|
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-04-005-034-001/2477
(JAVARKHOT)
|
3504005000NRG23170220230140961
|
20/02/2023
|
GOPAL SINGH
|
3504005WL019166
|
GOPAL SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719797
|
|
GOPAL SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THARALI
|
UT-04-007-005-002/407
(CHEPDO)
|
3504007000NRG23200220230141600
|
20/02/2023
|
SHAKUNTALA DEVI
|
3504007WL019226
|
SHAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180719799
|
|
SAKUNTALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
THARALI
|
UT-04-007-047-001/5452
(DEWALKOT)
|
3504007000NRG23170220230140475
|
20/02/2023
|
DEEPA DEVI
|
3504007WL019116
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719798
|
|
DEEPADEVIFARSWANWOVIRENDR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
THARALI
|
UT-04-007-053-001/5478
(MAL BAJVADH)
|
3504007000NRG23170220230140588
|
20/02/2023
|
GUDDI DEVI
|
3504007WL019131
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719796
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
THARALI
|
UT-04-007-005-001/1163
(CHEPDO)
|
3504007000NRG23200220230141590
|
20/02/2023
|
SOBHA DEVI
|
3504007WL019226
|
SOBHA DEVI
|
00354
|
PUNB0472700
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180719758
|
|
SOBHA DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-005-001/690
(CHEPDO)
|
3504007000NRG23200220230141593
|
20/02/2023
|
LAXMI DEVI
|
3504007WL019226
|
LAXMI DEVI
|
00354
|
PUNB0472700
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180719756
|
|
LAKSHMI DEVI W/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-005-001/701
(CHEPDO)
|
3504007000NRG23200220230141596
|
20/02/2023
|
DEEPA DEVI
|
3504007WL019226
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180719757
|
|
DIPA DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-005-002/418
(CHEPDO)
|
3504007000NRG23200220230141601
|
20/02/2023
|
BIMLA DEVI
|
3504007WL019226
|
BIMLA DEVI
|
00354
|
PUNB0472700
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180719753
|
|
VIMLA DEVI W/O YASHVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-005-002/465
(CHEPDO)
|
3504007000NRG23200220230141602
|
20/02/2023
|
MOHANI DEVI
|
3504007WL019226
|
MOHANI DEVI
|
00354
|
PUNB0472700
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180719742
|
|
MOHINI DEVI WO DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-007-002/1024
(KURAD)
|
3504007000NRG23200220230141618
|
20/02/2023
|
DINESH CHANDRA
|
3504007WL019229
|
DINESH CHANDRA
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719732
|
|
DINESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THARALI
|
UT-04-007-007-002/1126
(KURAD)
|
3504007000NRG23200220230141623
|
20/02/2023
|
AMBA DUTT
|
3504007WL019229
|
AMBA DUTT
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719731
|
|
AMBA DUTT S/O PATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-007-002/1175
(KURAD)
|
3504007000NRG23200220230141624
|
20/02/2023
|
PRAKASH CHANDRA
|
3504007WL019229
|
PRAKASH CHANDRA
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719730
|
|
PRAKASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THARALI
|
UT-04-007-007-002/1185
(KURAD)
|
3504007000NRG23200220230141625
|
20/02/2023
|
SHAMBHU PRASAD
|
3504007WL019229
|
SHAMBHU PRASAD
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719729
|
|
SHAMBHU PRASAD DEVRARI SO SOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-007-002/654
(KURAD)
|
3504007000NRG23200220230141610
|
20/02/2023
|
KAMLA DEVI
|
3504007WL019228
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719767
|
|
KAMLA DEVI W/O MAL DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-007-002/658
(KURAD)
|
3504007000NRG23200220230141627
|
20/02/2023
|
BABLOO
|
3504007WL019229
|
BABLOO
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719763
|
|
BABLU KUMAR SO DALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-007-002/658
(KURAD)
|
3504007000NRG23200220230141626
|
20/02/2023
|
GUDDI DEVI
|
3504007WL019229
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719754
|
|
GUDDI DEVI W/O DILVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-007-002/787
(KURAD)
|
3504007000NRG23200220230141612
|
20/02/2023
|
MAHESHI DEVI
|
3504007WL019228
|
MAHESHI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719764
|
|
MAHESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THARALI
|
UT-04-007-007-002/857
(KURAD)
|
3504007000NRG23200220230141614
|
20/02/2023
|
CHINTAMANI
|
3504007WL019228
|
CHINTAMANI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719734
|
|
CHINTAMANI SO KHIMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-007-002/958
(KURAD)
|
3504007000NRG23200220230141615
|
20/02/2023
|
BANDANA DEVRARI
|
3504007WL019228
|
BANDANA DEVRARI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719755
|
|
VANDANA D/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-013-001/1328
(SUNAO MALLA)
|
3504007000NRG23170220230140556
|
20/02/2023
|
RAMESH CHANDRA
|
3504007WL019127
|
RAMESH CHANDRA
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719766
|
|
RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-013-001/1331
(SUNAO MALLA)
|
3504007000NRG23170220230140520
|
20/02/2023
|
REETA DEVI
|
3504007WL019122
|
REETA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719760
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THARALI
|
UT-04-007-013-001/1434
(SUNAO MALLA)
|
3504007000NRG23170220230140530
|
20/02/2023
|
MAMTA
|
3504007WL019122
|
MAMTA
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719761
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THARALI
|
UT-04-007-013-004/1367
(SUNAO MALLA)
|
3504007000NRG23170220230140540
|
20/02/2023
|
REETA
|
3504007WL019123
|
REETA
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719762
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-047-001/5305
(DEWALKOT)
|
3504007000NRG23170220230140509
|
20/02/2023
|
SUSHILA DEVI
|
3504007WL019121
|
SUSHILA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719738
|
|
SUSHILA DEVI WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THARALI
|
UT-04-007-047-001/5333
(DEWALKOT)
|
3504007000NRG23170220230140480
|
20/02/2023
|
GUDDI DEVI
|
3504007WL019117
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719751
|
|
GUDDI DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THARALI
|
UT-04-007-047-001/5345
(DEWALKOT)
|
3504007000NRG23170220230140481
|
20/02/2023
|
SITA DEVI
|
3504007WL019117
|
SITA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719740
|
|
SITA DEVI WO BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THARALI
|
UT-04-007-047-001/5381
()
|
3504007000NRG23170220230140510
|
20/02/2023
|
BUDALI DEVI
|
3504007WL019121
|
BUDALI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719743
|
|
BUDULI DEVI WO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THARALI
|
UT-04-007-047-001/5392
()
|
3504007000NRG23170220230140482
|
20/02/2023
|
KHEELA DEVI
|
3504007WL019117
|
KHEELA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719724
|
|
KHILA DEVI W/O SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THARALI
|
UT-04-007-047-001/5392
()
|
3504007000NRG23170220230140483
|
20/02/2023
|
SUJAN SINGH
|
3504007WL019117
|
SUJAN SINGH
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719768
|
|
SUJAN SINGH RAWAT SO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THARALI
|
UT-04-007-047-001/5406
(DEWALKOT)
|
3504007000NRG23170220230140511
|
20/02/2023
|
JAYANTI DEVI
|
3504007WL019121
|
JAYANTI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719744
|
|
JAYANTI DEVI WO DARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THARALI
|
UT-04-007-047-001/5417
(DEWALKOT)
|
3504007000NRG23170220230140513
|
20/02/2023
|
JAYANTI DEVI
|
3504007WL019121
|
JAYANTI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719750
|
|
JAYANTI DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THARALI
|
UT-04-007-047-001/5418
(DEWALKOT)
|
3504007000NRG23170220230140484
|
20/02/2023
|
RAGHUVEER SINGH
|
3504007WL019117
|
RAGHUVEER SINGH
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719739
|
|
MR RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-047-001/5430
(DEWALKOT)
|
3504007000NRG23170220230140474
|
20/02/2023
|
MEENA DEVI
|
3504007WL019116
|
MEENA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719749
|
|
MEENA DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THARALI
|
UT-04-007-049-002/4845
(GUMAD)
|
3504007000NRG23200220230142355
|
20/02/2023
|
DIKULI DEVI
|
3504007WL019320
|
DIKULI DEVI
|
00354
|
PUNB0472700
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180719765
|
|
DEEPA DEVI WO SURESHA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THARALI
|
UT-04-007-049-002/5060
(GUMAD)
|
3504007000NRG23200220230142348
|
20/02/2023
|
SHANTI DEVI
|
3504007WL019319
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719735
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-007-049-002/6002
(GUMAD)
|
3504007000NRG23200220230142363
|
20/02/2023
|
SHOBHA DEVI
|
3504007WL019320
|
SHOBHA DEVI
|
00354
|
PUNB0472700
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180719745
|
|
SOMA DEVI WO KEDAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THARALI
|
UT-04-007-049-002/6003
(GUMAD)
|
3504007000NRG23200220230142349
|
20/02/2023
|
PREMLATA
|
3504007WL019319
|
PREMLATA
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719759
|
|
PREMLATA W/O DABBAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THARALI
|
UT-04-007-049-002/6611
(GUMAD)
|
3504007000NRG23200220230142364
|
20/02/2023
|
BHARAT LAL
|
3504007WL019320
|
BHARAT LAL
|
00354
|
PUNB0472700
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180719726
|
|
BHARAT LAL S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THARALI
|
UT-04-007-049-003/4936
(GUMAD)
|
3504007000NRG23200220230142369
|
20/02/2023
|
NANDI DEVI
|
3504007WL019320
|
NANDI DEVI
|
00354
|
PUNB0472700
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180719741
|
|
NANDI DEVI WO JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THARALI
|
UT-04-007-050-001/4744
()
|
3504007000NRG23170220230140477
|
20/02/2023
|
PARWATI DEVI
|
3504007WL019116
|
PARWATI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Rejected
|
25/02/2023
|
|
9180719746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
THARALI
|
UT-04-007-050-001/4744
()
|
3504007000NRG23170220230140476
|
20/02/2023
|
PARWATI DEVI
|
3504007WL019116
|
PARWATI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719736
|
|
PARWATI DEVI AND GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THARALI
|
UT-04-007-050-001/4749
()
|
3504007000NRG23170220230140515
|
20/02/2023
|
DARSHANI DEVI
|
3504007WL019121
|
DARSHANI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719769
|
|
DARSHANI DEVI WO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THARALI
|
UT-04-007-050-001/4768
()
|
3504007000NRG23170220230140516
|
20/02/2023
|
KHIMULI DEVI
|
3504007WL019121
|
KHIMULI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719728
|
|
KHIMULI DEVI W/O DULI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THARALI
|
UT-04-007-050-001/4783
()
|
3504007000NRG23170220230140488
|
20/02/2023
|
PADAM SINGH
|
3504007WL019117
|
PADAM SINGH
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719748
|
|
PADAM SINGH SO JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THARALI
|
UT-04-007-050-001/4798
()
|
3504007000NRG23170220230140489
|
20/02/2023
|
DHANULI DEVI
|
3504007WL019117
|
DHANULI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719725
|
|
MR DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-050-001/5307
()
|
3504007000NRG23170220230140491
|
20/02/2023
|
PUSHPA DEVI
|
3504007WL019117
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719747
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-050-001/5313
()
|
3504007000NRG23170220230140479
|
20/02/2023
|
ANITA DEVI
|
3504007WL019116
|
ANITA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719737
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-050-001/5370
()
|
3504007000NRG23170220230140517
|
20/02/2023
|
DEVKI DEVI
|
3504007WL019121
|
DEVKI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719733
|
|
DEVKI DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THARALI
|
UT-04-007-050-001/5387
()
|
3504007000NRG23170220230140518
|
20/02/2023
|
PUSHPA DEVI
|
3504007WL019121
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Rejected
|
25/02/2023
|
|
9180719727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
THARALI
|
UT-04-007-053-001/5729
(MAL BAJVADH)
|
3504007000NRG23170220230140601
|
20/02/2023
|
GANGA DEVI
|
3504007WL019132
|
GANGA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719752
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111399
|
111399
|
|
|
|
|
|
|
|
|
51
|
THARALI
|
UT-04-005-012-001/971
(Bhatiyana)
|
3504005000NRG23200220230142346
|
20/02/2023
|
NEHA JOSHI
|
3504005WL019318
|
NEHA JOSHI
|
00415
|
SBIN0003569
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180719717
|
|
MRS NEHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-007-005-001/1164
(CHEPDO)
|
3504007000NRG23200220230141591
|
20/02/2023
|
MAHIPAL SINGH
|
3504007WL019226
|
MAHIPAL SINGH
|
00415
|
SBIN0003569
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180719770
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-007-005-001/688
(CHEPDO)
|
3504007000NRG23200220230141592
|
20/02/2023
|
PUSHKAR SINGH
|
3504007WL019226
|
PUSHKAR SINGH
|
00415
|
SBIN0003569
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180719682
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-005-001/694
(CHEPDO)
|
3504007000NRG23200220230141594
|
20/02/2023
|
POONAM DEVI
|
3504007WL019226
|
POONAM DEVI
|
00415
|
SBIN0003569
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180719716
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-005-001/695
(CHEPDO)
|
3504007000NRG23200220230141595
|
20/02/2023
|
MAHESHI DEVI
|
3504007WL019226
|
MAHESHI DEVI
|
00415
|
SBIN0003569
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180719681
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-005-001/704
(CHEPDO)
|
3504007000NRG23200220230141597
|
20/02/2023
|
GOVINDI DEVI
|
3504007WL019226
|
GOVINDI DEVI
|
00415
|
SBIN0003569
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180719663
|
|
GOVINDI DEVI W/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THARALI
|
UT-04-007-005-001/737
(CHEPDO)
|
3504007000NRG23200220230141598
|
20/02/2023
|
PUSHKAR SINGH
|
3504007WL019226
|
PUSHKAR SINGH
|
00415
|
SBIN0003569
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180719800
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-005-002/407
(CHEPDO)
|
3504007000NRG23200220230141599
|
20/02/2023
|
DHRAM SINGH
|
3504007WL019226
|
DHRAM SINGH
|
00415
|
SBIN0003569
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180719808
|
|
DHARM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THARALI
|
UT-04-007-007-001/758
(KURAD)
|
3504007000NRG23200220230141616
|
20/02/2023
|
BACHULI DEVI
|
3504007WL019229
|
BACHULI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719670
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-007-007-001/832
(KURAD)
|
3504007000NRG23200220230141617
|
20/02/2023
|
RAJENDRA RAM
|
3504007WL019229
|
RAJENDRA RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719686
|
|
RAJENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THARALI
|
UT-04-007-007-002/1043
(KURAD)
|
3504007000NRG23200220230141619
|
20/02/2023
|
SURESHANAND
|
3504007WL019229
|
SURESHANAND
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719695
|
|
SURESHA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THARALI
|
UT-04-007-007-002/1122
(KURAD)
|
3504007000NRG23200220230141620
|
20/02/2023
|
MOHAN DUTT
|
3504007WL019229
|
MOHAN DUTT
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719775
|
|
MR MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-007-002/1122
(KURAD)
|
3504007000NRG23200220230141621
|
20/02/2023
|
RADHA DEVI
|
3504007WL019229
|
RADHA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719712
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-007-002/1123
(KURAD)
|
3504007000NRG23200220230141622
|
20/02/2023
|
KIRAN DAVRADI
|
3504007WL019229
|
KIRAN DAVRADI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719721
|
|
MRS KIRAN DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-007-002/619
(KURAD)
|
3504007000NRG23200220230141608
|
20/02/2023
|
NANDI DEVI
|
3504007WL019228
|
NANDI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719772
|
|
NANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THARALI
|
UT-04-007-007-002/641
(KURAD)
|
3504007000NRG23200220230141609
|
20/02/2023
|
KAMLA DEVI
|
3504007WL019228
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719701
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THARALI
|
UT-04-007-007-002/704
(KURAD)
|
3504007000NRG23200220230141611
|
20/02/2023
|
AMBA DUTT DEVRARI
|
3504007WL019228
|
AMBA DUTT DEVRARI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719621
|
|
AMBA DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THARALI
|
UT-04-007-007-002/802
(KURAD)
|
3504007000NRG23200220230141613
|
20/02/2023
|
MAMTADEVI
|
3504007WL019228
|
MAMTADEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719714
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THARALI
|
UT-04-007-013-001/1277
(SUNAO MALLA)
|
3504007000NRG23170220230140553
|
20/02/2023
|
MADHWA NAND THAPLIYAL
|
3504007WL019127
|
MADHWA NAND THAPLIYAL
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719627
|
|
MADHWA NAND THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-013-001/1298
(SUNAO MALLA)
|
3504007000NRG23170220230140568
|
20/02/2023
|
SHANTI DEVI
|
3504007WL019129
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180719661
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-013-001/1299
(SUNAO MALLA)
|
3504007000NRG23170220230140570
|
20/02/2023
|
BHARAW DUTT
|
3504007WL019129
|
BHARAW DUTT
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719623
|
|
MR BHAIRAW DUTT THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-013-001/1299
(SUNAO MALLA)
|
3504007000NRG23170220230140569
|
20/02/2023
|
PUSHPA DEVI
|
3504007WL019129
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Rejected
|
25/02/2023
|
|
9180719703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
THARALI
|
UT-04-007-013-001/1308
(SUNAO MALLA)
|
3504007000NRG23170220230140571
|
20/02/2023
|
RINKI DEVI
|
3504007WL019129
|
RINKI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719660
|
|
RINKI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
THARALI
|
UT-04-007-013-001/1310
(SUNAO MALLA)
|
3504007000NRG23170220230140554
|
20/02/2023
|
DIVANI DEVI
|
3504007WL019127
|
DIVANI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719688
|
|
MRS DIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-013-001/1328
(SUNAO MALLA)
|
3504007000NRG23170220230140555
|
20/02/2023
|
BASANTI DEVI
|
3504007WL019127
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180719662
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-013-001/1331
(SUNAO MALLA)
|
3504007000NRG23170220230140519
|
20/02/2023
|
DAYAL SINGH
|
3504007WL019122
|
DAYAL SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719804
|
|
DAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
THARALI
|
UT-04-007-013-001/1337
(SUNAO MALLA)
|
3504007000NRG23170220230140522
|
20/02/2023
|
KASTURA DEVI
|
3504007WL019122
|
KASTURA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719718
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-013-001/1337
(SUNAO MALLA)
|
3504007000NRG23170220230140521
|
20/02/2023
|
PRIYANKA BHANDARI
|
3504007WL019122
|
PRIYANKA BHANDARI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719713
|
|
MISS PRIYNKA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-013-001/1338
(SUNAO MALLA)
|
3504007000NRG23170220230140523
|
20/02/2023
|
ABBAL SINGH
|
3504007WL019122
|
ABBAL SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719620
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-013-001/1338
(SUNAO MALLA)
|
3504007000NRG23170220230140524
|
20/02/2023
|
HEMA DEVI
|
3504007WL019122
|
HEMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719720
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-013-001/1341
(SUNAO MALLA)
|
3504007000NRG23170220230140526
|
20/02/2023
|
DALEEP SINGH
|
3504007WL019122
|
DALEEP SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719785
|
|
MR DALEEP SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-007-013-001/1341
(SUNAO MALLA)
|
3504007000NRG23170220230140525
|
20/02/2023
|
MANSHA DEVI
|
3504007WL019122
|
MANSHA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719786
|
|
MR DALIP SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-013-001/1371
(SUNAO MALLA)
|
3504007000NRG23170220230140557
|
20/02/2023
|
MUNNI DEVI
|
3504007WL019127
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719777
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-013-001/1377
(SUNAO MALLA)
|
3504007000NRG23170220230140572
|
20/02/2023
|
ANIL THAPLIYAL
|
3504007WL019129
|
ANIL THAPLIYAL
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719795
|
|
MR ANIL THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
THARALI
|
UT-04-007-013-001/1395
(SUNAO MALLA)
|
3504007000NRG23170220230140535
|
20/02/2023
|
MUKESH SINGH
|
3504007WL019123
|
MUKESH SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719691
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-013-001/1407
(SUNAO MALLA)
|
3504007000NRG23170220230140528
|
20/02/2023
|
BHAWAN SINGH
|
3504007WL019122
|
BHAWAN SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719624
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-013-001/1407
(SUNAO MALLA)
|
3504007000NRG23170220230140527
|
20/02/2023
|
SURAMA DEVI
|
3504007WL019122
|
SURAMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719783
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-013-001/1412
(SUNAO MALLA)
|
3504007000NRG23170220230140536
|
20/02/2023
|
JAMAN SINGH
|
3504007WL019123
|
JAMAN SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719628
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-013-001/1425
(SUNAO MALLA)
|
3504007000NRG23170220230140529
|
20/02/2023
|
KARAN SINGH
|
3504007WL019122
|
KARAN SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719685
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-013-001/1439
(SUNAO MALLA)
|
3504007000NRG23170220230140573
|
20/02/2023
|
MUNNI JOSHI
|
3504007WL019129
|
MUNNI JOSHI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719692
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-013-001/1441
(SUNAO MALLA)
|
3504007000NRG23170220230140537
|
20/02/2023
|
JAYANTI DEVI
|
3504007WL019123
|
JAYANTI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719700
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-013-002/1360
(SUNAO MALLA)
|
3504007000NRG23170220230140538
|
20/02/2023
|
KAMLA DEVI
|
3504007WL019123
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719801
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-013-002/1362
(SUNAO MALLA)
|
3504007000NRG23170220230140531
|
20/02/2023
|
DAYAL SINGH
|
3504007WL019122
|
DAYAL SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719803
|
|
MR DAYAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-007-013-002/1362
(SUNAO MALLA)
|
3504007000NRG23170220230140532
|
20/02/2023
|
DEEPA DEVI
|
3504007WL019122
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719771
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-013-002/1385
(SUNAO MALLA)
|
3504007000NRG23170220230140533
|
20/02/2023
|
SURMA DEVI
|
3504007WL019122
|
SURMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719625
|
|
MS SARULI DEVI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THARALI
|
UT-04-007-013-002/1386
(SUNAO MALLA)
|
3504007000NRG23170220230140534
|
20/02/2023
|
DEVI BHANDARI
|
3504007WL019122
|
DEVI BHANDARI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719774
|
|
MRS DEVI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-007-013-003/1383
(SUNAO MALLA)
|
3504007000NRG23170220230140539
|
20/02/2023
|
BHAWANI DEVI
|
3504007WL019123
|
BHAWANI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719778
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-047-001/5407
(DEWALKOT)
|
3504007000NRG23170220230140473
|
20/02/2023
|
BASANTI DEVI
|
3504007WL019116
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719784
|
|
RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
THARALI
|
UT-04-007-047-001/5417
(DEWALKOT)
|
3504007000NRG23170220230140512
|
20/02/2023
|
VIJAY SINGH
|
3504007WL019121
|
VIJAY SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Rejected
|
25/02/2023
|
|
9180719668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
THARALI
|
UT-04-007-047-001/5418
(DEWALKOT)
|
3504007000NRG23170220230140514
|
20/02/2023
|
GUDDI DEVI
|
3504007WL019121
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719707
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
101
|
THARALI
|
UT-04-007-047-001/5442
(DEWALKOT)
|
3504007000NRG23170220230140485
|
20/02/2023
|
VIMLA DEVI
|
3504007WL019117
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719622
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THARALI
|
UT-04-007-047-001/5445
(DEWALKOT)
|
3504007000NRG23170220230140486
|
20/02/2023
|
ASHA DEVI
|
3504007WL019117
|
ASHA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719715
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-007-047-001/5456
(DEWALKOT)
|
3504007000NRG23170220230140487
|
20/02/2023
|
SAVITA DEVI
|
3504007WL019117
|
SAVITA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719719
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THARALI
|
UT-04-007-049-002/4845
(GUMAD)
|
3504007000NRG23200220230142354
|
20/02/2023
|
SURESHANAND
|
3504007WL019320
|
SURESHANAND
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180719705
|
|
MR SURESHA NAND
|
STATE BANK OF INDIA(508548)
|
|
105
|
THARALI
|
UT-04-007-049-002/4848
(GUMAD)
|
3504007000NRG23200220230142359
|
20/02/2023
|
MUNNI DEVI
|
3504007WL019320
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180719629
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
THARALI
|
UT-04-007-049-002/5076
(GUMAD)
|
3504007000NRG23200220230142360
|
20/02/2023
|
JANKI DEVI
|
3504007WL019320
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180719702
|
|
MR JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THARALI
|
UT-04-007-049-003/4936
(GUMAD)
|
3504007000NRG23200220230142368
|
20/02/2023
|
JAGDISH PARSAD
|
3504007WL019320
|
JAGDISH PARSAD
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180719694
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
THARALI
|
UT-04-007-050-001/4942
()
|
3504007000NRG23170220230140490
|
20/02/2023
|
PRAMILA DEVI
|
3504007WL019117
|
PRAMILA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719787
|
|
PRAMILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
109
|
THARALI
|
UT-04-007-050-001/5294
()
|
3504007000NRG23170220230140478
|
20/02/2023
|
MEENA DEVI
|
3504007WL019116
|
MEENA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719773
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
THARALI
|
UT-04-007-053-001/5323
(MAL BAJVADH)
|
3504007000NRG23170220230140580
|
20/02/2023
|
UKHA DEVI
|
3504007WL019131
|
UKHA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719805
|
|
UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THARALI
|
UT-04-007-053-001/5326
(MAL BAJVADH)
|
3504007000NRG23170220230140581
|
20/02/2023
|
NEEMA DEVI
|
3504007WL019131
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719687
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-007-053-001/5327
(MAL BAJVADH)
|
3504007000NRG23170220230140582
|
20/02/2023
|
VIMLA DEVI
|
3504007WL019131
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719802
|
|
SEPOY DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
THARALI
|
UT-04-007-053-001/5329
(MAL BAJVADH)
|
3504007000NRG23170220230140583
|
20/02/2023
|
PRITHVI SINGH
|
3504007WL019131
|
PRITHVI SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719618
|
|
MR PRITHIVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
THARALI
|
UT-04-007-053-001/5332
(MAL BAJVADH)
|
3504007000NRG23170220230140584
|
20/02/2023
|
GUDDI DEVI
|
3504007WL019131
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719677
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
THARALI
|
UT-04-007-053-001/5337
(MAL BAJVADH)
|
3504007000NRG23170220230140585
|
20/02/2023
|
PARWATI DEVI
|
3504007WL019131
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719630
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THARALI
|
UT-04-007-053-001/5339
(MAL BAJVADH)
|
3504007000NRG23170220230140586
|
20/02/2023
|
DEVKI DEVI
|
3504007WL019131
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719619
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
THARALI
|
UT-04-007-053-001/5340
(MAL BAJVADH)
|
3504007000NRG23170220230140595
|
20/02/2023
|
PUSHPA DEVI
|
3504007WL019132
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719666
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
THARALI
|
UT-04-007-053-001/5351
(MAL BAJVADH)
|
3504007000NRG23170220230140587
|
20/02/2023
|
KAMLA DEVI
|
3504007WL019131
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719789
|
|
PUSHKAR SINGH KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THARALI
|
UT-04-007-053-001/5454
(MAL BAJVADH)
|
3504007000NRG23170220230140596
|
20/02/2023
|
MUNNI DEVI
|
3504007WL019132
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719676
|
|
MISS MUNNI BISHT
|
STATE BANK OF INDIA(508548)
|
|
120
|
THARALI
|
UT-04-007-053-001/5487
(MAL BAJVADH)
|
3504007000NRG23170220230140606
|
20/02/2023
|
ANANDI DEVI
|
3504007WL019133
|
ANANDI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719793
|
|
ALAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
THARALI
|
UT-04-007-053-001/5490
(MAL BAJVADH)
|
3504007000NRG23170220230140597
|
20/02/2023
|
LAXMI DEVI
|
3504007WL019132
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719806
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THARALI
|
UT-04-007-053-001/5493
(MAL BAJVADH)
|
3504007000NRG23170220230140589
|
20/02/2023
|
SUNITA DEVI
|
3504007WL019131
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719617
|
|
SUNITADEVIWOSUJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
123
|
THARALI
|
UT-04-007-053-001/5511
(MAL BAJVADH)
|
3504007000NRG23170220230140590
|
20/02/2023
|
SURESHI DEVI
|
3504007WL019131
|
SURESHI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719782
|
|
HARENDRA SINGH PIMOLI
|
STATE BANK OF INDIA(508548)
|
|
124
|
THARALI
|
UT-04-007-053-001/5518
(MAL BAJVADH)
|
3504007000NRG23170220230140607
|
20/02/2023
|
RAMOTI DEVI
|
3504007WL019133
|
RAMOTI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719693
|
|
MRS RAMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
THARALI
|
UT-04-007-053-001/5521
(MAL BAJVADH)
|
3504007000NRG23170220230140591
|
20/02/2023
|
YASHPAL SINGH
|
3504007WL019131
|
YASHPAL SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719794
|
|
YASPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
126
|
THARALI
|
UT-04-007-053-001/5522
(MAL BAJVADH)
|
3504007000NRG23170220230140598
|
20/02/2023
|
LAXMI DEVI
|
3504007WL019132
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719667
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
THARALI
|
UT-04-007-053-001/5560
(MAL BAJVADH)
|
3504007000NRG23170220230140599
|
20/02/2023
|
ANITA DEVI
|
3504007WL019132
|
ANITA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719664
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
THARALI
|
UT-04-007-053-001/5564
(MAL BAJVADH)
|
3504007000NRG23170220230140600
|
20/02/2023
|
PARWATI DEVI
|
3504007WL019132
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719790
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THARALI
|
UT-04-007-053-001/5710
(MAL BAJVADH)
|
3504007000NRG23170220230140608
|
20/02/2023
|
POONAM DEVI
|
3504007WL019133
|
POONAM DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719690
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
THARALI
|
UT-04-007-053-001/5747
(MAL BAJVADH)
|
3504007000NRG23170220230140602
|
20/02/2023
|
REENA
|
3504007WL019132
|
REENA
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719689
|
|
REENA RAWAT
|
CANARA BANK(508532)
|
|
131
|
THARALI
|
UT-04-007-053-002/5455
(MAL BAJVADH)
|
3504007000NRG23170220230140593
|
20/02/2023
|
HEMA DEVI
|
3504007WL019131
|
HEMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719792
|
|
DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
THARALI
|
UT-04-007-053-002/5555
(MAL BAJVADH)
|
3504007000NRG23170220230140603
|
20/02/2023
|
CHANDERKALA DEVI
|
3504007WL019132
|
CHANDERKALA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719626
|
|
DALBIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
THARALI
|
UT-04-007-053-002/5568
(MAL BAJVADH)
|
3504007000NRG23170220230140609
|
20/02/2023
|
DEEPA DEVI
|
3504007WL019133
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719696
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
THARALI
|
UT-04-007-053-002/5574
(MAL BAJVADH)
|
3504007000NRG23170220230140604
|
20/02/2023
|
VIMLA DEVI
|
3504007WL019132
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719807
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
THARALI
|
UT-04-007-053-002/5581
(MAL BAJVADH)
|
3504007000NRG23170220230140610
|
20/02/2023
|
NEEMA DEVI
|
3504007WL019133
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719776
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
THARALI
|
UT-04-007-053-002/5588
(MAL BAJVADH)
|
3504007000NRG23170220230140611
|
20/02/2023
|
RAMA DEVI
|
3504007WL019133
|
RAMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719788
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
THARALI
|
UT-04-007-053-002/5590
(MAL BAJVADH)
|
3504007000NRG23170220230140612
|
20/02/2023
|
BALPA DEVI
|
3504007WL019133
|
BALPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719674
|
|
MRS BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
THARALI
|
UT-04-007-053-002/5604
(MAL BAJVADH)
|
3504007000NRG23170220230140613
|
20/02/2023
|
BHAGA DEVI
|
3504007WL019133
|
BHAGA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719675
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
THARALI
|
UT-04-007-053-002/5629
(MAL BAJVADH)
|
3504007000NRG23170220230140614
|
20/02/2023
|
MAHESHWARI DEVI
|
3504007WL019133
|
MAHESHWARI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719673
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
THARALI
|
UT-04-007-053-002/5643
(MAL BAJVADH)
|
3504007000NRG23170220230140605
|
20/02/2023
|
NIRMALA DEVI
|
3504007WL019132
|
NIRMALA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719684
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
THARALI
|
UT-04-007-053-002/5645
(MAL BAJVADH)
|
3504007000NRG23170220230140615
|
20/02/2023
|
DEEPA DEVI
|
3504007WL019133
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719669
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
THARALI
|
UT-04-007-053-002/5654
(MAL BAJVADH)
|
3504007000NRG23170220230140616
|
20/02/2023
|
GUDDI DEVI
|
3504007WL019133
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719678
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
THARALI
|
UT-04-007-053-002/5704
(MAL BAJVADH)
|
3504007000NRG23170220230140617
|
20/02/2023
|
GEETA DEVI
|
3504007WL019133
|
GEETA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719680
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
THARALI
|
UT-04-007-053-002/5728
(MAL BAJVADH)
|
3504007000NRG23170220230140618
|
20/02/2023
|
GANESHI DEVI
|
3504007WL019133
|
GANESHI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719659
|
|
MISS GANESHI DO CHANDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
THARALI
|
UT-04-007-053-002/5763
(MAL BAJVADH)
|
3504007000NRG23170220230140594
|
20/02/2023
|
TULASI DEVI
|
3504007WL019131
|
TULASI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719791
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253896
|
253896
|
|
|
|
|
|
|
|
|
146
|
THARALI
|
UT-04-007-053-001/5744
(MAL BAJVADH)
|
3504007000NRG23170220230140592
|
20/02/2023
|
KUSHMA DEVI
|
3504007WL019131
|
KUSHMA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180719679
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
147
|
THARALI
|
UT-04-005-012-001/1009-B
(Bhatiyana)
|
3504005000NRG23200220230142338
|
20/02/2023
|
NANNDI DEVI
|
3504005WL019318
|
NANNDI DEVI
|
00415
|
SBIN0009955
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180719780
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
THARALI
|
UT-04-005-012-001/1029
(Bhatiyana)
|
3504005000NRG23200220230142339
|
20/02/2023
|
SUNEETA DEVI
|
3504005WL019318
|
SUNEETA DEVI
|
00415
|
SBIN0009955
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180719637
|
|
SUNITA DEVI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
THARALI
|
UT-04-005-012-001/1030
(Bhatiyana)
|
3504005000NRG23200220230142340
|
20/02/2023
|
KMLA NAND
|
3504005WL019318
|
KMLA NAND
|
00415
|
SBIN0009955
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180719639
|
|
MR KAMLANAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
THARALI
|
UT-04-005-012-001/1050
(Bhatiyana)
|
3504005000NRG23200220230142341
|
20/02/2023
|
DEWANI DEVI
|
3504005WL019318
|
DEWANI DEVI
|
00415
|
SBIN0009955
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180719635
|
|
MR NANDA BALLAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
THARALI
|
UT-04-005-012-001/1060
(Bhatiyana)
|
3504005000NRG23200220230142342
|
20/02/2023
|
MAHESHI DEVI
|
3504005WL019318
|
MAHESHI DEVI
|
00415
|
SBIN0009955
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180719638
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
THARALI
|
UT-04-005-012-001/1124
(Bhatiyana)
|
3504005000NRG23200220230142343
|
20/02/2023
|
VIMLA DEVI
|
3504005WL019318
|
VIMLA DEVI
|
00415
|
SBIN0009955
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180719711
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
THARALI
|
UT-04-005-012-001/9-B
(Bhatiyana)
|
3504005000NRG23200220230142344
|
20/02/2023
|
VIMLA DEVI
|
3504005WL019318
|
VIMLA DEVI
|
00415
|
SBIN0009955
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180719706
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
THARALI
|
UT-04-005-012-001/971
(Bhatiyana)
|
3504005000NRG23200220230142345
|
20/02/2023
|
TULSHI DEVI
|
3504005WL019318
|
TULSHI DEVI
|
00415
|
SBIN0009955
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180719631
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
THARALI
|
UT-04-005-012-001/986
(Bhatiyana)
|
3504005000NRG23200220230142347
|
20/02/2023
|
PUSHPA DEVI
|
3504005WL019318
|
PUSHPA DEVI
|
00415
|
SBIN0009955
|
2769
|
2769
|
Processed
|
25/02/2023
|
|
9180719634
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
THARALI
|
UT-04-005-034-001/21
(JAVARKHOT)
|
3504005000NRG23170220230140939
|
20/02/2023
|
CHANA DEVI
|
3504005WL019166
|
CHANA DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180719655
|
|
CHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
THARALI
|
UT-04-005-034-001/2435
(JAVARKHOT)
|
3504005000NRG23170220230140940
|
20/02/2023
|
BHUWANESWARI DEVI
|
3504005WL019166
|
BHUWANESWARI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719657
|
|
MRS BHUWANESHWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
THARALI
|
UT-04-005-034-001/2439
(JAVARKHOT)
|
3504005000NRG23170220230140941
|
20/02/2023
|
LAXMI DEVI
|
3504005WL019166
|
LAXMI DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180719647
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
THARALI
|
UT-04-005-034-001/2440
(JAVARKHOT)
|
3504005000NRG23170220230140942
|
20/02/2023
|
DEEPA DEVI
|
3504005WL019166
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180719644
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
THARALI
|
UT-04-005-034-001/2443
(JAVARKHOT)
|
3504005000NRG23170220230140943
|
20/02/2023
|
TULSI DEVI
|
3504005WL019166
|
TULSI DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180719652
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
THARALI
|
UT-04-005-034-001/2448
(JAVARKHOT)
|
3504005000NRG23170220230140944
|
20/02/2023
|
PAR SINGH
|
3504005WL019166
|
PAR SINGH
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719665
|
|
MR PAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
THARALI
|
UT-04-005-034-001/2455
(JAVARKHOT)
|
3504005000NRG23170220230140945
|
20/02/2023
|
ROSHNI DEVI
|
3504005WL019166
|
ROSHNI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719698
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
THARALI
|
UT-04-005-034-001/2456
(JAVARKHOT)
|
3504005000NRG23170220230140946
|
20/02/2023
|
RAJESHWARI DEVI
|
3504005WL019166
|
RAJESHWARI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719704
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
THARALI
|
UT-04-005-034-001/2459
(JAVARKHOT)
|
3504005000NRG23170220230140947
|
20/02/2023
|
HIRA DEVI
|
3504005WL019166
|
HIRA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719633
|
|
HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
THARALI
|
UT-04-005-034-001/2460
(JAVARKHOT)
|
3504005000NRG23170220230140948
|
20/02/2023
|
MAHESHI DEVI
|
3504005WL019166
|
MAHESHI DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180719636
|
|
MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
THARALI
|
UT-04-005-034-001/2461
(JAVARKHOT)
|
3504005000NRG23170220230140949
|
20/02/2023
|
JANKI DEVI
|
3504005WL019166
|
JANKI DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180719650
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
THARALI
|
UT-04-005-034-001/2462
(JAVARKHOT)
|
3504005000NRG23170220230140950
|
20/02/2023
|
KALI DEVI
|
3504005WL019166
|
KALI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719710
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
THARALI
|
UT-04-005-034-001/2463
(JAVARKHOT)
|
3504005000NRG23170220230140951
|
20/02/2023
|
ALAMI DEVI
|
3504005WL019166
|
ALAMI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719646
|
|
MRS ALMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
THARALI
|
UT-04-005-034-001/2464
(JAVARKHOT)
|
3504005000NRG23170220230140952
|
20/02/2023
|
DARSHAN SINGH
|
3504005WL019166
|
DARSHAN SINGH
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719641
|
|
DARSHAN SINGH SO ASPAL SI
|
STATE BANK OF INDIA(508548)
|
|
170
|
THARALI
|
UT-04-005-034-001/2465
(JAVARKHOT)
|
3504005000NRG23170220230140953
|
20/02/2023
|
SUPALI DEVI
|
3504005WL019166
|
SUPALI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719781
|
|
UMRAW SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
THARALI
|
UT-04-005-034-001/2466
(JAVARKHOT)
|
3504005000NRG23170220230140954
|
20/02/2023
|
RADHIKA DEVI
|
3504005WL019166
|
RADHIKA DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180719654
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
THARALI
|
UT-04-005-034-001/2470
(JAVARKHOT)
|
3504005000NRG23170220230140955
|
20/02/2023
|
LEELA DEVI
|
3504005WL019166
|
LEELA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719779
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
THARALI
|
UT-04-005-034-001/2471
(JAVARKHOT)
|
3504005000NRG23170220230140956
|
20/02/2023
|
SHAKUNTALA DEVI
|
3504005WL019166
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719645
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
THARALI
|
UT-04-005-034-001/2472
(JAVARKHOT)
|
3504005000NRG23170220230140957
|
20/02/2023
|
RAMA DEVI
|
3504005WL019166
|
RAMA DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180719651
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
THARALI
|
UT-04-005-034-001/2473
(JAVARKHOT)
|
3504005000NRG23170220230140958
|
20/02/2023
|
KULI DEVI
|
3504005WL019166
|
KULI DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180719632
|
|
MRS KULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
THARALI
|
UT-04-005-034-001/2475
(JAVARKHOT)
|
3504005000NRG23170220230140959
|
20/02/2023
|
SANGRAMI DEVI
|
3504005WL019166
|
SANGRAMI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719649
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
THARALI
|
UT-04-005-034-001/2476
(JAVARKHOT)
|
3504005000NRG23170220230140960
|
20/02/2023
|
MEEN DEVI
|
3504005WL019166
|
MEEN DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719648
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
THARALI
|
UT-04-005-034-001/2479
(JAVARKHOT)
|
3504005000NRG23170220230140962
|
20/02/2023
|
ANITA DEVI
|
3504005WL019166
|
ANITA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719658
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
THARALI
|
UT-04-005-034-001/2482
(JAVARKHOT)
|
3504005000NRG23170220230140963
|
20/02/2023
|
KEDAR SINGH
|
3504005WL019166
|
KEDAR SINGH
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180719642
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
THARALI
|
UT-04-005-034-001/2484
(JAVARKHOT)
|
3504005000NRG23170220230140964
|
20/02/2023
|
CHANA DEIVI
|
3504005WL019166
|
CHANA DEIVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719656
|
|
MRS CHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
THARALI
|
UT-04-005-034-001/2486
(JAVARKHOT)
|
3504005000NRG23170220230140965
|
20/02/2023
|
POONAM DEVI
|
3504005WL019166
|
POONAM DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719699
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
THARALI
|
UT-04-005-034-001/2487
(JAVARKHOT)
|
3504005000NRG23170220230140966
|
20/02/2023
|
ABHA DEVI
|
3504005WL019166
|
ABHA DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180719708
|
|
MR ABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
THARALI
|
UT-04-005-034-001/2488
(JAVARKHOT)
|
3504005000NRG23170220230140967
|
20/02/2023
|
DEVKI DEVI
|
3504005WL019166
|
DEVKI DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180719683
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
THARALI
|
UT-04-005-034-001/2489
(JAVARKHOT)
|
3504005000NRG23170220230140968
|
20/02/2023
|
YASHODA DEVI
|
3504005WL019166
|
YASHODA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719709
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
THARALI
|
UT-04-005-034-001/2491
(JAVARKHOT)
|
3504005000NRG23170220230140969
|
20/02/2023
|
DEEPA DEVI
|
3504005WL019166
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180719722
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
THARALI
|
UT-04-005-034-001/2494
(JAVARKHOT)
|
3504005000NRG23170220230140970
|
20/02/2023
|
RINITA DEVI
|
3504005WL019166
|
RINITA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719697
|
|
MRS REENITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
THARALI
|
UT-04-005-034-001/2495
(JAVARKHOT)
|
3504005000NRG23170220230140971
|
20/02/2023
|
DEVENDRA SINGH
|
3504005WL019166
|
DEVENDRA SINGH
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719723
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
THARALI
|
UT-04-005-034-001/3
(JAVARKHOT)
|
3504005000NRG23170220230140972
|
20/02/2023
|
PARWATI DEVI
|
3504005WL019166
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719672
|
|
Mrs. PARVATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
THARALI
|
UT-04-005-034-001/44
(JAVARKHOT)
|
3504005000NRG23170220230140973
|
20/02/2023
|
NANDI DEVI
|
3504005WL019166
|
NANDI DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180719653
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
THARALI
|
UT-04-005-034-001/49
(JAVARKHOT)
|
3504005000NRG23170220230140974
|
20/02/2023
|
PUSHPA DEVI
|
3504005WL019166
|
PUSHPA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719640
|
|
MR RAJENDER SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
THARALI
|
UT-04-005-034-001/51
(JAVARKHOT)
|
3504005000NRG23170220230140975
|
20/02/2023
|
KALPANA DEVI
|
3504005WL019166
|
KALPANA DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180719671
|
|
MRS KALPANA DEVI WO SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
THARALI
|
UT-04-005-034-001/67
(JAVARKHOT)
|
3504005000NRG23170220230140976
|
20/02/2023
|
PUSHPA DEVI
|
3504005WL019166
|
PUSHPA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180719643
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87969
|
87969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466470
|
466470
|
|
|
|
|
|
|
|