|
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-04-007-002-001/207
(BURSHOLA)
|
3504007000NRG23131220220101125
|
13/12/2022
|
JAYANTI DEVI
|
3504007WL014460
|
JAYANTI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007587
|
|
JIVANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
THARALI
|
UT-04-007-033-001/3934
(BUDJOLA)
|
3504007000NRG23131220220101254
|
13/12/2022
|
SHANTI DEVI
|
3504007WL014472
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7321007589
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
THARALI
|
UT-04-007-054-001/5440
(HARINAGAR LATAL)
|
3504007000NRG23131220220101159
|
13/12/2022
|
MAHESHA RAM
|
3504007WL014462
|
MAHESHA RAM
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007586
|
|
MAHESHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THARALI
|
UT-04-007-054-001/5480
(HARINAGAR LATAL)
|
3504007000NRG23131220220101162
|
13/12/2022
|
SHANTI DEVI
|
3504007WL014462
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321007588
|
|
PREMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
THARALI
|
UT-04-007-002-001/141
(BURSHOLA)
|
3504007000NRG23131220220101114
|
13/12/2022
|
GANWLI DEVI
|
3504007WL014459
|
GANWLI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007723
|
|
MOHAN SINGH & GOBLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-002-001/193
(BURSHOLA)
|
3504007000NRG23131220220101115
|
13/12/2022
|
KANTI
|
3504007WL014459
|
KANTI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007740
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-002-001/236
(BURSHOLA)
|
3504007000NRG23131220220101116
|
13/12/2022
|
MENA DEVI
|
3504007WL014459
|
MENA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007743
|
|
MEENA WO VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-002-001/246
(BURSHOLA)
|
3504007000NRG23131220220101117
|
13/12/2022
|
MANGALA DEVI
|
3504007WL014459
|
MANGALA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007742
|
|
MANGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-002-001/266
(BURSHOLA)
|
3504007000NRG23131220220101118
|
13/12/2022
|
RUKMA DEVI
|
3504007WL014459
|
RUKMA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007741
|
|
RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THARALI
|
UT-04-007-002-001/294
(BURSHOLA)
|
3504007000NRG23131220220101119
|
13/12/2022
|
RAM SINGH
|
3504007WL014459
|
RAM SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007724
|
|
RAM SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-007-002/659
(KURAD)
|
3504007000NRG23131220220101227
|
13/12/2022
|
TULSI DEVI
|
3504007WL014469
|
TULSI DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321007634
|
|
TULSI W/O RANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-030-001/2858
(SOONA)
|
3504007000NRG23131220220101194
|
13/12/2022
|
PREM CHANDRA
|
3504007WL014465
|
PREM CHANDRA
|
00354
|
PUNB0472700
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321007719
|
|
PREM CHANDER S/O GOPAL DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-030-001/2858
(SOONA)
|
3504007000NRG23131220220101193
|
13/12/2022
|
PUSHPA DEVI
|
3504007WL014465
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321007721
|
|
PUSHPA DEVI W/O PREM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-030-001/2931
(SOONA)
|
3504007000NRG23131220220101195
|
13/12/2022
|
PUSHPA DEVI
|
3504007WL014465
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321007739
|
|
PUSHPA DEVI W/O AMBIKA DUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-049-002/6611
(GUMAD)
|
3504007000NRG23131220220101257
|
13/12/2022
|
BHARAT LAL
|
3504007WL014473
|
BHARAT LAL
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007720
|
|
BHARAT LAL S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-054-001/5389
(HARINAGAR LATAL)
|
3504007000NRG23131220220101151
|
13/12/2022
|
HUKAM RAM
|
3504007WL014462
|
HUKAM RAM
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007730
|
|
HUKAM RAM S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-054-001/5396
(HARINAGAR LATAL)
|
3504007000NRG23131220220101152
|
13/12/2022
|
RAKESH RAM
|
3504007WL014462
|
RAKESH RAM
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321007632
|
|
RAKESH RAM S/O KISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-054-001/5418
(HARINAGAR LATAL)
|
3504007000NRG23131220220101153
|
13/12/2022
|
PARWATI DEVI
|
3504007WL014462
|
PARWATI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007734
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THARALI
|
UT-04-007-054-001/5436
(HARINAGAR LATAL)
|
3504007000NRG23131220220101157
|
13/12/2022
|
DHANULI DEVI
|
3504007WL014462
|
DHANULI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321007725
|
|
DHANULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THARALI
|
UT-04-007-054-001/5474
(HARINAGAR LATAL)
|
3504007000NRG23131220220101160
|
13/12/2022
|
ALAM RAM
|
3504007WL014462
|
ALAM RAM
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007735
|
|
ALAM RAM S/O ASARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-054-001/5474
(HARINAGAR LATAL)
|
3504007000NRG23131220220101161
|
13/12/2022
|
HEMA DEVI
|
3504007WL014462
|
HEMA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007727
|
|
HEEMA DEVI WO ALAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-054-001/5487
(HARINAGAR LATAL)
|
3504007000NRG23131220220101164
|
13/12/2022
|
KISHAN RAM
|
3504007WL014462
|
KISHAN RAM
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007738
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-054-001/5489
(HARINAGAR LATAL)
|
3504007000NRG23131220220101166
|
13/12/2022
|
BHAGWATI RAM
|
3504007WL014462
|
BHAGWATI RAM
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007637
|
|
BHAGWATI RAM S/O BHAWANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-054-001/5492
(HARINAGAR LATAL)
|
3504007000NRG23131220220101168
|
13/12/2022
|
PREM RAM
|
3504007WL014462
|
PREM RAM
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321007633
|
|
PREM RAM S/O KATIGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THARALI
|
UT-04-007-054-001/5497
(HARINAGAR LATAL)
|
3504007000NRG23131220220101170
|
13/12/2022
|
DEVKI DEVI
|
3504007WL014462
|
DEVKI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007729
|
|
DEVKI DEVI W/O GIRISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THARALI
|
UT-04-007-054-001/5502
(HARINAGAR LATAL)
|
3504007000NRG23131220220101171
|
13/12/2022
|
TARA DEVI
|
3504007WL014462
|
TARA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007726
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THARALI
|
UT-04-007-054-001/5579
(HARINAGAR LATAL)
|
3504007000NRG23131220220101183
|
13/12/2022
|
GUDDU RAM
|
3504007WL014463
|
GUDDU RAM
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321007722
|
|
GUDDI RAM S/O MEHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THARALI
|
UT-04-007-054-001/5580
(HARINAGAR LATAL)
|
3504007000NRG23131220220101185
|
13/12/2022
|
BHAGA DEVI
|
3504007WL014463
|
BHAGA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321007636
|
|
BHAGA DEVI W/O PRAKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THARALI
|
UT-04-007-054-001/6263
(HARINAGAR LATAL)
|
3504007000NRG23131220220101173
|
13/12/2022
|
MANOJ KUMAR
|
3504007WL014462
|
MANOJ KUMAR
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321007737
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-054-001/6512
(HARINAGAR LATAL)
|
3504007000NRG23131220220101175
|
13/12/2022
|
YOUGITA DEVI
|
3504007WL014462
|
YOUGITA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321007635
|
|
YOGITA W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THARALI
|
UT-04-007-054-001/6528
(HARINAGAR LATAL)
|
3504007000NRG23131220220101176
|
13/12/2022
|
DEEPA DEVI
|
3504007WL014462
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007736
|
|
DEEPA DEVI W/O RAKESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THARALI
|
UT-04-007-060-001/5958
(GARUR)
|
3504007000NRG23131220220101241
|
13/12/2022
|
BISHAMBAR DUTT
|
3504007WL014471
|
BISHAMBAR DUTT
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007718
|
|
VISHAMBER DUTT S/O DURGA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THARALI
|
UT-04-007-060-001/6006
(GARUR)
|
3504007000NRG23131220220101242
|
13/12/2022
|
TULSI DEVI
|
3504007WL014471
|
TULSI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007733
|
|
TULSI W/O VASAVANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THARALI
|
UT-04-007-060-001/6022
(GARUR)
|
3504007000NRG23131220220101244
|
13/12/2022
|
HARULI DEVI
|
3504007WL014471
|
HARULI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007731
|
|
HIMANSHU DEVRARI UG KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THARALI
|
UT-04-007-060-001/6025
(GARUR)
|
3504007000NRG23131220220101246
|
13/12/2022
|
BHAWANI DEVI
|
3504007WL014471
|
BHAWANI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007732
|
|
BHAVANI DEVI W/O MOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THARALI
|
UT-04-007-060-001/6045
(GARUR)
|
3504007000NRG23131220220101236
|
13/12/2022
|
MANOJ RAM
|
3504007WL014470
|
MANOJ RAM
|
00354
|
PUNB0472700
|
639
|
639
|
Processed
|
20/12/2022
|
|
7321007728
|
|
MANOJ S/O TULASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THARALI
|
UT-04-007-060-001/6071
(GARUR)
|
3504007000NRG23131220220101249
|
13/12/2022
|
MUNNI DEVI
|
3504007WL014471
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007717
|
|
MUNNI DEVI W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46647
|
46647
|
|
|
|
|
|
|
|
|
38
|
THARALI
|
UT-04-007-033-001/3194
(BUDJOLA)
|
3504007000NRG23131220220101098
|
13/12/2022
|
KALAM SINGH
|
3504007WL014458
|
KALAM SINGH
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321007650
|
|
KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THARALI
|
UT-04-007-033-001/3195
(BUDJOLA)
|
3504007000NRG23131220220101251
|
13/12/2022
|
PREM RAM
|
3504007WL014472
|
PREM RAM
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321007603
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-033-001/3216
(BUDJOLA)
|
3504007000NRG23131220220101099
|
13/12/2022
|
BACHULI DEVI
|
3504007WL014458
|
BACHULI DEVI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321007621
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-033-001/3224
(BUDJOLA)
|
3504007000NRG23131220220101100
|
13/12/2022
|
LEELA DEVI BISHT
|
3504007WL014458
|
LEELA DEVI BISHT
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321007715
|
|
KISHAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-033-001/3233
(BUDJOLA)
|
3504007000NRG23131220220101101
|
13/12/2022
|
KAUSHLYA DEVI
|
3504007WL014458
|
KAUSHLYA DEVI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321007649
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-033-001/3245
(BUDJOLA)
|
3504007000NRG23131220220101103
|
13/12/2022
|
BHAGRATHI DEVI
|
3504007WL014458
|
BHAGRATHI DEVI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321007659
|
|
BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-033-001/3296
(BUDJOLA)
|
3504007000NRG23131220220101252
|
13/12/2022
|
GOVINDI DEVI
|
3504007WL014472
|
GOVINDI DEVI
|
00415
|
SBIN0003112
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7321007713
|
|
GOVINDI DEVI WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-033-001/3301
(BUDJOLA)
|
3504007000NRG23131220220101105
|
13/12/2022
|
KAMLA DEVI
|
3504007WL014458
|
KAMLA DEVI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321007689
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-033-001/3304
(BUDJOLA)
|
3504007000NRG23131220220101107
|
13/12/2022
|
RAGHUVIR SINGH
|
3504007WL014458
|
RAGHUVIR SINGH
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321007604
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-033-001/3435
(BUDJOLA)
|
3504007000NRG23131220220101253
|
13/12/2022
|
MUNNI DEVI
|
3504007WL014472
|
MUNNI DEVI
|
00415
|
SBIN0003112
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7321007620
|
|
MUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
48
|
THARALI
|
UT-04-007-002-001/110
(BURSHOLA)
|
3504007000NRG23131220220101123
|
13/12/2022
|
VIJAYPAL RAM
|
3504007WL014460
|
VIJAYPAL RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007690
|
|
VIJAYPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THARALI
|
UT-04-007-002-001/168
(BURSHOLA)
|
3504007000NRG23131220220101124
|
13/12/2022
|
RAMA DEVI
|
3504007WL014460
|
RAMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007692
|
|
RMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THARALI
|
UT-04-007-002-001/255
(BURSHOLA)
|
3504007000NRG23131220220101126
|
13/12/2022
|
BIMLA DEVI
|
3504007WL014460
|
BIMLA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007647
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-002-001/274
(BURSHOLA)
|
3504007000NRG23131220220101127
|
13/12/2022
|
JOYTI DEVI
|
3504007WL014460
|
JOYTI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007606
|
|
JYOTI DEVI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THARALI
|
UT-04-007-004-001/487
(MEN)
|
3504007000NRG23131220220101191
|
13/12/2022
|
GABBAR SINGH
|
3504007WL014464
|
GABBAR SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321007598
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-007-004-002/326
(MEN)
|
3504007000NRG23131220220101192
|
13/12/2022
|
SAVITRI DEVI
|
3504007WL014464
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321007704
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-007-002/659
(KURAD)
|
3504007000NRG23131220220101226
|
13/12/2022
|
RANJEET RAM
|
3504007WL014469
|
RANJEET RAM
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321007590
|
|
RANJEETRAMSOSHANKARIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
THARALI
|
UT-04-007-013-001/1285
(SUNAO MALLA)
|
3504007000NRG23131220220101198
|
13/12/2022
|
HARI PRASAD
|
3504007WL014466
|
HARI PRASAD
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007653
|
|
HARIBALLABH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
THARALI
|
UT-04-007-013-001/1297
(SUNAO MALLA)
|
3504007000NRG23131220220101199
|
13/12/2022
|
BHAGA DEVI
|
3504007WL014466
|
BHAGA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007671
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-013-001/1412
(SUNAO MALLA)
|
3504007000NRG23131220220101200
|
13/12/2022
|
JAMAN SINGH
|
3504007WL014466
|
JAMAN SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007602
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-013-002/1360
(SUNAO MALLA)
|
3504007000NRG23131220220101203
|
13/12/2022
|
KAMLA DEVI
|
3504007WL014466
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007592
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-013-002/1361
(SUNAO MALLA)
|
3504007000NRG23131220220101204
|
13/12/2022
|
ANITA DEVI
|
3504007WL014466
|
ANITA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007644
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-007-013-003/1383
(SUNAO MALLA)
|
3504007000NRG23131220220101205
|
13/12/2022
|
BHAWANI DEVI
|
3504007WL014466
|
BHAWANI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007652
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-007-013-004/1404
(SUNAO MALLA)
|
3504007000NRG23131220220101206
|
13/12/2022
|
GEETA DEVI
|
3504007WL014466
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007680
|
|
MR DIGPAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-030-001/2991
(SOONA)
|
3504007000NRG23131220220101196
|
13/12/2022
|
DAGOTI DEVI
|
3504007WL014465
|
DAGOTI DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321007612
|
|
MRS DHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-033-001/3302
(BUDJOLA)
|
3504007000NRG23131220220101106
|
13/12/2022
|
SUNITA DEVI
|
3504007WL014458
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321007642
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-033-001/3942
(BUDJOLA)
|
3504007000NRG23131220220101112
|
13/12/2022
|
VIJAY KUMAR
|
3504007WL014458
|
VIJAY KUMAR
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321007710
|
|
VIJAY KUMAR
|
AXIS BANK(607153)
|
|
65
|
THARALI
|
UT-04-007-049-003/5012
(GUMAD)
|
3504007000NRG23131220220101258
|
13/12/2022
|
DEVI DUTT
|
3504007WL014473
|
DEVI DUTT
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007616
|
|
MR DEVI DUTT CHANDOLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-049-003/5012
(GUMAD)
|
3504007000NRG23131220220101259
|
13/12/2022
|
LAXMI DEVI
|
3504007WL014473
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007617
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-053-001/5458
(MAL BAJVADH)
|
3504007000NRG23131220220101222
|
13/12/2022
|
BACHULI DEVI
|
3504007WL014467
|
BACHULI DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321007679
|
|
MR BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-007-053-001/5534
(MAL BAJVADH)
|
3504007000NRG23131220220101223
|
13/12/2022
|
NISHA DEVI
|
3504007WL014467
|
NISHA DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321007599
|
|
MR PUSHKAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-053-002/5529-A
(MAL BAJVADH)
|
3504007000NRG23131220220101224
|
13/12/2022
|
UKHA DEVI
|
3504007WL014467
|
UKHA DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321007596
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-054-001/5371
(HARINAGAR LATAL)
|
3504007000NRG23131220220101150
|
13/12/2022
|
GANGA DEVI
|
3504007WL014462
|
GANGA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007600
|
|
GANGADEVIWOHEERARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
THARALI
|
UT-04-007-054-001/5425
(HARINAGAR LATAL)
|
3504007000NRG23131220220101154
|
13/12/2022
|
DARSHAN RAM
|
3504007WL014462
|
DARSHAN RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007702
|
|
DARSHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THARALI
|
UT-04-007-054-001/5431
(HARINAGAR LATAL)
|
3504007000NRG23131220220101155
|
13/12/2022
|
KHEMULI DEVI
|
3504007WL014462
|
KHEMULI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007626
|
|
MS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-054-001/5431
(HARINAGAR LATAL)
|
3504007000NRG23131220220101156
|
13/12/2022
|
PUSHKAR RAM
|
3504007WL014462
|
PUSHKAR RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007701
|
|
MR PUSHKER RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-054-001/5437
(HARINAGAR LATAL)
|
3504007000NRG23131220220101158
|
13/12/2022
|
GUDDI DEVI
|
3504007WL014462
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321007627
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-054-001/5439
(HARINAGAR LATAL)
|
3504007000NRG23131220220101181
|
13/12/2022
|
RAMESH
|
3504007WL014463
|
RAMESH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321007615
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-054-001/5481
(HARINAGAR LATAL)
|
3504007000NRG23131220220101182
|
13/12/2022
|
CHAMELI DEVI
|
3504007WL014463
|
CHAMELI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321007625
|
|
MRS CHAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-054-001/5481
(HARINAGAR LATAL)
|
3504007000NRG23131220220101163
|
13/12/2022
|
DEEPAK KUMAR
|
3504007WL014462
|
DEEPAK KUMAR
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007670
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THARALI
|
UT-04-007-054-001/5487
(HARINAGAR LATAL)
|
3504007000NRG23131220220101165
|
13/12/2022
|
MANI DEVI
|
3504007WL014462
|
MANI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007624
|
|
MS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-054-001/5489
(HARINAGAR LATAL)
|
3504007000NRG23131220220101167
|
13/12/2022
|
KAMLA DEVI
|
3504007WL014462
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007645
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-054-001/5496
(HARINAGAR LATAL)
|
3504007000NRG23131220220101169
|
13/12/2022
|
NANDI DEVI
|
3504007WL014462
|
NANDI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007640
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-054-001/5508
(HARINAGAR LATAL)
|
3504007000NRG23131220220101172
|
13/12/2022
|
KRIPAL RAM
|
3504007WL014462
|
KRIPAL RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007641
|
|
MR KRIPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-007-054-001/5580
(HARINAGAR LATAL)
|
3504007000NRG23131220220101184
|
13/12/2022
|
PRAKESH RAM
|
3504007WL014463
|
PRAKESH RAM
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321007594
|
|
PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-054-001/5596
(HARINAGAR LATAL)
|
3504007000NRG23131220220101186
|
13/12/2022
|
SHANTI DEVI
|
3504007WL014463
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321007614
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-054-001/6263
(HARINAGAR LATAL)
|
3504007000NRG23131220220101187
|
13/12/2022
|
DEEPLATA DEVI
|
3504007WL014463
|
DEEPLATA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321007708
|
|
DEEPLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THARALI
|
UT-04-007-054-001/6510
(HARINAGAR LATAL)
|
3504007000NRG23131220220101174
|
13/12/2022
|
SUMAN DEVI
|
3504007WL014462
|
SUMAN DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007697
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-054-001/6518
(HARINAGAR LATAL)
|
3504007000NRG23131220220101188
|
13/12/2022
|
MAHIPAL RAM
|
3504007WL014463
|
MAHIPAL RAM
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321007676
|
|
MR MAHI PAL RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-054-001/6525
(HARINAGAR LATAL)
|
3504007000NRG23131220220101189
|
13/12/2022
|
KALAWATI DEVI
|
3504007WL014463
|
KALAWATI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321007698
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-054-001/6532
(HARINAGAR LATAL)
|
3504007000NRG23131220220101177
|
13/12/2022
|
PUNULI DEVI
|
3504007WL014462
|
PUNULI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007611
|
|
PUNALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THARALI
|
UT-04-007-054-001/6539
(HARINAGAR LATAL)
|
3504007000NRG23131220220101190
|
13/12/2022
|
JASAN RAM
|
3504007WL014463
|
JASAN RAM
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321007613
|
|
MR JASNU RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-054-001/6551
(HARINAGAR LATAL)
|
3504007000NRG23131220220101180
|
13/12/2022
|
DEEPA DEVI
|
3504007WL014462
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007699
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-057-001/5680
(CHONDA)
|
3504007000NRG23131220220101128
|
13/12/2022
|
NEEMA DEVI
|
3504007WL014461
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321007696
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-057-001/5777
(CHONDA)
|
3504007000NRG23131220220101129
|
13/12/2022
|
MUNNI DEVI
|
3504007WL014461
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321007651
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-057-002/5671
(CHONDA)
|
3504007000NRG23131220220101130
|
13/12/2022
|
RADHA DEVI
|
3504007WL014461
|
RADHA DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321007674
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-007-057-002/5675
(CHONDA)
|
3504007000NRG23131220220101131
|
13/12/2022
|
PREM RAM
|
3504007WL014461
|
PREM RAM
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321007597
|
|
PREM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THARALI
|
UT-04-007-057-002/5682
(CHONDA)
|
3504007000NRG23131220220101132
|
13/12/2022
|
BASANTI DEVI
|
3504007WL014461
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321007673
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
THARALI
|
UT-04-007-057-002/5688
(CHONDA)
|
3504007000NRG23131220220101133
|
13/12/2022
|
PAR SINGH
|
3504007WL014461
|
PAR SINGH
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321007675
|
|
MR PAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-007-057-002/5699
(CHONDA)
|
3504007000NRG23131220220101134
|
13/12/2022
|
SHANTI DEVI
|
3504007WL014461
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321007682
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-057-002/5715
(CHONDA)
|
3504007000NRG23131220220101135
|
13/12/2022
|
GOVINDI DEVI
|
3504007WL014461
|
GOVINDI DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321007683
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THARALI
|
UT-04-007-057-002/5751
(CHONDA)
|
3504007000NRG23131220220101136
|
13/12/2022
|
DHUMA DEVI
|
3504007WL014461
|
DHUMA DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321007685
|
|
MRS DHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-007-057-002/5761
(CHONDA)
|
3504007000NRG23131220220101137
|
13/12/2022
|
SAVITRI DEVI
|
3504007WL014461
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321007591
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THARALI
|
UT-04-007-057-002/5778
(CHONDA)
|
3504007000NRG23131220220101138
|
13/12/2022
|
BEENA DEVI
|
3504007WL014461
|
BEENA DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321007631
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THARALI
|
UT-04-007-057-002/5797
(CHONDA)
|
3504007000NRG23131220220101139
|
13/12/2022
|
SULOCHANA DEVI
|
3504007WL014461
|
SULOCHANA DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321007619
|
|
MS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-007-057-002/5818
(CHONDA)
|
3504007000NRG23131220220101140
|
13/12/2022
|
SURESHI DEVI
|
3504007WL014461
|
SURESHI DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321007678
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THARALI
|
UT-04-007-057-002/5862
(CHONDA)
|
3504007000NRG23131220220101141
|
13/12/2022
|
MUKESH
|
3504007WL014461
|
MUKESH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7321007601
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
THARALI
|
UT-04-007-057-002/5890
(CHONDA)
|
3504007000NRG23131220220101142
|
13/12/2022
|
SUNITA DEVI
|
3504007WL014461
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321007622
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THARALI
|
UT-04-007-057-002/5892
(CHONDA)
|
3504007000NRG23131220220101143
|
13/12/2022
|
BHAWANI DEVI
|
3504007WL014461
|
BHAWANI DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321007623
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THARALI
|
UT-04-007-057-002/5900
(CHONDA)
|
3504007000NRG23131220220101144
|
13/12/2022
|
VIMLA DEVI
|
3504007WL014461
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321007716
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THARALI
|
UT-04-007-057-002/5901
(CHONDA)
|
3504007000NRG23131220220101145
|
13/12/2022
|
SAVATRI DEVI
|
3504007WL014461
|
SAVATRI DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321007686
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THARALI
|
UT-04-007-057-002/5904
(CHONDA)
|
3504007000NRG23131220220101146
|
13/12/2022
|
GEETA DEVI
|
3504007WL014461
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321007700
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
THARALI
|
UT-04-007-057-002/5912
(CHONDA)
|
3504007000NRG23131220220101148
|
13/12/2022
|
BEENA DEVI
|
3504007WL014461
|
BEENA DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321007711
|
|
MISS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THARALI
|
UT-04-007-057-002/5913
(CHONDA)
|
3504007000NRG23131220220101149
|
13/12/2022
|
JANKI DEVI
|
3504007WL014461
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321007695
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-007-060-001/5037
(GARUR)
|
3504007000NRG23131220220101228
|
13/12/2022
|
SURJI RAM
|
3504007WL014470
|
SURJI RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007691
|
|
SURJI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THARALI
|
UT-04-007-060-001/5957
(GARUR)
|
3504007000NRG23131220220101229
|
13/12/2022
|
PARI DEVI
|
3504007WL014470
|
PARI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007648
|
|
PARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THARALI
|
UT-04-007-060-001/5959
(GARUR)
|
3504007000NRG23131220220101230
|
13/12/2022
|
MOHANI RAM
|
3504007WL014470
|
MOHANI RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007705
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THARALI
|
UT-04-007-060-001/5964
(GARUR)
|
3504007000NRG23131220220101231
|
13/12/2022
|
BALU RAM
|
3504007WL014470
|
BALU RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007706
|
|
MR BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
THARALI
|
UT-04-007-060-001/5971
(GARUR)
|
3504007000NRG23131220220101232
|
13/12/2022
|
GOPAL RAM
|
3504007WL014470
|
GOPAL RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007688
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
THARALI
|
UT-04-007-060-001/5986
(GARUR)
|
3504007000NRG23131220220101233
|
13/12/2022
|
BHOLA RAM
|
3504007WL014470
|
BHOLA RAM
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
20/12/2022
|
|
7321007618
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
THARALI
|
UT-04-007-060-001/5991
(GARUR)
|
3504007000NRG23131220220101234
|
13/12/2022
|
MAHESHA RAM
|
3504007WL014470
|
MAHESHA RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007639
|
|
MR MAHESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
THARALI
|
UT-04-007-060-001/6022
(GARUR)
|
3504007000NRG23131220220101243
|
13/12/2022
|
GORI DEVI
|
3504007WL014471
|
GORI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007593
|
|
GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
THARALI
|
UT-04-007-060-001/6022
(GARUR)
|
3504007000NRG23131220220101245
|
13/12/2022
|
KEDAR DUTT
|
3504007WL014471
|
KEDAR DUTT
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007595
|
|
KEDAR DATT DEVARARI
|
ICICI BANK LTD(508534)
|
|
121
|
THARALI
|
UT-04-007-060-001/6043
(GARUR)
|
3504007000NRG23131220220101247
|
13/12/2022
|
HEMA DEVI
|
3504007WL014471
|
HEMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007703
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THARALI
|
UT-04-007-060-001/6055
(GARUR)
|
3504007000NRG23131220220101237
|
13/12/2022
|
ASHA DEVI
|
3504007WL014470
|
ASHA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007638
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
THARALI
|
UT-04-007-060-001/6094
(GARUR)
|
3504007000NRG23131220220101238
|
13/12/2022
|
LAXMI
|
3504007WL014470
|
LAXMI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007607
|
|
MS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
THARALI
|
UT-04-007-060-001/6094
(GARUR)
|
3504007000NRG23131220220101239
|
13/12/2022
|
SUNIL KUMAR
|
3504007WL014470
|
SUNIL KUMAR
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321007687
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107139
|
107139
|
|
|
|
|
|
|
|
|
125
|
THARALI
|
UT-04-007-018-001/1586
(TALWADI STATE)
|
3504007000NRG23131220220101260
|
13/12/2022
|
RAMESHWARI DEVI
|
3504007WL014474
|
RAMESHWARI DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321007605
|
|
MR RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
THARALI
|
UT-04-007-018-001/2938
(TALWADI STATE)
|
3504007000NRG23131220220101262
|
13/12/2022
|
LAXMI DEVI
|
3504007WL014474
|
LAXMI DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321007663
|
|
RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
THARALI
|
UT-04-007-018-001/2938
(TALWADI STATE)
|
3504007000NRG23131220220101261
|
13/12/2022
|
RAJPAL SINGH
|
3504007WL014474
|
RAJPAL SINGH
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321007657
|
|
RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
THARALI
|
UT-04-007-018-001/2952
(TALWADI STATE)
|
3504007000NRG23131220220101263
|
13/12/2022
|
RUKMA DEVI
|
3504007WL014474
|
RUKMA DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321007610
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THARALI
|
UT-04-007-018-001/2977
(TALWADI STATE)
|
3504007000NRG23131220220101207
|
13/12/2022
|
MUNNI DEVI
|
3504007WL014467
|
MUNNI DEVI
|
00415
|
SBIN0009836
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321007655
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
THARALI
|
UT-04-007-018-001/3013
(TALWADI STATE)
|
3504007000NRG23131220220101264
|
13/12/2022
|
YASHWANT SINGH
|
3504007WL014474
|
YASHWANT SINGH
|
00415
|
SBIN0009836
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7321007662
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
THARALI
|
UT-04-007-018-001/3020
(TALWADI STATE)
|
3504007000NRG23131220220101208
|
13/12/2022
|
SAVITRI DEVI
|
3504007WL014467
|
SAVITRI DEVI
|
00415
|
SBIN0009836
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321007608
|
|
SMTI SAVITRI DEVI
|
GENERAL POST OFFICE(607245)
|
|
132
|
THARALI
|
UT-04-007-018-001/3023
(TALWADI STATE)
|
3504007000NRG23131220220101265
|
13/12/2022
|
MUNNI DEVI
|
3504007WL014474
|
MUNNI DEVI
|
00415
|
SBIN0009836
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7321007684
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
THARALI
|
UT-04-007-018-001/3088
(TALWADI STATE)
|
3504007000NRG23131220220101209
|
13/12/2022
|
KAMLA DEVI
|
3504007WL014467
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321007646
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
THARALI
|
UT-04-007-018-001/5000
(TALWADI STATE)
|
3504007000NRG23131220220101266
|
13/12/2022
|
GUDDI DEVI
|
3504007WL014474
|
GUDDI DEVI
|
00415
|
SBIN0009836
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7321007681
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
THARALI
|
UT-04-007-018-001/5004
(TALWADI STATE)
|
3504007000NRG23131220220101267
|
13/12/2022
|
TARA FARSWAN
|
3504007WL014474
|
TARA FARSWAN
|
00415
|
SBIN0009836
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7321007677
|
|
MRS TARA FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
THARALI
|
UT-04-007-018-001/5012
(TALWADI STATE)
|
3504007000NRG23131220220101210
|
13/12/2022
|
TULSHI DEVI
|
3504007WL014467
|
TULSHI DEVI
|
00415
|
SBIN0009836
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321007709
|
|
KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
THARALI
|
UT-04-007-018-001/5023
(TALWADI STATE)
|
3504007000NRG23131220220101211
|
13/12/2022
|
REKHA DEVI
|
3504007WL014467
|
REKHA DEVI
|
00415
|
SBIN0009836
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321007628
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
THARALI
|
UT-04-007-018-001/5026
(TALWADI STATE)
|
3504007000NRG23131220220101212
|
13/12/2022
|
PRATIMA DEVI
|
3504007WL014467
|
PRATIMA DEVI
|
00415
|
SBIN0009836
|
1278
|
1278
|
Rejected
|
20/12/2022
|
|
7321007666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
THARALI
|
UT-04-007-018-002/1588
(TALWADI STATE)
|
3504007000NRG23131220220101214
|
13/12/2022
|
SHAKUNTALA DEVI
|
3504007WL014467
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009836
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321007643
|
|
MRS SAHKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
THARALI
|
UT-04-007-018-002/2909
(TALWADI STATE)
|
3504007000NRG23131220220101215
|
13/12/2022
|
CHANDRAKALA DEVI
|
3504007WL014467
|
CHANDRAKALA DEVI
|
00415
|
SBIN0009836
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321007672
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
THARALI
|
UT-04-007-018-002/2937
(TALWADI STATE)
|
3504007000NRG23131220220101268
|
13/12/2022
|
DAYAL SINGH
|
3504007WL014474
|
DAYAL SINGH
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321007664
|
|
DAYALSINGHSOHAYATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
142
|
THARALI
|
UT-04-007-018-002/2959
(TALWADI STATE)
|
3504007000NRG23131220220101269
|
13/12/2022
|
PUSHPA DEVI
|
3504007WL014474
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321007656
|
|
PUSHPA DENVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
THARALI
|
UT-04-007-018-002/4010
(TALWADI STATE)
|
3504007000NRG23131220220101270
|
13/12/2022
|
DHANULI DEVI
|
3504007WL014474
|
DHANULI DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321007712
|
|
MR NARENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
THARALI
|
UT-04-007-018-002/4055
(TALWADI STATE)
|
3504007000NRG23131220220101271
|
13/12/2022
|
BIRENDRA SINGH
|
3504007WL014474
|
BIRENDRA SINGH
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321007661
|
|
BIRNDRA SINGH BISHT S/O RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
THARALI
|
UT-04-007-018-002/4055
(TALWADI STATE)
|
3504007000NRG23131220220101272
|
13/12/2022
|
GUDDI DEVI
|
3504007WL014474
|
GUDDI DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321007667
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
THARALI
|
UT-04-007-018-002/5033
(TALWADI STATE)
|
3504007000NRG23131220220101273
|
13/12/2022
|
JEEWANTI DEVI
|
3504007WL014474
|
JEEWANTI DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321007707
|
|
MR JEEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
THARALI
|
UT-04-007-018-002/5036
(TALWADI STATE)
|
3504007000NRG23131220220101274
|
13/12/2022
|
BABITA DEVI
|
3504007WL014474
|
BABITA DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321007694
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
THARALI
|
UT-04-007-018-003/2970
(TALWADI STATE)
|
3504007000NRG23131220220101216
|
13/12/2022
|
SONI DEVI
|
3504007WL014467
|
SONI DEVI
|
00415
|
SBIN0009836
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321007660
|
|
DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
THARALI
|
UT-04-007-018-003/3096
(TALWADI STATE)
|
3504007000NRG23131220220101217
|
13/12/2022
|
MANJU DEVI
|
3504007WL014467
|
MANJU DEVI
|
00415
|
SBIN0009836
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321007609
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
THARALI
|
UT-04-007-018-003/4049
(TALWADI STATE)
|
3504007000NRG23131220220101275
|
13/12/2022
|
RAJNI DEVI
|
3504007WL014474
|
RAJNI DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321007669
|
|
MR HARI SINGH CHINWAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
THARALI
|
UT-04-007-018-003/5031
(TALWADI STATE)
|
3504007000NRG23131220220101218
|
13/12/2022
|
GEETA DEVI
|
3504007WL014467
|
GEETA DEVI
|
00415
|
SBIN0009836
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321007693
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
THARALI
|
UT-04-007-018-004/3050
(TALWADI STATE)
|
3504007000NRG23131220220101276
|
13/12/2022
|
DEVKI DEVI
|
3504007WL014474
|
DEVKI DEVI
|
00415
|
SBIN0009836
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7321007665
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
THARALI
|
UT-04-007-018-005/4037
(TALWADI STATE)
|
3504007000NRG23131220220101219
|
13/12/2022
|
SITA DEVI
|
3504007WL014467
|
SITA DEVI
|
00415
|
SBIN0009836
|
1278
|
1278
|
Rejected
|
20/12/2022
|
|
7321007654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
THARALI
|
UT-04-007-018-005/4053
(TALWADI STATE)
|
3504007000NRG23131220220101220
|
13/12/2022
|
BHAGIRATHI DEVI
|
3504007WL014467
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009836
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321007629
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
THARALI
|
UT-04-007-033-001/3235
(BUDJOLA)
|
3504007000NRG23131220220101102
|
13/12/2022
|
BALWANT S GARIYA
|
3504007WL014458
|
BALWANT S GARIYA
|
00415
|
SBIN0009836
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321007714
|
|
BALWANT S GARIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
THARALI
|
UT-04-007-033-001/3272
(BUDJOLA)
|
3504007000NRG23131220220101104
|
13/12/2022
|
KAMLA DEVI
|
3504007WL014458
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321007630
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
THARALI
|
UT-04-007-033-001/3943
(BUDJOLA)
|
3504007000NRG23131220220101113
|
13/12/2022
|
BHAGULI DEVI
|
3504007WL014458
|
BHAGULI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321007668
|
|
BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
THARALI
|
UT-04-007-045-001/4599
(TALAVARI KHALSA)
|
3504007000NRG23131220220101221
|
13/12/2022
|
SHANTI DEVI
|
3504007WL014467
|
SHANTI DEVI
|
00415
|
SBIN0009836
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321007658
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63261
|
63261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248571
|
248571
|
|
|
|
|
|
|
|