|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THARALI
|
UT-04-007-002-001/207
(BURSHOLA)
|
3504007000NRG23230320230179757
|
23/03/2023
|
JAYANTI DEVI
|
3504007WL023325
|
JAYANTI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686424
|
|
JIVANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
THARALI
|
UT-04-007-002-001/319
(BURSHOLA)
|
3504007000NRG23230320230179774
|
23/03/2023
|
SAROJANI DEVI
|
3504007WL023325
|
SAROJANI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686423
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THARALI
|
UT-04-007-003-001/708
(RUISAN)
|
3504007000NRG23230320230181165
|
23/03/2023
|
USHA DEVI
|
3504007WL023453
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686427
|
|
USHADEVIWOMAHAVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
THARALI
|
UT-04-007-005-002/485
(CHEPDO)
|
3504007000NRG23230320230181506
|
23/03/2023
|
BUDALI DEVI
|
3504007WL023480
|
BUDALI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686599
|
|
MRS BUDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARALI
|
UT-04-007-005-002/545
(CHEPDO)
|
3504007000NRG23230320230181507
|
23/03/2023
|
SURESHI DEVI
|
3504007WL023480
|
SURESHI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686421
|
|
SURESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
THARALI
|
UT-04-007-005-002/712
(CHEPDO)
|
3504007000NRG23230320230181511
|
23/03/2023
|
ANITA DEVI
|
3504007WL023480
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686428
|
|
ANITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
THARALI
|
UT-04-007-012-001/1536
(KUNIPARTHA)
|
3504007000NRG23230320230180009
|
23/03/2023
|
POOJA DEVI
|
3504007WL023340
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686425
|
|
POOJA DEVI W/OKAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-019-002/3460
(TUNGESHWAR)
|
3504007000NRG23230320230180715
|
23/03/2023
|
BHAGA DEVI
|
3504007WL023411
|
BHAGA DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Rejected
|
29/03/2023
|
|
0277686422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
THARALI
|
UT-04-007-059-001/6429
(DUNGRI)
|
3504007000NRG23230320230181531
|
23/03/2023
|
GEETA DEVI
|
3504007WL023481
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686429
|
|
GEETADEVIWONARENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
THARALI
|
UT-04-007-060-001/5974
(GARUR)
|
3504007000NRG23230320230179944
|
23/03/2023
|
RUKMA DEVI
|
3504007WL023339
|
RUKMA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686426
|
|
RUKMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
THARALI
|
UT-04-007-060-001/5979
(GARUR)
|
3504007000NRG23230320230179947
|
23/03/2023
|
DEVA DEVI
|
3504007WL023339
|
DEVA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686598
|
|
DEVADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
12
|
THARALI
|
UT-04-007-002-001/111
(BURSHOLA)
|
3504007000NRG23230320230179742
|
23/03/2023
|
LEELA DEVI
|
3504007WL023325
|
LEELA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686648
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-002-001/125
(BURSHOLA)
|
3504007000NRG23230320230179744
|
23/03/2023
|
DHARMA DEVI
|
3504007WL023325
|
DHARMA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686642
|
|
DHARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-002-001/134
(BURSHOLA)
|
3504007000NRG23230320230179745
|
23/03/2023
|
DALBEER SINGH
|
3504007WL023325
|
DALBEER SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686646
|
|
DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-002-001/141
(BURSHOLA)
|
3504007000NRG23230320230179746
|
23/03/2023
|
GANWLI DEVI
|
3504007WL023325
|
GANWLI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686547
|
|
MOHAN SINGH & GOBLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-002-001/152
(BURSHOLA)
|
3504007000NRG23230320230179747
|
23/03/2023
|
VIMLA DEVI
|
3504007WL023325
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686579
|
|
VIMLA DEVI W/O GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-002-001/157
(BURSHOLA)
|
3504007000NRG23230320230179748
|
23/03/2023
|
LEELA DEVI
|
3504007WL023325
|
LEELA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Rejected
|
29/03/2023
|
|
0277686650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
THARALI
|
UT-04-007-002-001/177
(BURSHOLA)
|
3504007000NRG23230320230179752
|
23/03/2023
|
KANTI DEVI
|
3504007WL023325
|
KANTI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686651
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-002-001/191
(BURSHOLA)
|
3504007000NRG23230320230179753
|
23/03/2023
|
VIKRAM SINGH
|
3504007WL023325
|
VIKRAM SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686580
|
|
VIKRAM SINGH S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-002-001/195
(BURSHOLA)
|
3504007000NRG23230320230179754
|
23/03/2023
|
HARPAL SINGH
|
3504007WL023325
|
HARPAL SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686559
|
|
HARPAL SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-002-001/202
(BURSHOLA)
|
3504007000NRG23230320230179756
|
23/03/2023
|
MADAN SINGH
|
3504007WL023325
|
MADAN SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686543
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THARALI
|
UT-04-007-002-001/212
(BURSHOLA)
|
3504007000NRG23230320230179759
|
23/03/2023
|
BHAWAN SINGH
|
3504007WL023325
|
BHAWAN SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686647
|
|
BHAVAN SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THARALI
|
UT-04-007-002-001/213
(BURSHOLA)
|
3504007000NRG23230320230179760
|
23/03/2023
|
BASANTI DEVI
|
3504007WL023325
|
BASANTI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686649
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-002-001/229
(BURSHOLA)
|
3504007000NRG23230320230179762
|
23/03/2023
|
RAMESH RAM
|
3504007WL023325
|
RAMESH RAM
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686607
|
|
RAMESH RAM S/O RENU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THARALI
|
UT-04-007-002-001/234
(BURSHOLA)
|
3504007000NRG23230320230179764
|
23/03/2023
|
DHANI RAM
|
3504007WL023325
|
DHANI RAM
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686601
|
|
DHANI RAM S/O RENU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THARALI
|
UT-04-007-002-001/270
(BURSHOLA)
|
3504007000NRG23230320230179766
|
23/03/2023
|
HARPAL SINGH
|
3504007WL023325
|
HARPAL SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686659
|
|
HARPAL SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THARALI
|
UT-04-007-002-001/294
(BURSHOLA)
|
3504007000NRG23230320230179767
|
23/03/2023
|
RAM SINGH
|
3504007WL023325
|
RAM SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686556
|
|
RAM SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THARALI
|
UT-04-007-002-001/297
(BURSHOLA)
|
3504007000NRG23230320230179768
|
23/03/2023
|
GANESHI DEVI
|
3504007WL023325
|
GANESHI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686605
|
|
GANESHI DEVI W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THARALI
|
UT-04-007-002-001/310
(BURSHOLA)
|
3504007000NRG23230320230179770
|
23/03/2023
|
SUNITA DEVI
|
3504007WL023325
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686653
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THARALI
|
UT-04-007-002-001/314
(BURSHOLA)
|
3504007000NRG23230320230179772
|
23/03/2023
|
GUDDI DEVI
|
3504007WL023325
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686574
|
|
GUDDI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THARALI
|
UT-04-007-002-001/316
(BURSHOLA)
|
3504007000NRG23230320230179773
|
23/03/2023
|
BEENA DEVI
|
3504007WL023325
|
BEENA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686573
|
|
BEENA DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THARALI
|
UT-04-007-002-001/320
(BURSHOLA)
|
3504007000NRG23230320230179775
|
23/03/2023
|
RAJESHWARI DEVI
|
3504007WL023325
|
RAJESHWARI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686613
|
|
RAJESHWARI DEVI W/O RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THARALI
|
UT-04-007-003-001/222
(RUISAN)
|
3504007000NRG23230320230181106
|
23/03/2023
|
BHAWANA DEVI
|
3504007WL023453
|
BHAWANA DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686611
|
|
BHAWANA DEVI W/O BALBIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THARALI
|
UT-04-007-003-001/270
(RUISAN)
|
3504007000NRG23230320230181109
|
23/03/2023
|
SUNITA DEVI
|
3504007WL023453
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686625
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THARALI
|
UT-04-007-003-001/31
(RUISAN)
|
3504007000NRG23230320230181113
|
23/03/2023
|
DIGPAL SINGH
|
3504007WL023453
|
DIGPAL SINGH
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686645
|
|
DIGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THARALI
|
UT-04-007-003-001/369
(RUISAN)
|
3504007000NRG23230320230181123
|
23/03/2023
|
SHERI RAM
|
3504007WL023453
|
SHERI RAM
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686641
|
|
SHERI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THARALI
|
UT-04-007-003-001/382
(RUISAN)
|
3504007000NRG23230320230181124
|
23/03/2023
|
JAIBEER
|
3504007WL023453
|
JAIBEER
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686662
|
|
MR JAYVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-007-003-001/42
(RUISAN)
|
3504007000NRG23230320230181127
|
23/03/2023
|
BHAGOT SINGH
|
3504007WL023453
|
BHAGOT SINGH
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686643
|
|
BHAGOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THARALI
|
UT-04-007-003-001/427
(RUISAN)
|
3504007000NRG23230320230181129
|
23/03/2023
|
BHUVNESHWARI
|
3504007WL023453
|
BHUVNESHWARI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686600
|
|
BHUVANESHWARI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THARALI
|
UT-04-007-003-001/520
(RUISAN)
|
3504007000NRG23230320230181139
|
23/03/2023
|
KALAWATI DEVI
|
3504007WL023453
|
KALAWATI DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686628
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THARALI
|
UT-04-007-003-001/520
(RUISAN)
|
3504007000NRG23230320230181138
|
23/03/2023
|
LAXMAN SINGH
|
3504007WL023453
|
LAXMAN SINGH
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686575
|
|
LAXMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
THARALI
|
UT-04-007-003-001/571
(RUISAN)
|
3504007000NRG23230320230181144
|
23/03/2023
|
KAMLA DEVI
|
3504007WL023453
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686572
|
|
KAMLA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THARALI
|
UT-04-007-003-001/612
(RUISAN)
|
3504007000NRG23230320230181152
|
23/03/2023
|
RAM SINGH
|
3504007WL023453
|
RAM SINGH
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686578
|
|
RAM SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THARALI
|
UT-04-007-003-001/67
(RUISAN)
|
3504007000NRG23230320230181158
|
23/03/2023
|
GOPAL SINGH
|
3504007WL023453
|
GOPAL SINGH
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686576
|
|
GOPAL SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THARALI
|
UT-04-007-003-001/674
(RUISAN)
|
3504007000NRG23230320230181159
|
23/03/2023
|
SEETA DEVI
|
3504007WL023453
|
SEETA DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686620
|
|
SEETA DEVI W/O DIGPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THARALI
|
UT-04-007-003-001/684
(RUISAN)
|
3504007000NRG23230320230181160
|
23/03/2023
|
DEEPA DEVI
|
3504007WL023453
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686626
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THARALI
|
UT-04-007-003-001/73
(RUISAN)
|
3504007000NRG23230320230181167
|
23/03/2023
|
BABLI DEVI
|
3504007WL023453
|
BABLI DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686604
|
|
BABLI DEVI W/O GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THARALI
|
UT-04-007-005-002/1168
(CHEPDO)
|
3504007000NRG23230320230179777
|
23/03/2023
|
NEELU DEVI
|
3504007WL023326
|
NEELU DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686655
|
|
NEELU WO UDAY SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THARALI
|
UT-04-007-005-002/1179
(CHEPDO)
|
3504007000NRG23230320230181500
|
23/03/2023
|
PRATIKSHA
|
3504007WL023480
|
PRATIKSHA
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686631
|
|
Miss. KUMARI PARTIKSHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
THARALI
|
UT-04-007-005-002/1179
(CHEPDO)
|
3504007000NRG23230320230181501
|
23/03/2023
|
RAKESH
|
3504007WL023480
|
RAKESH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686623
|
|
RAKESH SO LALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THARALI
|
UT-04-007-005-002/449
(CHEPDO)
|
3504007000NRG23230320230181502
|
23/03/2023
|
VIMLA DEVI
|
3504007WL023480
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686616
|
|
BIMLA DEVI W/O GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THARALI
|
UT-04-007-005-002/472
(CHEPDO)
|
3504007000NRG23230320230181505
|
23/03/2023
|
DEEPAK KUMAR
|
3504007WL023480
|
DEEPAK KUMAR
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686632
|
|
DEEPAK KUMAR SO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THARALI
|
UT-04-007-005-002/566
(CHEPDO)
|
3504007000NRG23230320230179786
|
23/03/2023
|
PUSHPA DEVI
|
3504007WL023326
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686567
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THARALI
|
UT-04-007-005-002/641
(CHEPDO)
|
3504007000NRG23230320230179801
|
23/03/2023
|
LEELA DEVI
|
3504007WL023326
|
LEELA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686658
|
|
LILA WO SURENDER SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THARALI
|
UT-04-007-005-002/654
(CHEPDO)
|
3504007000NRG23230320230181509
|
23/03/2023
|
LAXMI PRASAD JOSHI
|
3504007WL023480
|
LAXMI PRASAD JOSHI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686619
|
|
LAXMIPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
THARALI
|
UT-04-007-005-002/654
(CHEPDO)
|
3504007000NRG23230320230181508
|
23/03/2023
|
SHANTI DEVI
|
3504007WL023480
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686664
|
|
SHANTI DEVI W/O LAKSHMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THARALI
|
UT-04-007-005-002/667
(CHEPDO)
|
3504007000NRG23230320230179803
|
23/03/2023
|
PRIYA DEVI
|
3504007WL023326
|
PRIYA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686569
|
|
PARWATI DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THARALI
|
UT-04-007-005-002/678
(CHEPDO)
|
3504007000NRG23230320230181510
|
23/03/2023
|
MADULI DEVI
|
3504007WL023480
|
MADULI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686561
|
|
MADULI DEVI WO LALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THARALI
|
UT-04-007-005-002/716
(CHEPDO)
|
3504007000NRG23230320230181512
|
23/03/2023
|
DEEPA DEVI
|
3504007WL023480
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686566
|
|
DEEPA DEVI WO LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THARALI
|
UT-04-007-005-002/775
(CHEPDO)
|
3504007000NRG23230320230179815
|
23/03/2023
|
KUSMA DEVI
|
3504007WL023326
|
KUSMA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686568
|
|
KUSAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THARALI
|
UT-04-007-012-001/1105
(KUNIPARTHA)
|
3504007000NRG23230320230179979
|
23/03/2023
|
DHANULI DEVI
|
3504007WL023340
|
DHANULI DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686554
|
|
DHANULI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THARALI
|
UT-04-007-012-001/1106
(KUNIPARTHA)
|
3504007000NRG23230320230179980
|
23/03/2023
|
MADHO RAM
|
3504007WL023340
|
MADHO RAM
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686557
|
|
MADHO RAM S/O JAYMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THARALI
|
UT-04-007-012-001/1143
(KUNIPARTHA)
|
3504007000NRG23230320230179981
|
23/03/2023
|
NARULI DEVI
|
3504007WL023340
|
NARULI DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686550
|
|
NARULI DEVI WO GABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THARALI
|
UT-04-007-012-001/1198
(KUNIPARTHA)
|
3504007000NRG23230320230179985
|
23/03/2023
|
SOBAN SINGH
|
3504007WL023340
|
SOBAN SINGH
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686549
|
|
SOBAN SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THARALI
|
UT-04-007-012-001/1205
(KUNIPARTHA)
|
3504007000NRG23230320230179986
|
23/03/2023
|
JAYANTI DEVI
|
3504007WL023340
|
JAYANTI DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686614
|
|
JAYANTI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THARALI
|
UT-04-007-012-001/1279
(KUNIPARTHA)
|
3504007000NRG23230320230179994
|
23/03/2023
|
NARENDRA SINGH
|
3504007WL023340
|
NARENDRA SINGH
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686548
|
|
NARENDRA SINGH S/O HARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THARALI
|
UT-04-007-012-001/1314
(KUNIPARTHA)
|
3504007000NRG23230320230179995
|
23/03/2023
|
BASANTI DEVI
|
3504007WL023340
|
BASANTI DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686558
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THARALI
|
UT-04-007-012-001/1322
(KUNIPARTHA)
|
3504007000NRG23230320230179996
|
23/03/2023
|
DALVEER SINGH
|
3504007WL023340
|
DALVEER SINGH
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686553
|
|
DALEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
THARALI
|
UT-04-007-012-001/1387
(KUNIPARTHA)
|
3504007000NRG23230320230179999
|
23/03/2023
|
GANGA SINGH
|
3504007WL023340
|
GANGA SINGH
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686551
|
|
GANGASINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
THARALI
|
UT-04-007-012-001/1445
(KUNIPARTHA)
|
3504007000NRG23230320230180002
|
23/03/2023
|
PUSHPA DEVI
|
3504007WL023340
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686603
|
|
PUSHPA DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THARALI
|
UT-04-007-012-001/1474
(KUNIPARTHA)
|
3504007000NRG23230320230180005
|
23/03/2023
|
MUNNI DEVI
|
3504007WL023340
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686660
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-012-001/1541
(KUNIPARTHA)
|
3504007000NRG23230320230180010
|
23/03/2023
|
DIPIKA DEVI
|
3504007WL023340
|
DIPIKA DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686629
|
|
DIPIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THARALI
|
UT-04-007-030-001/2855
(SOONA)
|
3504007000NRG23230320230180012
|
23/03/2023
|
YASHODA DEVI
|
3504007WL023341
|
YASHODA DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686562
|
|
YASODA DEVI WO NANDA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THARALI
|
UT-04-007-030-001/2863
(SOONA)
|
3504007000NRG23230320230180017
|
23/03/2023
|
GOVIND PRASAD
|
3504007WL023341
|
GOVIND PRASAD
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686546
|
|
GOVINDPRASADDEVRARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
THARALI
|
UT-04-007-030-001/2863
(SOONA)
|
3504007000NRG23230320230180016
|
23/03/2023
|
UMESH CHANDRA
|
3504007WL023341
|
UMESH CHANDRA
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686633
|
|
UMESH CHANDRA S/O GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THARALI
|
UT-04-007-030-001/2871
(SOONA)
|
3504007000NRG23230320230180018
|
23/03/2023
|
BHAGA DEVI
|
3504007WL023341
|
BHAGA DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686636
|
|
BHAGA DEVI W/O KULA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THARALI
|
UT-04-007-030-001/2910
(SOONA)
|
3504007000NRG23230320230180020
|
23/03/2023
|
DAMYANTI DEVI
|
3504007WL023341
|
DAMYANTI DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686540
|
|
MS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-030-001/2913
(SOONA)
|
3504007000NRG23230320230180021
|
23/03/2023
|
CANDI PRASAD
|
3504007WL023341
|
CANDI PRASAD
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686638
|
|
CHANDI PRASHAD S/O LEELA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THARALI
|
UT-04-007-030-001/2913
(SOONA)
|
3504007000NRG23230320230180022
|
23/03/2023
|
GUDDI DEVI
|
3504007WL023341
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686635
|
|
GUDDI DEVI W/O CHANDI PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THARALI
|
UT-04-007-030-001/2916
(SOONA)
|
3504007000NRG23230320230180024
|
23/03/2023
|
SARASVATI DEVI
|
3504007WL023341
|
SARASVATI DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686637
|
|
SARASVATI DEVI W/O JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THARALI
|
UT-04-007-030-001/2980
(SOONA)
|
3504007000NRG23230320230180028
|
23/03/2023
|
KALAWATI DEVI
|
3504007WL023341
|
KALAWATI DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686634
|
|
KALAWATI DEVI W/O BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THARALI
|
UT-04-007-030-001/2983
(SOONA)
|
3504007000NRG23230320230180030
|
23/03/2023
|
MANJU DEVI
|
3504007WL023341
|
MANJU DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686640
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THARALI
|
UT-04-007-051-001/5002
(BUNGA)
|
3504007000NRG23230320230179878
|
23/03/2023
|
BASANTI DEVI
|
3504007WL023330
|
BASANTI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686560
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THARALI
|
UT-04-007-051-001/5010
(BUNGA)
|
3504007000NRG23230320230179886
|
23/03/2023
|
SURENDRA SINGH
|
3504007WL023331
|
SURENDRA SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686552
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THARALI
|
UT-04-007-051-001/5039
(BUNGA)
|
3504007000NRG23230320230179865
|
23/03/2023
|
VIKRAM SINGH
|
3504007WL023329
|
VIKRAM SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686555
|
|
VIKRAM SINGH S/O GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THARALI
|
UT-04-007-051-001/5042
(BUNGA)
|
3504007000NRG23230320230179844
|
23/03/2023
|
ASHA DEVI
|
3504007WL023328
|
ASHA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686544
|
|
ASHA DEVI W/O LATE VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THARALI
|
UT-04-007-051-001/5067
(BUNGA)
|
3504007000NRG23230320230179888
|
23/03/2023
|
GABBAR SINGH
|
3504007WL023331
|
GABBAR SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686571
|
|
GABAR SINGH S/O GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THARALI
|
UT-04-007-051-001/5094
(BUNGA)
|
3504007000NRG23230320230179847
|
23/03/2023
|
TRILOK SINGH
|
3504007WL023328
|
TRILOK SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686656
|
|
TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THARALI
|
UT-04-007-051-001/6054
(BUNGA)
|
3504007000NRG23230320230179851
|
23/03/2023
|
BHARAT SINGH
|
3504007WL023328
|
BHARAT SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686545
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THARALI
|
UT-04-007-051-001/6068
(BUNGA)
|
3504007000NRG23230320230179895
|
23/03/2023
|
HUKAM SINGH
|
3504007WL023331
|
HUKAM SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686564
|
|
HUKAM SINGH SO DARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THARALI
|
UT-04-007-051-001/7033
(BUNGA)
|
3504007000NRG23230320230179858
|
23/03/2023
|
GUDDI DEVI
|
3504007WL023328
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686615
|
|
GUDDI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THARALI
|
UT-04-007-051-001/7043
(BUNGA)
|
3504007000NRG23230320230179882
|
23/03/2023
|
JAGMOHAN SINGH
|
3504007WL023330
|
JAGMOHAN SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686563
|
|
JAGMOHAN SINGH SO KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THARALI
|
UT-04-007-051-001/7054
(BUNGA)
|
3504007000NRG23230320230179861
|
23/03/2023
|
ANITA DEVI
|
3504007WL023328
|
ANITA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686617
|
|
ANITA DEVI W/O VINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THARALI
|
UT-04-007-051-001/7084
(BUNGA)
|
3504007000NRG23230320230179883
|
23/03/2023
|
BIRENDRA SINGH
|
3504007WL023330
|
BIRENDRA SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686624
|
|
BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THARALI
|
UT-04-007-059-001/5905
(DUNGRI)
|
3504007000NRG23230320230180102
|
23/03/2023
|
HEMANTI DEVI
|
3504007WL023347
|
HEMANTI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686654
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THARALI
|
UT-04-007-059-001/6182
(DUNGRI)
|
3504007000NRG23230320230181517
|
23/03/2023
|
BHAGA DEVI
|
3504007WL023481
|
BHAGA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686639
|
|
BHAGA DEVI WO BUDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THARALI
|
UT-04-007-059-001/6210
(DUNGRI)
|
3504007000NRG23230320230180104
|
23/03/2023
|
SANGITA DEVI
|
3504007WL023347
|
SANGITA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686652
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THARALI
|
UT-04-007-059-001/6214
(DUNGRI)
|
3504007000NRG23230320230180105
|
23/03/2023
|
SAVITRI DEVI
|
3504007WL023347
|
SAVITRI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686644
|
|
SAVETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THARALI
|
UT-04-007-059-001/6252
(DUNGRI)
|
3504007000NRG23230320230180106
|
23/03/2023
|
SAROJANI DEVI
|
3504007WL023347
|
SAROJANI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686542
|
|
SAROJANI DEVI W O PRITHABI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THARALI
|
UT-04-007-059-001/6426
(DUNGRI)
|
3504007000NRG23230320230181530
|
23/03/2023
|
RAMESH RAM
|
3504007WL023481
|
RAMESH RAM
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686630
|
|
RAMESH RAM
|
BANK OF BARODA(606985)
|
|
101
|
THARALI
|
UT-04-007-060-001/5958
(GARUR)
|
3504007000NRG23230320230179940
|
23/03/2023
|
BISHAMBAR DUTT
|
3504007WL023339
|
BISHAMBAR DUTT
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686541
|
|
VISHAMBER DUTT S/O DURGA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THARALI
|
UT-04-007-060-001/5960
(GARUR)
|
3504007000NRG23230320230179941
|
23/03/2023
|
KHILA DEVI
|
3504007WL023339
|
KHILA DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686618
|
|
KHILA DEVI W/O MAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
THARALI
|
UT-04-007-060-001/5970
(GARUR)
|
3504007000NRG23230320230179943
|
23/03/2023
|
GAWALI DEVI
|
3504007WL023339
|
GAWALI DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686627
|
|
GANVLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
THARALI
|
UT-04-007-060-001/5977
(GARUR)
|
3504007000NRG23230320230179946
|
23/03/2023
|
PRATAP SINGH
|
3504007WL023339
|
PRATAP SINGH
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686570
|
|
PRATAP SINGH SO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
THARALI
|
UT-04-007-060-001/5995
(GARUR)
|
3504007000NRG23230320230179950
|
23/03/2023
|
RAGHUBIR SINGH
|
3504007WL023339
|
RAGHUBIR SINGH
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686663
|
|
RAGHUVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
106
|
THARALI
|
UT-04-007-060-001/6003
(GARUR)
|
3504007000NRG23230320230179953
|
23/03/2023
|
DINESH SINGH
|
3504007WL023339
|
DINESH SINGH
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686577
|
|
DINESH SINGH S/O JASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
THARALI
|
UT-04-007-060-001/6006
(GARUR)
|
3504007000NRG23230320230179954
|
23/03/2023
|
TULSI DEVI
|
3504007WL023339
|
TULSI DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686610
|
|
TULSI W/O VASAVANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
THARALI
|
UT-04-007-060-001/6007
(GARUR)
|
3504007000NRG23230320230179955
|
23/03/2023
|
SHUBAGA DEVI
|
3504007WL023339
|
SHUBAGA DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686621
|
|
MR BAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
THARALI
|
UT-04-007-060-001/6022
(GARUR)
|
3504007000NRG23230320230179959
|
23/03/2023
|
HARULI DEVI
|
3504007WL023339
|
HARULI DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686608
|
|
HIMANSHU DEVRARI UG KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THARALI
|
UT-04-007-060-001/6025
(GARUR)
|
3504007000NRG23230320230179961
|
23/03/2023
|
BHAWANI DEVI
|
3504007WL023339
|
BHAWANI DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686609
|
|
BHAVANI DEVI W/O MOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
THARALI
|
UT-04-007-060-001/6064
(GARUR)
|
3504007000NRG23230320230179965
|
23/03/2023
|
KAMLA DEVI
|
3504007WL023339
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686612
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
THARALI
|
UT-04-007-060-001/6069
(GARUR)
|
3504007000NRG23230320230179967
|
23/03/2023
|
SARULI DEVI
|
3504007WL023339
|
SARULI DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686602
|
|
DIGPAL SINGH AND SARULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
THARALI
|
UT-04-007-060-001/6078
(GARUR)
|
3504007000NRG23230320230179969
|
23/03/2023
|
VIMLA DEVI
|
3504007WL023339
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686606
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THARALI
|
UT-04-007-060-001/6081
(GARUR)
|
3504007000NRG23230320230179971
|
23/03/2023
|
DEEPA DEVI
|
3504007WL023339
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686622
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THARALI
|
UT-04-007-060-001/6084
(GARUR)
|
3504007000NRG23230320230179972
|
23/03/2023
|
PUSHPA DEVI
|
3504007WL023339
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686661
|
|
PUSHPA DEVI W/O INDRPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
THARALI
|
UT-04-007-060-001/6092
(GARUR)
|
3504007000NRG23230320230179975
|
23/03/2023
|
DALVEER SINGH
|
3504007WL023339
|
DALVEER SINGH
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686657
|
|
DALVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
117
|
THARALI
|
UT-04-007-060-001/6097
(GARUR)
|
3504007000NRG23230320230179977
|
23/03/2023
|
JAGMOHAN DEVRARI
|
3504007WL023339
|
JAGMOHAN DEVRARI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686565
|
|
JAG MOHAN DEORARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101388
|
101388
|
|
|
|
|
|
|
|
|
118
|
THARALI
|
UT-04-007-003-001/707
(RUISAN)
|
3504007000NRG23230320230181164
|
23/03/2023
|
JAYANTI
|
3504007WL023453
|
JAYANTI
|
00354
|
PUNB0589700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686665
|
|
JAYANTI D/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
119
|
THARALI
|
UT-04-007-002-001/109
(BURSHOLA)
|
3504007000NRG23230320230179740
|
23/03/2023
|
HUKUM SINGH
|
3504007WL023325
|
HUKUM SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686485
|
|
HUKAM SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
THARALI
|
UT-04-007-002-001/110
(BURSHOLA)
|
3504007000NRG23230320230179741
|
23/03/2023
|
VIJAYPAL RAM
|
3504007WL023325
|
VIJAYPAL RAM
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686478
|
|
VIJAYPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
THARALI
|
UT-04-007-002-001/122
(BURSHOLA)
|
3504007000NRG23230320230179743
|
23/03/2023
|
MADAN SINGH
|
3504007WL023325
|
MADAN SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686437
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
THARALI
|
UT-04-007-002-001/162
(BURSHOLA)
|
3504007000NRG23230320230179749
|
23/03/2023
|
KHAGOTI DEVI
|
3504007WL023325
|
KHAGOTI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686497
|
|
MR KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
THARALI
|
UT-04-007-002-001/168
(BURSHOLA)
|
3504007000NRG23230320230179750
|
23/03/2023
|
RAMA DEVI
|
3504007WL023325
|
RAMA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686490
|
|
RMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
THARALI
|
UT-04-007-002-001/170
(BURSHOLA)
|
3504007000NRG23230320230179751
|
23/03/2023
|
JASPAL SINGH
|
3504007WL023325
|
JASPAL SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686450
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
THARALI
|
UT-04-007-002-001/198
(BURSHOLA)
|
3504007000NRG23230320230179755
|
23/03/2023
|
VIMLA DEVI
|
3504007WL023325
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686454
|
|
VIMLA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
THARALI
|
UT-04-007-002-001/211
(BURSHOLA)
|
3504007000NRG23230320230179758
|
23/03/2023
|
GOVIND SINGH
|
3504007WL023325
|
GOVIND SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686439
|
|
MR GOVIND SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
127
|
THARALI
|
UT-04-007-002-001/223
(BURSHOLA)
|
3504007000NRG23230320230179761
|
23/03/2023
|
THAN SINGH
|
3504007WL023325
|
THAN SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686446
|
|
THANSINGHSOGAJESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
128
|
THARALI
|
UT-04-007-002-001/233
(BURSHOLA)
|
3504007000NRG23230320230179763
|
23/03/2023
|
PARWATI DEVI
|
3504007WL023325
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686444
|
|
MADAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
129
|
THARALI
|
UT-04-007-002-001/302
(BURSHOLA)
|
3504007000NRG23230320230179769
|
23/03/2023
|
MEENA DEVI
|
3504007WL023325
|
MEENA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686539
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
THARALI
|
UT-04-007-003-001/270
(RUISAN)
|
3504007000NRG23230320230181108
|
23/03/2023
|
CHANDRAKALA DEVI
|
3504007WL023453
|
CHANDRAKALA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686499
|
|
MRS CHANDRAKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
THARALI
|
UT-04-007-003-001/271
(RUISAN)
|
3504007000NRG23230320230181110
|
23/03/2023
|
BASANTI DEVI
|
3504007WL023453
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686513
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
THARALI
|
UT-04-007-003-001/277
(RUISAN)
|
3504007000NRG23230320230181111
|
23/03/2023
|
PARWATI DEVI
|
3504007WL023453
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686512
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
THARALI
|
UT-04-007-003-001/312
(RUISAN)
|
3504007000NRG23230320230181114
|
23/03/2023
|
MAHABEER SINGH
|
3504007WL023453
|
MAHABEER SINGH
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686482
|
|
MAHAVEERSINGHSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
134
|
THARALI
|
UT-04-007-003-001/368
(RUISAN)
|
3504007000NRG23230320230181122
|
23/03/2023
|
VIJAY KUMAR
|
3504007WL023453
|
VIJAY KUMAR
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686488
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
THARALI
|
UT-04-007-003-001/409
(RUISAN)
|
3504007000NRG23230320230181125
|
23/03/2023
|
MAHIPAL SINGH
|
3504007WL023453
|
MAHIPAL SINGH
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686586
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
THARALI
|
UT-04-007-003-001/417
(RUISAN)
|
3504007000NRG23230320230181126
|
23/03/2023
|
HEMA DEVI
|
3504007WL023453
|
HEMA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686477
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
THARALI
|
UT-04-007-003-001/424
(RUISAN)
|
3504007000NRG23230320230181128
|
23/03/2023
|
KANTI DEVI
|
3504007WL023453
|
KANTI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686501
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
THARALI
|
UT-04-007-003-001/480
(RUISAN)
|
3504007000NRG23230320230181133
|
23/03/2023
|
KHEEM SINGH
|
3504007WL023453
|
KHEEM SINGH
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686447
|
|
MR KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
THARALI
|
UT-04-007-003-001/490
(RUISAN)
|
3504007000NRG23230320230181135
|
23/03/2023
|
RENU DEVI
|
3504007WL023453
|
RENU DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686465
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
THARALI
|
UT-04-007-003-001/499
(RUISAN)
|
3504007000NRG23230320230181136
|
23/03/2023
|
GEETA DEVI
|
3504007WL023453
|
GEETA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686483
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
THARALI
|
UT-04-007-003-001/512
(RUISAN)
|
3504007000NRG23230320230181137
|
23/03/2023
|
SEETA DEVI
|
3504007WL023453
|
SEETA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686510
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
THARALI
|
UT-04-007-003-001/522
(RUISAN)
|
3504007000NRG23230320230181140
|
23/03/2023
|
MANJU DEVI
|
3504007WL023453
|
MANJU DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686522
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
THARALI
|
UT-04-007-003-001/588
(RUISAN)
|
3504007000NRG23230320230181146
|
23/03/2023
|
KIRAN DEVI
|
3504007WL023453
|
KIRAN DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686486
|
|
MRS KIREN DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
THARALI
|
UT-04-007-003-001/601
(RUISAN)
|
3504007000NRG23230320230181147
|
23/03/2023
|
PARWATI DEVI
|
3504007WL023453
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686588
|
|
DINESH RAM S/O SHARADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
THARALI
|
UT-04-007-003-001/605
(RUISAN)
|
3504007000NRG23230320230181149
|
23/03/2023
|
MUNNI DEVI
|
3504007WL023453
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686509
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
THARALI
|
UT-04-007-003-001/610
(RUISAN)
|
3504007000NRG23230320230181150
|
23/03/2023
|
YASHODA DEVI
|
3504007WL023453
|
YASHODA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686473
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
THARALI
|
UT-04-007-003-001/611
(RUISAN)
|
3504007000NRG23230320230181151
|
23/03/2023
|
PUSHPA DEVI
|
3504007WL023453
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Rejected
|
29/03/2023
|
|
0277686585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
THARALI
|
UT-04-007-005-002/1160
(CHEPDO)
|
3504007000NRG23230320230179776
|
23/03/2023
|
RADHABALLABH
|
3504007WL023326
|
RADHABALLABH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686587
|
|
RADHABALLABHJOSHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
149
|
THARALI
|
UT-04-007-005-002/1168
(CHEPDO)
|
3504007000NRG23230320230179778
|
23/03/2023
|
UDAY SINGH
|
3504007WL023326
|
UDAY SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686496
|
|
MR UDAY SHAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
THARALI
|
UT-04-007-005-002/449
(CHEPDO)
|
3504007000NRG23230320230181504
|
23/03/2023
|
MANOJ KUMAR
|
3504007WL023480
|
MANOJ KUMAR
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686468
|
|
MANOJKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
151
|
THARALI
|
UT-04-007-005-002/449
(CHEPDO)
|
3504007000NRG23230320230181503
|
23/03/2023
|
VINOD KUMAR
|
3504007WL023480
|
VINOD KUMAR
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686470
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
THARALI
|
UT-04-007-005-002/595
(CHEPDO)
|
3504007000NRG23230320230179787
|
23/03/2023
|
BALWANT SINGH
|
3504007WL023326
|
BALWANT SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686451
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
THARALI
|
UT-04-007-005-002/595
(CHEPDO)
|
3504007000NRG23230320230179788
|
23/03/2023
|
BHAGULI DEVI
|
3504007WL023326
|
BHAGULI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686452
|
|
BHAGULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
THARALI
|
UT-04-007-005-002/608
(CHEPDO)
|
3504007000NRG23230320230179792
|
23/03/2023
|
PARWATI DEVI
|
3504007WL023326
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686581
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
THARALI
|
UT-04-007-005-002/685
(CHEPDO)
|
3504007000NRG23230320230179810
|
23/03/2023
|
SANGEETA DEVI
|
3504007WL023326
|
SANGEETA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686526
|
|
MRS SANGEETA SHAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
THARALI
|
UT-04-007-005-002/708
(CHEPDO)
|
3504007000NRG23230320230179812
|
23/03/2023
|
KALI DEVI
|
3504007WL023326
|
KALI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686529
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
THARALI
|
UT-04-007-012-001/1170
(KUNIPARTHA)
|
3504007000NRG23230320230179983
|
23/03/2023
|
SUJAN SINGH
|
3504007WL023340
|
SUJAN SINGH
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686531
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
THARALI
|
UT-04-007-019-002/3443
(TUNGESHWAR)
|
3504007000NRG23230320230180710
|
23/03/2023
|
NANDANI DEVI
|
3504007WL023411
|
NANDANI DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277686492
|
|
MRS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
THARALI
|
UT-04-007-030-001/2861
(SOONA)
|
3504007000NRG23230320230180014
|
23/03/2023
|
KHEEMA NAND
|
3504007WL023341
|
KHEEMA NAND
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686433
|
|
KHEEMANANDDEVRARISOANSUYA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
160
|
THARALI
|
UT-04-007-030-001/2861
(SOONA)
|
3504007000NRG23230320230180015
|
23/03/2023
|
MUNNI DEVI
|
3504007WL023341
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686463
|
|
MUNNI DEVI W/O KHEEMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
THARALI
|
UT-04-007-030-001/2871
(SOONA)
|
3504007000NRG23230320230180019
|
23/03/2023
|
KULANAND
|
3504007WL023341
|
KULANAND
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686449
|
|
MR KULANAND DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
THARALI
|
UT-04-007-030-001/2916
(SOONA)
|
3504007000NRG23230320230180023
|
23/03/2023
|
JAGGANATH PRASAD
|
3504007WL023341
|
JAGGANATH PRASAD
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686595
|
|
MR JAGGANATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
THARALI
|
UT-04-007-030-001/2933
(SOONA)
|
3504007000NRG23230320230180026
|
23/03/2023
|
VIMLA DEVI
|
3504007WL023341
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686461
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
164
|
THARALI
|
UT-04-007-030-001/2991
(SOONA)
|
3504007000NRG23230320230180031
|
23/03/2023
|
DAGOTI DEVI
|
3504007WL023341
|
DAGOTI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686464
|
|
MRS DHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
THARALI
|
UT-04-007-049-002/5052
(GUMAD)
|
3504007000NRG23230320230181092
|
23/03/2023
|
DHANWANTI DEVI
|
3504007WL023450
|
DHANWANTI DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277686535
|
|
MRS DHANWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
THARALI
|
UT-04-007-051-001/4973
(BUNGA)
|
3504007000NRG23230320230179838
|
23/03/2023
|
INDRA DEVI
|
3504007WL023328
|
INDRA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686524
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
THARALI
|
UT-04-007-051-001/4981
(BUNGA)
|
3504007000NRG23230320230179839
|
23/03/2023
|
SARASWATI DEVI
|
3504007WL023328
|
SARASWATI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686494
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
THARALI
|
UT-04-007-051-001/4983
(BUNGA)
|
3504007000NRG23230320230179863
|
23/03/2023
|
SHANKAR SINGH
|
3504007WL023329
|
SHANKAR SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686593
|
|
SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
THARALI
|
UT-04-007-051-001/4994
(BUNGA)
|
3504007000NRG23230320230179840
|
23/03/2023
|
RANJEET SINGH
|
3504007WL023328
|
RANJEET SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686532
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
THARALI
|
UT-04-007-051-001/4999
(BUNGA)
|
3504007000NRG23230320230179885
|
23/03/2023
|
DARWAN SINGH
|
3504007WL023331
|
DARWAN SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686431
|
|
DARVAN SINGH AND VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
THARALI
|
UT-04-007-051-001/5019
(BUNGA)
|
3504007000NRG23230320230179841
|
23/03/2023
|
BADAR SINGH
|
3504007WL023328
|
BADAR SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686589
|
|
MR BADAR SINGH PHARSWAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
THARALI
|
UT-04-007-051-001/5020
(BUNGA)
|
3504007000NRG23230320230179842
|
23/03/2023
|
DHANULI DEVI
|
3504007WL023328
|
DHANULI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686430
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
THARALI
|
UT-04-007-051-001/5023
(BUNGA)
|
3504007000NRG23230320230179864
|
23/03/2023
|
PRABHA DEVI
|
3504007WL023329
|
PRABHA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686518
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
THARALI
|
UT-04-007-051-001/5031
(BUNGA)
|
3504007000NRG23230320230179843
|
23/03/2023
|
CHANDRA SINGH
|
3504007WL023328
|
CHANDRA SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686472
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
THARALI
|
UT-04-007-051-001/5047
(BUNGA)
|
3504007000NRG23230320230179887
|
23/03/2023
|
DILBAR SINGH
|
3504007WL023331
|
DILBAR SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686455
|
|
MR DILBHAR SINGH FARSHWAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
THARALI
|
UT-04-007-051-001/5058
(BUNGA)
|
3504007000NRG23230320230179845
|
23/03/2023
|
NARENDRA SINGH
|
3504007WL023328
|
NARENDRA SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686445
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
177
|
THARALI
|
UT-04-007-051-001/5072
(BUNGA)
|
3504007000NRG23230320230179846
|
23/03/2023
|
BHAGOT SINGH
|
3504007WL023328
|
BHAGOT SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686469
|
|
MR BHAGOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
THARALI
|
UT-04-007-051-001/5082
(BUNGA)
|
3504007000NRG23230320230179866
|
23/03/2023
|
KAMLA DEVI
|
3504007WL023329
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686530
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
THARALI
|
UT-04-007-051-001/5083
(BUNGA)
|
3504007000NRG23230320230179889
|
23/03/2023
|
MOHAN SINGH
|
3504007WL023331
|
MOHAN SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686443
|
|
MOHAN SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
THARALI
|
UT-04-007-051-001/5100
(BUNGA)
|
3504007000NRG23230320230179867
|
23/03/2023
|
DILBAR SINGH
|
3504007WL023329
|
DILBAR SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686503
|
|
DILVAR SINGH S/O JASHVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
THARALI
|
UT-04-007-051-001/5101
(BUNGA)
|
3504007000NRG23230320230179868
|
23/03/2023
|
SURENDRA SINGH
|
3504007WL023329
|
SURENDRA SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686471
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
THARALI
|
UT-04-007-051-001/5103
(BUNGA)
|
3504007000NRG23230320230179890
|
23/03/2023
|
JANKI DEVI
|
3504007WL023331
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686466
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
THARALI
|
UT-04-007-051-001/5104
(BUNGA)
|
3504007000NRG23230320230179869
|
23/03/2023
|
DILBAR SINGH
|
3504007WL023329
|
DILBAR SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686584
|
|
MR DILVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
THARALI
|
UT-04-007-051-001/6000
(BUNGA)
|
3504007000NRG23230320230179848
|
23/03/2023
|
SARULI DEVI
|
3504007WL023328
|
SARULI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686491
|
|
MR SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
THARALI
|
UT-04-007-051-001/6001
(BUNGA)
|
3504007000NRG23230320230179891
|
23/03/2023
|
RAKESH SINGH
|
3504007WL023331
|
RAKESH SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686432
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
THARALI
|
UT-04-007-051-001/6003
(BUNGA)
|
3504007000NRG23230320230179849
|
23/03/2023
|
HARAK SINGH
|
3504007WL023328
|
HARAK SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686507
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
THARALI
|
UT-04-007-051-001/6034
(BUNGA)
|
3504007000NRG23230320230179879
|
23/03/2023
|
RAMESWARI DEVI
|
3504007WL023330
|
RAMESWARI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686435
|
|
SHAMBU SINGH FARSHWAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
THARALI
|
UT-04-007-051-001/6035
(BUNGA)
|
3504007000NRG23230320230179892
|
23/03/2023
|
PAR SINGH
|
3504007WL023331
|
PAR SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686441
|
|
PAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
THARALI
|
UT-04-007-051-001/6043
(BUNGA)
|
3504007000NRG23230320230179850
|
23/03/2023
|
LAXMAN SINGH
|
3504007WL023328
|
LAXMAN SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Rejected
|
29/03/2023
|
|
0277686508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
THARALI
|
UT-04-007-051-001/6044
(BUNGA)
|
3504007000NRG23230320230179893
|
23/03/2023
|
DILWAR SINGH
|
3504007WL023331
|
DILWAR SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686440
|
|
MR DILWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
THARALI
|
UT-04-007-051-001/6055
(BUNGA)
|
3504007000NRG23230320230179870
|
23/03/2023
|
ANAKPAL SINGH
|
3504007WL023329
|
ANAKPAL SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686458
|
|
MR ANAK PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
THARALI
|
UT-04-007-051-001/6057
(BUNGA)
|
3504007000NRG23230320230179894
|
23/03/2023
|
RANJEET SINGH
|
3504007WL023331
|
RANJEET SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686448
|
|
RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
THARALI
|
UT-04-007-051-001/6059
(BUNGA)
|
3504007000NRG23230320230179852
|
23/03/2023
|
MAHIPAL SINGH
|
3504007WL023328
|
MAHIPAL SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686514
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
THARALI
|
UT-04-007-051-001/6066
(BUNGA)
|
3504007000NRG23230320230179853
|
23/03/2023
|
VIKRAM SINGH
|
3504007WL023328
|
VIKRAM SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686517
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
THARALI
|
UT-04-007-051-001/6069
(BUNGA)
|
3504007000NRG23230320230179880
|
23/03/2023
|
DEVENDRA SINGH
|
3504007WL023330
|
DEVENDRA SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686436
|
|
DEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
196
|
THARALI
|
UT-04-007-051-001/6076
(BUNGA)
|
3504007000NRG23230320230179872
|
23/03/2023
|
DHARMA DEVI
|
3504007WL023329
|
DHARMA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686596
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
THARALI
|
UT-04-007-051-001/6079
(BUNGA)
|
3504007000NRG23230320230179854
|
23/03/2023
|
DEVKI DEVI
|
3504007WL023328
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686442
|
|
MRS DEVKI DEVI FARSHWAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
THARALI
|
UT-04-007-051-001/7014
(BUNGA)
|
3504007000NRG23230320230179855
|
23/03/2023
|
MUNNI DEVI
|
3504007WL023328
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686489
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
THARALI
|
UT-04-007-051-001/7019
(BUNGA)
|
3504007000NRG23230320230179896
|
23/03/2023
|
NEETU DEVI
|
3504007WL023331
|
NEETU DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686533
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
THARALI
|
UT-04-007-051-001/7026
(BUNGA)
|
3504007000NRG23230320230179873
|
23/03/2023
|
VIJAY SINGH
|
3504007WL023329
|
VIJAY SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686519
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
THARALI
|
UT-04-007-051-001/7030
(BUNGA)
|
3504007000NRG23230320230179856
|
23/03/2023
|
VINOD SINGH
|
3504007WL023328
|
VINOD SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686467
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
THARALI
|
UT-04-007-051-001/7034
(BUNGA)
|
3504007000NRG23230320230179859
|
23/03/2023
|
SURENDRA SINGH
|
3504007WL023328
|
SURENDRA SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686523
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
THARALI
|
UT-04-007-051-001/7039
(BUNGA)
|
3504007000NRG23230320230179874
|
23/03/2023
|
MAMTA DEVI
|
3504007WL023329
|
MAMTA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686504
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
THARALI
|
UT-04-007-051-001/7047
(BUNGA)
|
3504007000NRG23230320230179860
|
23/03/2023
|
MAHESHWARI DEVI
|
3504007WL023328
|
MAHESHWARI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686583
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
THARALI
|
UT-04-007-051-001/7062
(BUNGA)
|
3504007000NRG23230320230179862
|
23/03/2023
|
SUNITA DEVI
|
3504007WL023328
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686582
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
THARALI
|
UT-04-007-051-001/7068
(BUNGA)
|
3504007000NRG23230320230179876
|
23/03/2023
|
SUMAN DEVI
|
3504007WL023329
|
SUMAN DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686538
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
THARALI
|
UT-04-007-051-001/7076
(BUNGA)
|
3504007000NRG23230320230179877
|
23/03/2023
|
CHAMPA DEVI
|
3504007WL023329
|
CHAMPA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686525
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
THARALI
|
UT-04-007-059-001/5935
(DUNGRI)
|
3504007000NRG23230320230180103
|
23/03/2023
|
MUNNI DEVI
|
3504007WL023347
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686434
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
THARALI
|
UT-04-007-059-001/6154
(DUNGRI)
|
3504007000NRG23230320230181514
|
23/03/2023
|
GUDDI DEVI
|
3504007WL023481
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686536
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
THARALI
|
UT-04-007-059-001/6156
(DUNGRI)
|
3504007000NRG23230320230181515
|
23/03/2023
|
KUSUMA DEVI
|
3504007WL023481
|
KUSUMA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686484
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
THARALI
|
UT-04-007-059-001/6159
(DUNGRI)
|
3504007000NRG23230320230181516
|
23/03/2023
|
GANESHI DEVI
|
3504007WL023481
|
GANESHI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686487
|
|
GANESHIDEVIWOBARSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
212
|
THARALI
|
UT-04-007-059-001/6184
(DUNGRI)
|
3504007000NRG23230320230181518
|
23/03/2023
|
PUSHKAR RAM
|
3504007WL023481
|
PUSHKAR RAM
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686506
|
|
MR PUSHKER RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
THARALI
|
UT-04-007-059-001/6206
(DUNGRI)
|
3504007000NRG23230320230181519
|
23/03/2023
|
DHANPA DEVI
|
3504007WL023481
|
DHANPA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686498
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
THARALI
|
UT-04-007-059-001/6311
(DUNGRI)
|
3504007000NRG23230320230181523
|
23/03/2023
|
GEETA DEVI
|
3504007WL023481
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686502
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
THARALI
|
UT-04-007-059-001/6343
(DUNGRI)
|
3504007000NRG23230320230180107
|
23/03/2023
|
BASNATI DEVI
|
3504007WL023347
|
BASNATI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686515
|
|
MRS BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
THARALI
|
UT-04-007-059-001/6385
(DUNGRI)
|
3504007000NRG23230320230181525
|
23/03/2023
|
DEEPA DEVI
|
3504007WL023481
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686505
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
THARALI
|
UT-04-007-059-001/6398
(DUNGRI)
|
3504007000NRG23230320230181527
|
23/03/2023
|
REKHA DEVI
|
3504007WL023481
|
REKHA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686521
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
THARALI
|
UT-04-007-059-001/6410
(DUNGRI)
|
3504007000NRG23230320230181528
|
23/03/2023
|
MANJU DEVI
|
3504007WL023481
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686511
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
THARALI
|
UT-04-007-059-001/6430
(DUNGRI)
|
3504007000NRG23230320230181532
|
23/03/2023
|
BABITA DEVI
|
3504007WL023481
|
BABITA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686534
|
|
MRS BABITADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
THARALI
|
UT-04-007-060-001/5968
(GARUR)
|
3504007000NRG23230320230179942
|
23/03/2023
|
SABULI DEVI
|
3504007WL023339
|
SABULI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686500
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
THARALI
|
UT-04-007-060-001/5975
(GARUR)
|
3504007000NRG23230320230179945
|
23/03/2023
|
SABULI DEVI
|
3504007WL023339
|
SABULI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686462
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
THARALI
|
UT-04-007-060-001/5980
(GARUR)
|
3504007000NRG23230320230179948
|
23/03/2023
|
GOPAL SINGH
|
3504007WL023339
|
GOPAL SINGH
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686592
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
THARALI
|
UT-04-007-060-001/5981
(GARUR)
|
3504007000NRG23230320230179949
|
23/03/2023
|
RANJEET SINGH
|
3504007WL023339
|
RANJEET SINGH
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686495
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
THARALI
|
UT-04-007-060-001/5999
(GARUR)
|
3504007000NRG23230320230179951
|
23/03/2023
|
JASODA DEVI
|
3504007WL023339
|
JASODA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686590
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
THARALI
|
UT-04-007-060-001/6002
(GARUR)
|
3504007000NRG23230320230179952
|
23/03/2023
|
NANDI DEVI
|
3504007WL023339
|
NANDI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686516
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
THARALI
|
UT-04-007-060-001/6016
(GARUR)
|
3504007000NRG23230320230179957
|
23/03/2023
|
ANANDI DEVI
|
3504007WL023339
|
ANANDI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686453
|
|
MR HEERA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
227
|
THARALI
|
UT-04-007-060-001/6022
(GARUR)
|
3504007000NRG23230320230179958
|
23/03/2023
|
GORI DEVI
|
3504007WL023339
|
GORI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686597
|
|
GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
THARALI
|
UT-04-007-060-001/6022
(GARUR)
|
3504007000NRG23230320230179960
|
23/03/2023
|
KEDAR DUTT
|
3504007WL023339
|
KEDAR DUTT
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686438
|
|
KEDAR DATT DEVARARI
|
ICICI BANK LTD(508534)
|
|
229
|
THARALI
|
UT-04-007-060-001/6043
(GARUR)
|
3504007000NRG23230320230179962
|
23/03/2023
|
HEMA DEVI
|
3504007WL023339
|
HEMA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686527
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
THARALI
|
UT-04-007-060-001/6047
(GARUR)
|
3504007000NRG23230320230179964
|
23/03/2023
|
KISHNA DEVI
|
3504007WL023339
|
KISHNA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686520
|
|
KRISHNADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
231
|
THARALI
|
UT-04-007-060-001/6068
(GARUR)
|
3504007000NRG23230320230179966
|
23/03/2023
|
PARWATI DEVI
|
3504007WL023339
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686493
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
THARALI
|
UT-04-007-060-001/6074
(GARUR)
|
3504007000NRG23230320230179968
|
23/03/2023
|
DEEPA DEVI
|
3504007WL023339
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686528
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
THARALI
|
UT-04-007-060-001/6079
(GARUR)
|
3504007000NRG23230320230179970
|
23/03/2023
|
DAMYANTI DEVI
|
3504007WL023339
|
DAMYANTI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686481
|
|
MRS DAMYANTI
|
STATE BANK OF INDIA(508548)
|
|
234
|
THARALI
|
UT-04-007-060-001/6091
(GARUR)
|
3504007000NRG23230320230179974
|
23/03/2023
|
GEETA DEVI
|
3504007WL023339
|
GEETA DEVI
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277686479
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
THARALI
|
UT-04-007-060-001/6093
(GARUR)
|
3504007000NRG23230320230179976
|
23/03/2023
|
Rupa devi
|
3504007WL023339
|
Rupa devi
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686537
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
THARALI
|
UT-04-007-060-001/6098
(GARUR)
|
3504007000NRG23230320230179978
|
23/03/2023
|
SUNITA DEVI
|
3504007WL023339
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686591
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
237
|
THARALI
|
UT-04-007-063-001/6167
(DUNGRI)
|
3504007000NRG23230320230181533
|
23/03/2023
|
KUNDAN RAM
|
3504007WL023481
|
KUNDAN RAM
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686480
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
THARALI
|
UT-04-007-065-001/6379
(RATGANW)
|
3504007000NRG23230320230180047
|
23/03/2023
|
MADHULI DEVI
|
3504007WL023343
|
MADHULI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686476
|
|
MADHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
THARALI
|
UT-04-007-065-001/6379
(RATGANW)
|
3504007000NRG23230320230180046
|
23/03/2023
|
SUJAN SINGH
|
3504007WL023343
|
SUJAN SINGH
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277686475
|
|
SUJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118215
|
118215
|
|
|
|
|
|
|
|
|
240
|
THARALI
|
UT-04-007-008-001/27
(SUNAO TALA)
|
3504007000NRG23230320230179470
|
23/03/2023
|
DEVESHWARI DEVI
|
3504007WL023309
|
DEVESHWARI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686460
|
|
MRS DEVASHIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
THARALI
|
UT-04-007-008-001/27
(SUNAO TALA)
|
3504007000NRG23230320230179469
|
23/03/2023
|
VIJAY PRASAD
|
3504007WL023309
|
VIJAY PRASAD
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686459
|
|
VIJAY PRSAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
242
|
THARALI
|
UT-04-007-008-001/827
(SUNAO TALA)
|
3504007000NRG23230320230179471
|
23/03/2023
|
GOPAL DUTT
|
3504007WL023309
|
GOPAL DUTT
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686594
|
|
MR GOPAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
243
|
THARALI
|
UT-04-007-008-001/854
(SUNAO TALA)
|
3504007000NRG23230320230179472
|
23/03/2023
|
DIGEMBARI DEVI
|
3504007WL023309
|
DIGEMBARI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686457
|
|
MRS DIGAMBARY DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
THARALI
|
UT-04-007-008-001/854
(SUNAO TALA)
|
3504007000NRG23230320230179473
|
23/03/2023
|
POOJA DEVI
|
3504007WL023309
|
POOJA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686474
|
|
MRS POOJA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
245
|
THARALI
|
UT-04-007-008-001/861
(SUNAO TALA)
|
3504007000NRG23230320230179474
|
23/03/2023
|
PUSHPA DEVI
|
3504007WL023309
|
PUSHPA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686456
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237282
|
237282
|
|
|
|
|
|
|
|