|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THARALI
|
UT-04-007-002-001/319
(BURSHOLA)
|
3504007000NRG23051220220098397
|
06/12/2022
|
SAROJANI DEVI
|
3504007WL014062
|
SAROJANI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898316
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-002-001/103
(BURSHOLA)
|
3504007000NRG23051220220098363
|
06/12/2022
|
RAJENDRA SINGH
|
3504007WL014062
|
RAJENDRA SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898392
|
|
RAJENDRA SINGH S/O GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-002-001/106
(BURSHOLA)
|
3504007000NRG23051220220098365
|
06/12/2022
|
USHA DEVI
|
3504007WL014062
|
USHA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898440
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-002-001/111
(BURSHOLA)
|
3504007000NRG23051220220098366
|
06/12/2022
|
LEELA DEVI
|
3504007WL014062
|
LEELA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898398
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-002-001/121
(BURSHOLA)
|
3504007000NRG23051220220098367
|
06/12/2022
|
KASTURA DEVI
|
3504007WL014062
|
KASTURA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898397
|
|
KASTOORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-002-001/125
(BURSHOLA)
|
3504007000NRG23051220220098336
|
06/12/2022
|
DHARMA DEVI
|
3504007WL014061
|
DHARMA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898419
|
|
DHARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-002-001/126
(BURSHOLA)
|
3504007000NRG23051220220098368
|
06/12/2022
|
KHIMULI DEVI
|
3504007WL014062
|
KHIMULI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898447
|
|
KHIMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-002-001/129
(BURSHOLA)
|
3504007000NRG23051220220098337
|
06/12/2022
|
GOUR SINGH
|
3504007WL014061
|
GOUR SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898443
|
|
GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-002-001/134
(BURSHOLA)
|
3504007000NRG23051220220098369
|
06/12/2022
|
DALBEER SINGH
|
3504007WL014062
|
DALBEER SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898395
|
|
DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-002-001/152
(BURSHOLA)
|
3504007000NRG23051220220098370
|
06/12/2022
|
VIMLA DEVI
|
3504007WL014062
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898390
|
|
VIMLA DEVI W/O GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-002-001/157
(BURSHOLA)
|
3504007000NRG23051220220098371
|
06/12/2022
|
LEELA DEVI
|
3504007WL014062
|
LEELA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898441
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-002-001/158
(BURSHOLA)
|
3504007000NRG23051220220098340
|
06/12/2022
|
BAG SINGH
|
3504007WL014061
|
BAG SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898387
|
|
BAG SINGH S/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-002-001/166
(BURSHOLA)
|
3504007000NRG23051220220098342
|
06/12/2022
|
SURENDRA SINGH
|
3504007WL014061
|
SURENDRA SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898383
|
|
SURENDRA SINGH S/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-002-001/177
(BURSHOLA)
|
3504007000NRG23051220220098373
|
06/12/2022
|
KANTI DEVI
|
3504007WL014062
|
KANTI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898442
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-002-001/185
(BURSHOLA)
|
3504007000NRG23051220220098374
|
06/12/2022
|
UKHA DEVI
|
3504007WL014062
|
UKHA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898446
|
|
UKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-002-001/191
(BURSHOLA)
|
3504007000NRG23051220220098375
|
06/12/2022
|
VIKRAM SINGH
|
3504007WL014062
|
VIKRAM SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898428
|
|
VIKRAM SINGH S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-002-001/195
(BURSHOLA)
|
3504007000NRG23051220220098377
|
06/12/2022
|
HARPAL SINGH
|
3504007WL014062
|
HARPAL SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898384
|
|
HARPAL SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-002-001/196
(BURSHOLA)
|
3504007000NRG23051220220098378
|
06/12/2022
|
KAMLA DEVI
|
3504007WL014062
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898426
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-002-001/205
(BURSHOLA)
|
3504007000NRG23051220220098381
|
06/12/2022
|
NARENDRA SINGH
|
3504007WL014062
|
NARENDRA SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898427
|
|
NARAYAN SINGH S/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-002-001/206
(BURSHOLA)
|
3504007000NRG23051220220098382
|
06/12/2022
|
SHANTI DEVI
|
3504007WL014062
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898399
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-002-001/212
(BURSHOLA)
|
3504007000NRG23051220220098346
|
06/12/2022
|
BHAWAN SINGH
|
3504007WL014061
|
BHAWAN SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898396
|
|
BHAVAN SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-002-001/219
(BURSHOLA)
|
3504007000NRG23051220220098349
|
06/12/2022
|
SURENDRA SINGH
|
3504007WL014061
|
SURENDRA SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898388
|
|
SURENDRA SINGH S/O BHOOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THARALI
|
UT-04-007-002-001/221
(BURSHOLA)
|
3504007000NRG23051220220098350
|
06/12/2022
|
DEEPA DEVI
|
3504007WL014061
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898400
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-002-001/222
(BURSHOLA)
|
3504007000NRG23051220220098351
|
06/12/2022
|
PRABHA DEVI
|
3504007WL014061
|
PRABHA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898432
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THARALI
|
UT-04-007-002-001/229
(BURSHOLA)
|
3504007000NRG23051220220098355
|
06/12/2022
|
RAMESH RAM
|
3504007WL014061
|
RAMESH RAM
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898394
|
|
RAMESH RAM S/O RENU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THARALI
|
UT-04-007-002-001/230
(BURSHOLA)
|
3504007000NRG23051220220098356
|
06/12/2022
|
DHIRENDRA SINGH
|
3504007WL014061
|
DHIRENDRA SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898436
|
|
DHEERENDRA SINGH S/O BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THARALI
|
UT-04-007-002-001/234
(BURSHOLA)
|
3504007000NRG23051220220098385
|
06/12/2022
|
DHANI RAM
|
3504007WL014062
|
DHANI RAM
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898391
|
|
DHANI RAM S/O RENU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THARALI
|
UT-04-007-002-001/237
(BURSHOLA)
|
3504007000NRG23051220220098387
|
06/12/2022
|
DIVAN SINGH
|
3504007WL014062
|
DIVAN SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898381
|
|
MR DEEWAN SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-002-001/239
(BURSHOLA)
|
3504007000NRG23051220220098388
|
06/12/2022
|
KHILAP SINGH
|
3504007WL014062
|
KHILAP SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898385
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-002-001/267
(BURSHOLA)
|
3504007000NRG23051220220098358
|
06/12/2022
|
GOVINDI DEVI
|
3504007WL014061
|
GOVINDI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898382
|
|
GOVINDI DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THARALI
|
UT-04-007-002-001/267
(BURSHOLA)
|
3504007000NRG23051220220098359
|
06/12/2022
|
HARENDRA SINGH
|
3504007WL014061
|
HARENDRA SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898438
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-002-001/285
(BURSHOLA)
|
3504007000NRG23051220220098390
|
06/12/2022
|
GEETA DEVI
|
3504007WL014062
|
GEETA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898380
|
|
GEETA FARSWAN W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THARALI
|
UT-04-007-002-001/297
(BURSHOLA)
|
3504007000NRG23051220220098361
|
06/12/2022
|
GANESHI DEVI
|
3504007WL014061
|
GANESHI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898393
|
|
GANESHI DEVI W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THARALI
|
UT-04-007-002-001/303
(BURSHOLA)
|
3504007000NRG23051220220098391
|
06/12/2022
|
GEETA DEVI
|
3504007WL014062
|
GEETA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898414
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THARALI
|
UT-04-007-002-001/307
(BURSHOLA)
|
3504007000NRG23051220220098392
|
06/12/2022
|
GEETA DEVI
|
3504007WL014062
|
GEETA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898445
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-007-002-001/311
(BURSHOLA)
|
3504007000NRG23051220220098393
|
06/12/2022
|
MEERA DEVI
|
3504007WL014062
|
MEERA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898444
|
|
MEERA DEVI W/O MAHABEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THARALI
|
UT-04-007-002-001/314
(BURSHOLA)
|
3504007000NRG23051220220098395
|
06/12/2022
|
GUDDI DEVI
|
3504007WL014062
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898389
|
|
GUDDI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THARALI
|
UT-04-007-002-001/316
(BURSHOLA)
|
3504007000NRG23051220220098396
|
06/12/2022
|
BEENA DEVI
|
3504007WL014062
|
BEENA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898386
|
|
BEENA DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THARALI
|
UT-04-007-002-001/322
(BURSHOLA)
|
3504007000NRG23051220220098398
|
06/12/2022
|
MUKESH SINGH
|
3504007WL014062
|
MUKESH SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898429
|
|
MUKESH SINGH S/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THARALI
|
UT-04-007-030-001/2859
(SOONA)
|
3504007000NRG23051220220098454
|
06/12/2022
|
SAVITRI DEVI
|
3504007WL014069
|
SAVITRI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064898433
|
|
MR BHAWANI DUTT DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-030-001/2863
(SOONA)
|
3504007000NRG23051220220098455
|
06/12/2022
|
UMESH CHANDRA
|
3504007WL014069
|
UMESH CHANDRA
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064898434
|
|
UMESH CHANDRA S/O GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THARALI
|
UT-04-007-030-001/2881
(SOONA)
|
3504007000NRG23051220220098456
|
06/12/2022
|
SAVITRI DEVI
|
3504007WL014069
|
SAVITRI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064898431
|
|
SAVITRI DEVI W/O NAVEEN CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THARALI
|
UT-04-007-030-001/2885
(SOONA)
|
3504007000NRG23051220220098474
|
06/12/2022
|
HEERA DEVI
|
3504007WL014070
|
HEERA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064898421
|
|
HEERA DEVI W/O PURSOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THARALI
|
UT-04-007-030-001/2885
(SOONA)
|
3504007000NRG23051220220098473
|
06/12/2022
|
PURUSHOTAM
|
3504007WL014070
|
PURUSHOTAM
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064898420
|
|
PURSOTAM DEORARI S/O RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THARALI
|
UT-04-007-030-001/2911
(SOONA)
|
3504007000NRG23051220220098457
|
06/12/2022
|
RADHABALLABH
|
3504007WL014069
|
RADHABALLABH
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064898416
|
|
RADHABALLAVDEVRARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
THARALI
|
UT-04-007-030-001/2916
(SOONA)
|
3504007000NRG23051220220098460
|
06/12/2022
|
SARASVATI DEVI
|
3504007WL014069
|
SARASVATI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064898425
|
|
SARASVATI DEVI W/O JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THARALI
|
UT-04-007-030-001/2917
(SOONA)
|
3504007000NRG23051220220098462
|
06/12/2022
|
KAMALA DEVI
|
3504007WL014069
|
KAMALA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064898439
|
|
KAMALA DEVI W/ODEVI PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THARALI
|
UT-04-007-030-001/2919
(SOONA)
|
3504007000NRG23051220220098476
|
06/12/2022
|
RAKESH CHANDRA
|
3504007WL014070
|
RAKESH CHANDRA
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064898424
|
|
MR RAKESH DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-030-001/2937
(SOONA)
|
3504007000NRG23051220220098477
|
06/12/2022
|
DINESH CHANDRA JOSHI
|
3504007WL014070
|
DINESH CHANDRA JOSHI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064898377
|
|
DINESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
THARALI
|
UT-04-007-030-001/2937
(SOONA)
|
3504007000NRG23051220220098478
|
06/12/2022
|
RAJNI DEVI
|
3504007WL014070
|
RAJNI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064898418
|
|
RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THARALI
|
UT-04-007-030-001/2937
(SOONA)
|
3504007000NRG23051220220098479
|
06/12/2022
|
SURAJ JOSHI
|
3504007WL014070
|
SURAJ JOSHI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064898417
|
|
SURAJ JOSHI S/O DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THARALI
|
UT-04-007-030-001/2938
(SOONA)
|
3504007000NRG23051220220098463
|
06/12/2022
|
GHANANAND DEORARI
|
3504007WL014069
|
GHANANAND DEORARI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064898430
|
|
GHANANAND DEORARI S/O KESHWA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THARALI
|
UT-04-007-030-001/2940
(SOONA)
|
3504007000NRG23051220220098464
|
06/12/2022
|
DIPA
|
3504007WL014069
|
DIPA
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064898412
|
|
DIPA W/O BHUVAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THARALI
|
UT-04-007-030-001/2943
(SOONA)
|
3504007000NRG23051220220098465
|
06/12/2022
|
KALASH CHANDRA
|
3504007WL014069
|
KALASH CHANDRA
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064898406
|
|
KAILESH CHANDER S/O RAMESH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THARALI
|
UT-04-007-030-001/2967
(SOONA)
|
3504007000NRG23051220220098466
|
06/12/2022
|
SAVITRI DEVI
|
3504007WL014069
|
SAVITRI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064898408
|
|
SAVITRI DEVI WO MAHESHA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THARALI
|
UT-04-007-030-001/2977
(SOONA)
|
3504007000NRG23051220220098467
|
06/12/2022
|
URMILA DEVI
|
3504007WL014069
|
URMILA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064898415
|
|
SMT.URMILA DEVRARI W/O RAKESH DEVRARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THARALI
|
UT-04-007-030-001/2984
(SOONA)
|
3504007000NRG23051220220098483
|
06/12/2022
|
ANITA DEVI
|
3504007WL014070
|
ANITA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064898422
|
|
MRS ANITA DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-030-001/2984
(SOONA)
|
3504007000NRG23051220220098482
|
06/12/2022
|
NARESH CHANDRA
|
3504007WL014070
|
NARESH CHANDRA
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064898423
|
|
NARESH CHANDRA DEORARI SO JAY DUTT DEORA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THARALI
|
UT-04-007-030-001/2986
(SOONA)
|
3504007000NRG23051220220098468
|
06/12/2022
|
BEENA DEVI
|
3504007WL014069
|
BEENA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064898409
|
|
BEENA DEVI W/O PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THARALI
|
UT-04-007-030-001/2986
(SOONA)
|
3504007000NRG23051220220098469
|
06/12/2022
|
PRAKASH CHANDRA
|
3504007WL014069
|
PRAKASH CHANDRA
|
00354
|
PUNB0472700
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064898410
|
|
PRAKASH CHANDRA SO MAHESHA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THARALI
|
UT-04-007-030-001/2988
(SOONA)
|
3504007000NRG23051220220098470
|
06/12/2022
|
DEVKI DEVI
|
3504007WL014069
|
DEVKI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064898411
|
|
DEVKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103731
|
103731
|
|
|
|
|
|
|
|
|
62
|
THARALI
|
UT-04-007-002-001/104
(BURSHOLA)
|
3504007000NRG23051220220098364
|
06/12/2022
|
PUSHPA DEVI
|
3504007WL014062
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898413
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-002-001/109
(BURSHOLA)
|
3504007000NRG23051220220098333
|
06/12/2022
|
HUKUM SINGH
|
3504007WL014061
|
HUKUM SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898350
|
|
HUKAM SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THARALI
|
UT-04-007-002-001/122
(BURSHOLA)
|
3504007000NRG23051220220098335
|
06/12/2022
|
MADAN SINGH
|
3504007WL014061
|
MADAN SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898321
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THARALI
|
UT-04-007-002-001/131
(BURSHOLA)
|
3504007000NRG23051220220098338
|
06/12/2022
|
KHAGOTI DEVI
|
3504007WL014061
|
KHAGOTI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898437
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-002-001/131
(BURSHOLA)
|
3504007000NRG23051220220098339
|
06/12/2022
|
MAHIPAT SINGH
|
3504007WL014061
|
MAHIPAT SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898368
|
|
MR MAHIPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-002-001/162
(BURSHOLA)
|
3504007000NRG23051220220098341
|
06/12/2022
|
KHAGOTI DEVI
|
3504007WL014061
|
KHAGOTI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898378
|
|
MR KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-007-002-001/170
(BURSHOLA)
|
3504007000NRG23051220220098372
|
06/12/2022
|
JASPAL SINGH
|
3504007WL014062
|
JASPAL SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898332
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-002-001/194
(BURSHOLA)
|
3504007000NRG23051220220098376
|
06/12/2022
|
MAHIPAT SINGH
|
3504007WL014062
|
MAHIPAT SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Rejected
|
10/12/2022
|
|
7064898435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
THARALI
|
UT-04-007-002-001/197
(BURSHOLA)
|
3504007000NRG23051220220098379
|
06/12/2022
|
KAMLA DEVI
|
3504007WL014062
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898327
|
|
KAMLA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THARALI
|
UT-04-007-002-001/198
(BURSHOLA)
|
3504007000NRG23051220220098343
|
06/12/2022
|
VIMLA DEVI
|
3504007WL014061
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898330
|
|
VIMLA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THARALI
|
UT-04-007-002-001/201
(BURSHOLA)
|
3504007000NRG23051220220098344
|
06/12/2022
|
NARENDRA SINGH
|
3504007WL014061
|
NARENDRA SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898323
|
|
NARENDRA SINGH SO GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THARALI
|
UT-04-007-002-001/204
(BURSHOLA)
|
3504007000NRG23051220220098345
|
06/12/2022
|
BHAWANI DEVI
|
3504007WL014061
|
BHAWANI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898374
|
|
BHAVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THARALI
|
UT-04-007-002-001/216
(BURSHOLA)
|
3504007000NRG23051220220098348
|
06/12/2022
|
NARAYAN SINGH
|
3504007WL014061
|
NARAYAN SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898329
|
|
NARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
THARALI
|
UT-04-007-002-001/218
(BURSHOLA)
|
3504007000NRG23051220220098383
|
06/12/2022
|
RADHA DEVI
|
3504007WL014062
|
RADHA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898336
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-002-001/223
(BURSHOLA)
|
3504007000NRG23051220220098352
|
06/12/2022
|
THAN SINGH
|
3504007WL014061
|
THAN SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898322
|
|
THANSINGHSOGAJESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
THARALI
|
UT-04-007-002-001/224
(BURSHOLA)
|
3504007000NRG23051220220098353
|
06/12/2022
|
DHARMA DEVI
|
3504007WL014061
|
DHARMA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898319
|
|
DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-002-001/226
(BURSHOLA)
|
3504007000NRG23051220220098354
|
06/12/2022
|
MAHESHI DEVI
|
3504007WL014061
|
MAHESHI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898320
|
|
MAHESHEE DEVI W/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THARALI
|
UT-04-007-002-001/231
(BURSHOLA)
|
3504007000NRG23051220220098384
|
06/12/2022
|
SAVITRI DEVI
|
3504007WL014062
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898325
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-002-001/235
(BURSHOLA)
|
3504007000NRG23051220220098386
|
06/12/2022
|
SABULI DEVI
|
3504007WL014062
|
SABULI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898318
|
|
SABULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THARALI
|
UT-04-007-002-001/240
(BURSHOLA)
|
3504007000NRG23051220220098389
|
06/12/2022
|
BASANTI DEVI
|
3504007WL014062
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898343
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-007-002-001/272
(BURSHOLA)
|
3504007000NRG23051220220098360
|
06/12/2022
|
VINOD SINGH
|
3504007WL014061
|
VINOD SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898366
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-002-001/318
(BURSHOLA)
|
3504007000NRG23051220220098362
|
06/12/2022
|
REKHA DEVI
|
3504007WL014061
|
REKHA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064898379
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-030-001/2859
(SOONA)
|
3504007000NRG23051220220098453
|
06/12/2022
|
BHAWANI DUTT
|
3504007WL014069
|
BHAWANI DUTT
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064898339
|
|
MR BHAWANI DUTT DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THARALI
|
UT-04-007-030-001/2888
(SOONA)
|
3504007000NRG23051220220098475
|
06/12/2022
|
RAJA RAM
|
3504007WL014070
|
RAJA RAM
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064898373
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-030-001/2916
(SOONA)
|
3504007000NRG23051220220098459
|
06/12/2022
|
JAGGANATH PRASAD
|
3504007WL014069
|
JAGGANATH PRASAD
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064898342
|
|
MR JAGGANATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-030-001/2942
(SOONA)
|
3504007000NRG23051220220098480
|
06/12/2022
|
PARI DEVI
|
3504007WL014070
|
PARI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064898341
|
|
MR JAI DATT DEORARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-030-001/2975
(SOONA)
|
3504007000NRG23051220220098481
|
06/12/2022
|
SANTOSH DEVRARI
|
3504007WL014070
|
SANTOSH DEVRARI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064898362
|
|
MR SANTOSH DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-030-002/2976
(SOONA)
|
3504007000NRG23051220220098487
|
06/12/2022
|
MAHESHANAND DEVRARI
|
3504007WL014070
|
MAHESHANAND DEVRARI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064898355
|
|
MR MAHESHA NAND
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-053-001/5458
(MAL BAJVADH)
|
3504007000NRG23051220220098504
|
06/12/2022
|
BACHULI DEVI
|
3504007WL014071
|
BACHULI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064898346
|
|
MR BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-053-001/5534
(MAL BAJVADH)
|
3504007000NRG23051220220098505
|
06/12/2022
|
NISHA DEVI
|
3504007WL014071
|
NISHA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064898326
|
|
MR PUSHKAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-053-002/5529-A
(MAL BAJVADH)
|
3504007000NRG23051220220098506
|
06/12/2022
|
UKHA DEVI
|
3504007WL014071
|
UKHA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064898324
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-056-001/5570
(KIMANI)
|
3504007000NRG23051220220098437
|
06/12/2022
|
KHAGOTI DEVI
|
3504007WL014067
|
KHAGOTI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064898403
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-007-056-001/5573
(KIMANI)
|
3504007000NRG23051220220098438
|
06/12/2022
|
SHANTI DEVI
|
3504007WL014067
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064898401
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-056-001/5575
(KIMANI)
|
3504007000NRG23051220220098439
|
06/12/2022
|
LALITA DEVI
|
3504007WL014067
|
LALITA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064898352
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THARALI
|
UT-04-007-056-001/5601
(KIMANI)
|
3504007000NRG23051220220098440
|
06/12/2022
|
DEEPA DEVI
|
3504007WL014067
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064898351
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-007-056-001/5603
(KIMANI)
|
3504007000NRG23051220220098441
|
06/12/2022
|
PUSHPA DEVI
|
3504007WL014067
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064898404
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-056-001/5609
(KIMANI)
|
3504007000NRG23051220220098442
|
06/12/2022
|
BHAWANI DEVI
|
3504007WL014067
|
BHAWANI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064898405
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THARALI
|
UT-04-007-056-001/5626
(KIMANI)
|
3504007000NRG23051220220098443
|
06/12/2022
|
SUMAN DEVI
|
3504007WL014067
|
SUMAN DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064898376
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-007-056-001/5660
(KIMANI)
|
3504007000NRG23051220220098445
|
06/12/2022
|
MADHU DEVI
|
3504007WL014067
|
MADHU DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064898402
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THARALI
|
UT-04-007-057-001/5777
(CHONDA)
|
3504007000NRG23051220220098405
|
06/12/2022
|
MUNNI DEVI
|
3504007WL014064
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064898353
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THARALI
|
UT-04-007-057-002/5671
(CHONDA)
|
3504007000NRG23051220220098406
|
06/12/2022
|
RADHA DEVI
|
3504007WL014064
|
RADHA DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064898354
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-007-057-002/5688
(CHONDA)
|
3504007000NRG23051220220098407
|
06/12/2022
|
PAR SINGH
|
3504007WL014064
|
PAR SINGH
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064898369
|
|
MR PAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
THARALI
|
UT-04-007-057-002/5699
(CHONDA)
|
3504007000NRG23051220220098408
|
06/12/2022
|
SHANTI DEVI
|
3504007WL014064
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064898358
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THARALI
|
UT-04-007-057-002/5715
(CHONDA)
|
3504007000NRG23051220220098409
|
06/12/2022
|
GOVINDI DEVI
|
3504007WL014064
|
GOVINDI DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064898359
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THARALI
|
UT-04-007-057-002/5761
(CHONDA)
|
3504007000NRG23051220220098411
|
06/12/2022
|
SAVITRI DEVI
|
3504007WL014064
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064898317
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THARALI
|
UT-04-007-057-002/5778
(CHONDA)
|
3504007000NRG23051220220098412
|
06/12/2022
|
BEENA DEVI
|
3504007WL014064
|
BEENA DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064898365
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THARALI
|
UT-04-007-057-002/5797
(CHONDA)
|
3504007000NRG23051220220098413
|
06/12/2022
|
SULOCHANA DEVI
|
3504007WL014064
|
SULOCHANA DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064898360
|
|
MS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THARALI
|
UT-04-007-057-002/5818
(CHONDA)
|
3504007000NRG23051220220098414
|
06/12/2022
|
SURESHI DEVI
|
3504007WL014064
|
SURESHI DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064898372
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
THARALI
|
UT-04-007-057-002/5890
(CHONDA)
|
3504007000NRG23051220220098415
|
06/12/2022
|
SUNITA DEVI
|
3504007WL014064
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064898348
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THARALI
|
UT-04-007-057-002/5900
(CHONDA)
|
3504007000NRG23051220220098416
|
06/12/2022
|
VIMLA DEVI
|
3504007WL014064
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064898338
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-007-057-002/5901
(CHONDA)
|
3504007000NRG23051220220098417
|
06/12/2022
|
SAVATRI DEVI
|
3504007WL014064
|
SAVATRI DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064898371
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58362
|
58362
|
|
|
|
|
|
|
|
|
113
|
THARALI
|
UT-04-007-018-001/2977
(TALWADI STATE)
|
3504007000NRG23051220220098489
|
06/12/2022
|
MUNNI DEVI
|
3504007WL014071
|
MUNNI DEVI
|
00415
|
SBIN0009836
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064898345
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THARALI
|
UT-04-007-018-001/3020
(TALWADI STATE)
|
3504007000NRG23051220220098490
|
06/12/2022
|
SAVITRI DEVI
|
3504007WL014071
|
SAVITRI DEVI
|
00415
|
SBIN0009836
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064898364
|
|
SMTI SAVITRI DEVI
|
GENERAL POST OFFICE(607245)
|
|
115
|
THARALI
|
UT-04-007-018-001/3088
(TALWADI STATE)
|
3504007000NRG23051220220098491
|
06/12/2022
|
KAMLA DEVI
|
3504007WL014071
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064898349
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THARALI
|
UT-04-007-018-001/5023
(TALWADI STATE)
|
3504007000NRG23051220220098493
|
06/12/2022
|
REKHA DEVI
|
3504007WL014071
|
REKHA DEVI
|
00415
|
SBIN0009836
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064898347
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
THARALI
|
UT-04-007-018-001/5026
(TALWADI STATE)
|
3504007000NRG23051220220098494
|
06/12/2022
|
PRATIMA DEVI
|
3504007WL014071
|
PRATIMA DEVI
|
00415
|
SBIN0009836
|
852
|
852
|
Rejected
|
10/12/2022
|
|
7064898335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
THARALI
|
UT-04-007-018-002/1588
(TALWADI STATE)
|
3504007000NRG23051220220098496
|
06/12/2022
|
SHAKUNTALA DEVI
|
3504007WL014071
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009836
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064898357
|
|
MRS SAHKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THARALI
|
UT-04-007-018-002/2909
(TALWADI STATE)
|
3504007000NRG23051220220098497
|
06/12/2022
|
CHANDRAKALA DEVI
|
3504007WL014071
|
CHANDRAKALA DEVI
|
00415
|
SBIN0009836
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064898367
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
THARALI
|
UT-04-007-018-003/3096
(TALWADI STATE)
|
3504007000NRG23051220220098499
|
06/12/2022
|
MANJU DEVI
|
3504007WL014071
|
MANJU DEVI
|
00415
|
SBIN0009836
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064898344
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
THARALI
|
UT-04-007-018-003/5031
(TALWADI STATE)
|
3504007000NRG23051220220098500
|
06/12/2022
|
GEETA DEVI
|
3504007WL014071
|
GEETA DEVI
|
00415
|
SBIN0009836
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064898370
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THARALI
|
UT-04-007-018-005/4037
(TALWADI STATE)
|
3504007000NRG23051220220098501
|
06/12/2022
|
SITA DEVI
|
3504007WL014071
|
SITA DEVI
|
00415
|
SBIN0009836
|
852
|
852
|
Rejected
|
10/12/2022
|
|
7064898361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
THARALI
|
UT-04-007-018-005/4053
(TALWADI STATE)
|
3504007000NRG23051220220098502
|
06/12/2022
|
BHAGIRATHI DEVI
|
3504007WL014071
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009836
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064898375
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
THARALI
|
UT-04-007-045-001/4599
(TALAVARI KHALSA)
|
3504007000NRG23051220220098503
|
06/12/2022
|
SHANTI DEVI
|
3504007WL014071
|
SHANTI DEVI
|
00415
|
SBIN0009836
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064898328
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
125
|
THARALI
|
UT-04-005-034-001/2435
(JAVARKHOT)
|
3504005000NRG23051220220098421
|
06/12/2022
|
BHUWANESWARI DEVI
|
3504005WL014065
|
BHUWANESWARI DEVI
|
00415
|
SBIN0009955
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064898337
|
|
MRS BHUWANESHWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
THARALI
|
UT-04-005-034-001/2448
(JAVARKHOT)
|
3504005000NRG23051220220098422
|
06/12/2022
|
PAR SINGH
|
3504005WL014065
|
PAR SINGH
|
00415
|
SBIN0009955
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064898356
|
|
MR PAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
THARALI
|
UT-04-005-034-001/2456
(JAVARKHOT)
|
3504005000NRG23051220220098424
|
06/12/2022
|
RAJESHWARI DEVI
|
3504005WL014065
|
RAJESHWARI DEVI
|
00415
|
SBIN0009955
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064898407
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
THARALI
|
UT-04-005-034-001/2483
(JAVARKHOT)
|
3504005000NRG23051220220098426
|
06/12/2022
|
SHANTI DEVI
|
3504005WL014065
|
SHANTI DEVI
|
00415
|
SBIN0009955
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064898340
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THARALI
|
UT-04-005-034-001/2486
(JAVARKHOT)
|
3504005000NRG23051220220098427
|
06/12/2022
|
POONAM DEVI
|
3504005WL014065
|
POONAM DEVI
|
00415
|
SBIN0009955
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064898363
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
THARALI
|
UT-04-005-034-001/67
(JAVARKHOT)
|
3504005000NRG23051220220098434
|
06/12/2022
|
PUSHPA DEVI
|
3504005WL014065
|
PUSHPA DEVI
|
00415
|
SBIN0009955
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064898331
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
THARALI
|
UT-04-005-046-004/3444
(MAITA MALLA)
|
3504005000NRG23051220220098446
|
06/12/2022
|
DEEPA DEVI
|
3504005WL014068
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064898334
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
THARALI
|
UT-04-005-046-004/3468
(MAITA MALLA)
|
3504005000NRG23051220220098447
|
06/12/2022
|
DHANULI DEVI
|
3504005WL014068
|
DHANULI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064898333
|
|
DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180198
|
180198
|
|
|
|
|
|
|
|