|
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-04-007-047-001/5325
(DEWALKOT)
|
3504007000NRG23110220230133783
|
15/02/2023
|
TULSI DEVI
|
3504007WL018321
|
TULSI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254854
|
|
TULSHI DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THARALI
|
UT-04-007-047-001/5402
(DEWALKOT)
|
3504007000NRG23110220230133786
|
15/02/2023
|
DEVESHWARI DEVI
|
3504007WL018322
|
DEVESHWARI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254870
|
|
DEVESHVARI DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-047-001/5404
(DEWALKOT)
|
3504007000NRG23110220230133788
|
15/02/2023
|
USHA DEVI
|
3504007WL018322
|
USHA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254852
|
|
USHA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-047-002/5366
()
|
3504007000NRG23110220230133776
|
15/02/2023
|
MALTI DEVI
|
3504007WL018320
|
MALTI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254849
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARALI
|
UT-04-007-047-002/5380
()
|
3504007000NRG23110220230133777
|
15/02/2023
|
GUDDI DEVI
|
3504007WL018320
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254872
|
|
GUDDI DEVI WO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-049-002/4814
(GUMAD)
|
3504007000NRG23130220230134054
|
15/02/2023
|
PUSHPA DEVI
|
3504007WL018363
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254867
|
|
PSUSHPA DEVI W/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-049-002/4832
(GUMAD)
|
3504007000NRG23130220230134055
|
15/02/2023
|
VIMLA DEVI
|
3504007WL018363
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254868
|
|
VIMLA DEVI W/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-049-002/4843
(GUMAD)
|
3504007000NRG23130220230134045
|
15/02/2023
|
DEWANAND
|
3504007WL018361
|
DEWANAND
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254869
|
|
DEV ANAND AND HEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-049-002/4933
(GUMAD)
|
3504007000NRG23130220230134056
|
15/02/2023
|
CHANDRA DEVI
|
3504007WL018363
|
CHANDRA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254863
|
|
CHANDRA DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-049-002/5017
(GUMAD)
|
3504007000NRG23130220230134052
|
15/02/2023
|
SASHI DEVI
|
3504007WL018362
|
SASHI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254859
|
|
MS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-049-002/5017
(GUMAD)
|
3504007000NRG23130220230134051
|
15/02/2023
|
YASHPAL SINGH
|
3504007WL018362
|
YASHPAL SINGH
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254873
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARALI
|
UT-04-007-049-002/5027
(GUMAD)
|
3504007000NRG23130220230134057
|
15/02/2023
|
HIWALI DEVI
|
3504007WL018363
|
HIWALI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254858
|
|
HINVALI DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-049-002/5027
(GUMAD)
|
3504007000NRG23130220230134058
|
15/02/2023
|
LAXMI DEVI
|
3504007WL018363
|
LAXMI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254866
|
|
LAKSHMI DEVI W/O LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-049-002/5043
(GUMAD)
|
3504007000NRG23130220230134059
|
15/02/2023
|
BEENA DEVI
|
3504007WL018363
|
BEENA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254864
|
|
BINA DEVI W/O DIPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-049-002/5079
(GUMAD)
|
3504007000NRG23130220230134062
|
15/02/2023
|
BASANTI DEVI
|
3504007WL018363
|
BASANTI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254862
|
|
BASANTIDEVIWOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
THARALI
|
UT-04-007-049-002/6004
(GUMAD)
|
3504007000NRG23130220230134053
|
15/02/2023
|
KHILAP SINGH
|
3504007WL018362
|
KHILAP SINGH
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254855
|
|
KHILAPHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
THARALI
|
UT-04-007-049-003/4945
(GUMAD)
|
3504007000NRG23130220230134047
|
15/02/2023
|
RAVI DUTT
|
3504007WL018361
|
RAVI DUTT
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254861
|
|
RAVIDATT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
THARALI
|
UT-04-007-049-003/5023
(GUMAD)
|
3504007000NRG23130220230134048
|
15/02/2023
|
PAWAN CHANDRA
|
3504007WL018361
|
PAWAN CHANDRA
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254874
|
|
PAVAN S/O RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-049-004/4980
(GUMAD)
|
3504007000NRG23130220230134063
|
15/02/2023
|
SHANTI DEVI
|
3504007WL018363
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254865
|
|
SHANTI DEVI W/O SHISHUAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-050-001/5296
()
|
3504007000NRG23110220230133792
|
15/02/2023
|
MUNNI DEVI
|
3504007WL018322
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254857
|
|
MUNNI DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-050-001/5299
()
|
3504007000NRG23110220230133793
|
15/02/2023
|
DEEPA DEVI
|
3504007WL018322
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254871
|
|
DEEPA DEVI WO BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-050-001/5302
()
|
3504007000NRG23110220230133779
|
15/02/2023
|
PUSHPA DEVI
|
3504007WL018320
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254853
|
|
PUSHPA DEVI WO GOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THARALI
|
UT-04-007-065-001/6533
(RATGANW)
|
3504007000NRG23130220230134250
|
15/02/2023
|
YASHAPAL SINGH
|
3504007WL018386
|
YASHAPAL SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092254850
|
|
YASHPAL SINGH S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-065-001/6571
(RATGANW)
|
3504007000NRG23130220230134252
|
15/02/2023
|
DILBAR SINGH
|
3504007WL018386
|
DILBAR SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092254856
|
|
DILVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THARALI
|
UT-04-007-065-001/9398
(RATGANW)
|
3504007000NRG23130220230134257
|
15/02/2023
|
TULSI DEVI
|
3504007WL018386
|
TULSI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092254860
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THARALI
|
UT-04-007-065-001/9417
(RATGANW)
|
3504007000NRG23130220230134258
|
15/02/2023
|
DILVAR SINGH
|
3504007WL018386
|
DILVAR SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092254851
|
|
DILWAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
27
|
THARALI
|
UT-04-007-037-002/4084
(SERA VIJAYPUR)
|
3504007000NRG23110220230133796
|
15/02/2023
|
HEMA DEVI
|
3504007WL018323
|
HEMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092255013
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-038-001/3778
(SINAI TALLI)
|
3504007000NRG23140220230135122
|
15/02/2023
|
CHANDRA DEVI
|
3504007WL018506
|
CHANDRA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254919
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-038-001/3787
(SINAI TALLI)
|
3504007000NRG23140220230135112
|
15/02/2023
|
HEEMA DEVI
|
3504007WL018505
|
HEEMA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092255006
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-038-001/3788
(SINAI TALLI)
|
3504007000NRG23140220230135113
|
15/02/2023
|
SAVITRI DEVI
|
3504007WL018505
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092254834
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
THARALI
|
UT-04-007-038-002/3669
(SINAI TALLI)
|
3504007000NRG23140220230135123
|
15/02/2023
|
SAVITRI DEVI
|
3504007WL018506
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254897
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-038-002/3691
(SINAI TALLI)
|
3504007000NRG23140220230135114
|
15/02/2023
|
INDRA SINGH
|
3504007WL018505
|
INDRA SINGH
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092254895
|
|
MRS INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-038-002/3693
(SINAI TALLI)
|
3504007000NRG23140220230135124
|
15/02/2023
|
GANESHI DEVI
|
3504007WL018506
|
GANESHI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254985
|
|
MR GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-038-002/3694
(SINAI TALLI)
|
3504007000NRG23140220230135115
|
15/02/2023
|
BIMLA DEVI
|
3504007WL018505
|
BIMLA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092254979
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-038-002/3695
(SINAI TALLI)
|
3504007000NRG23140220230135125
|
15/02/2023
|
BHUPAL SINGH
|
3504007WL018506
|
BHUPAL SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254896
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-007-038-002/3697
(SINAI TALLI)
|
3504007000NRG23140220230135116
|
15/02/2023
|
GUDDI DEVI
|
3504007WL018505
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092254971
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-038-002/3699
(SINAI TALLI)
|
3504007000NRG23140220230135117
|
15/02/2023
|
VIRENDRA SINGH
|
3504007WL018505
|
VIRENDRA SINGH
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092254916
|
|
VIRENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
THARALI
|
UT-04-007-038-002/3701
(SINAI TALLI)
|
3504007000NRG23140220230135126
|
15/02/2023
|
PAPPI DEVI
|
3504007WL018506
|
PAPPI DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
23/02/2023
|
|
9092254974
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-038-002/3705
(SINAI TALLI)
|
3504007000NRG23140220230135127
|
15/02/2023
|
NARENDRA SINGH
|
3504007WL018506
|
NARENDRA SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254975
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-038-002/3712
(SINAI TALLI)
|
3504007000NRG23140220230135118
|
15/02/2023
|
SONI PHARSWAN
|
3504007WL018505
|
SONI PHARSWAN
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092255016
|
|
MISS SONI FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-038-002/3715
(SINAI TALLI)
|
3504007000NRG23140220230135119
|
15/02/2023
|
ASHA DEVI
|
3504007WL018505
|
ASHA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092254917
|
|
MR GABAR SINGH PHARSWAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-038-002/3727
(SINAI TALLI)
|
3504007000NRG23140220230135120
|
15/02/2023
|
YOGAMBER SINGH
|
3504007WL018505
|
YOGAMBER SINGH
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092254970
|
|
MR YOGAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-038-002/3759-A
(SINAI TALLI)
|
3504007000NRG23140220230135128
|
15/02/2023
|
PUSHPA DEVI FARSWAN
|
3504007WL018506
|
PUSHPA DEVI FARSWAN
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254968
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THARALI
|
UT-04-007-038-002/3785
(SINAI TALLI)
|
3504007000NRG23140220230135121
|
15/02/2023
|
PARWATI DEVI
|
3504007WL018505
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092254973
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-038-002/3793
(SINAI TALLI)
|
3504007000NRG23140220230135129
|
15/02/2023
|
SARITA DEVI
|
3504007WL018506
|
SARITA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254875
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-038-002/3814
(SINAI TALLI)
|
3504007000NRG23140220230135130
|
15/02/2023
|
MAMTA DEVI
|
3504007WL018506
|
MAMTA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092255020
|
|
MAMTADEVIWOSUNILSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
THARALI
|
UT-04-007-038-002/3815
(SINAI TALLI)
|
3504007000NRG23140220230135131
|
15/02/2023
|
KAMLA DEVI
|
3504007WL018506
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
23/02/2023
|
|
9092254980
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-047-001/4818
(DEWALKOT)
|
3504007000NRG23110220230133774
|
15/02/2023
|
TULSI DEVI
|
3504007WL018320
|
TULSI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254982
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-047-001/5342
(DEWALKOT)
|
3504007000NRG23110220230133785
|
15/02/2023
|
BASANTI DEVI
|
3504007WL018322
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092254887
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-007-047-001/5403
(DEWALKOT)
|
3504007000NRG23110220230133787
|
15/02/2023
|
HEERA DEVI
|
3504007WL018322
|
HEERA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254994
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-047-001/5425
(DEWALKOT)
|
3504007000NRG23110220230133789
|
15/02/2023
|
TULSI DEVI
|
3504007WL018322
|
TULSI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092255009
|
|
MRS TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-007-047-001/5429
(DEWALKOT)
|
3504007000NRG23110220230133784
|
15/02/2023
|
BHARATI DEVI
|
3504007WL018321
|
BHARATI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092255008
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-007-047-001/5440
(DEWALKOT)
|
3504007000NRG23110220230133790
|
15/02/2023
|
DARSHANI DEVI
|
3504007WL018322
|
DARSHANI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254838
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-047-001/5443
(DEWALKOT)
|
3504007000NRG23110220230133791
|
15/02/2023
|
DEEPA
|
3504007WL018322
|
DEEPA
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092255022
|
|
MISS KM DEEPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-047-002/5366
()
|
3504007000NRG23110220230133775
|
15/02/2023
|
PREM SINGH
|
3504007WL018320
|
PREM SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254918
|
|
MR PREM SINGH KANWASI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-049-001/4993
(GUMAD)
|
3504007000NRG23130220230134050
|
15/02/2023
|
DEVKI DEVI
|
3504007WL018362
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254842
|
|
MRS DEBAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-049-002/4840
(GUMAD)
|
3504007000NRG23130220230134043
|
15/02/2023
|
KHILAP SINGH
|
3504007WL018361
|
KHILAP SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092255011
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-049-002/4840
(GUMAD)
|
3504007000NRG23130220230134044
|
15/02/2023
|
NANDI DEVI
|
3504007WL018361
|
NANDI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092255010
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-049-002/5052
(GUMAD)
|
3504007000NRG23130220230134060
|
15/02/2023
|
DHANWANTI DEVI
|
3504007WL018363
|
DHANWANTI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254876
|
|
MRS DHANWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-007-049-002/5053
(GUMAD)
|
3504007000NRG23130220230134061
|
15/02/2023
|
MUNNI DEVI
|
3504007WL018363
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254836
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-007-049-003/4945
(GUMAD)
|
3504007000NRG23130220230134046
|
15/02/2023
|
VIMLA DEVI
|
3504007WL018361
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092255018
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-049-003/5023
(GUMAD)
|
3504007000NRG23130220230134049
|
15/02/2023
|
GUDDI DEVI
|
3504007WL018361
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092255012
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-050-001/4738
()
|
3504007000NRG23110220230133778
|
15/02/2023
|
ANSHI DEVI
|
3504007WL018320
|
ANSHI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092255017
|
|
ANSHI DEVI W/O NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THARALI
|
UT-04-007-050-001/5299
()
|
3504007000NRG23110220230133794
|
15/02/2023
|
BHUPENDRA SINGH KANWASI
|
3504007WL018322
|
BHUPENDRA SINGH KANWASI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254840
|
|
MR BHUPENDRA SINGH KANWASI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-050-001/5304
()
|
3504007000NRG23110220230133780
|
15/02/2023
|
SARSWATI DEVI
|
3504007WL018320
|
SARSWATI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254884
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-050-001/5314
()
|
3504007000NRG23110220230133795
|
15/02/2023
|
LAXMI DEVI
|
3504007WL018322
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254879
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-050-001/5315
()
|
3504007000NRG23110220230133781
|
15/02/2023
|
GEETA
|
3504007WL018320
|
GEETA
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254988
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-007-050-001/5405
()
|
3504007000NRG23110220230133782
|
15/02/2023
|
LAXMI DEVI
|
3504007WL018320
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254921
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-053-001/5464
(MAL BAJVADH)
|
3504007000NRG23140220230135077
|
15/02/2023
|
NANDAN SINGH
|
3504007WL018499
|
NANDAN SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254839
|
|
MR NANDAN SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-053-001/5464
(MAL BAJVADH)
|
3504007000NRG23140220230135078
|
15/02/2023
|
NISHA GUSAIN
|
3504007WL018499
|
NISHA GUSAIN
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254981
|
|
MS NISHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-053-002/5565
(MAL BAJVADH)
|
3504007000NRG23140220230135079
|
15/02/2023
|
SUJAN SINGH
|
3504007WL018499
|
SUJAN SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254837
|
|
SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-053-002/5618
(MAL BAJVADH)
|
3504007000NRG23140220230135080
|
15/02/2023
|
YASHODA DEVI
|
3504007WL018499
|
YASHODA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254890
|
|
MRS YASODA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-053-002/5632
(MAL BAJVADH)
|
3504007000NRG23140220230135081
|
15/02/2023
|
VIMLA DEVI
|
3504007WL018499
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254841
|
|
MR BALWANT SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-053-002/5743
(MAL BAJVADH)
|
3504007000NRG23140220230135082
|
15/02/2023
|
HEMA DEVI
|
3504007WL018499
|
HEMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092255015
|
|
MISS KM HEMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-056-001/5675
(KIMANI)
|
3504007000NRG23140220230135179
|
15/02/2023
|
PUSHPA DEVI
|
3504007WL018514
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254877
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-057-002/5667
(CHONDA)
|
3504007000NRG23130220230134230
|
15/02/2023
|
KAMLA DEVI
|
3504007WL018385
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254898
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-057-002/5684
(CHONDA)
|
3504007000NRG23130220230134231
|
15/02/2023
|
PUSHPA DEVI
|
3504007WL018385
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254899
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-057-002/5714
(CHONDA)
|
3504007000NRG23130220230134232
|
15/02/2023
|
CHANDRA KALA DEVI
|
3504007WL018385
|
CHANDRA KALA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254892
|
|
MRS CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-057-002/5727
(CHONDA)
|
3504007000NRG23130220230134233
|
15/02/2023
|
ANITA DEVI
|
3504007WL018385
|
ANITA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092255029
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-057-002/5772
(CHONDA)
|
3504007000NRG23130220230134234
|
15/02/2023
|
DAMYANTI DEVI
|
3504007WL018385
|
DAMYANTI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254893
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-057-002/5775
(CHONDA)
|
3504007000NRG23130220230134235
|
15/02/2023
|
SUMITRA DEVI
|
3504007WL018385
|
SUMITRA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254976
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-007-057-002/5783
(CHONDA)
|
3504007000NRG23130220230134236
|
15/02/2023
|
DIVAN SINGH
|
3504007WL018385
|
DIVAN SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254996
|
|
Mr. DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
THARALI
|
UT-04-007-057-002/5801
(CHONDA)
|
3504007000NRG23130220230134237
|
15/02/2023
|
VIMLA DEVI
|
3504007WL018385
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254920
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-057-002/5817
(CHONDA)
|
3504007000NRG23130220230134238
|
15/02/2023
|
HEMA DEVI
|
3504007WL018385
|
HEMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092255021
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THARALI
|
UT-04-007-057-002/5829
(CHONDA)
|
3504007000NRG23130220230134240
|
15/02/2023
|
BIRENDRA SINGH
|
3504007WL018385
|
BIRENDRA SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092254888
|
|
VIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
86
|
THARALI
|
UT-04-007-057-002/5829
(CHONDA)
|
3504007000NRG23130220230134239
|
15/02/2023
|
KAMLA DEVI RAWAT
|
3504007WL018385
|
KAMLA DEVI RAWAT
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254889
|
|
MRS KAMLA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-057-002/5860
(CHONDA)
|
3504007000NRG23130220230134241
|
15/02/2023
|
VINITA BISHT
|
3504007WL018385
|
VINITA BISHT
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092254886
|
|
MR BIRENDER SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-057-002/5882
(CHONDA)
|
3504007000NRG23130220230134242
|
15/02/2023
|
SUNDRI DEVI
|
3504007WL018385
|
SUNDRI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092254894
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-057-002/5891
(CHONDA)
|
3504007000NRG23130220230134243
|
15/02/2023
|
REKHA DEVI
|
3504007WL018385
|
REKHA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092255007
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-057-002/5895
(CHONDA)
|
3504007000NRG23130220230134244
|
15/02/2023
|
MANORAMA DEVI
|
3504007WL018385
|
MANORAMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092254891
|
|
MRS MANORAMA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-057-002/5909
(CHONDA)
|
3504007000NRG23130220230134245
|
15/02/2023
|
JANKI DEVI
|
3504007WL018385
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092254835
|
|
JANKI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-057-002/5911
(CHONDA)
|
3504007000NRG23130220230134246
|
15/02/2023
|
SUMITRA DEVI
|
3504007WL018385
|
SUMITRA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092255034
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-065-001/6283
(RATGANW)
|
3504007000NRG23130220230134247
|
15/02/2023
|
LEELA DEVI
|
3504007WL018386
|
LEELA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092254880
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-007-065-001/6308
(RATGANW)
|
3504007000NRG23130220230134248
|
15/02/2023
|
AVTAR SINGH
|
3504007WL018386
|
AVTAR SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092255002
|
|
MR AVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-065-001/6525
(RATGANW)
|
3504007000NRG23130220230134249
|
15/02/2023
|
NANDI DEVI
|
3504007WL018386
|
NANDI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092254998
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THARALI
|
UT-04-007-065-001/6537
(RATGANW)
|
3504007000NRG23130220230134251
|
15/02/2023
|
RAMESHWARI DEVI
|
3504007WL018386
|
RAMESHWARI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092254999
|
|
MRS RAMESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-007-065-001/6574
(RATGANW)
|
3504007000NRG23130220230134253
|
15/02/2023
|
VIMLA DEVI
|
3504007WL018386
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092255001
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-065-001/6804
(RATGANW)
|
3504007000NRG23130220230134254
|
15/02/2023
|
TEJPAL SINGH
|
3504007WL018386
|
TEJPAL SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092255031
|
|
TEJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THARALI
|
UT-04-007-065-001/6812
(RATGANW)
|
3504007000NRG23130220230134255
|
15/02/2023
|
LAXMI DEVI
|
3504007WL018386
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092255028
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-007-065-001/9314
(RATGANW)
|
3504007000NRG23130220230134256
|
15/02/2023
|
JANAKI DEVI
|
3504007WL018386
|
JANAKI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092255019
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THARALI
|
UT-04-007-065-001/9436
(RATGANW)
|
3504007000NRG23130220230134259
|
15/02/2023
|
VIKRAM SINGH
|
3504007WL018386
|
VIKRAM SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092254969
|
|
VIKRAM PHARSWAN S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THARALI
|
UT-04-007-065-001/9438
(RATGANW)
|
3504007000NRG23130220230134260
|
15/02/2023
|
BHAGRATHI DEVI
|
3504007WL018386
|
BHAGRATHI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9092254848
|
|
MR MADAN SINGH OBTAIN KYC
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192339
|
192339
|
|
|
|
|
|
|
|
|
103
|
THARALI
|
UT-04-007-037-003/3676
(SERA VIJAYPUR)
|
3504007000NRG23110220230133797
|
15/02/2023
|
MOHANI DEVI
|
3504007WL018323
|
MOHANI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254977
|
|
MRS SMT MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THARALI
|
UT-04-007-037-003/4077
(SERA VIJAYPUR)
|
3504007000NRG23110220230133798
|
15/02/2023
|
YASHODA DEVI
|
3504007WL018323
|
YASHODA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254883
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THARALI
|
UT-04-007-037-003/4079
(SERA VIJAYPUR)
|
3504007000NRG23110220230133800
|
15/02/2023
|
ANITA DEVI
|
3504007WL018323
|
ANITA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254900
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THARALI
|
UT-04-007-037-003/4079
(SERA VIJAYPUR)
|
3504007000NRG23110220230133799
|
15/02/2023
|
LAXMI PRASAD
|
3504007WL018323
|
LAXMI PRASAD
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254901
|
|
LAXHMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
107
|
THARALI
|
UT-04-005-012-002/1000
(Bhatiyana)
|
3504005000NRG23150220230136550
|
15/02/2023
|
DHANPA DEVI
|
3504005WL018690
|
DHANPA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254930
|
|
DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THARALI
|
UT-04-005-012-002/1006
(Bhatiyana)
|
3504005000NRG23150220230136551
|
15/02/2023
|
PUSHPA DEVI
|
3504005WL018690
|
PUSHPA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9092254958
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THARALI
|
UT-04-005-012-002/1007
(Bhatiyana)
|
3504005000NRG23150220230136552
|
15/02/2023
|
KANCHANI DEVI
|
3504005WL018690
|
KANCHANI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254959
|
|
KANCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
THARALI
|
UT-04-005-012-002/1009
(Bhatiyana)
|
3504005000NRG23150220230136553
|
15/02/2023
|
BACHI DEVI
|
3504005WL018690
|
BACHI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254926
|
|
KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
THARALI
|
UT-04-005-012-002/1012
(Bhatiyana)
|
3504005000NRG23150220230136569
|
15/02/2023
|
BUDULI DEVI
|
3504005WL018692
|
BUDULI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254932
|
|
BUDHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-005-012-002/1020
(Bhatiyana)
|
3504005000NRG23150220230136570
|
15/02/2023
|
BHAGA DEVI
|
3504005WL018692
|
BHAGA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254984
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THARALI
|
UT-04-005-012-002/1029
(Bhatiyana)
|
3504005000NRG23150220230136554
|
15/02/2023
|
MANA DEVI
|
3504005WL018690
|
MANA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254923
|
|
LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
THARALI
|
UT-04-005-012-002/1033
(Bhatiyana)
|
3504005000NRG23150220230136555
|
15/02/2023
|
KHILAP SINGH
|
3504005WL018690
|
KHILAP SINGH
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9092254908
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
THARALI
|
UT-04-005-012-002/1045-B
(Bhatiyana)
|
3504005000NRG23150220230136571
|
15/02/2023
|
LEELA DEVI
|
3504005WL018692
|
LEELA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254957
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THARALI
|
UT-04-005-012-002/1076
(Bhatiyana)
|
3504005000NRG23150220230136578
|
15/02/2023
|
KHUSHAL SINGH
|
3504005WL018693
|
KHUSHAL SINGH
|
00415
|
SBIN0009955
|
2982
|
2982
|
Rejected
|
23/02/2023
|
|
9092254956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
THARALI
|
UT-04-005-012-002/1081
(Bhatiyana)
|
3504005000NRG23150220230136556
|
15/02/2023
|
DEVKI DEVI
|
3504005WL018690
|
DEVKI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254933
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
THARALI
|
UT-04-005-012-002/1100
(Bhatiyana)
|
3504005000NRG23150220230136572
|
15/02/2023
|
DEEPA DEVI
|
3504005WL018692
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254934
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THARALI
|
UT-04-005-012-002/1102
(Bhatiyana)
|
3504005000NRG23150220230136579
|
15/02/2023
|
SARITA DEVI
|
3504005WL018693
|
SARITA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254938
|
|
MRS SARITA DEVI WO KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
THARALI
|
UT-04-005-012-002/1104
(Bhatiyana)
|
3504005000NRG23150220230136580
|
15/02/2023
|
KAVITA DEVI
|
3504005WL018693
|
KAVITA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254881
|
|
MRS KAVITA DEVI WO BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
THARALI
|
UT-04-005-012-002/1105
(Bhatiyana)
|
3504005000NRG23150220230136573
|
15/02/2023
|
MANJU DEVI
|
3504005WL018692
|
MANJU DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092255005
|
|
MRS MANJU DEVI WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
THARALI
|
UT-04-005-012-002/1106
(Bhatiyana)
|
3504005000NRG23150220230136574
|
15/02/2023
|
SUNDARI DEVI
|
3504005WL018692
|
SUNDARI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254990
|
|
MISS SUDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
THARALI
|
UT-04-005-012-002/1108
(Bhatiyana)
|
3504005000NRG23150220230136581
|
15/02/2023
|
NARENDRA SINGH KANDARI
|
3504005WL018693
|
NARENDRA SINGH KANDARI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254937
|
|
NARENDRA SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
THARALI
|
UT-04-005-012-002/15
(Bhatiyana)
|
3504005000NRG23150220230136582
|
15/02/2023
|
GANGA DEVI
|
3504005WL018693
|
GANGA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254935
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
THARALI
|
UT-04-005-012-002/51
(Bhatiyana)
|
3504005000NRG23150220230136575
|
15/02/2023
|
KHAGOTI DEVI
|
3504005WL018692
|
KHAGOTI DEVI
|
00415
|
SBIN0009955
|
213
|
213
|
Processed
|
23/02/2023
|
|
9092254951
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
THARALI
|
UT-04-005-012-002/56
(Bhatiyana)
|
3504005000NRG23150220230136583
|
15/02/2023
|
GUDDI DEVI
|
3504005WL018693
|
GUDDI DEVI
|
00415
|
SBIN0009955
|
213
|
213
|
Processed
|
23/02/2023
|
|
9092254953
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
THARALI
|
UT-04-005-012-002/7
(Bhatiyana)
|
3504005000NRG23150220230136576
|
15/02/2023
|
KAMLA DEVI
|
3504005WL018692
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9092254997
|
|
MRS KAMLA DEVI WO MAHIPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
THARALI
|
UT-04-005-012-002/977-B
(Bhatiyana)
|
3504005000NRG23150220230136557
|
15/02/2023
|
REKHA DEVI
|
3504005WL018690
|
REKHA DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
23/02/2023
|
|
9092254950
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THARALI
|
UT-04-005-012-002/995
(Bhatiyana)
|
3504005000NRG23150220230136577
|
15/02/2023
|
PARTAP SINGH
|
3504005WL018692
|
PARTAP SINGH
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254847
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
THARALI
|
UT-04-005-012-002/995-B
(Bhatiyana)
|
3504005000NRG23150220230136584
|
15/02/2023
|
PUSHPA DEVI
|
3504005WL018693
|
PUSHPA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254954
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
THARALI
|
UT-04-005-012-002/996
(Bhatiyana)
|
3504005000NRG23150220230136558
|
15/02/2023
|
DEVKI DEVI
|
3504005WL018690
|
DEVKI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254952
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
THARALI
|
UT-04-005-012-002/998
(Bhatiyana)
|
3504005000NRG23150220230136559
|
15/02/2023
|
RAGHUBIR SINGH
|
3504005WL018690
|
RAGHUBIR SINGH
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254844
|
|
Mr. RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
THARALI
|
UT-04-005-043-003/3084
(DHALU)
|
3504005000NRG23130220230134215
|
15/02/2023
|
BIKRAM SINGH
|
3504005WL018384
|
BIKRAM SINGH
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254972
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
THARALI
|
UT-04-005-043-003/3088
(DHALU)
|
3504005000NRG23130220230134217
|
15/02/2023
|
LAXMI DEVI
|
3504005WL018384
|
LAXMI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254986
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
THARALI
|
UT-04-005-043-003/3088
(DHALU)
|
3504005000NRG23130220230134216
|
15/02/2023
|
NANDI DEVI
|
3504005WL018384
|
NANDI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092255000
|
|
MRS NANDI DEVI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
THARALI
|
UT-04-005-043-003/3090
(DHALU)
|
3504005000NRG23130220230134218
|
15/02/2023
|
GANGA DEVI
|
3504005WL018384
|
GANGA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092255014
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
THARALI
|
UT-04-005-043-003/3092
(DHALU)
|
3504005000NRG23130220230134219
|
15/02/2023
|
BASANTI DEVI
|
3504005WL018384
|
BASANTI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254882
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
THARALI
|
UT-04-005-043-003/3093
(DHALU)
|
3504005000NRG23130220230134220
|
15/02/2023
|
MUNNII DEVI
|
3504005WL018384
|
MUNNII DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092255025
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
THARALI
|
UT-04-005-043-003/3094
(DHALU)
|
3504005000NRG23130220230134221
|
15/02/2023
|
BALBIR SINGH
|
3504005WL018384
|
BALBIR SINGH
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254915
|
|
BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
THARALI
|
UT-04-005-043-003/3098
(DHALU)
|
3504005000NRG23130220230134222
|
15/02/2023
|
DEEPA JOSHI
|
3504005WL018384
|
DEEPA JOSHI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254929
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
THARALI
|
UT-04-005-043-003/31
(DHALU)
|
3504005000NRG23130220230134223
|
15/02/2023
|
MADHULI DEVI
|
3504005WL018384
|
MADHULI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254928
|
|
MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
THARALI
|
UT-04-005-043-003/3103
(DHALU)
|
3504005000NRG23130220230134224
|
15/02/2023
|
RADHA DEVI
|
3504005WL018384
|
RADHA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254914
|
|
MR HARISH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
THARALI
|
UT-04-005-043-003/3105
(DHALU)
|
3504005000NRG23130220230134225
|
15/02/2023
|
BIPIN CHANDRA
|
3504005WL018384
|
BIPIN CHANDRA
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254845
|
|
VIPIN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
THARALI
|
UT-04-005-043-003/3113
(DHALU)
|
3504005000NRG23130220230134226
|
15/02/2023
|
MANJU DEVI
|
3504005WL018384
|
MANJU DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092255004
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
THARALI
|
UT-04-005-043-003/3122
(DHALU)
|
3504005000NRG23130220230134227
|
15/02/2023
|
DEEPAK CHANDRA
|
3504005WL018384
|
DEEPAK CHANDRA
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254989
|
|
MR DEEPAK CHANDRA JOSHI SO NARAYAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
146
|
THARALI
|
UT-04-005-043-003/3125
(DHALU)
|
3504005000NRG23130220230134228
|
15/02/2023
|
MUNNI DEVI
|
3504005WL018384
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092254955
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
THARALI
|
UT-04-005-043-003/41
(DHALU)
|
3504005000NRG23130220230134229
|
15/02/2023
|
GANGOTRI DEVI
|
3504005WL018384
|
GANGOTRI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254910
|
|
MR GANGOTRI DEVI WO JAI KISHAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
THARALI
|
UT-04-005-048-002/6122
(KULSAARI)
|
3504005000NRG23150220230136915
|
15/02/2023
|
DEEPA DEVI
|
3504005WL018725
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254991
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
THARALI
|
UT-04-005-048-002/6124
(KULSAARI)
|
3504005000NRG23150220230136930
|
15/02/2023
|
SARSWATI DEVI
|
3504005WL018726
|
SARSWATI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254995
|
|
MRS SARSWATI DEVI WO DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
THARALI
|
UT-04-005-048-002/6125
(KULSAARI)
|
3504005000NRG23150220230136931
|
15/02/2023
|
MAHESHWARI DEVI
|
3504005WL018726
|
MAHESHWARI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092255003
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
THARALI
|
UT-04-005-048-002/6134
(KULSAARI)
|
3504005000NRG23150220230136871
|
15/02/2023
|
LAXMI DEVI
|
3504005WL018722
|
LAXMI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092255027
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
THARALI
|
UT-04-005-048-002/6135
(KULSAARI)
|
3504005000NRG23150220230136916
|
15/02/2023
|
DEEPAK RAM
|
3504005WL018725
|
DEEPAK RAM
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092255026
|
|
MR DEEPAK RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
THARALI
|
UT-04-005-048-002/6136
(KULSAARI)
|
3504005000NRG23150220230136917
|
15/02/2023
|
PARWATI DEVI
|
3504005WL018725
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092255030
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
THARALI
|
UT-04-005-048-003/144
(KULSAARI)
|
3504005000NRG23150220230136918
|
15/02/2023
|
DEEPA DEVI
|
3504005WL018725
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254978
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
THARALI
|
UT-04-005-048-003/164
(KULSAARI)
|
3504005000NRG23150220230136932
|
15/02/2023
|
PARWATI DEVI
|
3504005WL018726
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254940
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
THARALI
|
UT-04-005-048-003/310
(KULSAARI)
|
3504005000NRG23150220230136896
|
15/02/2023
|
MAMTA DEVI
|
3504005WL018724
|
MAMTA DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092254902
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
157
|
THARALI
|
UT-04-005-048-003/5929
(KULSAARI)
|
3504005000NRG23150220230136933
|
15/02/2023
|
SUDRSHAN SINGH
|
3504005WL018726
|
SUDRSHAN SINGH
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254983
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
THARALI
|
UT-04-005-048-003/5930
(KULSAARI)
|
3504005000NRG23150220230136872
|
15/02/2023
|
KAMLA DEVI
|
3504005WL018722
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254903
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
THARALI
|
UT-04-005-048-003/5940
(KULSAARI)
|
3504005000NRG23150220230136934
|
15/02/2023
|
MADHWI DEVI
|
3504005WL018726
|
MADHWI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254944
|
|
MADHVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
THARALI
|
UT-04-005-048-003/5942
(KULSAARI)
|
3504005000NRG23150220230136919
|
15/02/2023
|
HARKU RAM
|
3504005WL018725
|
HARKU RAM
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092255033
|
|
MR HARKU RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
THARALI
|
UT-04-005-048-003/5943
(KULSAARI)
|
3504005000NRG23150220230136920
|
15/02/2023
|
MADHU DEVI
|
3504005WL018725
|
MADHU DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254967
|
|
MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
THARALI
|
UT-04-005-048-003/5946
(KULSAARI)
|
3504005000NRG23150220230136921
|
15/02/2023
|
DEVENDRA RAM
|
3504005WL018725
|
DEVENDRA RAM
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254906
|
|
MR DEVENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
THARALI
|
UT-04-005-048-003/5950
(KULSAARI)
|
3504005000NRG23150220230136922
|
15/02/2023
|
SARASWATI DEVI
|
3504005WL018725
|
SARASWATI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254966
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
THARALI
|
UT-04-005-048-003/5953
(KULSAARI)
|
3504005000NRG23150220230136923
|
15/02/2023
|
JANKI DEVI
|
3504005WL018725
|
JANKI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254924
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
THARALI
|
UT-04-005-048-003/5954
(KULSAARI)
|
3504005000NRG23150220230136924
|
15/02/2023
|
CHANDRAI RAM
|
3504005WL018725
|
CHANDRAI RAM
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254843
|
|
CHANDRI RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
THARALI
|
UT-04-005-048-003/5957
(KULSAARI)
|
3504005000NRG23150220230136925
|
15/02/2023
|
MAHESWARI DEVI
|
3504005WL018725
|
MAHESWARI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254987
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
THARALI
|
UT-04-005-048-003/5963
(KULSAARI)
|
3504005000NRG23150220230136935
|
15/02/2023
|
CHANDRAKALLA
|
3504005WL018726
|
CHANDRAKALLA
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092255023
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
THARALI
|
UT-04-005-048-003/5966
(KULSAARI)
|
3504005000NRG23150220230136936
|
15/02/2023
|
BHAGA DEVI
|
3504005WL018726
|
BHAGA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254846
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
THARALI
|
UT-04-005-048-003/5968
(KULSAARI)
|
3504005000NRG23150220230136926
|
15/02/2023
|
SARSWATI DEVI
|
3504005WL018725
|
SARSWATI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254941
|
|
SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
THARALI
|
UT-04-005-048-003/5970
(KULSAARI)
|
3504005000NRG23150220230136937
|
15/02/2023
|
DEEPA DEVI
|
3504005WL018726
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092255024
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
THARALI
|
UT-04-005-048-003/5971
(KULSAARI)
|
3504005000NRG23150220230136938
|
15/02/2023
|
SEETA DEVI
|
3504005WL018726
|
SEETA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254905
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
THARALI
|
UT-04-005-048-003/5972
(KULSAARI)
|
3504005000NRG23150220230136873
|
15/02/2023
|
JANKI DEVI
|
3504005WL018722
|
JANKI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254948
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
THARALI
|
UT-04-005-048-003/5973
(KULSAARI)
|
3504005000NRG23150220230136939
|
15/02/2023
|
KISHA DEVI
|
3504005WL018726
|
KISHA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254947
|
|
KISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
THARALI
|
UT-04-005-048-003/5975-A
(KULSAARI)
|
3504005000NRG23150220230136874
|
15/02/2023
|
SAWATRI DEVI
|
3504005WL018722
|
SAWATRI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254946
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
THARALI
|
UT-04-005-048-003/5981
(KULSAARI)
|
3504005000NRG23150220230136875
|
15/02/2023
|
BASANTI DEVI
|
3504005WL018722
|
BASANTI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254949
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
THARALI
|
UT-04-005-048-003/5983
(KULSAARI)
|
3504005000NRG23150220230136940
|
15/02/2023
|
RAJNI DEVI
|
3504005WL018726
|
RAJNI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254945
|
|
RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
THARALI
|
UT-04-005-048-003/5985
(KULSAARI)
|
3504005000NRG23150220230136876
|
15/02/2023
|
PUSPA DEVI
|
3504005WL018722
|
PUSPA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254942
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
THARALI
|
UT-04-005-048-003/5993
(KULSAARI)
|
3504005000NRG23150220230136897
|
15/02/2023
|
VIJNA DEVI
|
3504005WL018724
|
VIJNA DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092254912
|
|
VIJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
THARALI
|
UT-04-005-048-003/5994
(KULSAARI)
|
3504005000NRG23150220230136898
|
15/02/2023
|
MANULI DEVI
|
3504005WL018724
|
MANULI DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092254909
|
|
MRS MANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
THARALI
|
UT-04-005-048-003/5995
(KULSAARI)
|
3504005000NRG23150220230136899
|
15/02/2023
|
RAMA DEVI
|
3504005WL018724
|
RAMA DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092254963
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
THARALI
|
UT-04-005-048-003/5997
(KULSAARI)
|
3504005000NRG23150220230136900
|
15/02/2023
|
KAMLA DEVI
|
3504005WL018724
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092254913
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
THARALI
|
UT-04-005-048-003/5998-B
(KULSAARI)
|
3504005000NRG23150220230136878
|
15/02/2023
|
KAMLA DEVI
|
3504005WL018722
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254943
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
THARALI
|
UT-04-005-048-003/6000
(KULSAARI)
|
3504005000NRG23150220230136901
|
15/02/2023
|
SUSHEELA DEVI
|
3504005WL018724
|
SUSHEELA DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092254931
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
THARALI
|
UT-04-005-048-003/6014
(KULSAARI)
|
3504005000NRG23150220230136902
|
15/02/2023
|
SHANTI DEVI
|
3504005WL018724
|
SHANTI DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092254925
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
THARALI
|
UT-04-005-048-003/6015
(KULSAARI)
|
3504005000NRG23150220230136903
|
15/02/2023
|
AMBI DEVI
|
3504005WL018724
|
AMBI DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092254911
|
|
MR BHAWAN SINGH SO DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
THARALI
|
UT-04-005-048-003/6018
(KULSAARI)
|
3504005000NRG23150220230136904
|
15/02/2023
|
DAMYANTI DEVI
|
3504005WL018724
|
DAMYANTI DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092254962
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
THARALI
|
UT-04-005-048-003/6019
(KULSAARI)
|
3504005000NRG23150220230136905
|
15/02/2023
|
MANGLA DEVI
|
3504005WL018724
|
MANGLA DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092254927
|
|
MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
THARALI
|
UT-04-005-048-003/6021
(KULSAARI)
|
3504005000NRG23150220230136906
|
15/02/2023
|
SHANTI DEVI
|
3504005WL018724
|
SHANTI DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092254960
|
|
SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
THARALI
|
UT-04-005-048-003/6023
(KULSAARI)
|
3504005000NRG23150220230136907
|
15/02/2023
|
KAMLA DEVI
|
3504005WL018724
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092254907
|
|
TEEKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
THARALI
|
UT-04-005-048-003/6025
(KULSAARI)
|
3504005000NRG23150220230136908
|
15/02/2023
|
PUSHPA DEVI
|
3504005WL018724
|
PUSHPA DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092254965
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
THARALI
|
UT-04-005-048-003/6027
(KULSAARI)
|
3504005000NRG23150220230136909
|
15/02/2023
|
ASHA DEVI
|
3504005WL018724
|
ASHA DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092254964
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
THARALI
|
UT-04-005-048-003/6027-B
(KULSAARI)
|
3504005000NRG23150220230136910
|
15/02/2023
|
HEMA DEVI
|
3504005WL018724
|
HEMA DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092254961
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
THARALI
|
UT-04-005-048-003/6041
(KULSAARI)
|
3504005000NRG23150220230136911
|
15/02/2023
|
SUSHEELA DEVI
|
3504005WL018724
|
SUSHEELA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254936
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
THARALI
|
UT-04-005-048-003/6097
(KULSAARI)
|
3504005000NRG23150220230136879
|
15/02/2023
|
LEELA DEVI
|
3504005WL018722
|
LEELA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254992
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
THARALI
|
UT-04-005-048-003/6100
(KULSAARI)
|
3504005000NRG23150220230136912
|
15/02/2023
|
ANITA DEVI
|
3504005WL018724
|
ANITA DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092254993
|
|
MRS ANITA DEVI WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
THARALI
|
UT-04-005-048-003/6104
(KULSAARI)
|
3504005000NRG23150220230136880
|
15/02/2023
|
YOGITA DEVI
|
3504005WL018722
|
YOGITA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254878
|
|
MRS YOGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
THARALI
|
UT-04-005-048-003/6108
(KULSAARI)
|
3504005000NRG23150220230136928
|
15/02/2023
|
KISANI DEVI
|
3504005WL018725
|
KISANI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254885
|
|
MRS KISNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
THARALI
|
UT-04-005-048-003/6120
(KULSAARI)
|
3504005000NRG23150220230136913
|
15/02/2023
|
PUSHPA DEVI
|
3504005WL018724
|
PUSHPA DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092254922
|
|
MRS PUSHPA SATI
|
STATE BANK OF INDIA(508548)
|
|
199
|
THARALI
|
UT-04-005-048-003/6135
(KULSAARI)
|
3504005000NRG23150220230136929
|
15/02/2023
|
NEELAM DEVI
|
3504005WL018725
|
NEELAM DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092255032
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
THARALI
|
UT-04-005-048-003/6137
(KULSAARI)
|
3504005000NRG23150220230136914
|
15/02/2023
|
DRASHANI DEVI
|
3504005WL018724
|
DRASHANI DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092254939
|
|
DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
THARALI
|
UT-04-005-048-003/96
(KULSAARI)
|
3504005000NRG23150220230136941
|
15/02/2023
|
GEETA DEVI
|
3504005WL018726
|
GEETA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9092254904
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264759
|
264759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540594
|
540594
|
|
|
|
|
|
|
|