|
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-04-007-009-001/1008
(KOLPUDI)
|
3504007000NRG23160220230137120
|
17/02/2023
|
JODH SINGH
|
3504007WL018761
|
JODH SINGH
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555453
|
|
JOT SINGH S/O SAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THARALI
|
UT-04-007-009-001/1011
(KOLPUDI)
|
3504007000NRG23160220230137121
|
17/02/2023
|
YASHODA DEVI
|
3504007WL018761
|
YASHODA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555284
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-009-001/1018
(KOLPUDI)
|
3504007000NRG23160220230137122
|
17/02/2023
|
PREM SINGH
|
3504007WL018761
|
PREM SINGH
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555288
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-009-001/1031
(KOLPUDI)
|
3504007000NRG23160220230137123
|
17/02/2023
|
RUPA DEVI
|
3504007WL018761
|
RUPA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555282
|
|
ROOPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-009-001/1098
(KOLPUDI)
|
3504007000NRG23160220230137124
|
17/02/2023
|
DEEPA DEVI
|
3504007WL018761
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555285
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-009-001/2002
(KOLPUDI)
|
3504007000NRG23160220230137125
|
17/02/2023
|
MOHAN SINGH
|
3504007WL018761
|
MOHAN SINGH
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555475
|
|
JAGMOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THARALI
|
UT-04-007-009-001/2005
(KOLPUDI)
|
3504007000NRG23160220230137126
|
17/02/2023
|
BABITA DEVI
|
3504007WL018761
|
BABITA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555479
|
|
MISS BABITA DO DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
THARALI
|
UT-04-007-009-001/2009
(KOLPUDI)
|
3504007000NRG23160220230137128
|
17/02/2023
|
MAMTA DEVI
|
3504007WL018761
|
MAMTA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555480
|
|
Ms. MAMTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THARALI
|
UT-04-007-009-001/2011
(KOLPUDI)
|
3504007000NRG23160220230137129
|
17/02/2023
|
SUNIL SINGH
|
3504007WL018761
|
SUNIL SINGH
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555476
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THARALI
|
UT-04-007-009-001/890
(KOLPUDI)
|
3504007000NRG23160220230137131
|
17/02/2023
|
KHAGOTI DEVI
|
3504007WL018761
|
KHAGOTI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555283
|
|
KHAGOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-009-001/891
(KOLPUDI)
|
3504007000NRG23160220230137132
|
17/02/2023
|
DAYAL SINGH
|
3504007WL018761
|
DAYAL SINGH
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555289
|
|
DAYAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THARALI
|
UT-04-007-009-001/892
(KOLPUDI)
|
3504007000NRG23160220230137133
|
17/02/2023
|
CHETA DEVI
|
3504007WL018761
|
CHETA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555465
|
|
GOPAL SINGH AND CHAITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-009-001/917
(KOLPUDI)
|
3504007000NRG23160220230137135
|
17/02/2023
|
HARPAL SINGH
|
3504007WL018761
|
HARPAL SINGH
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555286
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-009-001/918
(KOLPUDI)
|
3504007000NRG23160220230137136
|
17/02/2023
|
KEDAR SINGH
|
3504007WL018761
|
KEDAR SINGH
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555287
|
|
KEDARSINGHSOKHIMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
THARALI
|
UT-04-007-009-001/928
(KOLPUDI)
|
3504007000NRG23160220230137137
|
17/02/2023
|
DEEPA DEVI
|
3504007WL018761
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555295
|
|
DEEPA DEVI WO DILAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-009-001/937
(KOLPUDI)
|
3504007000NRG23160220230137138
|
17/02/2023
|
DAYAL SINGH
|
3504007WL018761
|
DAYAL SINGH
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555461
|
|
DAYAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THARALI
|
UT-04-007-009-001/983
(KOLPUDI)
|
3504007000NRG23160220230137139
|
17/02/2023
|
UMEDI DEVI
|
3504007WL018761
|
UMEDI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555462
|
|
UMEDI DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-030-001/2853
(SOONA)
|
3504007000NRG23170220230138954
|
17/02/2023
|
MANOJ DEVRARI
|
3504007WL018949
|
MANOJ DEVRARI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555467
|
|
MANOJ DEVRARI S/O KHEMRAJ DEVRARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-030-001/2864
(SOONA)
|
3504007000NRG23170220230138928
|
17/02/2023
|
NEHA
|
3504007WL018947
|
NEHA
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555477
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-030-001/2873
(SOONA)
|
3504007000NRG23170220230138929
|
17/02/2023
|
MUNNI DEVI
|
3504007WL018947
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555456
|
|
MUNNI DEVI DEVRARI WO PRAKESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-030-001/2881
(SOONA)
|
3504007000NRG23170220230138955
|
17/02/2023
|
SAVITRI DEVI
|
3504007WL018949
|
SAVITRI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555296
|
|
SAVITRI DEVI W/O NAVEEN CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-030-001/2882
(SOONA)
|
3504007000NRG23170220230138930
|
17/02/2023
|
ANJU DEVI
|
3504007WL018947
|
ANJU DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555274
|
|
ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-030-001/2885
(SOONA)
|
3504007000NRG23170220230138878
|
17/02/2023
|
HEERA DEVI
|
3504007WL018943
|
HEERA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555269
|
|
HEERA DEVI W/O PURSOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-030-001/2885
(SOONA)
|
3504007000NRG23170220230138877
|
17/02/2023
|
PURUSHOTAM
|
3504007WL018943
|
PURUSHOTAM
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555267
|
|
PURSOTAM DEORARI S/O RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THARALI
|
UT-04-007-030-001/2887
(SOONA)
|
3504007000NRG23170220230138903
|
17/02/2023
|
DEVAKI DEVI
|
3504007WL018945
|
DEVAKI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555460
|
|
DEVAKI DEVI W/O GHANANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THARALI
|
UT-04-007-030-001/2888
(SOONA)
|
3504007000NRG23170220230138880
|
17/02/2023
|
ASHA DEVI
|
3504007WL018943
|
ASHA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555270
|
|
ASHA DEVI W/O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THARALI
|
UT-04-007-030-001/2909
(SOONA)
|
3504007000NRG23170220230138881
|
17/02/2023
|
BHOLA DATT
|
3504007WL018943
|
BHOLA DATT
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555449
|
|
BHOLA DATT S/O RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THARALI
|
UT-04-007-030-001/2915
(SOONA)
|
3504007000NRG23170220230138956
|
17/02/2023
|
LEELA DEVI
|
3504007WL018949
|
LEELA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555273
|
|
LILA DEVI WO VARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THARALI
|
UT-04-007-030-001/2917
(SOONA)
|
3504007000NRG23170220230138957
|
17/02/2023
|
KAMALA DEVI
|
3504007WL018949
|
KAMALA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555268
|
|
KAMALA DEVI W/ODEVI PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THARALI
|
UT-04-007-030-001/2919
(SOONA)
|
3504007000NRG23170220230138905
|
17/02/2023
|
RAKESH CHANDRA
|
3504007WL018945
|
RAKESH CHANDRA
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555450
|
|
MR RAKESH DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-007-030-001/2935
(SOONA)
|
3504007000NRG23170220230138907
|
17/02/2023
|
MOHAN PRASAD
|
3504007WL018945
|
MOHAN PRASAD
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555448
|
|
MOHAN PRASHAD SO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THARALI
|
UT-04-007-030-001/2935
(SOONA)
|
3504007000NRG23170220230138906
|
17/02/2023
|
SUBHAGA DEVI
|
3504007WL018945
|
SUBHAGA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555272
|
|
SHUBHAGA DEVI W/O MOHAN PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THARALI
|
UT-04-007-030-001/2937
(SOONA)
|
3504007000NRG23170220230138908
|
17/02/2023
|
RAJNI DEVI
|
3504007WL018945
|
RAJNI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555276
|
|
RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THARALI
|
UT-04-007-030-001/2943
(SOONA)
|
3504007000NRG23170220230138931
|
17/02/2023
|
DHANA DEVI
|
3504007WL018947
|
DHANA DEVI
|
00354
|
PUNB0472700
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126555275
|
|
RAMESHCHANDRAGHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
THARALI
|
UT-04-007-030-001/2944
(SOONA)
|
3504007000NRG23170220230138932
|
17/02/2023
|
MOHANI DEVI
|
3504007WL018947
|
MOHANI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555457
|
|
MOHANI DEVI WO AMBIKA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THARALI
|
UT-04-007-030-001/2945
(SOONA)
|
3504007000NRG23170220230138884
|
17/02/2023
|
DEVKI DEVI
|
3504007WL018943
|
DEVKI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555464
|
|
DEVKI DEVI W/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THARALI
|
UT-04-007-030-001/2958
(SOONA)
|
3504007000NRG23170220230138909
|
17/02/2023
|
DHANIRAM
|
3504007WL018945
|
DHANIRAM
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555451
|
|
DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THARALI
|
UT-04-007-030-001/2958
(SOONA)
|
3504007000NRG23170220230138910
|
17/02/2023
|
TULSHI DEVI
|
3504007WL018945
|
TULSHI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555470
|
|
TULSI DEVI W/O DHANI RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THARALI
|
UT-04-007-030-001/2967
(SOONA)
|
3504007000NRG23170220230138958
|
17/02/2023
|
SAVITRI DEVI
|
3504007WL018949
|
SAVITRI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555455
|
|
SAVITRI DEVI WO MAHESHA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THARALI
|
UT-04-007-030-001/2984
(SOONA)
|
3504007000NRG23170220230138911
|
17/02/2023
|
ANITA DEVI
|
3504007WL018945
|
ANITA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555463
|
|
MRS ANITA DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-030-001/2988
(SOONA)
|
3504007000NRG23170220230138959
|
17/02/2023
|
DEVKI DEVI
|
3504007WL018949
|
DEVKI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555266
|
|
DEVKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THARALI
|
UT-04-007-030-001/2990
(SOONA)
|
3504007000NRG23170220230138960
|
17/02/2023
|
MALTI DEVI
|
3504007WL018949
|
MALTI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555279
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
THARALI
|
UT-04-007-030-001/2993
(SOONA)
|
3504007000NRG23170220230138933
|
17/02/2023
|
REETA DEVI
|
3504007WL018947
|
REETA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555474
|
|
REETADEVIWOBHUWANCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
THARALI
|
UT-04-007-030-001/2997
(SOONA)
|
3504007000NRG23170220230138912
|
17/02/2023
|
SUSHILA DEVI
|
3504007WL018945
|
SUSHILA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555271
|
|
SUSHEELA DEVI W/O PEETAMBER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THARALI
|
UT-04-007-030-001/3003
(SOONA)
|
3504007000NRG23170220230138935
|
17/02/2023
|
Bhawana Deorarai
|
3504007WL018947
|
Bhawana Deorarai
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555265
|
|
MS BHAWANA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-030-002/2972
(SOONA)
|
3504007000NRG23170220230138885
|
17/02/2023
|
PRAKASH CHANDRA
|
3504007WL018943
|
PRAKASH CHANDRA
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555277
|
|
PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THARALI
|
UT-04-007-030-002/2972
(SOONA)
|
3504007000NRG23170220230138886
|
17/02/2023
|
SUNITA DEVI
|
3504007WL018943
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555278
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THARALI
|
UT-04-007-049-001/4950
(GUMAD)
|
3504007000NRG23170220230139101
|
17/02/2023
|
KANTI DEVI
|
3504007WL018959
|
KANTI DEVI
|
00354
|
PUNB0472700
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126555293
|
|
KANTI DEVI W/OHUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THARALI
|
UT-04-007-049-002/4847
(GUMAD)
|
3504007000NRG23170220230139093
|
17/02/2023
|
SONY DEVI
|
3504007WL018958
|
SONY DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555472
|
|
SONI W/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THARALI
|
UT-04-007-049-002/4855
(GUMAD)
|
3504007000NRG23170220230139094
|
17/02/2023
|
UMA DEVI
|
3504007WL018958
|
UMA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555452
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THARALI
|
UT-04-007-049-002/4862
(GUMAD)
|
3504007000NRG23170220230139103
|
17/02/2023
|
BHAGIRATHI DEVI
|
3504007WL018959
|
BHAGIRATHI DEVI
|
00354
|
PUNB0472700
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126555290
|
|
BHAGEERATHI DEVI W/O SAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THARALI
|
UT-04-007-049-002/4922
(GUMAD)
|
3504007000NRG23170220230139104
|
17/02/2023
|
LAXMI DEVI
|
3504007WL018959
|
LAXMI DEVI
|
00354
|
PUNB0472700
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126555291
|
|
MUNNI DEVI WO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THARALI
|
UT-04-007-049-002/4970
(GUMAD)
|
3504007000NRG23170220230139105
|
17/02/2023
|
DHAN SINGH
|
3504007WL018959
|
DHAN SINGH
|
00354
|
PUNB0472700
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126555447
|
|
DHAN SINGH FARSWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THARALI
|
UT-04-007-049-002/4974
(GUMAD)
|
3504007000NRG23170220230139106
|
17/02/2023
|
MANJU DEVI
|
3504007WL018959
|
MANJU DEVI
|
00354
|
PUNB0472700
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126555292
|
|
MANJU DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THARALI
|
UT-04-007-049-002/4984
(GUMAD)
|
3504007000NRG23170220230139099
|
17/02/2023
|
REKHA DEVI
|
3504007WL018958
|
REKHA DEVI
|
00354
|
PUNB0472700
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126555473
|
|
REKHA DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THARALI
|
UT-04-007-049-002/6005
(GUMAD)
|
3504007000NRG23170220230139109
|
17/02/2023
|
KUSHMA DEVI
|
3504007WL018959
|
KUSHMA DEVI
|
00354
|
PUNB0472700
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126555294
|
|
KUSHMA W/O BAKHTAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THARALI
|
UT-04-007-049-004/4934
(GUMAD)
|
3504007000NRG23170220230139100
|
17/02/2023
|
VIMLA DEVI
|
3504007WL018958
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555281
|
|
VIMLA W/O MAHESHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THARALI
|
UT-04-007-059-001/6188
(DUNGRI)
|
3504007000NRG23170220230138665
|
17/02/2023
|
JANKI DEVI
|
3504007WL018929
|
JANKI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555469
|
|
LAKHPAT SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THARALI
|
UT-04-007-059-001/6204
(DUNGRI)
|
3504007000NRG23170220230138666
|
17/02/2023
|
YOGENDRA SINGH
|
3504007WL018929
|
YOGENDRA SINGH
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555299
|
|
YOGENDRA SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THARALI
|
UT-04-007-059-001/6228
(DUNGRI)
|
3504007000NRG23170220230138667
|
17/02/2023
|
UKHA DEVI
|
3504007WL018929
|
UKHA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555466
|
|
UKHA DEVI W/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THARALI
|
UT-04-007-059-001/6231
(DUNGRI)
|
3504007000NRG23170220230138668
|
17/02/2023
|
HIMMAT SINGH
|
3504007WL018929
|
HIMMAT SINGH
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555298
|
|
MAHESHI DEVI W/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THARALI
|
UT-04-007-059-001/6235
(DUNGRI)
|
3504007000NRG23170220230138669
|
17/02/2023
|
SUNITA DEVI
|
3504007WL018929
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555458
|
|
SUNITA DEVI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THARALI
|
UT-04-007-059-001/6258
(DUNGRI)
|
3504007000NRG23170220230138670
|
17/02/2023
|
DIGPAL SINGH
|
3504007WL018929
|
DIGPAL SINGH
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555454
|
|
DIGPALSINGHSODARVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
THARALI
|
UT-04-007-059-001/6280
(DUNGRI)
|
3504007000NRG23170220230138671
|
17/02/2023
|
MAHESHI DEVI
|
3504007WL018929
|
MAHESHI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555459
|
|
MAHESHI DEVI WO BALAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THARALI
|
UT-04-007-059-001/6328
(DUNGRI)
|
3504007000NRG23170220230138672
|
17/02/2023
|
REEKHA DEVI
|
3504007WL018929
|
REEKHA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555471
|
|
REKHA DEVI W/O DALAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THARALI
|
UT-04-007-059-001/6338
(DUNGRI)
|
3504007000NRG23170220230138673
|
17/02/2023
|
REENA DEVI
|
3504007WL018929
|
REENA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555297
|
|
RINA DEVI W/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THARALI
|
UT-04-007-059-001/6339
(DUNGRI)
|
3504007000NRG23170220230138674
|
17/02/2023
|
SUNITA DEVI
|
3504007WL018929
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555468
|
|
SUNITA DEVI W/O KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THARALI
|
UT-04-007-059-001/6357
(DUNGRI)
|
3504007000NRG23170220230138676
|
17/02/2023
|
DARSHANI DEVI
|
3504007WL018929
|
DARSHANI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555280
|
|
DARSHANI DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THARALI
|
UT-04-007-059-001/6419
(DUNGRI)
|
3504007000NRG23170220230138677
|
17/02/2023
|
MUNNI DEVI
|
3504007WL018929
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555478
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199368
|
199368
|
|
|
|
|
|
|
|
|
70
|
THARALI
|
UT-04-007-009-001/1000
(KOLPUDI)
|
3504007000NRG23160220230137119
|
17/02/2023
|
SHANTI DEVI
|
3504007WL018761
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555321
|
|
MR PREM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-009-001/2008
(KOLPUDI)
|
3504007000NRG23160220230137127
|
17/02/2023
|
DEVENDRA SINGH
|
3504007WL018761
|
DEVENDRA SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555437
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-009-001/2013
(KOLPUDI)
|
3504007000NRG23160220230137130
|
17/02/2023
|
PREM SINGH
|
3504007WL018761
|
PREM SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555300
|
|
PREM SINGH
|
BANK OF BARODA(606985)
|
|
73
|
THARALI
|
UT-04-007-009-001/897
(KOLPUDI)
|
3504007000NRG23160220230137134
|
17/02/2023
|
RAJENDRA SINGH
|
3504007WL018761
|
RAJENDRA SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555301
|
|
MR RAJENDERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-024-001/2117
(BAINOLI)
|
3504007000NRG23170220230138494
|
17/02/2023
|
MEENA DEVI
|
3504007WL018912
|
MEENA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555384
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-024-001/2142
(BAINOLI)
|
3504007000NRG23170220230138495
|
17/02/2023
|
GAURI DEVI
|
3504007WL018912
|
GAURI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555307
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-024-001/2149
(BAINOLI)
|
3504007000NRG23170220230138399
|
17/02/2023
|
GUDDI DEVI
|
3504007WL018902
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555367
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-024-001/2154
(BAINOLI)
|
3504007000NRG23170220230138496
|
17/02/2023
|
ANANDI DEVI
|
3504007WL018912
|
ANANDI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555329
|
|
MR ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-024-001/2159
(BAINOLI)
|
3504007000NRG23170220230138531
|
17/02/2023
|
KASHMEERA DEVI
|
3504007WL018915
|
KASHMEERA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555404
|
|
MS KASHMEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-024-001/2167
(BAINOLI)
|
3504007000NRG23170220230138497
|
17/02/2023
|
TARA DEVI
|
3504007WL018912
|
TARA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555383
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-024-001/2170
(BAINOLI)
|
3504007000NRG23170220230138532
|
17/02/2023
|
RAJNI DEVI
|
3504007WL018915
|
RAJNI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555439
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-024-001/2172
(BAINOLI)
|
3504007000NRG23170220230138456
|
17/02/2023
|
BEENA DEVI
|
3504007WL018908
|
BEENA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555306
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-007-024-001/2174
(BAINOLI)
|
3504007000NRG23170220230138498
|
17/02/2023
|
VIMLA DEVI
|
3504007WL018912
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555385
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-024-001/2175
(BAINOLI)
|
3504007000NRG23170220230138533
|
17/02/2023
|
GUDDI DEVI
|
3504007WL018915
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555382
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-024-001/2176
(BAINOLI)
|
3504007000NRG23170220230138606
|
17/02/2023
|
BHAGA DEVI
|
3504007WL018923
|
BHAGA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555376
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THARALI
|
UT-04-007-024-001/2177
(BAINOLI)
|
3504007000NRG23170220230138457
|
17/02/2023
|
GANGA DEVI
|
3504007WL018908
|
GANGA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555325
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-024-001/2178
(BAINOLI)
|
3504007000NRG23170220230138458
|
17/02/2023
|
LEELA DEVI
|
3504007WL018908
|
LEELA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555370
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-024-001/2180
(BAINOLI)
|
3504007000NRG23170220230138400
|
17/02/2023
|
KALA DEVI
|
3504007WL018902
|
KALA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555375
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-024-001/2181
(BAINOLI)
|
3504007000NRG23170220230138607
|
17/02/2023
|
DARSHANI DEVI
|
3504007WL018923
|
DARSHANI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555373
|
|
DARSHANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
89
|
THARALI
|
UT-04-007-024-001/2182
(BAINOLI)
|
3504007000NRG23170220230138559
|
17/02/2023
|
RUPA DEVI
|
3504007WL018918
|
RUPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555381
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-024-001/2184
(BAINOLI)
|
3504007000NRG23170220230138459
|
17/02/2023
|
SHAKUNTALA DEVI
|
3504007WL018908
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555409
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-024-001/2185
(BAINOLI)
|
3504007000NRG23170220230138560
|
17/02/2023
|
MANJU DEVI
|
3504007WL018918
|
MANJU DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555371
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-024-001/2189
(BAINOLI)
|
3504007000NRG23170220230138460
|
17/02/2023
|
BACHULI DEVI
|
3504007WL018908
|
BACHULI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555386
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-024-001/2191
(BAINOLI)
|
3504007000NRG23170220230138401
|
17/02/2023
|
CHAMPA DEVI
|
3504007WL018902
|
CHAMPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555366
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-007-024-001/2193
(BAINOLI)
|
3504007000NRG23170220230138499
|
17/02/2023
|
DAVAKI DEVI
|
3504007WL018912
|
DAVAKI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555368
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-024-001/2194
(BAINOLI)
|
3504007000NRG23170220230138608
|
17/02/2023
|
DHARMA DEVI
|
3504007WL018923
|
DHARMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555365
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THARALI
|
UT-04-007-024-001/2202
(BAINOLI)
|
3504007000NRG23170220230138609
|
17/02/2023
|
LAXMI SHAH
|
3504007WL018923
|
LAXMI SHAH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555379
|
|
MRS LAXMI SHAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-007-024-001/2208
(BAINOLI)
|
3504007000NRG23170220230138402
|
17/02/2023
|
MUNNI DEVI
|
3504007WL018902
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555378
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-024-001/2211
(BAINOLI)
|
3504007000NRG23170220230138461
|
17/02/2023
|
RANJANA DEVI
|
3504007WL018908
|
RANJANA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555380
|
|
MRS RANJANA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THARALI
|
UT-04-007-024-001/2246
(BAINOLI)
|
3504007000NRG23170220230138562
|
17/02/2023
|
JANKI DEVI
|
3504007WL018918
|
JANKI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555377
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-007-024-001/2253
(BAINOLI)
|
3504007000NRG23170220230138500
|
17/02/2023
|
AALMI DEVI
|
3504007WL018912
|
AALMI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Rejected
|
24/02/2023
|
|
9126555403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
THARALI
|
UT-04-007-024-001/2257
(BAINOLI)
|
3504007000NRG23170220230138501
|
17/02/2023
|
BHAGA DEVI
|
3504007WL018912
|
BHAGA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555390
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THARALI
|
UT-04-007-024-001/2260
(BAINOLI)
|
3504007000NRG23170220230138610
|
17/02/2023
|
NANDI DEVI CHINWAN
|
3504007WL018923
|
NANDI DEVI CHINWAN
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555393
|
|
MRS NANDI DEVI CHINWAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-007-024-001/2263
(BAINOLI)
|
3504007000NRG23170220230138534
|
17/02/2023
|
DEEPA DEVI
|
3504007WL018915
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555400
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THARALI
|
UT-04-007-024-001/2266
(BAINOLI)
|
3504007000NRG23170220230138462
|
17/02/2023
|
LAKSHMI DEVI
|
3504007WL018908
|
LAKSHMI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555416
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THARALI
|
UT-04-007-024-001/2267
(BAINOLI)
|
3504007000NRG23170220230138403
|
17/02/2023
|
ANITA DEVI
|
3504007WL018902
|
ANITA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555415
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
THARALI
|
UT-04-007-024-001/2273
(BAINOLI)
|
3504007000NRG23170220230138463
|
17/02/2023
|
REKHA DEVI
|
3504007WL018908
|
REKHA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555369
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THARALI
|
UT-04-007-024-001/2275
(BAINOLI)
|
3504007000NRG23170220230138535
|
17/02/2023
|
DEEPA DEVI
|
3504007WL018915
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555398
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THARALI
|
UT-04-007-024-001/2276
(BAINOLI)
|
3504007000NRG23170220230138502
|
17/02/2023
|
KAMLA DEVI
|
3504007WL018912
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555374
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THARALI
|
UT-04-007-024-001/2277
(BAINOLI)
|
3504007000NRG23170220230138563
|
17/02/2023
|
VIMLA DEVI
|
3504007WL018918
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555411
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
THARALI
|
UT-04-007-024-001/2279
(BAINOLI)
|
3504007000NRG23170220230138564
|
17/02/2023
|
RENU DEVI
|
3504007WL018918
|
RENU DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555418
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THARALI
|
UT-04-007-024-001/2287
(BAINOLI)
|
3504007000NRG23170220230138536
|
17/02/2023
|
DEEPA DEVI
|
3504007WL018915
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555432
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-007-024-001/2288
(BAINOLI)
|
3504007000NRG23170220230138611
|
17/02/2023
|
SHOBHA DEVI
|
3504007WL018923
|
SHOBHA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555435
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THARALI
|
UT-04-007-024-001/37
(BAINOLI)
|
3504007000NRG23170220230138565
|
17/02/2023
|
BIMALA DEVI
|
3504007WL018918
|
BIMALA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555364
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THARALI
|
UT-04-007-024-001/46
(BAINOLI)
|
3504007000NRG23170220230138537
|
17/02/2023
|
SHAHEEN
|
3504007WL018915
|
SHAHEEN
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555399
|
|
MRS SHAHEEN
|
STATE BANK OF INDIA(508548)
|
|
115
|
THARALI
|
UT-04-007-024-001/60
(BAINOLI)
|
3504007000NRG23170220230138566
|
17/02/2023
|
HEMA DEVI
|
3504007WL018918
|
HEMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555372
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THARALI
|
UT-04-007-024-001/6715
(BAINOLI)
|
3504007000NRG23170220230138503
|
17/02/2023
|
DEEPA DEVI
|
3504007WL018912
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555391
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
THARALI
|
UT-04-007-024-001/6719
(BAINOLI)
|
3504007000NRG23170220230138504
|
17/02/2023
|
PUSHPA DEVI
|
3504007WL018912
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555433
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
THARALI
|
UT-04-007-024-001/6724
(BAINOLI)
|
3504007000NRG23170220230138538
|
17/02/2023
|
POONAM DEVI
|
3504007WL018915
|
POONAM DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555417
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THARALI
|
UT-04-007-024-001/6725
(BAINOLI)
|
3504007000NRG23170220230138567
|
17/02/2023
|
SUNITA DEVI
|
3504007WL018918
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555322
|
|
ANAND SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
120
|
THARALI
|
UT-04-007-024-001/6726
(BAINOLI)
|
3504007000NRG23170220230138404
|
17/02/2023
|
SUDIPA DEVI
|
3504007WL018902
|
SUDIPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555420
|
|
MR SUDEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
THARALI
|
UT-04-007-024-001/6732
(BAINOLI)
|
3504007000NRG23170220230138539
|
17/02/2023
|
LAXMI DEVI
|
3504007WL018915
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555423
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THARALI
|
UT-04-007-024-001/6735
(BAINOLI)
|
3504007000NRG23170220230138405
|
17/02/2023
|
GEETA DEVI
|
3504007WL018902
|
GEETA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555445
|
|
GEETA D/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
THARALI
|
UT-04-007-024-001/6738
(BAINOLI)
|
3504007000NRG23170220230138406
|
17/02/2023
|
MUNNI DEVI
|
3504007WL018902
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555441
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
THARALI
|
UT-04-007-030-001/2888
(SOONA)
|
3504007000NRG23170220230138879
|
17/02/2023
|
RAJA RAM
|
3504007WL018943
|
RAJA RAM
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555304
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
THARALI
|
UT-04-007-030-001/2919
(SOONA)
|
3504007000NRG23170220230138904
|
17/02/2023
|
ASHA DEVI
|
3504007WL018945
|
ASHA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555387
|
|
GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
THARALI
|
UT-04-007-030-001/2942
(SOONA)
|
3504007000NRG23170220230138882
|
17/02/2023
|
PARI DEVI
|
3504007WL018943
|
PARI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555328
|
|
MR JAI DATT DEORARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
THARALI
|
UT-04-007-030-001/2945
(SOONA)
|
3504007000NRG23170220230138883
|
17/02/2023
|
JAGDISH PRASAD
|
3504007WL018943
|
JAGDISH PRASAD
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555324
|
|
MR JAGDISH PRASAD DEORARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
THARALI
|
UT-04-007-030-001/2998
(SOONA)
|
3504007000NRG23170220230138934
|
17/02/2023
|
KAUSI
|
3504007WL018947
|
KAUSI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555446
|
|
MS KAUSI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THARALI
|
UT-04-007-030-002/2976
(SOONA)
|
3504007000NRG23170220230138887
|
17/02/2023
|
MAHESHANAND DEVRARI
|
3504007WL018943
|
MAHESHANAND DEVRARI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555412
|
|
MR MAHESHA NAND
|
STATE BANK OF INDIA(508548)
|
|
130
|
THARALI
|
UT-04-007-049-002/4813
(GUMAD)
|
3504007000NRG23170220230139102
|
17/02/2023
|
DAN SINGH
|
3504007WL018959
|
DAN SINGH
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126555326
|
|
DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
THARALI
|
UT-04-007-049-002/4813
(GUMAD)
|
3504007000NRG23170220230139092
|
17/02/2023
|
DHARMA DEVI
|
3504007WL018958
|
DHARMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555327
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
THARALI
|
UT-04-007-049-002/4868
(GUMAD)
|
3504007000NRG23170220230139095
|
17/02/2023
|
SUSHILA DEVI
|
3504007WL018958
|
SUSHILA DEVI
|
00415
|
SBIN0003569
|
2343
|
2343
|
Processed
|
24/02/2023
|
|
9126555431
|
|
MRS SAKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
THARALI
|
UT-04-007-049-002/4873
(GUMAD)
|
3504007000NRG23170220230139096
|
17/02/2023
|
RATAN SINGH
|
3504007WL018958
|
RATAN SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555305
|
|
MR RATAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
134
|
THARALI
|
UT-04-007-049-002/4873
(GUMAD)
|
3504007000NRG23170220230139097
|
17/02/2023
|
SUNITA DEVI
|
3504007WL018958
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555401
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
THARALI
|
UT-04-007-049-002/4977
(GUMAD)
|
3504007000NRG23170220230139098
|
17/02/2023
|
RADHA DEVI
|
3504007WL018958
|
RADHA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555428
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
THARALI
|
UT-04-007-049-002/5005
(GUMAD)
|
3504007000NRG23170220230139107
|
17/02/2023
|
KHEMA DEVI
|
3504007WL018959
|
KHEMA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126555434
|
|
MR KHEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
THARALI
|
UT-04-007-049-002/5030
(GUMAD)
|
3504007000NRG23170220230139108
|
17/02/2023
|
RAM SINGH
|
3504007WL018959
|
RAM SINGH
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126555323
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
THARALI
|
UT-04-007-059-001/6340
(DUNGRI)
|
3504007000NRG23170220230138675
|
17/02/2023
|
KAMLA DEVI
|
3504007WL018929
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555303
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
THARALI
|
UT-04-007-059-001/6423
(DUNGRI)
|
3504007000NRG23170220230138678
|
17/02/2023
|
YASODA DEVI
|
3504007WL018929
|
YASODA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555438
|
|
MISS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206823
|
206823
|
|
|
|
|
|
|
|
|
140
|
THARALI
|
UT-04-007-044-001/4434
(THALA)
|
3504007000NRG23170220230139214
|
17/02/2023
|
DEEPA DEVI
|
3504007WL018975
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555422
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
141
|
THARALI
|
UT-04-007-044-001/4245
(THALA)
|
3504007000NRG23170220230139206
|
17/02/2023
|
DEVKI DEVI
|
3504007WL018975
|
DEVKI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555309
|
|
DEVKI DEVI WO SAROP SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
THARALI
|
UT-04-007-044-001/4247
(THALA)
|
3504007000NRG23170220230139148
|
17/02/2023
|
HEERA LAL
|
3504007WL018964
|
HEERA LAL
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126555388
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
THARALI
|
UT-04-007-044-001/4275
(THALA)
|
3504007000NRG23170220230139207
|
17/02/2023
|
SULOCHANA DEVI
|
3504007WL018975
|
SULOCHANA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555444
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
THARALI
|
UT-04-007-044-001/4279
(THALA)
|
3504007000NRG23170220230139158
|
17/02/2023
|
MAHESHI DEVI
|
3504007WL018965
|
MAHESHI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555357
|
|
MAHESHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
THARALI
|
UT-04-007-044-001/4290
(THALA)
|
3504007000NRG23170220230139159
|
17/02/2023
|
BHUPAL SINGH
|
3504007WL018965
|
BHUPAL SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555312
|
|
BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
THARALI
|
UT-04-007-044-001/4290
(THALA)
|
3504007000NRG23170220230139149
|
17/02/2023
|
SEETA DEVI
|
3504007WL018964
|
SEETA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555348
|
|
SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
THARALI
|
UT-04-007-044-001/4294
(THALA)
|
3504007000NRG23170220230139150
|
17/02/2023
|
JASHODA DEVI
|
3504007WL018964
|
JASHODA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555354
|
|
JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
THARALI
|
UT-04-007-044-001/4300
(THALA)
|
3504007000NRG23170220230139208
|
17/02/2023
|
KALAWATI DEVI
|
3504007WL018975
|
KALAWATI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555314
|
|
HUKAM SINGH CHINWAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
THARALI
|
UT-04-007-044-001/4301
(THALA)
|
3504007000NRG23170220230139160
|
17/02/2023
|
BIRENDRA SINGH
|
3504007WL018965
|
BIRENDRA SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555308
|
|
VIRENDRA SINGH SO DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
THARALI
|
UT-04-007-044-001/4302
(THALA)
|
3504007000NRG23170220230139209
|
17/02/2023
|
MAHIPAL SINGH
|
3504007WL018975
|
MAHIPAL SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555349
|
|
MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
THARALI
|
UT-04-007-044-001/4306
(THALA)
|
3504007000NRG23170220230139210
|
17/02/2023
|
UDAY SINGH BISHT
|
3504007WL018975
|
UDAY SINGH BISHT
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555351
|
|
UDAY SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
152
|
THARALI
|
UT-04-007-044-001/4316
(THALA)
|
3504007000NRG23170220230139151
|
17/02/2023
|
RAJENDER SINGH
|
3504007WL018964
|
RAJENDER SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555313
|
|
RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
THARALI
|
UT-04-007-044-001/4325
(THALA)
|
3504007000NRG23170220230139152
|
17/02/2023
|
KUNDAN SINGH
|
3504007WL018964
|
KUNDAN SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555350
|
|
KUNDAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
154
|
THARALI
|
UT-04-007-044-001/4339
(THALA)
|
3504007000NRG23170220230139161
|
17/02/2023
|
JAIBIR SINGH
|
3504007WL018965
|
JAIBIR SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555363
|
|
JAYVIR SINGH CHINWAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
THARALI
|
UT-04-007-044-001/4359
(THALA)
|
3504007000NRG23170220230139162
|
17/02/2023
|
PADMA DEVI
|
3504007WL018965
|
PADMA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555361
|
|
MR ABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
THARALI
|
UT-04-007-044-001/4377
(THALA)
|
3504007000NRG23170220230139211
|
17/02/2023
|
SEETA DEVI
|
3504007WL018975
|
SEETA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555359
|
|
SEETA DEVI WO SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
THARALI
|
UT-04-007-044-001/4387
(THALA)
|
3504007000NRG23170220230139212
|
17/02/2023
|
SURENDER SINGH
|
3504007WL018975
|
SURENDER SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555392
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
THARALI
|
UT-04-007-044-001/4388
(THALA)
|
3504007000NRG23170220230139153
|
17/02/2023
|
KHILAP SINGH
|
3504007WL018964
|
KHILAP SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555356
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
THARALI
|
UT-04-007-044-001/4391
(THALA)
|
3504007000NRG23170220230139163
|
17/02/2023
|
HARISH
|
3504007WL018965
|
HARISH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555443
|
|
Harish
|
BANK OF BARODA(606985)
|
|
160
|
THARALI
|
UT-04-007-044-001/4394
(THALA)
|
3504007000NRG23170220230139154
|
17/02/2023
|
KASTURA DEVI
|
3504007WL018964
|
KASTURA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555311
|
|
RUP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
161
|
THARALI
|
UT-04-007-044-001/4414
(THALA)
|
3504007000NRG23170220230139164
|
17/02/2023
|
NANDA DEVI
|
3504007WL018965
|
NANDA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555353
|
|
NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
THARALI
|
UT-04-007-044-001/4415
(THALA)
|
3504007000NRG23170220230139165
|
17/02/2023
|
MEENA DEVI
|
3504007WL018965
|
MEENA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555358
|
|
MEENA DEVI WO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
THARALI
|
UT-04-007-044-001/4421
(THALA)
|
3504007000NRG23170220230139213
|
17/02/2023
|
REKHA DEVI
|
3504007WL018975
|
REKHA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555440
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
THARALI
|
UT-04-007-044-001/4450
(THALA)
|
3504007000NRG23170220230139155
|
17/02/2023
|
PARKASH SINGH
|
3504007WL018964
|
PARKASH SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555360
|
|
MR PRAKASH BISHT
|
STATE BANK OF INDIA(508548)
|
|
165
|
THARALI
|
UT-04-007-044-001/4452
(THALA)
|
3504007000NRG23170220230139156
|
17/02/2023
|
ANITA DEVI
|
3504007WL018964
|
ANITA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555402
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
THARALI
|
UT-04-007-044-001/4465
(THALA)
|
3504007000NRG23170220230139215
|
17/02/2023
|
SUNITA DEVI
|
3504007WL018975
|
SUNITA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555407
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
THARALI
|
UT-04-007-044-001/4467
(THALA)
|
3504007000NRG23170220230139166
|
17/02/2023
|
SUNITA DEVI
|
3504007WL018965
|
SUNITA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555410
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
168
|
THARALI
|
UT-04-007-044-001/4470
(THALA)
|
3504007000NRG23170220230139216
|
17/02/2023
|
BABITA DEVI
|
3504007WL018975
|
BABITA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555389
|
|
MRS BABITA BISHT
|
STATE BANK OF INDIA(508548)
|
|
169
|
THARALI
|
UT-04-007-044-001/4474
(THALA)
|
3504007000NRG23170220230139217
|
17/02/2023
|
DEEPA DEVI
|
3504007WL018975
|
DEEPA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555424
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
THARALI
|
UT-04-007-044-001/4482
(THALA)
|
3504007000NRG23170220230139218
|
17/02/2023
|
RAHUL SENJWAL
|
3504007WL018975
|
RAHUL SENJWAL
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555352
|
|
MR RAHUL SENJWAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
THARALI
|
UT-04-007-044-001/4491
(THALA)
|
3504007000NRG23170220230139219
|
17/02/2023
|
NEETA BHANDARI
|
3504007WL018975
|
NEETA BHANDARI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555436
|
|
MRS NEETA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
THARALI
|
UT-04-007-044-001/4494
(THALA)
|
3504007000NRG23170220230139157
|
17/02/2023
|
AARTI DEVI
|
3504007WL018964
|
AARTI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555406
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
THARALI
|
UT-04-007-044-001/4500
(THALA)
|
3504007000NRG23170220230139220
|
17/02/2023
|
RAJIT SINGH
|
3504007WL018975
|
RAJIT SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555347
|
|
MR RANJEET SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
174
|
THARALI
|
UT-04-007-045-001/4435
(TALAVARI KHALSA)
|
3504007000NRG23170220230139259
|
17/02/2023
|
MADAN RAM
|
3504007WL018988
|
MADAN RAM
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555355
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
THARALI
|
UT-04-007-045-001/4508
(TALAVARI KHALSA)
|
3504007000NRG23170220230139260
|
17/02/2023
|
BASANTI DEVI
|
3504007WL018988
|
BASANTI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555395
|
|
MRS SMT BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
THARALI
|
UT-04-007-045-001/4568
(TALAVARI KHALSA)
|
3504007000NRG23170220230139261
|
17/02/2023
|
KASTURA DEVI
|
3504007WL018988
|
KASTURA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555310
|
|
KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
THARALI
|
UT-04-007-045-001/4591
(TALAVARI KHALSA)
|
3504007000NRG23170220230139262
|
17/02/2023
|
SHANTI DEVI
|
3504007WL018988
|
SHANTI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555362
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108843
|
108843
|
|
|
|
|
|
|
|
|
178
|
THARALI
|
UT-04-005-043-003/3077
(DHALU)
|
3504005000NRG23160220230137179
|
17/02/2023
|
SAWETRI DEVI
|
3504005WL018765
|
SAWETRI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555319
|
|
MRS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
THARALI
|
UT-04-005-043-003/3080
(DHALU)
|
3504005000NRG23160220230137180
|
17/02/2023
|
BHUPENDRA SINGH
|
3504005WL018765
|
BHUPENDRA SINGH
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555338
|
|
BHUPENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
180
|
THARALI
|
UT-04-005-043-003/3082
(DHALU)
|
3504005000NRG23160220230137181
|
17/02/2023
|
KEDAR DUTT
|
3504005WL018765
|
KEDAR DUTT
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126555332
|
|
KEDAR DUTT JOSHI
|
PUNJAB & SIND BANK(607087)
|
|
181
|
THARALI
|
UT-04-005-043-003/3083
(DHALU)
|
3504005000NRG23160220230137182
|
17/02/2023
|
PARWATI DEVI
|
3504005WL018765
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555334
|
|
PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
THARALI
|
UT-04-005-043-003/3084
(DHALU)
|
3504005000NRG23160220230137183
|
17/02/2023
|
KAMLA DEVI
|
3504005WL018765
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555430
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
THARALI
|
UT-04-005-043-003/3086
(DHALU)
|
3504005000NRG23160220230137184
|
17/02/2023
|
KANTA DEVI
|
3504005WL018765
|
KANTA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555331
|
|
KANTA DEVI RAWAT WO DALVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
THARALI
|
UT-04-005-043-003/3087
(DHALU)
|
3504005000NRG23160220230137185
|
17/02/2023
|
KAMLA DEVI
|
3504005WL018765
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555318
|
|
KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
THARALI
|
UT-04-005-043-003/3087
(DHALU)
|
3504005000NRG23160220230137186
|
17/02/2023
|
SUNITA DEVI
|
3504005WL018765
|
SUNITA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555408
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
THARALI
|
UT-04-005-043-003/3089
(DHALU)
|
3504005000NRG23160220230137187
|
17/02/2023
|
DEEPA DEVI
|
3504005WL018765
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555413
|
|
MRS DEEPA DEVI WO RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
THARALI
|
UT-04-005-043-003/3095
(DHALU)
|
3504005000NRG23160220230137188
|
17/02/2023
|
PARWATI DEVI
|
3504005WL018765
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555340
|
|
PARWATI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
188
|
THARALI
|
UT-04-005-043-003/3102
(DHALU)
|
3504005000NRG23160220230137189
|
17/02/2023
|
MAHIPAL SINGH
|
3504005WL018765
|
MAHIPAL SINGH
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555337
|
|
MR MAHIPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
189
|
THARALI
|
UT-04-005-043-003/3112
(DHALU)
|
3504005000NRG23160220230137190
|
17/02/2023
|
URMILA DEVI
|
3504005WL018765
|
URMILA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555425
|
|
MRS URMILA DEVI WO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
THARALI
|
UT-04-005-043-003/3117
(DHALU)
|
3504005000NRG23160220230137191
|
17/02/2023
|
MAMTA DEVI
|
3504005WL018765
|
MAMTA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555421
|
|
MRS MAMTA DEVI WO HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
THARALI
|
UT-04-005-043-003/3118
(DHALU)
|
3504005000NRG23160220230137192
|
17/02/2023
|
PRAMA DEVI
|
3504005WL018765
|
PRAMA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555427
|
|
MRS PREMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
192
|
THARALI
|
UT-04-005-043-003/3121
(DHALU)
|
3504005000NRG23160220230137193
|
17/02/2023
|
MUNNI DEVI
|
3504005WL018765
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555426
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
THARALI
|
UT-04-005-043-003/34
(DHALU)
|
3504005000NRG23160220230137194
|
17/02/2023
|
GANESHI DEVI
|
3504005WL018765
|
GANESHI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555429
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
THARALI
|
UT-04-005-048-003/126
(KULSAARI)
|
3504005000NRG23170220230138268
|
17/02/2023
|
KHAGOTI DEVI
|
3504005WL018890
|
KHAGOTI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555341
|
|
KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
THARALI
|
UT-04-005-048-003/150
(KULSAARI)
|
3504005000NRG23170220230138281
|
17/02/2023
|
KHAGOTI DEVI
|
3504005WL018891
|
KHAGOTI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555317
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
THARALI
|
UT-04-005-048-003/154
(KULSAARI)
|
3504005000NRG23170220230138282
|
17/02/2023
|
SARSWATI DEVI
|
3504005WL018891
|
SARSWATI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555330
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
THARALI
|
UT-04-005-048-003/159
(KULSAARI)
|
3504005000NRG23170220230138283
|
17/02/2023
|
PUSHPA DEVI
|
3504005WL018891
|
PUSHPA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555333
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
THARALI
|
UT-04-005-048-003/321
(KULSAARI)
|
3504005000NRG23170220230138269
|
17/02/2023
|
NEETU
|
3504005WL018890
|
NEETU
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555396
|
|
MRS NEETU DEVI WO MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
THARALI
|
UT-04-005-048-003/326
(KULSAARI)
|
3504005000NRG23170220230138284
|
17/02/2023
|
USHA DEVI
|
3504005WL018891
|
USHA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555414
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
THARALI
|
UT-04-005-048-003/5931
(KULSAARI)
|
3504005000NRG23170220230138285
|
17/02/2023
|
ASHA DEVI
|
3504005WL018891
|
ASHA DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
24/02/2023
|
|
9126555442
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
THARALI
|
UT-04-005-048-003/5933
(KULSAARI)
|
3504005000NRG23170220230138286
|
17/02/2023
|
ASHA DEVI
|
3504005WL018891
|
ASHA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555335
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
THARALI
|
UT-04-005-048-003/5936
(KULSAARI)
|
3504005000NRG23170220230138287
|
17/02/2023
|
ANIL KUMAR
|
3504005WL018891
|
ANIL KUMAR
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555405
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
THARALI
|
UT-04-005-048-003/5937
(KULSAARI)
|
3504005000NRG23170220230138288
|
17/02/2023
|
DEEPA DEVI
|
3504005WL018891
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555394
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
THARALI
|
UT-04-005-048-003/5938
(KULSAARI)
|
3504005000NRG23170220230138289
|
17/02/2023
|
SUBHAGA DEVI
|
3504005WL018891
|
SUBHAGA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555336
|
|
SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
THARALI
|
UT-04-005-048-003/5939
(KULSAARI)
|
3504005000NRG23170220230138270
|
17/02/2023
|
DEVKI DEVI
|
3504005WL018890
|
DEVKI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555397
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
THARALI
|
UT-04-005-048-003/5941
(KULSAARI)
|
3504005000NRG23170220230138271
|
17/02/2023
|
RAMA DEVI
|
3504005WL018890
|
RAMA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555342
|
|
RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
THARALI
|
UT-04-005-048-003/5947
(KULSAARI)
|
3504005000NRG23170220230138272
|
17/02/2023
|
DIGPAL SINGH
|
3504005WL018890
|
DIGPAL SINGH
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555339
|
|
MR DIGPAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
THARALI
|
UT-04-005-048-003/5963
(KULSAARI)
|
3504005000NRG23170220230138273
|
17/02/2023
|
ASHA DEVI
|
3504005WL018890
|
ASHA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555315
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
THARALI
|
UT-04-005-048-003/5965
(KULSAARI)
|
3504005000NRG23170220230138274
|
17/02/2023
|
MAHESWARI DEVI
|
3504005WL018890
|
MAHESWARI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555419
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
THARALI
|
UT-04-005-048-003/5969
(KULSAARI)
|
3504005000NRG23170220230138275
|
17/02/2023
|
KANKPAL SINGH
|
3504005WL018890
|
KANKPAL SINGH
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555320
|
|
MR KANAKPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
THARALI
|
UT-04-005-048-003/5978
(KULSAARI)
|
3504005000NRG23170220230138276
|
17/02/2023
|
MALTI DEVI
|
3504005WL018890
|
MALTI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555316
|
|
MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
THARALI
|
UT-04-005-048-003/5979
(KULSAARI)
|
3504005000NRG23170220230138277
|
17/02/2023
|
RAJESWARI DEVI
|
3504005WL018890
|
RAJESWARI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555346
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
THARALI
|
UT-04-005-048-003/5980
(KULSAARI)
|
3504005000NRG23170220230138278
|
17/02/2023
|
SANGEETA DEVI
|
3504005WL018890
|
SANGEETA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555345
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
THARALI
|
UT-04-005-048-003/5987
(KULSAARI)
|
3504005000NRG23170220230138279
|
17/02/2023
|
BHAGIRATHI DEVI
|
3504005WL018890
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555344
|
|
BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
THARALI
|
UT-04-005-048-003/5988-A
(KULSAARI)
|
3504005000NRG23170220230138280
|
17/02/2023
|
REENA DEVI
|
3504005WL018890
|
REENA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555343
|
|
MR REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
THARALI
|
UT-04-007-024-001/2204
(BAINOLI)
|
3504007000NRG23170220230138561
|
17/02/2023
|
YASHODA DEVI
|
3504007WL018918
|
YASHODA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126555302
|
|
MR YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115020
|
115020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
633036
|
633036
|
|
|
|
|
|
|
|