
|
14/02/2024
|
REKHA DEVI
|
3504007WL027882
|
REKHA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569810
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-007-072-001/5349
(GWALDM)
|
3504007000NRG24130220240187133
|
14/02/2024
|
DAMYANTI DEVI
|
3504007WL027882
|
DAMYANTI DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569797
|
|
DAYAMANTIDEVIWOBHUWANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
THARALI
|
UT-04-007-072-001/5353
(GWALDM)
|
3504007000NRG24130220240187134
|
14/02/2024
|
SURESHI DEVI
|
3504007WL027882
|
SURESHI DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569668
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-072-001/5371
(GWALDM)
|
3504007000NRG24130220240187135
|
14/02/2024
|
SHANTI DEVI
|
3504007WL027882
|
SHANTI DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Rejected
|
10/04/2024
|
|
2797569855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
THARALI
|
UT-04-007-072-001/5407
(GWALDM)
|
3504007000NRG24130220240187136
|
14/02/2024
|
LALMANI
|
3504007WL027882
|
LALMANI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569831
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-072-001/5426
(GWALDM)
|
3504007000NRG24130220240187137
|
14/02/2024
|
NANDI DEVI
|
3504007WL027882
|
NANDI DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569820
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-072-001/5486
(GWALDM)
|
3504007000NRG24130220240187138
|
14/02/2024
|
HEMA DEVI
|
3504007WL027882
|
HEMA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569667
|
|
HEEMA DEVI WO NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-072-001/5513
(GWALDM)
|
3504007000NRG24130220240187139
|
14/02/2024
|
SANGEETA DEEVI
|
3504007WL027882
|
SANGEETA DEEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569760
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-072-001/5554
(GWALDM)
|
3504007000NRG24130220240187140
|
14/02/2024
|
SHANKUNTALA DEVI
|
3504007WL027882
|
SHANKUNTALA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569848
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-072-001/5561
(GWALDM)
|
3504007000NRG24130220240187141
|
14/02/2024
|
LAXMI DEVI
|
3504007WL027882
|
LAXMI DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569832
|
|
LAXMIDEVIWOGOPALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
THARALI
|
UT-04-007-072-001/5641
(GWALDM)
|
3504007000NRG24130220240187142
|
14/02/2024
|
NEHA RAWAT
|
3504007WL027882
|
NEHA RAWAT
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569854
|
|
MRS NEHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-072-001/5671
(GWALDM)
|
3504007000NRG24130220240187143
|
14/02/2024
|
JASHODA DEVI
|
3504007WL027882
|
JASHODA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569665
|
|
JASHODHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
THARALI
|
UT-04-007-072-001/5716
(GWALDM)
|
3504007000NRG24130220240187144
|
14/02/2024
|
KANTI DEVI
|
3504007WL027882
|
KANTI DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569865
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-007-072-001/5726
(GWALDM)
|
3504007000NRG24130220240187145
|
14/02/2024
|
BHAWANA
|
3504007WL027882
|
BHAWANA
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569764
|
|
MRS BHAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-072-001/5751
(GWALDM)
|
3504007000NRG24130220240187146
|
14/02/2024
|
kalawati rawat
|
3504007WL027882
|
kalawati rawat
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569809
|
|
MRS KALAWATI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-007-072-001/5758
(GWALDM)
|
3504007000NRG24130220240187147
|
14/02/2024
|
SUMAN DEVI
|
3504007WL027882
|
SUMAN DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569863
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-007-072-001/5768
(GWALDM)
|
3504007000NRG24130220240187148
|
14/02/2024
|
Pallawi Devi
|
3504007WL027882
|
Pallawi Devi
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569709
|
|
MRS PALLAWI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
54
|
THARALI
|
UT-04-007-002-001/109
(BURSHOLA)
|
3504007000NRG24130220240187022
|
14/02/2024
|
HUKUM SINGH
|
3504007WL027869
|
HUKUM SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569735
|
|
HUKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THARALI
|
UT-04-007-002-001/109
(BURSHOLA)
|
3504007000NRG24130220240187023
|
14/02/2024
|
MAHA DEVI
|
3504007WL027869
|
MAHA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569689
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-002-001/122
(BURSHOLA)
|
3504007000NRG24130220240187024
|
14/02/2024
|
MADAN SINGH
|
3504007WL027869
|
MADAN SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569790
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THARALI
|
UT-04-007-002-001/253
(BURSHOLA)
|
3504007000NRG24130220240187025
|
14/02/2024
|
REKHA DEVI
|
3504007WL027869
|
REKHA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569681
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-005-002/448
(CHEPDO)
|
3504007000NRG24130220240187027
|
14/02/2024
|
KAMLA DEVI
|
3504007WL027870
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569677
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-007-001/828
(KURAD)
|
3504007000NRG24130220240187006
|
14/02/2024
|
RADHA BALLABH
|
3504007WL027867
|
RADHA BALLABH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569721
|
|
RADHA BALLABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THARALI
|
UT-04-007-007-001/871
(KURAD)
|
3504007000NRG24130220240187000
|
14/02/2024
|
JAGDISH PRASAD
|
3504007WL027866
|
JAGDISH PRASAD
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569736
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-007-007-002/1030
(KURAD)
|
3504007000NRG24130220240187007
|
14/02/2024
|
RINKI DEVI
|
3504007WL027867
|
RINKI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569717
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-007-002/1149
(KURAD)
|
3504007000NRG24130220240187001
|
14/02/2024
|
LAXMI DEVI
|
3504007WL027866
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569746
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THARALI
|
UT-04-007-007-002/617
(KURAD)
|
3504007000NRG24130220240187008
|
14/02/2024
|
BHAIRAV DUTT
|
3504007WL027867
|
BHAIRAV DUTT
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569686
|
|
BHARVDUTTDEVRARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
THARALI
|
UT-04-007-007-002/669
(KURAD)
|
3504007000NRG24130220240187002
|
14/02/2024
|
MADHULI DEVI
|
3504007WL027866
|
MADHULI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569725
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-007-002/704
(KURAD)
|
3504007000NRG24130220240187003
|
14/02/2024
|
AMBA DUTT DEVRARI
|
3504007WL027866
|
AMBA DUTT DEVRARI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569676
|
|
AMBA DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THARALI
|
UT-04-007-007-002/777
(KURAD)
|
3504007000NRG24130220240187009
|
14/02/2024
|
JANKI DEVI
|
3504007WL027867
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569795
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THARALI
|
UT-04-007-007-002/802
(KURAD)
|
3504007000NRG24130220240187004
|
14/02/2024
|
SURESHI DEVI
|
3504007WL027866
|
SURESHI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569718
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-007-007-002/845
(KURAD)
|
3504007000NRG24130220240187010
|
14/02/2024
|
MADHVANAND
|
3504007WL027867
|
MADHVANAND
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569749
|
|
MADHAVA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THARALI
|
UT-04-007-007-002/958
(KURAD)
|
3504007000NRG24130220240187005
|
14/02/2024
|
BHUWNESHWARI DEVI
|
3504007WL027866
|
BHUWNESHWARI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569716
|
|
MRS BHUBNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-012-001/1545
(KUNIPARTHA)
|
3504007000NRG24130220240187066
|
14/02/2024
|
BABITA DEVI
|
3504007WL027874
|
BABITA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569710
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THARALI
|
UT-04-007-013-001/1265
(SUNAO MALLA)
|
3504007000NRG24130220240187068
|
14/02/2024
|
MAHABEER SINGH
|
3504007WL027876
|
MAHABEER SINGH
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569815
|
|
MR MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-013-001/1272
(SUNAO MALLA)
|
3504007000NRG24130220240187069
|
14/02/2024
|
KALAM SINGH BHANDARI
|
3504007WL027876
|
KALAM SINGH BHANDARI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569787
|
|
MR KALAM SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-013-001/1272
(SUNAO MALLA)
|
3504007000NRG24130220240187070
|
14/02/2024
|
REKHA DEVI
|
3504007WL027876
|
REKHA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569833
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-013-001/1297
(SUNAO MALLA)
|
3504007000NRG24130220240187071
|
14/02/2024
|
BHAGA DEVI
|
3504007WL027876
|
BHAGA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569814
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-013-001/1300
(SUNAO MALLA)
|
3504007000NRG24130220240187073
|
14/02/2024
|
ANITA DEVI
|
3504007WL027876
|
ANITA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569732
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-013-001/1300
(SUNAO MALLA)
|
3504007000NRG24130220240187072
|
14/02/2024
|
DEVENDRA SINGH
|
3504007WL027876
|
DEVENDRA SINGH
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569687
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THARALI
|
UT-04-007-013-001/1311
(SUNAO MALLA)
|
3504007000NRG24130220240187074
|
14/02/2024
|
HARENDRA SINGH
|
3504007WL027876
|
HARENDRA SINGH
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569738
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-013-001/1368
(SUNAO MALLA)
|
3504007000NRG24130220240187075
|
14/02/2024
|
GUDDI DEVI
|
3504007WL027876
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569755
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-013-001/1411
(SUNAO MALLA)
|
3504007000NRG24130220240187076
|
14/02/2024
|
GEETA DEVI
|
3504007WL027876
|
GEETA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569673
|
|
MR PRATAP SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-013-001/1412
(SUNAO MALLA)
|
3504007000NRG24130220240187077
|
14/02/2024
|
JAMAN SINGH
|
3504007WL027876
|
JAMAN SINGH
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569669
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-013-001/1414
(SUNAO MALLA)
|
3504007000NRG24130220240187078
|
14/02/2024
|
JAIBIR
|
3504007WL027876
|
JAIBIR
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569678
|
|
JAIVEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THARALI
|
UT-04-007-013-001/1437
(SUNAO MALLA)
|
3504007000NRG24130220240187080
|
14/02/2024
|
ANITA DEVI
|
3504007WL027876
|
ANITA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569766
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-013-001/1437
(SUNAO MALLA)
|
3504007000NRG24130220240187079
|
14/02/2024
|
JAGDISH CHANDRA
|
3504007WL027876
|
JAGDISH CHANDRA
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569844
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-013-001/1440
(SUNAO MALLA)
|
3504007000NRG24130220240187081
|
14/02/2024
|
GANGA BHANDARI
|
3504007WL027876
|
GANGA BHANDARI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569705
|
|
MS GANGA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THARALI
|
UT-04-007-013-001/1442
(SUNAO MALLA)
|
3504007000NRG24130220240187082
|
14/02/2024
|
ANANDI DEVI
|
3504007WL027876
|
ANANDI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569750
|
|
MRS ANANDI BDTPD4733N DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-013-003/1383
(SUNAO MALLA)
|
3504007000NRG24130220240187085
|
14/02/2024
|
BHAWANI DEVI
|
3504007WL027876
|
BHAWANI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569812
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-013-003/1393
(SUNAO MALLA)
|
3504007000NRG24130220240187086
|
14/02/2024
|
ANITA DEVI
|
3504007WL027876
|
ANITA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569816
|
|
MR LAXMI PRASAD DUNDI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-013-004/1367
(SUNAO MALLA)
|
3504007000NRG24130220240187087
|
14/02/2024
|
GANGA DEVI
|
3504007WL027876
|
GANGA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569813
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-013-004/1376
(SUNAO MALLA)
|
3504007000NRG24130220240187088
|
14/02/2024
|
SUSHILA DEVI
|
3504007WL027876
|
SUSHILA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569811
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-019-003/3314
(TUNGESHWAR)
|
3504007000NRG24130220240187089
|
14/02/2024
|
KUNTI DEVI
|
3504007WL027877
|
KUNTI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797569752
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THARALI
|
UT-04-007-026-001/2305
(LOLTI)
|
3504007000NRG24130220240187151
|
14/02/2024
|
MUNNI DEVI
|
3504007WL027883
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569722
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-026-001/2559
(LOLTI)
|
3504007000NRG24130220240187156
|
14/02/2024
|
BASANTI DEVI
|
3504007WL027883
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569747
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-026-001/2634
(LOLTI)
|
3504007000NRG24130220240187159
|
14/02/2024
|
DEEPA DEVI
|
3504007WL027883
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569720
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-007-047-001/5325
(DEWALKOT)
|
3504007000NRG24130220240185799
|
14/02/2024
|
RAJENDRA SINGH
|
3504007WL027710
|
RAJENDRA SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797569765
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-047-001/5449
(DEWALKOT)
|
3504007000NRG24130220240187119
|
14/02/2024
|
LAXMAN SINGH RAWAT
|
3504007WL027881
|
LAXMAN SINGH RAWAT
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569700
|
|
MR LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
THARALI
|
UT-04-007-047-001/5457
(DEWALKOT)
|
3504007000NRG24130220240187120
|
14/02/2024
|
PADAM SINGH
|
3504007WL027881
|
PADAM SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569838
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-007-050-001/5315
()
|
3504007000NRG24130220240185802
|
14/02/2024
|
GEETA
|
3504007WL027710
|
GEETA
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797569740
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-050-001/5322
()
|
3504007000NRG24130220240187124
|
14/02/2024
|
MOHAN SINGH
|
3504007WL027881
|
MOHAN SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569826
|
|
MOHAN SINGH RAWAT S/OKUNDAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THARALI
|
UT-04-007-050-001/5324
()
|
3504007000NRG24130220240187125
|
14/02/2024
|
UMA DEVI
|
3504007WL027881
|
UMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569742
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-007-053-001/5325
(MAL BAJVADH)
|
3504007000NRG24130220240185776
|
14/02/2024
|
PUSHPA DEVI
|
3504007WL027708
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797569672
|
|
RAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
THARALI
|
UT-04-007-053-001/5326
(MAL BAJVADH)
|
3504007000NRG24130220240185788
|
14/02/2024
|
NEEMA DEVI
|
3504007WL027709
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569843
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THARALI
|
UT-04-007-053-001/5329
(MAL BAJVADH)
|
3504007000NRG24130220240185789
|
14/02/2024
|
PRITHVI SINGH
|
3504007WL027709
|
PRITHVI SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569792
|
|
MR PRITHIVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-007-053-001/5330
(MAL BAJVADH)
|
3504007000NRG24130220240185777
|
14/02/2024
|
CHAMPI DEVI
|
3504007WL027708
|
CHAMPI DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797569845
|
|
MRS CHAMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THARALI
|
UT-04-007-053-001/5336
(MAL BAJVADH)
|
3504007000NRG24130220240185790
|
14/02/2024
|
GANGA DEVI RAWAT
|
3504007WL027709
|
GANGA DEVI RAWAT
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569866
|
|
MRS GANGA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
THARALI
|
UT-04-007-053-001/5351
(MAL BAJVADH)
|
3504007000NRG24130220240185792
|
14/02/2024
|
KAMLA DEVI
|
3504007WL027709
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569685
|
|
PUSHKAR SINGH KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THARALI
|
UT-04-007-053-001/5351
(MAL BAJVADH)
|
3504007000NRG24130220240185791
|
14/02/2024
|
PUSHKAR SINGH
|
3504007WL027709
|
PUSHKAR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569789
|
|
PUSHKAR SINGH KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THARALI
|
UT-04-007-053-001/5449
(MAL BAJVADH)
|
3504007000NRG24130220240185778
|
14/02/2024
|
SHANTI DEVI
|
3504007WL027708
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797569794
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THARALI
|
UT-04-007-053-001/5467
(MAL BAJVADH)
|
3504007000NRG24130220240185803
|
14/02/2024
|
HARKI DEVI
|
3504007WL027711
|
HARKI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569683
|
|
MRS HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THARALI
|
UT-04-007-053-001/5503
(MAL BAJVADH)
|
3504007000NRG24130220240185779
|
14/02/2024
|
VIMLA DEVI
|
3504007WL027708
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797569741
|
|
MRS VIMLA DEVI WO BAKHTAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
THARALI
|
UT-04-007-053-001/5506
(MAL BAJVADH)
|
3504007000NRG24130220240185780
|
14/02/2024
|
SUNITA DEVI
|
3504007WL027708
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797569822
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THARALI
|
UT-04-007-053-001/5511
(MAL BAJVADH)
|
3504007000NRG24130220240185793
|
14/02/2024
|
SURESHI DEVI
|
3504007WL027709
|
SURESHI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569671
|
|
HARENDRA SINGH PIMOLI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-007-053-001/5559
(MAL BAJVADH)
|
3504007000NRG24130220240185794
|
14/02/2024
|
SUSHILA DEVI
|
3504007WL027709
|
SUSHILA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569791
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THARALI
|
UT-04-007-053-001/5584
(MAL BAJVADH)
|
3504007000NRG24130220240185795
|
14/02/2024
|
PARWATI DEVI
|
3504007WL027709
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569680
|
|
PARWATI DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
114
|
THARALI
|
UT-04-007-053-002/5554
(MAL BAJVADH)
|
3504007000NRG24130220240185781
|
14/02/2024
|
DEVKI DEVI
|
3504007WL027708
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797569675
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
THARALI
|
UT-04-007-053-002/5557
(MAL BAJVADH)
|
3504007000NRG24130220240185782
|
14/02/2024
|
BASANTI DEVI
|
3504007WL027708
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797569825
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THARALI
|
UT-04-007-053-002/5569
(MAL BAJVADH)
|
3504007000NRG24130220240185783
|
14/02/2024
|
SHASHI DEVI
|
3504007WL027708
|
SHASHI DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797569758
|
|
MRS SASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
THARALI
|
UT-04-007-053-002/5580
(MAL BAJVADH)
|
3504007000NRG24130220240185806
|
14/02/2024
|
GANGA DEVI
|
3504007WL027711
|
GANGA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569739
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
THARALI
|
UT-04-007-053-002/5631
(MAL BAJVADH)
|
3504007000NRG24130220240185809
|
14/02/2024
|
KUSHMA DEVI
|
3504007WL027711
|
KUSHMA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569706
|
|
MS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THARALI
|
UT-04-007-053-002/5644
(MAL BAJVADH)
|
3504007000NRG24130220240185784
|
14/02/2024
|
NEHA DEVI
|
3504007WL027708
|
NEHA DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797569840
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
THARALI
|
UT-04-007-053-002/5686
(MAL BAJVADH)
|
3504007000NRG24130220240185785
|
14/02/2024
|
RADHA DEVI
|
3504007WL027708
|
RADHA DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797569684
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
THARALI
|
UT-04-007-053-002/5701
(MAL BAJVADH)
|
3504007000NRG24130220240185786
|
14/02/2024
|
DAMYANTI DEVI
|
3504007WL027708
|
DAMYANTI DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797569748
|
|
MRS DAMYANTI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
THARALI
|
UT-04-007-053-002/5715
(MAL BAJVADH)
|
3504007000NRG24130220240185796
|
14/02/2024
|
KUNTI DEVI
|
3504007WL027709
|
KUNTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569788
|
|
KUNTI DEVI WO RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
THARALI
|
UT-04-007-053-002/5718
(MAL BAJVADH)
|
3504007000NRG24130220240185787
|
14/02/2024
|
SHANTI DEVI
|
3504007WL027708
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Rejected
|
10/04/2024
|
|
2797569724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
THARALI
|
UT-04-007-053-002/5723
(MAL BAJVADH)
|
3504007000NRG24130220240185797
|
14/02/2024
|
POONAM DEVI
|
3504007WL027709
|
POONAM DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569762
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
THARALI
|
UT-04-007-053-002/5764
(MAL BAJVADH)
|
3504007000NRG24130220240185810
|
14/02/2024
|
SANTOSHI DEVI
|
3504007WL027711
|
SANTOSHI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569708
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
THARALI
|
UT-04-007-056-001/5556
(KIMANI)
|
3504007000NRG24130220240187036
|
14/02/2024
|
BABITA DEVI
|
3504007WL027873
|
BABITA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797569657
|
|
MRS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
THARALI
|
UT-04-007-056-001/5556
(KIMANI)
|
3504007000NRG24130220240187037
|
14/02/2024
|
BABITA DEVI
|
3504007WL027873
|
BABITA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569658
|
|
MRS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
THARALI
|
UT-04-007-056-001/5558
(KIMANI)
|
3504007000NRG24130220240187038
|
14/02/2024
|
HARMA DEVI
|
3504007WL027873
|
HARMA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569661
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THARALI
|
UT-04-007-056-001/5558
(KIMANI)
|
3504007000NRG24130220240187039
|
14/02/2024
|
HARMA DEVI
|
3504007WL027873
|
HARMA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797569662
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
THARALI
|
UT-04-007-056-001/5565
(KIMANI)
|
3504007000NRG24130220240187040
|
14/02/2024
|
MAMTA DEVI
|
3504007WL027873
|
MAMTA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797569650
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
THARALI
|
UT-04-007-056-001/5565
(KIMANI)
|
3504007000NRG24130220240187041
|
14/02/2024
|
MAMTA DEVI
|
3504007WL027873
|
MAMTA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569651
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
THARALI
|
UT-04-007-056-001/5567
(KIMANI)
|
3504007000NRG24130220240187042
|
14/02/2024
|
SUNITA DEVI
|
3504007WL027873
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569728
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
THARALI
|
UT-04-007-056-001/5567
(KIMANI)
|
3504007000NRG24130220240187043
|
14/02/2024
|
SUNITA DEVI
|
3504007WL027873
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797569727
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
THARALI
|
UT-04-007-056-001/5569
(KIMANI)
|
3504007000NRG24130220240187044
|
14/02/2024
|
SHAKUNTALA DEVI
|
3504007WL027873
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797569715
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
THARALI
|
UT-04-007-056-001/5569
(KIMANI)
|
3504007000NRG24130220240187045
|
14/02/2024
|
SHAKUNTALA DEVI
|
3504007WL027873
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569714
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
THARALI
|
UT-04-007-056-001/5581
(KIMANI)
|
3504007000NRG24130220240187046
|
14/02/2024
|
MANISA DEVI
|
3504007WL027873
|
MANISA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569702
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
THARALI
|
UT-04-007-056-001/5581
(KIMANI)
|
3504007000NRG24130220240187047
|
14/02/2024
|
MANISA DEVI
|
3504007WL027873
|
MANISA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797569701
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
THARALI
|
UT-04-007-056-001/5612
(KIMANI)
|
3504007000NRG24130220240187048
|
14/02/2024
|
TULSI DEVI
|
3504007WL027873
|
TULSI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797569655
|
|
Mrs. TULASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
THARALI
|
UT-04-007-056-001/5612
(KIMANI)
|
3504007000NRG24130220240187049
|
14/02/2024
|
TULSI DEVI
|
3504007WL027873
|
TULSI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569656
|
|
Mrs. TULASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
THARALI
|
UT-04-007-056-001/5615
(KIMANI)
|
3504007000NRG24130220240187050
|
14/02/2024
|
LEELA DEVI
|
3504007WL027873
|
LEELA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569652
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
THARALI
|
UT-04-007-056-001/5615
(KIMANI)
|
3504007000NRG24130220240187051
|
14/02/2024
|
LEELA DEVI
|
3504007WL027873
|
LEELA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797569653
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
THARALI
|
UT-04-007-056-001/5639
(KIMANI)
|
3504007000NRG24130220240187052
|
14/02/2024
|
POOJA DEVI
|
3504007WL027873
|
POOJA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797569713
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
THARALI
|
UT-04-007-056-001/5639
(KIMANI)
|
3504007000NRG24130220240187053
|
14/02/2024
|
POOJA DEVI
|
3504007WL027873
|
POOJA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569712
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
THARALI
|
UT-04-007-056-001/5644
(KIMANI)
|
3504007000NRG24130220240187054
|
14/02/2024
|
KAMLA DEVI
|
3504007WL027873
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569659
|
|
KAMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
THARALI
|
UT-04-007-056-001/5644
(KIMANI)
|
3504007000NRG24130220240187055
|
14/02/2024
|
KAMLA DEVI
|
3504007WL027873
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797569660
|
|
KAMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
THARALI
|
UT-04-007-056-001/5647
(KIMANI)
|
3504007000NRG24130220240187056
|
14/02/2024
|
MUNNI DEVI
|
3504007WL027873
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569729
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
THARALI
|
UT-04-007-056-001/5648
(KIMANI)
|
3504007000NRG24130220240187057
|
14/02/2024
|
MAMTA DEVI
|
3504007WL027873
|
MAMTA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569726
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
THARALI
|
UT-04-007-056-001/5660
(KIMANI)
|
3504007000NRG24130220240187058
|
14/02/2024
|
MADHU DEVI
|
3504007WL027873
|
MADHU DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569654
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
THARALI
|
UT-04-007-056-001/5664
(KIMANI)
|
3504007000NRG24130220240187059
|
14/02/2024
|
RADHA DEVI
|
3504007WL027873
|
RADHA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569808
|
|
MR DARWAN RAM KOLI
|
STATE BANK OF INDIA(508548)
|
|
150
|
THARALI
|
UT-04-007-056-001/5665
(KIMANI)
|
3504007000NRG24130220240187060
|
14/02/2024
|
PUSHPA DEVI
|
3504007WL027873
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569679
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
THARALI
|
UT-04-007-056-001/5669
(KIMANI)
|
3504007000NRG24130220240187061
|
14/02/2024
|
SARVESHWAR PRASAD
|
3504007WL027873
|
SARVESHWAR PRASAD
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569763
|
|
MR SARVESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
THARALI
|
UT-04-007-056-001/5680
(KIMANI)
|
3504007000NRG24130220240187062
|
14/02/2024
|
MUNNI DEVI
|
3504007WL027873
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569852
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
THARALI
|
UT-04-007-059-001/6181
(DUNGRI)
|
3504007000NRG24130220240187030
|
14/02/2024
|
ANITA DEVI
|
3504007WL027871
|
ANITA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569733
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
THARALI
|
UT-04-007-059-001/6378
(DUNGRI)
|
3504007000NRG24130220240187032
|
14/02/2024
|
LAXMI DEVI
|
3504007WL027871
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569757
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
THARALI
|
UT-04-007-065-001/6189
(RATGANW)
|
3504007000NRG24130220240187160
|
14/02/2024
|
PRITHVI SINGH
|
3504007WL027884
|
PRITHVI SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569793
|
|
PRATHVISINGHFARSWAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
156
|
THARALI
|
UT-04-007-065-001/6193
(RATGANW)
|
3504007000NRG24130220240187161
|
14/02/2024
|
MAHA DEVI
|
3504007WL027884
|
MAHA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569670
|
|
MR RAM SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
THARALI
|
UT-04-007-065-001/6202
(RATGANW)
|
3504007000NRG24130220240187162
|
14/02/2024
|
BAG SINGH
|
3504007WL027884
|
BAG SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569731
|
|
BAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
THARALI
|
UT-04-007-065-001/6250
(RATGANW)
|
3504007000NRG24130220240187163
|
14/02/2024
|
DAAN SINGH
|
3504007WL027884
|
DAAN SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569851
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
THARALI
|
UT-04-007-065-001/6267
(RATGANW)
|
3504007000NRG24130220240187164
|
14/02/2024
|
MAHVEER SINGH
|
3504007WL027884
|
MAHVEER SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569674
|
|
MAHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
THARALI
|
UT-04-007-065-001/6274
(RATGANW)
|
3504007000NRG24130220240187165
|
14/02/2024
|
DEEPA DEVI
|
3504007WL027884
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569754
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
THARALI
|
UT-04-007-065-001/6294
(RATGANW)
|
3504007000NRG24130220240187166
|
14/02/2024
|
BHAWAN SINGH
|
3504007WL027884
|
BHAWAN SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569850
|
|
BHAVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
THARALI
|
UT-04-007-065-001/6307
(RATGANW)
|
3504007000NRG24130220240187167
|
14/02/2024
|
SUJAN SINGH
|
3504007WL027884
|
SUJAN SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569857
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
THARALI
|
UT-04-007-065-001/6330
(RATGANW)
|
3504007000NRG24130220240187168
|
14/02/2024
|
NARENDRA SINGH
|
3504007WL027884
|
NARENDRA SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569821
|
|
MR NARENDRA SINGH FARSHWAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
THARALI
|
UT-04-007-065-001/6478
(RATGANW)
|
3504007000NRG24130220240187170
|
14/02/2024
|
JAYBIR SINGH
|
3504007WL027884
|
JAYBIR SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569707
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
THARALI
|
UT-04-007-065-001/6483
(RATGANW)
|
3504007000NRG24130220240187171
|
14/02/2024
|
SURENDRA SINGH
|
3504007WL027884
|
SURENDRA SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569704
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
THARALI
|
UT-04-007-065-001/6507
(RATGANW)
|
3504007000NRG24130220240187173
|
14/02/2024
|
KALAM SINGH
|
3504007WL027884
|
KALAM SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569864
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
THARALI
|
UT-04-007-065-001/6509
(RATGANW)
|
3504007000NRG24130220240187174
|
14/02/2024
|
NANDAN SINGH
|
3504007WL027884
|
NANDAN SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569858
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
THARALI
|
UT-04-007-065-001/6551
(RATGANW)
|
3504007000NRG24130220240187176
|
14/02/2024
|
KHILA DEVI
|
3504007WL027884
|
KHILA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569719
|
|
MRS KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
THARALI
|
UT-04-007-065-001/6580
(RATGANW)
|
3504007000NRG24130220240187177
|
14/02/2024
|
MADAN SINGH
|
3504007WL027884
|
MADAN SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569753
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
THARALI
|
UT-04-007-065-001/6599
(RATGANW)
|
3504007000NRG24130220240187178
|
14/02/2024
|
GOPAL SINGH
|
3504007WL027884
|
GOPAL SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569745
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
THARALI
|
UT-04-007-065-001/6618
(RATGANW)
|
3504007000NRG24130220240187179
|
14/02/2024
|
SAIN SINGH
|
3504007WL027884
|
SAIN SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569723
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
THARALI
|
UT-04-007-065-001/6621
(RATGANW)
|
3504007000NRG24130220240187180
|
14/02/2024
|
KEDAR SINGH
|
3504007WL027884
|
KEDAR SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569703
|
|
KEDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
THARALI
|
UT-04-007-065-001/6714
(RATGANW)
|
3504007000NRG24130220240187182
|
14/02/2024
|
MAHAVER SINGH
|
3504007WL027884
|
MAHAVER SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569711
|
|
MAHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
THARALI
|
UT-04-007-065-001/6793
(RATGANW)
|
3504007000NRG24130220240187183
|
14/02/2024
|
DHAN SINGH
|
3504007WL027884
|
DHAN SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Rejected
|
10/04/2024
|
|
2797569828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
THARALI
|
UT-04-007-065-001/6799
(RATGANW)
|
3504007000NRG24130220240187184
|
14/02/2024
|
BALWANT SINGH
|
3504007WL027884
|
BALWANT SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569859
|
|
MR BALAVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
THARALI
|
UT-04-007-065-001/6810
(RATGANW)
|
3504007000NRG24130220240187185
|
14/02/2024
|
BASHANTI DEVI
|
3504007WL027884
|
BASHANTI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569743
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
THARALI
|
UT-04-007-065-001/9329
(RATGANW)
|
3504007000NRG24130220240187187
|
14/02/2024
|
BHUPAL SINGH
|
3504007WL027884
|
BHUPAL SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569829
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
THARALI
|
UT-04-007-065-001/9339
(RATGANW)
|
3504007000NRG24130220240187188
|
14/02/2024
|
AMAR SINGH
|
3504007WL027884
|
AMAR SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797569682
|
|
MR AMAR SINGH FARSHWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120980
|
120980
|
|
|
|
|
|
|
|
|
179
|
THARALI
|
UT-04-007-037-002/3668
(SERA VIJAYPUR)
|
3504007000NRG24130220240187199
|
14/02/2024
|
seema
|
3504007WL027885
|
seema
|
00415
|
SBIN0008970
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569730
|
|
MISS SEEMA DEVRADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
180
|
THARALI
|
UT-04-007-026-001/2281
(LOLTI)
|
3504007000NRG24130220240187149
|
14/02/2024
|
PARWATI DEVI
|
3504007WL027883
|
PARWATI DEVI
|
00415
|
SBIN0009836
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569849
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
THARALI
|
UT-04-007-026-001/2281-A
(LOLTI)
|
3504007000NRG24130220240187150
|
14/02/2024
|
CHANDRA DEVI
|
3504007WL027883
|
CHANDRA DEVI
|
00415
|
SBIN0009836
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569818
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
THARALI
|
UT-04-007-026-001/2488
(LOLTI)
|
3504007000NRG24130220240187152
|
14/02/2024
|
GANESHI DEVI
|
3504007WL027883
|
GANESHI DEVI
|
00415
|
SBIN0009836
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569737
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
THARALI
|
UT-04-007-026-001/2517
(LOLTI)
|
3504007000NRG24130220240187153
|
14/02/2024
|
SAVITRI DEVI
|
3504007WL027883
|
SAVITRI DEVI
|
00415
|
SBIN0009836
|
230
|
230
|
Rejected
|
10/04/2024
|
|
2797569744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
THARALI
|
UT-04-007-026-001/2544
(LOLTI)
|
3504007000NRG24130220240187154
|
14/02/2024
|
KHIM RAM
|
3504007WL027883
|
KHIM RAM
|
00415
|
SBIN0009836
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569841
|
|
KHIMRAMSOKALIYARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
185
|
THARALI
|
UT-04-007-026-001/2553
(LOLTI)
|
3504007000NRG24130220240187155
|
14/02/2024
|
DEVAKI DEVI
|
3504007WL027883
|
DEVAKI DEVI
|
00415
|
SBIN0009836
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569839
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
THARALI
|
UT-04-007-026-001/2566
(LOLTI)
|
3504007000NRG24130220240187157
|
14/02/2024
|
LAXMI DEVI
|
3504007WL027883
|
LAXMI DEVI
|
00415
|
SBIN0009836
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569853
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
THARALI
|
UT-04-007-026-001/2575
(LOLTI)
|
3504007000NRG24130220240187158
|
14/02/2024
|
GEETA DEVI
|
3504007WL027883
|
GEETA DEVI
|
00415
|
SBIN0009836
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569824
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
THARALI
|
UT-04-007-037-002/3634
(SERA VIJAYPUR)
|
3504007000NRG24130220240187189
|
14/02/2024
|
GANGA DEVI
|
3504007WL027885
|
GANGA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569805
|
|
GANGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
189
|
THARALI
|
UT-04-007-037-002/3640
(SERA VIJAYPUR)
|
3504007000NRG24130220240187190
|
14/02/2024
|
KAUSHLYA DEVI
|
3504007WL027885
|
KAUSHLYA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569806
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
THARALI
|
UT-04-007-037-002/3644
(SERA VIJAYPUR)
|
3504007000NRG24130220240187191
|
14/02/2024
|
BHAGIRATHI DEVI
|
3504007WL027885
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569803
|
|
BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
THARALI
|
UT-04-007-037-002/3646
(SERA VIJAYPUR)
|
3504007000NRG24130220240187193
|
14/02/2024
|
RAMESH CHANDRA
|
3504007WL027885
|
RAMESH CHANDRA
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569756
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
192
|
THARALI
|
UT-04-007-037-002/3646
(SERA VIJAYPUR)
|
3504007000NRG24130220240187192
|
14/02/2024
|
SUSHILA DEVI
|
3504007WL027885
|
SUSHILA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569804
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
THARALI
|
UT-04-007-037-002/3647
(SERA VIJAYPUR)
|
3504007000NRG24130220240187194
|
14/02/2024
|
GANGA DEVI
|
3504007WL027885
|
GANGA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569807
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
THARALI
|
UT-04-007-037-002/3659
(SERA VIJAYPUR)
|
3504007000NRG24130220240187195
|
14/02/2024
|
REKHA DEVI
|
3504007WL027885
|
REKHA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569837
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
THARALI
|
UT-04-007-037-002/3665
(SERA VIJAYPUR)
|
3504007000NRG24130220240187196
|
14/02/2024
|
MOTIMA DEVI
|
3504007WL027885
|
MOTIMA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569834
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
THARALI
|
UT-04-007-037-002/3668
(SERA VIJAYPUR)
|
3504007000NRG24130220240187197
|
14/02/2024
|
PUSHPA DEVI
|
3504007WL027885
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569830
|
|
PUSHPA DEVI WO RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
THARALI
|
UT-04-007-037-002/3668
(SERA VIJAYPUR)
|
3504007000NRG24130220240187198
|
14/02/2024
|
SANTOSH KUMAR
|
3504007WL027885
|
SANTOSH KUMAR
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569836
|
|
SANTOSH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
198
|
THARALI
|
UT-04-005-008-001/42
(BAJWAR)
|
3504005000NRG24130220240187013
|
14/02/2024
|
SHUSHILA DEVI
|
3504005WL027868
|
SHUSHILA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569823
|
|
MR HARI PRASAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
199
|
THARALI
|
UT-04-005-008-001/42-B
(BAJWAR)
|
3504005000NRG24130220240187015
|
14/02/2024
|
BABITA DEVI
|
3504005WL027868
|
BABITA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569862
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
THARALI
|
UT-04-005-008-001/704
(BAJWAR)
|
3504005000NRG24130220240187016
|
14/02/2024
|
HEERA DEVI
|
3504005WL027868
|
HEERA DEVI
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797569649
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
THARALI
|
UT-04-005-008-001/704
(BAJWAR)
|
3504005000NRG24130220240187017
|
14/02/2024
|
NARENDERA CHANDRA
|
3504005WL027868
|
NARENDERA CHANDRA
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797569835
|
|
NARENDRA CHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
THARALI
|
UT-04-005-008-001/719-B
(BAJWAR)
|
3504005000NRG24130220240187018
|
14/02/2024
|
DEEPA DEVI
|
3504005WL027868
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797569867
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
THARALI
|
UT-04-005-008-001/736
(BAJWAR)
|
3504005000NRG24130220240187019
|
14/02/2024
|
SARITA DEVI
|
3504005WL027868
|
SARITA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569759
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
THARALI
|
UT-04-005-008-001/751
(BAJWAR)
|
3504005000NRG24130220240187021
|
14/02/2024
|
POOJA
|
3504005WL027868
|
POOJA
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569842
|
|
MISS POOJA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
205
|
THARALI
|
UT-04-005-008-001/751
(BAJWAR)
|
3504005000NRG24130220240187020
|
14/02/2024
|
VANDANA PUROHIT
|
3504005WL027868
|
VANDANA PUROHIT
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797569847
|
|
MISS VANDANA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
206
|
THARALI
|
UT-04-005-018-003/1387
(PASTOLI)
|
3504005000NRG24130220240187067
|
14/02/2024
|
BUDDHI BALLAV
|
3504005WL027875
|
BUDDHI BALLAV
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797569799
|
|
MR BUDHI BALLABH
|
STATE BANK OF INDIA(508548)
|
|
207
|
THARALI
|
UT-04-005-034-001/2435
(JAVARKHOT)
|
3504005000NRG24130220240187033
|
14/02/2024
|
BHUWANESWARI DEVI
|
3504005WL027872
|
BHUWANESWARI DEVI
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797569846
|
|
MRS BHUWANESHWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
THARALI
|
UT-04-005-034-001/2462
(JAVARKHOT)
|
3504005000NRG24130220240187034
|
14/02/2024
|
BIRENDRA SINGH
|
3504005WL027872
|
BIRENDRA SINGH
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797569856
|
|
BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
THARALI
|
UT-04-005-034-001/2462
(JAVARKHOT)
|
3504005000NRG24130220240187035
|
14/02/2024
|
KALI DEVI
|
3504005WL027872
|
KALI DEVI
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797569761
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
THARALI
|
UT-04-005-043-001/153
(DHALU)
|
3504005000NRG24130220240186092
|
14/02/2024
|
BUDULI DEVI
|
3504005WL027752
|
BUDULI DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569734
|
|
MRS BUDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
THARALI
|
UT-04-005-043-001/3033
(DHALU)
|
3504005000NRG24130220240186093
|
14/02/2024
|
GEETA DEVI
|
3504005WL027752
|
GEETA DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569802
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
THARALI
|
UT-04-005-043-001/3034
(DHALU)
|
3504005000NRG24130220240186094
|
14/02/2024
|
GOVIND SINGH
|
3504005WL027752
|
GOVIND SINGH
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569663
|
|
GOVIND PRASAD
|
STATE BANK OF INDIA(508548)
|
|
213
|
THARALI
|
UT-04-005-043-001/3036
(DHALU)
|
3504005000NRG24130220240186095
|
14/02/2024
|
RAJESHWARI DEVI
|
3504005WL027752
|
RAJESHWARI DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569800
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
THARALI
|
UT-04-005-043-001/3039
(DHALU)
|
3504005000NRG24130220240186096
|
14/02/2024
|
BHAGRTHI DEVI
|
3504005WL027752
|
BHAGRTHI DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569827
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
THARALI
|
UT-04-005-043-001/3040
(DHALU)
|
3504005000NRG24130220240186097
|
14/02/2024
|
BHUWANA DEVI
|
3504005WL027752
|
BHUWANA DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569798
|
|
MRS BHUWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
THARALI
|
UT-04-005-043-001/3042
(DHALU)
|
3504005000NRG24130220240186098
|
14/02/2024
|
DEVKI DEVI
|
3504005WL027752
|
DEVKI DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569817
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
THARALI
|
UT-04-005-043-001/3044
(DHALU)
|
3504005000NRG24130220240186099
|
14/02/2024
|
UMA DEVI
|
3504005WL027752
|
UMA DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569860
|
|
LAXMI PRSAD
|
STATE BANK OF INDIA(508548)
|
|
218
|
THARALI
|
UT-04-005-043-001/3052
(DHALU)
|
3504005000NRG24130220240186100
|
14/02/2024
|
KAMLA DEVI
|
3504005WL027752
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569868
|
|
MRS KAMLA DEVI WO SACHIDA NAND
|
STATE BANK OF INDIA(508548)
|
|
219
|
THARALI
|
UT-04-005-043-001/3055
(DHALU)
|
3504005000NRG24130220240186101
|
14/02/2024
|
RAJESHWARI DEVI
|
3504005WL027752
|
RAJESHWARI DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569801
|
|
RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
THARALI
|
UT-04-005-043-002/3124
(DHALU)
|
3504005000NRG24130220240186102
|
14/02/2024
|
REKHA DEVI
|
3504005WL027752
|
REKHA DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797569861
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233220
|
233220
|
|
|
|
|
|
|
|