|
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-04-007-003-001/367
(RUISAN)
|
3504007000NRG23081220220099353
|
12/12/2022
|
PUSHPA DEVI
|
3504007WL014217
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
20/12/2022
|
|
7321014076
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-003-001/389
(RUISAN)
|
3504007000NRG23081220220099354
|
12/12/2022
|
NARAYAN SINGH
|
3504007WL014217
|
NARAYAN SINGH
|
00354
|
PUNB0472700
|
213
|
213
|
Processed
|
20/12/2022
|
|
7321014180
|
|
NARAYAN SINGH S/O BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-003-001/433
(RUISAN)
|
3504007000NRG23081220220099356
|
12/12/2022
|
DEV SINGH
|
3504007WL014217
|
DEV SINGH
|
00354
|
PUNB0472700
|
213
|
213
|
Processed
|
20/12/2022
|
|
7321014178
|
|
DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-003-001/543
(RUISAN)
|
3504007000NRG23081220220099357
|
12/12/2022
|
VIMLA DEVI
|
3504007WL014217
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
213
|
213
|
Processed
|
20/12/2022
|
|
7321014173
|
|
VIMLA DEVI W/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-003-001/590
(RUISAN)
|
3504007000NRG23081220220099358
|
12/12/2022
|
SUDARSHAN SINGH
|
3504007WL014217
|
SUDARSHAN SINGH
|
00354
|
PUNB0472700
|
213
|
213
|
Processed
|
20/12/2022
|
|
7321014169
|
|
SUDARSHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
THARALI
|
UT-04-007-003-001/618
(RUISAN)
|
3504007000NRG23081220220099359
|
12/12/2022
|
REKHA DEVI
|
3504007WL014217
|
REKHA DEVI
|
00354
|
PUNB0472700
|
213
|
213
|
Processed
|
20/12/2022
|
|
7321014174
|
|
REKHA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-003-001/676
(RUISAN)
|
3504007000NRG23081220220099361
|
12/12/2022
|
ARTI DEVI
|
3504007WL014217
|
ARTI DEVI
|
00354
|
PUNB0472700
|
213
|
213
|
Processed
|
20/12/2022
|
|
7321014176
|
|
ARTI DEVI W/O KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-007-002/1128
(KURAD)
|
3504007000NRG23081220220099341
|
12/12/2022
|
KASHMIRA DEVI
|
3504007WL014214
|
KASHMIRA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014170
|
|
KASHMIRA DEVI WO DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-007-002/638
(KURAD)
|
3504007000NRG23081220220099342
|
12/12/2022
|
SARITA DEVI
|
3504007WL014214
|
SARITA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014179
|
|
SARITA DEVI W/O PRAKASH JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-012-001/1306
(KUNIPARTHA)
|
3504007000NRG23081220220099338
|
12/12/2022
|
GOPAL SINGH
|
3504007WL014213
|
GOPAL SINGH
|
00354
|
PUNB0472700
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321014175
|
|
GOPAL SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-012-001/1306
(KUNIPARTHA)
|
3504007000NRG23081220220099337
|
12/12/2022
|
PANULI DEVI
|
3504007WL014213
|
PANULI DEVI
|
00354
|
PUNB0472700
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321014171
|
|
PANULI DEVI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-012-001/1451
(KUNIPARTHA)
|
3504007000NRG23081220220099339
|
12/12/2022
|
JAYANAND
|
3504007WL014213
|
JAYANAND
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014181
|
|
JAYANAND S/O SHANKARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-037-003/4031
(SERA VIJAYPUR)
|
3504007000NRG23121220220100363
|
12/12/2022
|
REKHA DEVI
|
3504007WL014357
|
REKHA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014172
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THARALI
|
UT-04-007-041-001/4085
(TRICOT)
|
3504007000NRG23081220220099448
|
12/12/2022
|
SONIYA RAWAT
|
3504007WL014224
|
SONIYA RAWAT
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321014177
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
15
|
THARALI
|
UT-04-007-033-001/3323
(BUDJOLA)
|
3504007000NRG23081220220099329
|
12/12/2022
|
GANGA DEVI
|
3504007WL014211
|
GANGA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014141
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
THARALI
|
UT-04-007-003-001/299
(RUISAN)
|
3504007000NRG23081220220099349
|
12/12/2022
|
MOHAN SINGH
|
3504007WL014217
|
MOHAN SINGH
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
20/12/2022
|
|
7321014201
|
|
MOHANSINGHANDMRSURMILARA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
THARALI
|
UT-04-007-003-001/310
(RUISAN)
|
3504007000NRG23081220220099350
|
12/12/2022
|
PRITHVI SINGH
|
3504007WL014217
|
PRITHVI SINGH
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
20/12/2022
|
|
7321014145
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-003-001/367
(RUISAN)
|
3504007000NRG23081220220099352
|
12/12/2022
|
SUDARSHAN SINGH
|
3504007WL014217
|
SUDARSHAN SINGH
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
20/12/2022
|
|
7321014077
|
|
SUDERSHANSINGHRANA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
THARALI
|
UT-04-007-003-001/624
(RUISAN)
|
3504007000NRG23081220220099360
|
12/12/2022
|
ROSNI DEVI
|
3504007WL014217
|
ROSNI DEVI
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
20/12/2022
|
|
7321014153
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-033-001/3115
(BUDJOLA)
|
3504007000NRG23081220220099327
|
12/12/2022
|
DEEPA DEVI
|
3504007WL014211
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014186
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-033-001/3168
(BUDJOLA)
|
3504007000NRG23081220220099328
|
12/12/2022
|
DAMYANTI DEVI
|
3504007WL014211
|
DAMYANTI DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321014142
|
|
MRS DAMAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THARALI
|
UT-04-007-033-002/3337
(BUDJOLA)
|
3504007000NRG23081220220099332
|
12/12/2022
|
DEEPA DEVI
|
3504007WL014211
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014160
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-037-002/4035
(SERA VIJAYPUR)
|
3504007000NRG23121220220100350
|
12/12/2022
|
JAYANTI DEVI
|
3504007WL014357
|
JAYANTI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014149
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-007-037-002/4037
(SERA VIJAYPUR)
|
3504007000NRG23121220220100351
|
12/12/2022
|
TULSI DEVI
|
3504007WL014357
|
TULSI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014147
|
|
MRS TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-007-037-002/4042
(SERA VIJAYPUR)
|
3504007000NRG23121220220100352
|
12/12/2022
|
NEEMA DEVI
|
3504007WL014357
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014148
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-037-002/4047
(SERA VIJAYPUR)
|
3504007000NRG23121220220100353
|
12/12/2022
|
SURESHI DEVI
|
3504007WL014357
|
SURESHI DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321014203
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-037-002/4080
(SERA VIJAYPUR)
|
3504007000NRG23121220220100355
|
12/12/2022
|
HARIKRISHAN
|
3504007WL014357
|
HARIKRISHAN
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014125
|
|
HARI KRISHAN JOSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
THARALI
|
UT-04-007-037-002/4080
(SERA VIJAYPUR)
|
3504007000NRG23121220220100354
|
12/12/2022
|
PUSHPA DEVI
|
3504007WL014357
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014144
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-037-003/4008
(SERA VIJAYPUR)
|
3504007000NRG23121220220100360
|
12/12/2022
|
GEETA DEVI
|
3504007WL014357
|
GEETA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014146
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-037-003/4031
(SERA VIJAYPUR)
|
3504007000NRG23081220220099433
|
12/12/2022
|
BHUWAN CHANDRA
|
3504007WL014223
|
BHUWAN CHANDRA
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321014078
|
|
BHUVAN CHANDRA
|
AXIS BANK(607153)
|
|
31
|
THARALI
|
UT-04-007-041-001/4016
(TRICOT)
|
3504007000NRG23081220220099435
|
12/12/2022
|
VIRENDRA SINGH
|
3504007WL014224
|
VIRENDRA SINGH
|
00415
|
SBIN0003569
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7321014104
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-041-001/4047
(TRICOT)
|
3504007000NRG23081220220099438
|
12/12/2022
|
CHANDRAMOHAN
|
3504007WL014224
|
CHANDRAMOHAN
|
00415
|
SBIN0003569
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7321014108
|
|
MR CHANDRA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-041-001/4050
(TRICOT)
|
3504007000NRG23081220220099442
|
12/12/2022
|
JANKI DEVI
|
3504007WL014224
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321014183
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-041-001/4050
(TRICOT)
|
3504007000NRG23081220220099441
|
12/12/2022
|
TOTARAM
|
3504007WL014224
|
TOTARAM
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
20/12/2022
|
|
7321014123
|
|
MR TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-041-001/4068
(TRICOT)
|
3504007000NRG23081220220099443
|
12/12/2022
|
BEENA DEVI
|
3504007WL014224
|
BEENA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014132
|
|
BEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
THARALI
|
UT-04-007-041-001/4072
(TRICOT)
|
3504007000NRG23081220220099444
|
12/12/2022
|
HEMA DEVI
|
3504007WL014224
|
HEMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014159
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THARALI
|
UT-04-007-041-001/4075
(TRICOT)
|
3504007000NRG23081220220099445
|
12/12/2022
|
PRIYANKA DEVI
|
3504007WL014224
|
PRIYANKA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321014151
|
|
MRS PRIYANKA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-007-041-001/4080
(TRICOT)
|
3504007000NRG23081220220099446
|
12/12/2022
|
SANGEETA DEVI
|
3504007WL014224
|
SANGEETA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321014143
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THARALI
|
UT-04-007-041-001/4084
(TRICOT)
|
3504007000NRG23081220220099447
|
12/12/2022
|
DEVENDRA SINGH
|
3504007WL014224
|
DEVENDRA SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014157
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-041-001/4090
(TRICOT)
|
3504007000NRG23081220220099449
|
12/12/2022
|
DARSHAN SINGH
|
3504007WL014224
|
DARSHAN SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014167
|
|
DARSHAN SINGH SO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THARALI
|
UT-04-007-044-001/4267
(THALA)
|
3504007000NRG23081220220099363
|
12/12/2022
|
DARSHAN SINGH
|
3504007WL014219
|
DARSHAN SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014091
|
|
DARSHANSINGHSOMEHARWANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
THARALI
|
UT-04-007-045-001/4652
(TALAVARI KHALSA)
|
3504007000NRG23121220220100405
|
12/12/2022
|
GEETA DEVI
|
3504007WL014358
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
20/12/2022
|
|
7321014080
|
|
GEETA DEVI W O SH HA
|
BANK OF BARODA(606985)
|
|
43
|
THARALI
|
UT-04-007-053-002/5603
(MAL BAJVADH)
|
3504007000NRG23081220220099344
|
12/12/2022
|
BALPA DEVI
|
3504007WL014215
|
BALPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014128
|
|
MRS BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60705
|
60705
|
|
|
|
|
|
|
|
|
44
|
THARALI
|
UT-04-007-045-001/4639
(TALAVARI KHALSA)
|
3504007000NRG23121220220100401
|
12/12/2022
|
HEMA DEVI
|
3504007WL014358
|
HEMA DEVI
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321014154
|
|
MISS HEEMA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
45
|
THARALI
|
UT-04-007-037-003/5001
(SERA VIJAYPUR)
|
3504007000NRG23121220220100366
|
12/12/2022
|
REETA UNIYAL
|
3504007WL014357
|
REETA UNIYAL
|
00415
|
SBIN0005478
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321014120
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
46
|
THARALI
|
UT-04-007-037-003/4094
(SERA VIJAYPUR)
|
3504007000NRG23121220220100365
|
12/12/2022
|
MANJU JOSHI
|
3504007WL014357
|
MANJU JOSHI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014137
|
|
MRS MANJU JOSHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-044-001/4434
(THALA)
|
3504007000NRG23081220220099372
|
12/12/2022
|
DEEPA DEVI
|
3504007WL014219
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014136
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
48
|
THARALI
|
UT-04-007-018-001/1591
(TALWADI STATE)
|
3504007000NRG23121220220100408
|
12/12/2022
|
KHILAP RAM
|
3504007WL014359
|
KHILAP RAM
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014191
|
|
KHILAP RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-018-001/2920
(TALWADI STATE)
|
3504007000NRG23121220220100409
|
12/12/2022
|
KANTI DEVI
|
3504007WL014359
|
KANTI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014115
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-007-018-001/2978
(TALWADI STATE)
|
3504007000NRG23121220220100410
|
12/12/2022
|
PRITHVI SINGH BISHT
|
3504007WL014359
|
PRITHVI SINGH BISHT
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
20/12/2022
|
|
7321014098
|
|
MR PRITHVI SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-018-001/2978
(TALWADI STATE)
|
3504007000NRG23121220220100411
|
12/12/2022
|
SUSHILA DEVI
|
3504007WL014359
|
SUSHILA DEVI
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
20/12/2022
|
|
7321014089
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-007-018-001/2981
(TALWADI STATE)
|
3504007000NRG23121220220100412
|
12/12/2022
|
SUJAN SINGH BISHT
|
3504007WL014359
|
SUJAN SINGH BISHT
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
20/12/2022
|
|
7321014189
|
|
MR SUJAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-007-018-001/3010
(TALWADI STATE)
|
3504007000NRG23121220220100413
|
12/12/2022
|
KHAGOTI DEVI
|
3504007WL014359
|
KHAGOTI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014093
|
|
KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-018-001/3010
(TALWADI STATE)
|
3504007000NRG23121220220100414
|
12/12/2022
|
MAHESHA RAM
|
3504007WL014359
|
MAHESHA RAM
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014126
|
|
MR MAHESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-018-001/3024
(TALWADI STATE)
|
3504007000NRG23121220220100415
|
12/12/2022
|
SATESHWARI DEVI
|
3504007WL014359
|
SATESHWARI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014092
|
|
SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-018-001/3054
(TALWADI STATE)
|
3504007000NRG23121220220100416
|
12/12/2022
|
PARWATI DEVI
|
3504007WL014359
|
PARWATI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014112
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-018-001/4076
(TALWADI STATE)
|
3504007000NRG23121220220100419
|
12/12/2022
|
SANGEETA DEVI
|
3504007WL014359
|
SANGEETA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014131
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-018-001/5001
(TALWADI STATE)
|
3504007000NRG23121220220100420
|
12/12/2022
|
TULSI DEVI
|
3504007WL014359
|
TULSI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014113
|
|
MRS TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-018-001/5003
(TALWADI STATE)
|
3504007000NRG23121220220100421
|
12/12/2022
|
HARISH RAM
|
3504007WL014359
|
HARISH RAM
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014192
|
|
HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-007-018-001/5003
(TALWADI STATE)
|
3504007000NRG23121220220100422
|
12/12/2022
|
LAKSHMI DEVI
|
3504007WL014359
|
LAKSHMI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014164
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-007-018-001/5014
(TALWADI STATE)
|
3504007000NRG23121220220100423
|
12/12/2022
|
GOPAL RAM
|
3504007WL014359
|
GOPAL RAM
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014081
|
|
MR GOPAL RAM SO JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-018-003/4020
(TALWADI STATE)
|
3504007000NRG23121220220100428
|
12/12/2022
|
RADHA DEVI
|
3504007WL014359
|
RADHA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014088
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-018-004/5042
(TALWADI STATE)
|
3504007000NRG23121220220100430
|
12/12/2022
|
SAVITRI
|
3504007WL014359
|
SAVITRI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014139
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-018-005/3031
(TALWADI STATE)
|
3504007000NRG23121220220100431
|
12/12/2022
|
JANKI DEVI
|
3504007WL014359
|
JANKI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014086
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-033-001/3323
(BUDJOLA)
|
3504007000NRG23081220220099330
|
12/12/2022
|
DAN SINGH RAWAT
|
3504007WL014211
|
DAN SINGH RAWAT
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014193
|
|
MR DAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-033-002/3336
(BUDJOLA)
|
3504007000NRG23081220220099331
|
12/12/2022
|
GUDDI DEVI
|
3504007WL014211
|
GUDDI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014079
|
|
GUDDI DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THARALI
|
UT-04-007-033-002/3342
(BUDJOLA)
|
3504007000NRG23081220220099333
|
12/12/2022
|
ANJU DEVI
|
3504007WL014211
|
ANJU DEVI
|
00415
|
SBIN0009836
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321014202
|
|
MRS GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-007-037-001/3689
(SERA VIJAYPUR)
|
3504007000NRG23121220220100346
|
12/12/2022
|
SARASWATI DEVI
|
3504007WL014357
|
SARASWATI DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321014085
|
|
SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-037-001/4078
(SERA VIJAYPUR)
|
3504007000NRG23121220220100347
|
12/12/2022
|
GANESHI DEVI
|
3504007WL014357
|
GANESHI DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321014133
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-037-001/5002
(SERA VIJAYPUR)
|
3504007000NRG23121220220100348
|
12/12/2022
|
TULSI DEVI
|
3504007WL014357
|
TULSI DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321014158
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-037-002/3646
(SERA VIJAYPUR)
|
3504007000NRG23081220220099429
|
12/12/2022
|
RAMESH CHANDRA
|
3504007WL014223
|
RAMESH CHANDRA
|
00415
|
SBIN0009836
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321014140
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-037-002/3657
(SERA VIJAYPUR)
|
3504007000NRG23081220220099430
|
12/12/2022
|
JAGDAMBA PRASAD
|
3504007WL014223
|
JAGDAMBA PRASAD
|
00415
|
SBIN0009836
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321014197
|
|
JAGDAMBAPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
THARALI
|
UT-04-007-037-002/3662
(SERA VIJAYPUR)
|
3504007000NRG23081220220099431
|
12/12/2022
|
VIMLA DEVI
|
3504007WL014223
|
VIMLA DEVI
|
00415
|
SBIN0009836
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321014134
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-037-002/4034
(SERA VIJAYPUR)
|
3504007000NRG23121220220100349
|
12/12/2022
|
RAMESH CHANDRA
|
3504007WL014357
|
RAMESH CHANDRA
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014184
|
|
MR RAMESH CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-037-003/3688
(SERA VIJAYPUR)
|
3504007000NRG23121220220100357
|
12/12/2022
|
KUNDAN SINGH
|
3504007WL014357
|
KUNDAN SINGH
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321014198
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-037-003/3688
(SERA VIJAYPUR)
|
3504007000NRG23121220220100356
|
12/12/2022
|
PUSHPA DEVI
|
3504007WL014357
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321014082
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-037-003/3691
(SERA VIJAYPUR)
|
3504007000NRG23121220220100358
|
12/12/2022
|
ANITA DEVI
|
3504007WL014357
|
ANITA DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321014121
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-037-003/4016
(SERA VIJAYPUR)
|
3504007000NRG23121220220100361
|
12/12/2022
|
ASHA DEVI
|
3504007WL014357
|
ASHA DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321014188
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-037-003/4024
(SERA VIJAYPUR)
|
3504007000NRG23081220220099432
|
12/12/2022
|
KANTI MOHAN
|
3504007WL014223
|
KANTI MOHAN
|
00415
|
SBIN0009836
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321014087
|
|
MR KANTI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-037-003/4029
(SERA VIJAYPUR)
|
3504007000NRG23121220220100362
|
12/12/2022
|
ANITA DEVI
|
3504007WL014357
|
ANITA DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321014110
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-037-003/4066
(SERA VIJAYPUR)
|
3504007000NRG23121220220100364
|
12/12/2022
|
REAKHA DEVI
|
3504007WL014357
|
REAKHA DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321014190
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-007-041-001/4016
(TRICOT)
|
3504007000NRG23081220220099434
|
12/12/2022
|
ANSHI DEVI
|
3504007WL014224
|
ANSHI DEVI
|
00415
|
SBIN0009836
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321014103
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-041-001/4029
(TRICOT)
|
3504007000NRG23081220220099437
|
12/12/2022
|
MAHESHWARI DEVI
|
3504007WL014224
|
MAHESHWARI DEVI
|
00415
|
SBIN0009836
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321014099
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-041-001/4048
(TRICOT)
|
3504007000NRG23081220220099440
|
12/12/2022
|
SANJU DEVI
|
3504007WL014224
|
SANJU DEVI
|
00415
|
SBIN0009836
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321014117
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THARALI
|
UT-04-007-044-001/4300
(THALA)
|
3504007000NRG23081220220099365
|
12/12/2022
|
KALAWATI DEVI
|
3504007WL014219
|
KALAWATI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014199
|
|
HUKAM SINGH CHINWAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-044-001/4302
(THALA)
|
3504007000NRG23081220220099366
|
12/12/2022
|
MAHIPAL SINGH
|
3504007WL014219
|
MAHIPAL SINGH
|
00415
|
SBIN0009836
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321014084
|
|
MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-044-001/4324
(THALA)
|
3504007000NRG23081220220099368
|
12/12/2022
|
RAJESHWARI DEVI
|
3504007WL014219
|
RAJESHWARI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014122
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-044-001/4324
(THALA)
|
3504007000NRG23081220220099367
|
12/12/2022
|
SANJAY SINGH
|
3504007WL014219
|
SANJAY SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014127
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-044-001/4391
(THALA)
|
3504007000NRG23081220220099369
|
12/12/2022
|
HARISH
|
3504007WL014219
|
HARISH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014165
|
|
HARISH
|
BANK OF BARODA(606985)
|
|
90
|
THARALI
|
UT-04-007-044-001/4403
(THALA)
|
3504007000NRG23081220220099370
|
12/12/2022
|
MUNNI
|
3504007WL014219
|
MUNNI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014083
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-044-001/4410
(THALA)
|
3504007000NRG23081220220099371
|
12/12/2022
|
MUNNI DEVI
|
3504007WL014219
|
MUNNI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014106
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-044-001/4474
(THALA)
|
3504007000NRG23081220220099373
|
12/12/2022
|
DEEPA DEVI
|
3504007WL014219
|
DEEPA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014182
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-044-001/4478
(THALA)
|
3504007000NRG23081220220099374
|
12/12/2022
|
SARASHWATI DEVI
|
3504007WL014219
|
SARASHWATI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014161
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-007-044-001/4491
(THALA)
|
3504007000NRG23081220220099375
|
12/12/2022
|
NEETA BHANDARI
|
3504007WL014219
|
NEETA BHANDARI
|
00415
|
SBIN0009836
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7321014155
|
|
MRS NEETA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-044-001/4493
(THALA)
|
3504007000NRG23081220220099376
|
12/12/2022
|
GEETA DEVI
|
3504007WL014219
|
GEETA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014168
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THARALI
|
UT-04-007-045-001/4398
(TALAVARI KHALSA)
|
3504007000NRG23121220220100368
|
12/12/2022
|
PARWATI DEVI
|
3504007WL014358
|
PARWATI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014105
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-007-045-001/4398
(TALAVARI KHALSA)
|
3504007000NRG23121220220100367
|
12/12/2022
|
RAMESH RAM
|
3504007WL014358
|
RAMESH RAM
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014185
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-045-001/4408
(TALAVARI KHALSA)
|
3504007000NRG23121220220100369
|
12/12/2022
|
KANTI DEVI
|
3504007WL014358
|
KANTI DEVI
|
00415
|
SBIN0009836
|
639
|
639
|
Processed
|
20/12/2022
|
|
7321014097
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THARALI
|
UT-04-007-045-001/4425
(TALAVARI KHALSA)
|
3504007000NRG23121220220100371
|
12/12/2022
|
BALESHWARI
|
3504007WL014358
|
BALESHWARI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014094
|
|
MRS BALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-007-045-001/4428
(TALAVARI KHALSA)
|
3504007000NRG23121220220100372
|
12/12/2022
|
SYAMI RAM
|
3504007WL014358
|
SYAMI RAM
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014187
|
|
MR SHYAM RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
THARALI
|
UT-04-007-045-001/4431
(TALAVARI KHALSA)
|
3504007000NRG23121220220100373
|
12/12/2022
|
BHAGOT SINGH NEGI
|
3504007WL014358
|
BHAGOT SINGH NEGI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014196
|
|
BHAGOT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THARALI
|
UT-04-007-045-001/4431
(TALAVARI KHALSA)
|
3504007000NRG23121220220100374
|
12/12/2022
|
SAVITRI DEVI
|
3504007WL014358
|
SAVITRI DEVI
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
20/12/2022
|
|
7321014195
|
|
BHAGOT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-007-045-001/4436
(TALAVARI KHALSA)
|
3504007000NRG23121220220100375
|
12/12/2022
|
UMA DEVI
|
3504007WL014358
|
UMA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014124
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THARALI
|
UT-04-007-045-001/4445
(TALAVARI KHALSA)
|
3504007000NRG23121220220100377
|
12/12/2022
|
DINESH LAL
|
3504007WL014358
|
DINESH LAL
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014096
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
THARALI
|
UT-04-007-045-001/4449
(TALAVARI KHALSA)
|
3504007000NRG23121220220100378
|
12/12/2022
|
MUNNI DEVI
|
3504007WL014358
|
MUNNI DEVI
|
00415
|
SBIN0009836
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321014119
|
|
MRS SMT MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THARALI
|
UT-04-007-045-001/4452
(TALAVARI KHALSA)
|
3504007000NRG23121220220100379
|
12/12/2022
|
GANGA DEVI
|
3504007WL014358
|
GANGA DEVI
|
00415
|
SBIN0009836
|
639
|
639
|
Processed
|
20/12/2022
|
|
7321014194
|
|
GANGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
107
|
THARALI
|
UT-04-007-045-001/4462
(TALAVARI KHALSA)
|
3504007000NRG23121220220100381
|
12/12/2022
|
PUSHKAR SINGH
|
3504007WL014358
|
PUSHKAR SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014090
|
|
PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
THARALI
|
UT-04-007-045-001/4462
(TALAVARI KHALSA)
|
3504007000NRG23121220220100380
|
12/12/2022
|
SHARDA DEVI
|
3504007WL014358
|
SHARDA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014163
|
|
PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
THARALI
|
UT-04-007-045-001/4476
(TALAVARI KHALSA)
|
3504007000NRG23121220220100382
|
12/12/2022
|
PARVATI DEVI
|
3504007WL014358
|
PARVATI DEVI
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
20/12/2022
|
|
7321014118
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
THARALI
|
UT-04-007-045-001/4554
(TALAVARI KHALSA)
|
3504007000NRG23121220220100383
|
12/12/2022
|
BINOD RAM
|
3504007WL014358
|
BINOD RAM
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321014111
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
THARALI
|
UT-04-007-045-001/4557
(TALAVARI KHALSA)
|
3504007000NRG23121220220100384
|
12/12/2022
|
MEENA DEVI
|
3504007WL014358
|
MEENA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014162
|
|
MR RAGHUBIR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-007-045-001/4557
(TALAVARI KHALSA)
|
3504007000NRG23121220220100385
|
12/12/2022
|
RAGHUVIR SINGH BISHT
|
3504007WL014358
|
RAGHUVIR SINGH BISHT
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014107
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
THARALI
|
UT-04-007-045-001/4578
(TALAVARI KHALSA)
|
3504007000NRG23081220220099362
|
12/12/2022
|
MAHESHI DEVI
|
3504007WL014218
|
MAHESHI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014116
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THARALI
|
UT-04-007-045-001/4580
(TALAVARI KHALSA)
|
3504007000NRG23121220220100386
|
12/12/2022
|
ANITA DEVI
|
3504007WL014358
|
ANITA DEVI
|
00415
|
SBIN0009836
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321014114
|
|
MR PUSHKAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
THARALI
|
UT-04-007-045-001/4581
(TALAVARI KHALSA)
|
3504007000NRG23121220220100387
|
12/12/2022
|
CHANDRA DEVI
|
3504007WL014358
|
CHANDRA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014100
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THARALI
|
UT-04-007-045-001/4581
(TALAVARI KHALSA)
|
3504007000NRG23121220220100388
|
12/12/2022
|
MADAN SINGH
|
3504007WL014358
|
MADAN SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014102
|
|
MR MADAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
117
|
THARALI
|
UT-04-007-045-001/4600
(TALAVARI KHALSA)
|
3504007000NRG23121220220100390
|
12/12/2022
|
LAXMI DEVI
|
3504007WL014358
|
LAXMI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014095
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
THARALI
|
UT-04-007-045-001/4601
(TALAVARI KHALSA)
|
3504007000NRG23121220220100391
|
12/12/2022
|
ASHA DEVI
|
3504007WL014358
|
ASHA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014130
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THARALI
|
UT-04-007-045-001/4603
(TALAVARI KHALSA)
|
3504007000NRG23121220220100392
|
12/12/2022
|
JANKI DEVI
|
3504007WL014358
|
JANKI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014135
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
THARALI
|
UT-04-007-045-001/4604
(TALAVARI KHALSA)
|
3504007000NRG23121220220100393
|
12/12/2022
|
SUMITRA DEVI
|
3504007WL014358
|
SUMITRA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014129
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
THARALI
|
UT-04-007-045-001/4606
(TALAVARI KHALSA)
|
3504007000NRG23121220220100394
|
12/12/2022
|
GANGA DEVI
|
3504007WL014358
|
GANGA DEVI
|
00415
|
SBIN0009836
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321014101
|
|
JAIVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
THARALI
|
UT-04-007-045-001/4619
(TALAVARI KHALSA)
|
3504007000NRG23121220220100395
|
12/12/2022
|
MALTI DEVI
|
3504007WL014358
|
MALTI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014200
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
THARALI
|
UT-04-007-045-001/4626
(TALAVARI KHALSA)
|
3504007000NRG23121220220100396
|
12/12/2022
|
PUSHPA DEVI
|
3504007WL014358
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
639
|
639
|
Rejected
|
20/12/2022
|
|
7321014166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
THARALI
|
UT-04-007-045-001/4635
(TALAVARI KHALSA)
|
3504007000NRG23121220220100399
|
12/12/2022
|
NEELAM DEVI
|
3504007WL014358
|
NEELAM DEVI
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
20/12/2022
|
|
7321014138
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
THARALI
|
UT-04-007-045-001/4649
(TALAVARI KHALSA)
|
3504007000NRG23121220220100403
|
12/12/2022
|
RAJANI DEVI
|
3504007WL014358
|
RAJANI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014150
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
THARALI
|
UT-04-007-045-001/4651
(TALAVARI KHALSA)
|
3504007000NRG23121220220100404
|
12/12/2022
|
DEEPA DEVI
|
3504007WL014358
|
DEEPA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321014152
|
|
MRS SMTDEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
THARALI
|
UT-04-007-045-001/4652
(TALAVARI KHALSA)
|
3504007000NRG23121220220100406
|
12/12/2022
|
HARPAL SINGH
|
3504007WL014358
|
HARPAL SINGH
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
20/12/2022
|
|
7321014109
|
|
HarpalSinghRawat
|
THE PANCHKULA CENTRAL CO-OPERATIVE BANK LTD(607841)
|
|
128
|
THARALI
|
UT-04-007-045-001/4653
(TALAVARI KHALSA)
|
3504007000NRG23121220220100407
|
12/12/2022
|
MINAKSHI DEVI
|
3504007WL014358
|
MINAKSHI DEVI
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
20/12/2022
|
|
7321014156
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197877
|
197877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289680
|
289680
|
|
|
|
|
|
|
|