|
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-04-007-005-002/458
(CHEPDO)
|
3504007000NRG23300320230204725
|
30/03/2023
|
ALMI DEVI
|
3504007WL025970
|
ALMI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005739
|
|
AALAMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
THARALI
|
UT-04-007-005-002/461
(CHEPDO)
|
3504007000NRG23300320230204726
|
30/03/2023
|
VIMLA DEVI
|
3504007WL025970
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005738
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
THARALI
|
UT-04-007-005-002/485
(CHEPDO)
|
3504007000NRG23300320230204729
|
30/03/2023
|
BUDALI DEVI
|
3504007WL025970
|
BUDALI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005744
|
|
MRS BUDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARALI
|
UT-04-007-005-002/545
(CHEPDO)
|
3504007000NRG23300320230204733
|
30/03/2023
|
SURESHI DEVI
|
3504007WL025970
|
SURESHI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005741
|
|
SURESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
THARALI
|
UT-04-007-005-002/629
(CHEPDO)
|
3504007000NRG23300320230204741
|
30/03/2023
|
SULOCHANA DEVI
|
3504007WL025970
|
SULOCHANA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176005742
|
|
SULOCHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
THARALI
|
UT-04-007-005-002/707
(CHEPDO)
|
3504007000NRG23300320230204756
|
30/03/2023
|
RADHA DEVI
|
3504007WL025970
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176005746
|
|
RADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
THARALI
|
UT-04-007-005-002/712
(CHEPDO)
|
3504007000NRG23300320230204758
|
30/03/2023
|
ANITA DEVI
|
3504007WL025970
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005745
|
|
ANITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
THARALI
|
UT-04-007-005-002/762
(CHEPDO)
|
3504007000NRG23300320230204761
|
30/03/2023
|
GEETA DEVI
|
3504007WL025970
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005740
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THARALI
|
UT-04-007-005-002/799
(CHEPDO)
|
3504007000NRG23300320230204765
|
30/03/2023
|
KAMLA DEVI
|
3504007WL025970
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005743
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THARALI
|
UT-04-007-060-001/5990
(GARUR)
|
3504007000NRG23290320230193811
|
30/03/2023
|
KAMLA DEVI
|
3504007WL024750
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176005737
|
|
KAMLA DEVI W/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
11
|
THARALI
|
UT-04-005-008-001/42
(BAJWAR)
|
3504005000NRG23300320230204539
|
30/03/2023
|
RATNA SAMWAL
|
3504005WL025964
|
RATNA SAMWAL
|
00354
|
PUNB0408300
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176005954
|
|
RATNASEMWAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
12
|
THARALI
|
UT-04-007-002-001/126
(BURSHOLA)
|
3504007000NRG23300320230204637
|
30/03/2023
|
KHIMULI DEVI
|
3504007WL025968
|
KHIMULI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005717
|
|
KHIMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-002-001/129
(BURSHOLA)
|
3504007000NRG23300320230204638
|
30/03/2023
|
GOUR SINGH
|
3504007WL025968
|
GOUR SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005721
|
|
GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-002-001/158
(BURSHOLA)
|
3504007000NRG23300320230204641
|
30/03/2023
|
BAG SINGH
|
3504007WL025968
|
BAG SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005693
|
|
BAG SINGH S/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-002-001/185
(BURSHOLA)
|
3504007000NRG23300320230204646
|
30/03/2023
|
UKHA DEVI
|
3504007WL025968
|
UKHA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005719
|
|
UKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-002-001/193
(BURSHOLA)
|
3504007000NRG23300320230204647
|
30/03/2023
|
KANTI
|
3504007WL025968
|
KANTI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005718
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-002-001/205
(BURSHOLA)
|
3504007000NRG23300320230204655
|
30/03/2023
|
NARENDRA SINGH
|
3504007WL025968
|
NARENDRA SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005699
|
|
NARAYAN SINGH S/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-002-001/219
(BURSHOLA)
|
3504007000NRG23300320230204661
|
30/03/2023
|
SURENDRA SINGH
|
3504007WL025968
|
SURENDRA SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005694
|
|
SURENDRA SINGH S/O BHOOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-002-001/221
(BURSHOLA)
|
3504007000NRG23300320230204662
|
30/03/2023
|
DEEPA DEVI
|
3504007WL025968
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005716
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-002-001/222
(BURSHOLA)
|
3504007000NRG23300320230204663
|
30/03/2023
|
PRABHA DEVI
|
3504007WL025968
|
PRABHA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005964
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-002-001/230
(BURSHOLA)
|
3504007000NRG23300320230204666
|
30/03/2023
|
MANJU DEVI
|
3504007WL025968
|
MANJU DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005715
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-002-001/239
(BURSHOLA)
|
3504007000NRG23300320230204668
|
30/03/2023
|
KHILAP SINGH
|
3504007WL025968
|
KHILAP SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005967
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-002-001/246
(BURSHOLA)
|
3504007000NRG23300320230204670
|
30/03/2023
|
MANGALA DEVI
|
3504007WL025968
|
MANGALA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176005725
|
|
MANGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-002-001/266
(BURSHOLA)
|
3504007000NRG23300320230204674
|
30/03/2023
|
RUKMA DEVI
|
3504007WL025968
|
RUKMA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005724
|
|
RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-007-002-001/267
(BURSHOLA)
|
3504007000NRG23300320230204675
|
30/03/2023
|
GOVINDI DEVI
|
3504007WL025968
|
GOVINDI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005956
|
|
GOVINDI DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THARALI
|
UT-04-007-002-001/285
(BURSHOLA)
|
3504007000NRG23300320230204676
|
30/03/2023
|
GEETA DEVI
|
3504007WL025968
|
GEETA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005955
|
|
GEETA FARSWAN W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THARALI
|
UT-04-007-002-001/299
(BURSHOLA)
|
3504007000NRG23300320230204679
|
30/03/2023
|
ARTI DEVI
|
3504007WL025968
|
ARTI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005695
|
|
ARATI DEVI W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THARALI
|
UT-04-007-002-001/304
(BURSHOLA)
|
3504007000NRG23300320230204681
|
30/03/2023
|
NEELAM DEVI
|
3504007WL025968
|
NEELAM DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005697
|
|
NEELAM DEVI W/O DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THARALI
|
UT-04-007-002-001/306
(BURSHOLA)
|
3504007000NRG23300320230204682
|
30/03/2023
|
KANTI DEVI
|
3504007WL025968
|
KANTI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005733
|
|
KANTI DEVI W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THARALI
|
UT-04-007-002-001/315
(BURSHOLA)
|
3504007000NRG23300320230204684
|
30/03/2023
|
HEMA DEVI
|
3504007WL025968
|
HEMA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005735
|
|
HIMA DEVI W/O ANAKPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THARALI
|
UT-04-007-004-001/333
(MEN)
|
3504007000NRG23300320230205298
|
30/03/2023
|
NARULI DEVI
|
3504007WL025996
|
NARULI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005683
|
|
JAGDISH RAM & SMT. NARULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THARALI
|
UT-04-007-004-001/349
(MEN)
|
3504007000NRG23300320230205301
|
30/03/2023
|
RAMESHWARI DEVI
|
3504007WL025996
|
RAMESHWARI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005698
|
|
RAJESWARI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THARALI
|
UT-04-007-004-001/371
(MEN)
|
3504007000NRG23300320230205306
|
30/03/2023
|
DARSHNI DEVI
|
3504007WL025996
|
DARSHNI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005700
|
|
DARSHANI DEVI W/O HARAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THARALI
|
UT-04-007-004-001/381
(MEN)
|
3504007000NRG23300320230205308
|
30/03/2023
|
NARENDRA SINGH
|
3504007WL025996
|
NARENDRA SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005959
|
|
NARENDER SINGH S/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THARALI
|
UT-04-007-004-001/402
(MEN)
|
3504007000NRG23300320230205312
|
30/03/2023
|
BASANTI DEVI
|
3504007WL025996
|
BASANTI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005696
|
|
BASANTI DEVI W/O BERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THARALI
|
UT-04-007-004-001/473
(MEN)
|
3504007000NRG23300320230205316
|
30/03/2023
|
KHAGOTI DEVI
|
3504007WL025996
|
KHAGOTI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005711
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-005-001/648
(CHEPDO)
|
3504007000NRG23300320230204711
|
30/03/2023
|
RADHA DEVI
|
3504007WL025970
|
RADHA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005726
|
|
RADHA WO RAMESH RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THARALI
|
UT-04-007-005-002/1156
(CHEPDO)
|
3504007000NRG23300320230204712
|
30/03/2023
|
DEEPA DEVI
|
3504007WL025970
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005734
|
|
DEEPA DEVI WO HEERA BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THARALI
|
UT-04-007-005-002/1168
(CHEPDO)
|
3504007000NRG23300320230204715
|
30/03/2023
|
NEELU DEVI
|
3504007WL025970
|
NEELU DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005723
|
|
NEELU WO UDAY SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THARALI
|
UT-04-007-005-002/1179
(CHEPDO)
|
3504007000NRG23300320230204717
|
30/03/2023
|
PRATIKSHA
|
3504007WL025970
|
PRATIKSHA
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005709
|
|
Miss. KUMARI PARTIKSHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
THARALI
|
UT-04-007-005-002/1179
(CHEPDO)
|
3504007000NRG23300320230204718
|
30/03/2023
|
RAKESH
|
3504007WL025970
|
RAKESH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005707
|
|
RAKESH SO LALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THARALI
|
UT-04-007-005-002/449
(CHEPDO)
|
3504007000NRG23300320230204719
|
30/03/2023
|
VIMLA DEVI
|
3504007WL025970
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005703
|
|
BIMLA DEVI W/O GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THARALI
|
UT-04-007-005-002/472
(CHEPDO)
|
3504007000NRG23300320230204727
|
30/03/2023
|
DEEPAK KUMAR
|
3504007WL025970
|
DEEPAK KUMAR
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005710
|
|
DEEPAK KUMAR SO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THARALI
|
UT-04-007-005-002/480
(CHEPDO)
|
3504007000NRG23300320230204728
|
30/03/2023
|
REKHA DEVI
|
3504007WL025970
|
REKHA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176005730
|
|
REKHA WO LAXMI PRASAD DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THARALI
|
UT-04-007-005-002/517
(CHEPDO)
|
3504007000NRG23300320230204732
|
30/03/2023
|
VIMLA DEVI
|
3504007WL025970
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176005680
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THARALI
|
UT-04-007-005-002/566
(CHEPDO)
|
3504007000NRG23300320230204734
|
30/03/2023
|
PUSHPA DEVI
|
3504007WL025970
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005684
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THARALI
|
UT-04-007-005-002/605
(CHEPDO)
|
3504007000NRG23300320230204739
|
30/03/2023
|
ANITA DEVI
|
3504007WL025970
|
ANITA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176005681
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-005-002/641
(CHEPDO)
|
3504007000NRG23300320230204744
|
30/03/2023
|
LEELA DEVI
|
3504007WL025970
|
LEELA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005732
|
|
LILA WO SURENDER SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THARALI
|
UT-04-007-005-002/654
(CHEPDO)
|
3504007000NRG23300320230204747
|
30/03/2023
|
LAXMI PRASAD JOSHI
|
3504007WL025970
|
LAXMI PRASAD JOSHI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005706
|
|
LAXMIPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
THARALI
|
UT-04-007-005-002/654
(CHEPDO)
|
3504007000NRG23300320230204746
|
30/03/2023
|
SHANTI DEVI
|
3504007WL025970
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005736
|
|
SHANTI DEVI W/O LAKSHMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THARALI
|
UT-04-007-005-002/667
(CHEPDO)
|
3504007000NRG23300320230204748
|
30/03/2023
|
PRIYA DEVI
|
3504007WL025970
|
PRIYA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005686
|
|
PARWATI DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THARALI
|
UT-04-007-005-002/678
(CHEPDO)
|
3504007000NRG23300320230204751
|
30/03/2023
|
MADULI DEVI
|
3504007WL025970
|
MADULI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005969
|
|
MADULI DEVI WO LALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THARALI
|
UT-04-007-005-002/681
(CHEPDO)
|
3504007000NRG23300320230204754
|
30/03/2023
|
SUMITRA DEVI
|
3504007WL025970
|
SUMITRA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176005729
|
|
SUMITRA WO PRDHUMAN SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THARALI
|
UT-04-007-005-002/716
(CHEPDO)
|
3504007000NRG23300320230204759
|
30/03/2023
|
DEEPA DEVI
|
3504007WL025970
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005682
|
|
DEEPA DEVI WO LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THARALI
|
UT-04-007-005-002/720
(CHEPDO)
|
3504007000NRG23300320230204760
|
30/03/2023
|
KAVITA DEVI
|
3504007WL025970
|
KAVITA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176005731
|
|
KAVITA WO RAJENDAR PRASAD DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THARALI
|
UT-04-007-005-002/775
(CHEPDO)
|
3504007000NRG23300320230204763
|
30/03/2023
|
KUSMA DEVI
|
3504007WL025970
|
KUSMA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005685
|
|
KUSAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THARALI
|
UT-04-007-007-002/721
(KURAD)
|
3504007000NRG23300320230205014
|
30/03/2023
|
TULSI DEVI
|
3504007WL025987
|
TULSI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176005689
|
|
TULASI PANDAY W/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THARALI
|
UT-04-007-007-002/766
(KURAD)
|
3504007000NRG23300320230205016
|
30/03/2023
|
PREM BALLABH
|
3504007WL025987
|
PREM BALLABH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176005958
|
|
PREM BALLABH S/O TATA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THARALI
|
UT-04-007-007-002/775
(KURAD)
|
3504007000NRG23300320230205018
|
30/03/2023
|
LAKSMI PRASAD
|
3504007WL025987
|
LAKSMI PRASAD
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176005965
|
|
LAKSHMI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THARALI
|
UT-04-007-007-002/786
(KURAD)
|
3504007000NRG23300320230205019
|
30/03/2023
|
KAMLA DEVI
|
3504007WL025987
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176005966
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-007-007-002/875
(KURAD)
|
3504007000NRG23300320230205021
|
30/03/2023
|
PITAMBAR DUTT
|
3504007WL025987
|
PITAMBAR DUTT
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176005687
|
|
PITAMBAR DUTT SO LEELA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THARALI
|
UT-04-007-051-001/5002
(BUNGA)
|
3504007000NRG23300320230204617
|
30/03/2023
|
BASANTI DEVI
|
3504007WL025967
|
BASANTI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005968
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THARALI
|
UT-04-007-051-001/5010
(BUNGA)
|
3504007000NRG23300320230204618
|
30/03/2023
|
SURENDRA SINGH
|
3504007WL025967
|
SURENDRA SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005962
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THARALI
|
UT-04-007-051-001/5039
(BUNGA)
|
3504007000NRG23300320230204578
|
30/03/2023
|
VIKRAM SINGH
|
3504007WL025966
|
VIKRAM SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005963
|
|
VIKRAM SINGH S/O GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THARALI
|
UT-04-007-051-001/5042
(BUNGA)
|
3504007000NRG23300320230204579
|
30/03/2023
|
ASHA DEVI
|
3504007WL025966
|
ASHA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005960
|
|
ASHA DEVI W/O LATE VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THARALI
|
UT-04-007-051-001/5067
(BUNGA)
|
3504007000NRG23300320230204620
|
30/03/2023
|
GABBAR SINGH
|
3504007WL025967
|
GABBAR SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005688
|
|
GABAR SINGH S/O GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THARALI
|
UT-04-007-051-001/5094
(BUNGA)
|
3504007000NRG23300320230204583
|
30/03/2023
|
TRILOK SINGH
|
3504007WL025966
|
TRILOK SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005727
|
|
TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THARALI
|
UT-04-007-051-001/6027
(BUNGA)
|
3504007000NRG23300320230204590
|
30/03/2023
|
KUNWAR SINGH
|
3504007WL025966
|
KUNWAR SINGH
|
00354
|
PUNB0472700
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176005705
|
|
KUNVAR SINGH S/O DHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THARALI
|
UT-04-007-051-001/6054
(BUNGA)
|
3504007000NRG23300320230204593
|
30/03/2023
|
BHARAT SINGH
|
3504007WL025966
|
BHARAT SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005961
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THARALI
|
UT-04-007-051-001/6068
(BUNGA)
|
3504007000NRG23300320230204628
|
30/03/2023
|
HUKAM SINGH
|
3504007WL025967
|
HUKAM SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005972
|
|
HUKAM SINGH SO DARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THARALI
|
UT-04-007-051-001/7033
(BUNGA)
|
3504007000NRG23300320230204604
|
30/03/2023
|
GUDDI DEVI
|
3504007WL025966
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005702
|
|
GUDDI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THARALI
|
UT-04-007-051-001/7043
(BUNGA)
|
3504007000NRG23300320230204632
|
30/03/2023
|
JAGMOHAN SINGH
|
3504007WL025967
|
JAGMOHAN SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005971
|
|
JAGMOHAN SINGH SO KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THARALI
|
UT-04-007-051-001/7054
(BUNGA)
|
3504007000NRG23300320230204609
|
30/03/2023
|
ANITA DEVI
|
3504007WL025966
|
ANITA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005704
|
|
ANITA DEVI W/O VINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THARALI
|
UT-04-007-051-001/7084
(BUNGA)
|
3504007000NRG23300320230204633
|
30/03/2023
|
BIRENDRA SINGH
|
3504007WL025967
|
BIRENDRA SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005708
|
|
BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THARALI
|
UT-04-007-059-001/5839
(DUNGRI)
|
3504007000NRG23300320230204884
|
30/03/2023
|
LAKHPAT SINGH
|
3504007WL025979
|
LAKHPAT SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005728
|
|
LAKHPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THARALI
|
UT-04-007-059-001/5905
(DUNGRI)
|
3504007000NRG23300320230204885
|
30/03/2023
|
HEMANTI DEVI
|
3504007WL025979
|
HEMANTI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005722
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-059-001/6210
(DUNGRI)
|
3504007000NRG23300320230204887
|
30/03/2023
|
SANGITA DEVI
|
3504007WL025979
|
SANGITA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005720
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THARALI
|
UT-04-007-059-001/6214
(DUNGRI)
|
3504007000NRG23300320230204888
|
30/03/2023
|
SAVITRI DEVI
|
3504007WL025979
|
SAVITRI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005713
|
|
SAVETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THARALI
|
UT-04-007-059-001/6252
(DUNGRI)
|
3504007000NRG23300320230204891
|
30/03/2023
|
SAROJANI DEVI
|
3504007WL025979
|
SAROJANI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005957
|
|
SAROJANI DEVI W O PRITHABI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THARALI
|
UT-04-007-059-001/6344
(DUNGRI)
|
3504007000NRG23300320230204896
|
30/03/2023
|
DEEPA DEVI
|
3504007WL025979
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005714
|
|
MRS DEEPA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-059-001/6417
(DUNGRI)
|
3504007000NRG23300320230204900
|
30/03/2023
|
BALVER SINGH
|
3504007WL025979
|
BALVER SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005712
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THARALI
|
UT-04-007-060-001/5960
(GARUR)
|
3504007000NRG23290320230193807
|
30/03/2023
|
MAGAN SINGH
|
3504007WL024750
|
MAGAN SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176005690
|
|
MAGAN SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THARALI
|
UT-04-007-060-001/5976
(GARUR)
|
3504007000NRG23290320230193808
|
30/03/2023
|
NARENDRA SINGH
|
3504007WL024750
|
NARENDRA SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176005692
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THARALI
|
UT-04-007-060-001/5979
(GARUR)
|
3504007000NRG23290320230193809
|
30/03/2023
|
BHOPAL SINGH
|
3504007WL024750
|
BHOPAL SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176005701
|
|
BHUPALSINGHSORAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
THARALI
|
UT-04-007-060-001/6066
(GARUR)
|
3504007000NRG23290320230193817
|
30/03/2023
|
PRITI DEVI
|
3504007WL024750
|
PRITI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176005691
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THARALI
|
UT-04-007-060-001/6076
(GARUR)
|
3504007000NRG23290320230193819
|
30/03/2023
|
REKHA DEVI
|
3504007WL024750
|
REKHA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176005970
|
|
MRS REKHA EVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86904
|
86904
|
|
|
|
|
|
|
|
|
87
|
THARALI
|
UT-04-007-002-001/104
(BURSHOLA)
|
3504007000NRG23300320230204634
|
30/03/2023
|
PUSHPA DEVI
|
3504007WL025968
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005940
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-002-001/131
(BURSHOLA)
|
3504007000NRG23300320230204639
|
30/03/2023
|
KHAGOTI DEVI
|
3504007WL025968
|
KHAGOTI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005944
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-002-001/180
(BURSHOLA)
|
3504007000NRG23300320230204645
|
30/03/2023
|
DHARMA DEVI
|
3504007WL025968
|
DHARMA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005774
|
|
BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-002-001/194
(BURSHOLA)
|
3504007000NRG23300320230204648
|
30/03/2023
|
MAHIPAT SINGH
|
3504007WL025968
|
MAHIPAT SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Rejected
|
03/05/2023
|
|
1176005945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
THARALI
|
UT-04-007-002-001/197
(BURSHOLA)
|
3504007000NRG23300320230204650
|
30/03/2023
|
BIRENDRA SINGH
|
3504007WL025968
|
BIRENDRA SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005767
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-002-001/201
(BURSHOLA)
|
3504007000NRG23300320230204653
|
30/03/2023
|
NARENDRA SINGH
|
3504007WL025968
|
NARENDRA SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005763
|
|
NARENDRA SINGH SO GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THARALI
|
UT-04-007-002-001/204
(BURSHOLA)
|
3504007000NRG23300320230204654
|
30/03/2023
|
BHAWANI DEVI
|
3504007WL025968
|
BHAWANI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005893
|
|
BHAVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THARALI
|
UT-04-007-002-001/216
(BURSHOLA)
|
3504007000NRG23300320230204659
|
30/03/2023
|
NARAYAN SINGH
|
3504007WL025968
|
NARAYAN SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005770
|
|
NARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
95
|
THARALI
|
UT-04-007-002-001/218
(BURSHOLA)
|
3504007000NRG23300320230204660
|
30/03/2023
|
RADHA DEVI
|
3504007WL025968
|
RADHA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005771
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THARALI
|
UT-04-007-002-001/224
(BURSHOLA)
|
3504007000NRG23300320230204665
|
30/03/2023
|
DHARMA DEVI
|
3504007WL025968
|
DHARMA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005751
|
|
DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-007-002-001/240
(BURSHOLA)
|
3504007000NRG23300320230204669
|
30/03/2023
|
BASANTI DEVI
|
3504007WL025968
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005769
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-004-001/310
(MEN)
|
3504007000NRG23300320230205294
|
30/03/2023
|
KAMLA DEVI
|
3504007WL025996
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005917
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THARALI
|
UT-04-007-004-001/348
(MEN)
|
3504007000NRG23300320230205300
|
30/03/2023
|
KALAWATI DEVI
|
3504007WL025996
|
KALAWATI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005884
|
|
MS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-007-004-001/370
(MEN)
|
3504007000NRG23300320230205305
|
30/03/2023
|
SURENDRA RAM
|
3504007WL025996
|
SURENDRA RAM
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005920
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
THARALI
|
UT-04-007-004-001/378
(MEN)
|
3504007000NRG23300320230205307
|
30/03/2023
|
CHARAN SINGH
|
3504007WL025996
|
CHARAN SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005764
|
|
CHARANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
102
|
THARALI
|
UT-04-007-004-001/474
(MEN)
|
3504007000NRG23300320230205317
|
30/03/2023
|
USHA DEVI
|
3504007WL025996
|
USHA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005901
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-007-004-001/485
(MEN)
|
3504007000NRG23300320230205319
|
30/03/2023
|
JAIVEER SINGH
|
3504007WL025996
|
JAIVEER SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005880
|
|
JAYVEER SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
THARALI
|
UT-04-007-004-001/485
(MEN)
|
3504007000NRG23300320230205318
|
30/03/2023
|
MEENA DEVI
|
3504007WL025996
|
MEENA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005932
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THARALI
|
UT-04-007-005-002/1160
(CHEPDO)
|
3504007000NRG23300320230204714
|
30/03/2023
|
RADHABALLABH
|
3504007WL025970
|
RADHABALLABH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005895
|
|
RADHABALLABHJOSHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
106
|
THARALI
|
UT-04-007-005-002/1168
(CHEPDO)
|
3504007000NRG23300320230204716
|
30/03/2023
|
UDAY SINGH
|
3504007WL025970
|
UDAY SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005906
|
|
MR UDAY SHAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
THARALI
|
UT-04-007-005-002/449
(CHEPDO)
|
3504007000NRG23300320230204721
|
30/03/2023
|
MANOJ KUMAR
|
3504007WL025970
|
MANOJ KUMAR
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005871
|
|
MANOJKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
108
|
THARALI
|
UT-04-007-005-002/449
(CHEPDO)
|
3504007000NRG23300320230204720
|
30/03/2023
|
VINOD KUMAR
|
3504007WL025970
|
VINOD KUMAR
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005875
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
THARALI
|
UT-04-007-005-002/457
(CHEPDO)
|
3504007000NRG23300320230204724
|
30/03/2023
|
RAKESH CHANDRA
|
3504007WL025970
|
RAKESH CHANDRA
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005879
|
|
MR RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
THARALI
|
UT-04-007-005-002/572
(CHEPDO)
|
3504007000NRG23300320230204735
|
30/03/2023
|
GABAR RAM
|
3504007WL025970
|
GABAR RAM
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005885
|
|
GABARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
111
|
THARALI
|
UT-04-007-005-002/595
(CHEPDO)
|
3504007000NRG23300320230204736
|
30/03/2023
|
BALWANT SINGH
|
3504007WL025970
|
BALWANT SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005772
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-007-005-002/595
(CHEPDO)
|
3504007000NRG23300320230204737
|
30/03/2023
|
BHAGULI DEVI
|
3504007WL025970
|
BHAGULI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005773
|
|
BHAGULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THARALI
|
UT-04-007-005-002/608
(CHEPDO)
|
3504007000NRG23300320230204740
|
30/03/2023
|
PARWATI DEVI
|
3504007WL025970
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005942
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THARALI
|
UT-04-007-005-002/635
(CHEPDO)
|
3504007000NRG23300320230204743
|
30/03/2023
|
CHHOTANU RAM
|
3504007WL025970
|
CHHOTANU RAM
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005765
|
|
MR CHOTE RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
THARALI
|
UT-04-007-005-002/670
(CHEPDO)
|
3504007000NRG23300320230204750
|
30/03/2023
|
JAIBEER SINGH
|
3504007WL025970
|
JAIBEER SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176005768
|
|
MR JAIBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
THARALI
|
UT-04-007-005-002/679
(CHEPDO)
|
3504007000NRG23300320230204753
|
30/03/2023
|
BALVEER SINGH
|
3504007WL025970
|
BALVEER SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176005756
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
THARALI
|
UT-04-007-005-002/679
(CHEPDO)
|
3504007000NRG23300320230204752
|
30/03/2023
|
HEERA DEVI
|
3504007WL025970
|
HEERA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176005820
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
THARALI
|
UT-04-007-005-002/685
(CHEPDO)
|
3504007000NRG23300320230204755
|
30/03/2023
|
SANGEETA DEVI
|
3504007WL025970
|
SANGEETA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005936
|
|
MRS SANGEETA SHAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
THARALI
|
UT-04-007-005-002/708
(CHEPDO)
|
3504007000NRG23300320230204757
|
30/03/2023
|
KALI DEVI
|
3504007WL025970
|
KALI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005941
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
THARALI
|
UT-04-007-005-002/762
(CHEPDO)
|
3504007000NRG23300320230204762
|
30/03/2023
|
RAKESH RAM
|
3504007WL025970
|
RAKESH RAM
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005749
|
|
RAKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
THARALI
|
UT-04-007-007-002/1169
(KURAD)
|
3504007000NRG23300320230205001
|
30/03/2023
|
SEEMA DEVI
|
3504007WL025987
|
SEEMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176005946
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THARALI
|
UT-04-007-007-002/929
(KURAD)
|
3504007000NRG23300320230205023
|
30/03/2023
|
SATESH CHANDRA
|
3504007WL025987
|
SATESH CHANDRA
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176005844
|
|
SATISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
THARALI
|
UT-04-007-007-002/943
(KURAD)
|
3504007000NRG23300320230205024
|
30/03/2023
|
TULSI DEVI
|
3504007WL025987
|
TULSI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176005933
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
THARALI
|
UT-04-007-051-001/4972
(BUNGA)
|
3504007000NRG23300320230204567
|
30/03/2023
|
PUSHKER SINGH
|
3504007WL025966
|
PUSHKER SINGH
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176005909
|
|
MR PUSHKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
THARALI
|
UT-04-007-051-001/4973
(BUNGA)
|
3504007000NRG23300320230204568
|
30/03/2023
|
INDRA DEVI
|
3504007WL025966
|
INDRA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005931
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
THARALI
|
UT-04-007-051-001/4981
(BUNGA)
|
3504007000NRG23300320230204569
|
30/03/2023
|
SARASWATI DEVI
|
3504007WL025966
|
SARASWATI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005905
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
THARALI
|
UT-04-007-051-001/4983
(BUNGA)
|
3504007000NRG23300320230204570
|
30/03/2023
|
SHANKAR SINGH
|
3504007WL025966
|
SHANKAR SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005847
|
|
SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
THARALI
|
UT-04-007-051-001/4988
(BUNGA)
|
3504007000NRG23300320230204571
|
30/03/2023
|
RAJENDRA SINGH
|
3504007WL025966
|
RAJENDRA SINGH
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176005861
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
THARALI
|
UT-04-007-051-001/4994
(BUNGA)
|
3504007000NRG23300320230204572
|
30/03/2023
|
RANJEET SINGH
|
3504007WL025966
|
RANJEET SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005949
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
THARALI
|
UT-04-007-051-001/4995
(BUNGA)
|
3504007000NRG23300320230204573
|
30/03/2023
|
SHOBHAN SINGH
|
3504007WL025966
|
SHOBHAN SINGH
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176005919
|
|
MRS SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
THARALI
|
UT-04-007-051-001/4999
(BUNGA)
|
3504007000NRG23300320230204616
|
30/03/2023
|
DARWAN SINGH
|
3504007WL025967
|
DARWAN SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005823
|
|
DARVAN SINGH AND VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
THARALI
|
UT-04-007-051-001/5019
(BUNGA)
|
3504007000NRG23300320230204574
|
30/03/2023
|
BADAR SINGH
|
3504007WL025966
|
BADAR SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005882
|
|
MR BADAR SINGH PHARSWAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
THARALI
|
UT-04-007-051-001/5020
(BUNGA)
|
3504007000NRG23300320230204575
|
30/03/2023
|
DHANULI DEVI
|
3504007WL025966
|
DHANULI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005747
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
THARALI
|
UT-04-007-051-001/5023
(BUNGA)
|
3504007000NRG23300320230204576
|
30/03/2023
|
PRABHA DEVI
|
3504007WL025966
|
PRABHA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005926
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
THARALI
|
UT-04-007-051-001/5031
(BUNGA)
|
3504007000NRG23300320230204577
|
30/03/2023
|
CHANDRA SINGH
|
3504007WL025966
|
CHANDRA SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005878
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
THARALI
|
UT-04-007-051-001/5047
(BUNGA)
|
3504007000NRG23300320230204619
|
30/03/2023
|
DILBAR SINGH
|
3504007WL025967
|
DILBAR SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005775
|
|
MR DILBHAR SINGH FARSHWAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
THARALI
|
UT-04-007-051-001/5058
(BUNGA)
|
3504007000NRG23300320230204580
|
30/03/2023
|
NARENDRA SINGH
|
3504007WL025966
|
NARENDRA SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005762
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
THARALI
|
UT-04-007-051-001/5072
(BUNGA)
|
3504007000NRG23300320230204581
|
30/03/2023
|
BHAGOT SINGH
|
3504007WL025966
|
BHAGOT SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005873
|
|
MR BHAGOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
THARALI
|
UT-04-007-051-001/5082
(BUNGA)
|
3504007000NRG23300320230204582
|
30/03/2023
|
KAMLA DEVI
|
3504007WL025966
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005943
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
THARALI
|
UT-04-007-051-001/5083
(BUNGA)
|
3504007000NRG23300320230204621
|
30/03/2023
|
MOHAN SINGH
|
3504007WL025967
|
MOHAN SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005822
|
|
MOHAN SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
THARALI
|
UT-04-007-051-001/5100
(BUNGA)
|
3504007000NRG23300320230204584
|
30/03/2023
|
DILBAR SINGH
|
3504007WL025966
|
DILBAR SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005907
|
|
DILVAR SINGH S/O JASHVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
THARALI
|
UT-04-007-051-001/5101
(BUNGA)
|
3504007000NRG23300320230204585
|
30/03/2023
|
SURENDRA SINGH
|
3504007WL025966
|
SURENDRA SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005877
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
THARALI
|
UT-04-007-051-001/5103
(BUNGA)
|
3504007000NRG23300320230204622
|
30/03/2023
|
JANKI DEVI
|
3504007WL025967
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005868
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
THARALI
|
UT-04-007-051-001/5104
(BUNGA)
|
3504007000NRG23300320230204586
|
30/03/2023
|
DILBAR SINGH
|
3504007WL025966
|
DILBAR SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005918
|
|
MR DILVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
THARALI
|
UT-04-007-051-001/5106
(BUNGA)
|
3504007000NRG23300320230204587
|
30/03/2023
|
KHELAP SINGH
|
3504007WL025966
|
KHELAP SINGH
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176005872
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
THARALI
|
UT-04-007-051-001/6000
(BUNGA)
|
3504007000NRG23300320230204588
|
30/03/2023
|
SARULI DEVI
|
3504007WL025966
|
SARULI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005903
|
|
MR SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
THARALI
|
UT-04-007-051-001/6001
(BUNGA)
|
3504007000NRG23300320230204623
|
30/03/2023
|
RAKESH SINGH
|
3504007WL025967
|
RAKESH SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005750
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
THARALI
|
UT-04-007-051-001/6003
(BUNGA)
|
3504007000NRG23300320230204589
|
30/03/2023
|
HARAK SINGH
|
3504007WL025966
|
HARAK SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005911
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
THARALI
|
UT-04-007-051-001/6034
(BUNGA)
|
3504007000NRG23300320230204624
|
30/03/2023
|
RAMESWARI DEVI
|
3504007WL025967
|
RAMESWARI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005753
|
|
SHAMBU SINGH FARSHWAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
THARALI
|
UT-04-007-051-001/6035
(BUNGA)
|
3504007000NRG23300320230204625
|
30/03/2023
|
PAR SINGH
|
3504007WL025967
|
PAR SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005759
|
|
PAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
THARALI
|
UT-04-007-051-001/6038
(BUNGA)
|
3504007000NRG23300320230204591
|
30/03/2023
|
KUNDAN SINGH
|
3504007WL025966
|
KUNDAN SINGH
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176005898
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
THARALI
|
UT-04-007-051-001/6043
(BUNGA)
|
3504007000NRG23300320230204592
|
30/03/2023
|
LAXMAN SINGH
|
3504007WL025966
|
LAXMAN SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Rejected
|
03/05/2023
|
|
1176005914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
THARALI
|
UT-04-007-051-001/6044
(BUNGA)
|
3504007000NRG23300320230204626
|
30/03/2023
|
DILWAR SINGH
|
3504007WL025967
|
DILWAR SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005758
|
|
MR DILWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
THARALI
|
UT-04-007-051-001/6055
(BUNGA)
|
3504007000NRG23300320230204594
|
30/03/2023
|
ANAKPAL SINGH
|
3504007WL025966
|
ANAKPAL SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005842
|
|
MR ANAK PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
THARALI
|
UT-04-007-051-001/6057
(BUNGA)
|
3504007000NRG23300320230204627
|
30/03/2023
|
RANJEET SINGH
|
3504007WL025967
|
RANJEET SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005766
|
|
RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
THARALI
|
UT-04-007-051-001/6059
(BUNGA)
|
3504007000NRG23300320230204595
|
30/03/2023
|
MAHIPAL SINGH
|
3504007WL025966
|
MAHIPAL SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005923
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
THARALI
|
UT-04-007-051-001/6066
(BUNGA)
|
3504007000NRG23300320230204596
|
30/03/2023
|
VIKRAM SINGH
|
3504007WL025966
|
VIKRAM SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005925
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
THARALI
|
UT-04-007-051-001/6069
(BUNGA)
|
3504007000NRG23300320230204629
|
30/03/2023
|
DEVENDRA SINGH
|
3504007WL025967
|
DEVENDRA SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005754
|
|
DEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
159
|
THARALI
|
UT-04-007-051-001/6076
(BUNGA)
|
3504007000NRG23300320230204598
|
30/03/2023
|
DHARMA DEVI
|
3504007WL025966
|
DHARMA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005761
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
THARALI
|
UT-04-007-051-001/6079
(BUNGA)
|
3504007000NRG23300320230204599
|
30/03/2023
|
DEVKI DEVI
|
3504007WL025966
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005760
|
|
MRS DEVKI DEVI FARSHWAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
THARALI
|
UT-04-007-051-001/7014
(BUNGA)
|
3504007000NRG23300320230204600
|
30/03/2023
|
MUNNI DEVI
|
3504007WL025966
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005900
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
THARALI
|
UT-04-007-051-001/7019
(BUNGA)
|
3504007000NRG23300320230204631
|
30/03/2023
|
NEETU DEVI
|
3504007WL025967
|
NEETU DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005950
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
THARALI
|
UT-04-007-051-001/7026
(BUNGA)
|
3504007000NRG23300320230204601
|
30/03/2023
|
VIJAY SINGH
|
3504007WL025966
|
VIJAY SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005928
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
THARALI
|
UT-04-007-051-001/7030
(BUNGA)
|
3504007000NRG23300320230204602
|
30/03/2023
|
VINOD SINGH
|
3504007WL025966
|
VINOD SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005870
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
THARALI
|
UT-04-007-051-001/7034
(BUNGA)
|
3504007000NRG23300320230204605
|
30/03/2023
|
SURENDRA SINGH
|
3504007WL025966
|
SURENDRA SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005930
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
THARALI
|
UT-04-007-051-001/7039
(BUNGA)
|
3504007000NRG23300320230204606
|
30/03/2023
|
MAMTA DEVI
|
3504007WL025966
|
MAMTA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005908
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
THARALI
|
UT-04-007-051-001/7047
(BUNGA)
|
3504007000NRG23300320230204608
|
30/03/2023
|
MAHESHWARI DEVI
|
3504007WL025966
|
MAHESHWARI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005922
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
THARALI
|
UT-04-007-051-001/7062
(BUNGA)
|
3504007000NRG23300320230204611
|
30/03/2023
|
SUNITA DEVI
|
3504007WL025966
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005929
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
THARALI
|
UT-04-007-051-001/7068
(BUNGA)
|
3504007000NRG23300320230204612
|
30/03/2023
|
SUMAN DEVI
|
3504007WL025966
|
SUMAN DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005953
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
THARALI
|
UT-04-007-051-001/7076
(BUNGA)
|
3504007000NRG23300320230204613
|
30/03/2023
|
CHAMPA DEVI
|
3504007WL025966
|
CHAMPA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005934
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
THARALI
|
UT-04-007-051-001/7078
(BUNGA)
|
3504007000NRG23300320230204614
|
30/03/2023
|
PREM SINGH PHRSWAN
|
3504007WL025966
|
PREM SINGH PHRSWAN
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176005748
|
|
MR PREM SINGH PHRSWAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
THARALI
|
UT-04-007-051-001/7101
(BUNGA)
|
3504007000NRG23300320230204615
|
30/03/2023
|
Laxmi Devi
|
3504007WL025966
|
Laxmi Devi
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176005910
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
THARALI
|
UT-04-007-056-001/5675
(KIMANI)
|
3504007000NRG23300320230204991
|
30/03/2023
|
PUSHPA DEVI
|
3504007WL025986
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176005896
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
THARALI
|
UT-04-007-056-001/5698
(KIMANI)
|
3504007000NRG23290320230193831
|
30/03/2023
|
GANGA DEVI
|
3504007WL024753
|
GANGA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176005845
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
THARALI
|
UT-04-007-059-001/5935
(DUNGRI)
|
3504007000NRG23300320230204886
|
30/03/2023
|
MUNNI DEVI
|
3504007WL025979
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005752
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
THARALI
|
UT-04-007-059-001/6222
(DUNGRI)
|
3504007000NRG23300320230204889
|
30/03/2023
|
HANSI DEVI
|
3504007WL025979
|
HANSI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005890
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
THARALI
|
UT-04-007-059-001/6238
(DUNGRI)
|
3504007000NRG23300320230204890
|
30/03/2023
|
MANJU DEVI
|
3504007WL025979
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005891
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
THARALI
|
UT-04-007-059-001/6285
(DUNGRI)
|
3504007000NRG23300320230204893
|
30/03/2023
|
DEEPA DEVI
|
3504007WL025979
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005892
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
THARALI
|
UT-04-007-059-001/6343
(DUNGRI)
|
3504007000NRG23300320230204895
|
30/03/2023
|
BASNATI DEVI
|
3504007WL025979
|
BASNATI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005924
|
|
MRS BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
THARALI
|
UT-04-007-060-001/5956
(GARUR)
|
3504007000NRG23290320230193806
|
30/03/2023
|
SUBHAS CHANDRA
|
3504007WL024750
|
SUBHAS CHANDRA
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176005921
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
181
|
THARALI
|
UT-04-007-060-001/5986
(GARUR)
|
3504007000NRG23290320230193810
|
30/03/2023
|
BHOLA RAM
|
3504007WL024750
|
BHOLA RAM
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176005874
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
THARALI
|
UT-04-007-060-001/6011
(GARUR)
|
3504007000NRG23290320230193812
|
30/03/2023
|
REKHA DEVI
|
3504007WL024750
|
REKHA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176005755
|
|
SHISHUPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
183
|
THARALI
|
UT-04-007-060-001/6014
(GARUR)
|
3504007000NRG23290320230193813
|
30/03/2023
|
AWTAR SINGH
|
3504007WL024750
|
AWTAR SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176005821
|
|
AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
THARALI
|
UT-04-007-060-001/6020
(GARUR)
|
3504007000NRG23290320230193814
|
30/03/2023
|
PUSHKER SINGH
|
3504007WL024750
|
PUSHKER SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176005935
|
|
PUSHKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
THARALI
|
UT-04-007-060-001/6021
(GARUR)
|
3504007000NRG23290320230193815
|
30/03/2023
|
KAMLA DEVI
|
3504007WL024750
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176005757
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
THARALI
|
UT-04-007-060-001/6036
(GARUR)
|
3504007000NRG23290320230193816
|
30/03/2023
|
PRITHVI SINGH
|
3504007WL024750
|
PRITHVI SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176005856
|
|
PIRTHAVISINGHSOVIRENDRASI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
187
|
THARALI
|
UT-04-007-060-001/6067
(GARUR)
|
3504007000NRG23290320230193818
|
30/03/2023
|
SURPAL SINGH
|
3504007WL024750
|
SURPAL SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176005894
|
|
MR SURPAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115233
|
115233
|
|
|
|
|
|
|
|
|
188
|
THARALI
|
UT-04-005-008-001/42
(BAJWAR)
|
3504005000NRG23300320230204538
|
30/03/2023
|
SHUSHILA DEVI
|
3504005WL025964
|
SHUSHILA DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176005858
|
|
MR HARI PRASAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
189
|
THARALI
|
UT-04-005-008-001/42-B
(BAJWAR)
|
3504005000NRG23300320230204540
|
30/03/2023
|
BABITA DEVI
|
3504005WL025964
|
BABITA DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176005802
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
THARALI
|
UT-04-005-008-001/697
(BAJWAR)
|
3504005000NRG23300320230204541
|
30/03/2023
|
DEVKI DEVI
|
3504005WL025964
|
DEVKI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176005779
|
|
KEDAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
191
|
THARALI
|
UT-04-005-008-001/698
(BAJWAR)
|
3504005000NRG23300320230204542
|
30/03/2023
|
DIKI DEVI
|
3504005WL025964
|
DIKI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176005777
|
|
MRS DIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
THARALI
|
UT-04-005-008-001/704
(BAJWAR)
|
3504005000NRG23300320230204543
|
30/03/2023
|
HEERA DEVI
|
3504005WL025964
|
HEERA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176005904
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
THARALI
|
UT-04-005-008-001/709
(BAJWAR)
|
3504005000NRG23300320230204544
|
30/03/2023
|
MEENA DEVI
|
3504005WL025964
|
MEENA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176005803
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
THARALI
|
UT-04-005-008-001/712
(BAJWAR)
|
3504005000NRG23300320230204545
|
30/03/2023
|
DAMYANTI DEVI
|
3504005WL025964
|
DAMYANTI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176005798
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
THARALI
|
UT-04-005-008-001/716-B
(BAJWAR)
|
3504005000NRG23300320230204546
|
30/03/2023
|
UMA DEVI
|
3504005WL025964
|
UMA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176005883
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
THARALI
|
UT-04-005-008-001/722
(BAJWAR)
|
3504005000NRG23300320230204547
|
30/03/2023
|
TULSI DEVI
|
3504005WL025964
|
TULSI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176005897
|
|
MRS TULASI
|
STATE BANK OF INDIA(508548)
|
|
197
|
THARALI
|
UT-04-005-008-001/724
(BAJWAR)
|
3504005000NRG23300320230204548
|
30/03/2023
|
HARMA DEVI
|
3504005WL025964
|
HARMA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176005814
|
|
MRS HARMA DEVI WO RAMESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
THARALI
|
UT-04-005-008-001/727
(BAJWAR)
|
3504005000NRG23300320230204549
|
30/03/2023
|
PURNANAD
|
3504005WL025964
|
PURNANAD
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176005807
|
|
PURNANAND
|
STATE BANK OF INDIA(508548)
|
|
199
|
THARALI
|
UT-04-005-008-001/734-B
(BAJWAR)
|
3504005000NRG23300320230204550
|
30/03/2023
|
DEEPA DEVI
|
3504005WL025964
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176005812
|
|
RAMESH CHANDRRA
|
STATE BANK OF INDIA(508548)
|
|
200
|
THARALI
|
UT-04-005-008-001/743
(BAJWAR)
|
3504005000NRG23300320230204552
|
30/03/2023
|
Ranjana
|
3504005WL025964
|
Ranjana
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176005792
|
|
RANJANA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
201
|
THARALI
|
UT-04-005-008-001/751
(BAJWAR)
|
3504005000NRG23300320230204554
|
30/03/2023
|
POOJA
|
3504005WL025964
|
POOJA
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176005876
|
|
MISS POOJA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
202
|
THARALI
|
UT-04-005-008-001/751
(BAJWAR)
|
3504005000NRG23300320230204553
|
30/03/2023
|
VANDANA PUROHIT
|
3504005WL025964
|
VANDANA PUROHIT
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176005881
|
|
MISS VANDANA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
203
|
THARALI
|
UT-04-005-046-004/101
(MAITA MALLA)
|
3504005000NRG23300320230205164
|
30/03/2023
|
MANSA DEVI
|
3504005WL025992
|
MANSA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005787
|
|
MANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
THARALI
|
UT-04-005-046-004/101-B
(MAITA MALLA)
|
3504005000NRG23300320230205165
|
30/03/2023
|
KM. GOMATI
|
3504005WL025992
|
KM. GOMATI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005853
|
|
MISS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
205
|
THARALI
|
UT-04-005-046-004/1015-B
(MAITA MALLA)
|
3504005000NRG23300320230205166
|
30/03/2023
|
ANSHI DEVI
|
3504005WL025992
|
ANSHI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005860
|
|
MRS ANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
THARALI
|
UT-04-005-046-004/102
(MAITA MALLA)
|
3504005000NRG23300320230205167
|
30/03/2023
|
RAJESWARI DEVI
|
3504005WL025992
|
RAJESWARI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005800
|
|
MRS RAMEHSWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
THARALI
|
UT-04-005-046-004/105
(MAITA MALLA)
|
3504005000NRG23300320230205168
|
30/03/2023
|
PARWATI DEVI
|
3504005WL025992
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005784
|
|
PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
THARALI
|
UT-04-005-046-004/106
(MAITA MALLA)
|
3504005000NRG23300320230205169
|
30/03/2023
|
DEVESWARI DEVI
|
3504005WL025992
|
DEVESWARI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005783
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
THARALI
|
UT-04-005-046-004/115
(MAITA MALLA)
|
3504005000NRG23300320230205170
|
30/03/2023
|
DHARMA DEVI
|
3504005WL025992
|
DHARMA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005829
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
THARALI
|
UT-04-005-046-004/117
(MAITA MALLA)
|
3504005000NRG23300320230205171
|
30/03/2023
|
KAMLA DEVI
|
3504005WL025992
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005778
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
THARALI
|
UT-04-005-046-004/118
(MAITA MALLA)
|
3504005000NRG23300320230205172
|
30/03/2023
|
PARWATI DEVI
|
3504005WL025992
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005776
|
|
MR ABBL SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
THARALI
|
UT-04-005-046-004/122
(MAITA MALLA)
|
3504005000NRG23300320230205173
|
30/03/2023
|
DEV SINGH
|
3504005WL025992
|
DEV SINGH
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005838
|
|
DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
THARALI
|
UT-04-005-046-004/123
(MAITA MALLA)
|
3504005000NRG23300320230205174
|
30/03/2023
|
PARWATI DEVI
|
3504005WL025992
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005839
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
THARALI
|
UT-04-005-046-004/16
(MAITA MALLA)
|
3504005000NRG23300320230205175
|
30/03/2023
|
KRISHNA DEVI
|
3504005WL025992
|
KRISHNA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005886
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
THARALI
|
UT-04-005-046-004/17
(MAITA MALLA)
|
3504005000NRG23300320230205223
|
30/03/2023
|
MAHESHI DEVI
|
3504005WL025993
|
MAHESHI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005808
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
THARALI
|
UT-04-005-046-004/208
(MAITA MALLA)
|
3504005000NRG23300320230205176
|
30/03/2023
|
KUNTI DEVI
|
3504005WL025992
|
KUNTI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005782
|
|
MR KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
THARALI
|
UT-04-005-046-004/209
(MAITA MALLA)
|
3504005000NRG23300320230205177
|
30/03/2023
|
SARITA DEVI
|
3504005WL025992
|
SARITA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005854
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
THARALI
|
UT-04-005-046-004/211
(MAITA MALLA)
|
3504005000NRG23300320230205224
|
30/03/2023
|
RUKMA DEVI
|
3504005WL025993
|
RUKMA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005852
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
THARALI
|
UT-04-005-046-004/219
(MAITA MALLA)
|
3504005000NRG23300320230205225
|
30/03/2023
|
PUSHPA DEVI
|
3504005WL025993
|
PUSHPA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005867
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
THARALI
|
UT-04-005-046-004/3438
(MAITA MALLA)
|
3504005000NRG23300320230205226
|
30/03/2023
|
CHANDRA DEVI
|
3504005WL025993
|
CHANDRA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005809
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
THARALI
|
UT-04-005-046-004/3444
(MAITA MALLA)
|
3504005000NRG23300320230205227
|
30/03/2023
|
DEEPA DEVI
|
3504005WL025993
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005837
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
THARALI
|
UT-04-005-046-004/3445
(MAITA MALLA)
|
3504005000NRG23300320230205228
|
30/03/2023
|
BASHANTI DEVI
|
3504005WL025993
|
BASHANTI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005833
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
THARALI
|
UT-04-005-046-004/3454
(MAITA MALLA)
|
3504005000NRG23300320230205229
|
30/03/2023
|
PADMA DEVI
|
3504005WL025993
|
PADMA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005796
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
THARALI
|
UT-04-005-046-004/3456
(MAITA MALLA)
|
3504005000NRG23300320230205179
|
30/03/2023
|
YOGAMBAR SINGH
|
3504005WL025992
|
YOGAMBAR SINGH
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005843
|
|
MR YOGEMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
THARALI
|
UT-04-005-046-004/3464
(MAITA MALLA)
|
3504005000NRG23300320230205180
|
30/03/2023
|
MADAN SINGH
|
3504005WL025992
|
MADAN SINGH
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005813
|
|
MR MADAN SINGH SO BHOPAL SIN
|
STATE BANK OF INDIA(508548)
|
|
226
|
THARALI
|
UT-04-005-046-004/3464
(MAITA MALLA)
|
3504005000NRG23300320230205181
|
30/03/2023
|
RAJNI DEVI
|
3504005WL025992
|
RAJNI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005947
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
THARALI
|
UT-04-005-046-004/3465
(MAITA MALLA)
|
3504005000NRG23300320230205230
|
30/03/2023
|
SURESHI DEVI
|
3504005WL025993
|
SURESHI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005840
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
THARALI
|
UT-04-005-046-004/3466
(MAITA MALLA)
|
3504005000NRG23300320230205182
|
30/03/2023
|
BHAWANI RAM
|
3504005WL025992
|
BHAWANI RAM
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005836
|
|
BHAWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
THARALI
|
UT-04-005-046-004/3468
(MAITA MALLA)
|
3504005000NRG23300320230205231
|
30/03/2023
|
DHANULI DEVI
|
3504005WL025993
|
DHANULI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005805
|
|
DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
THARALI
|
UT-04-005-046-004/3476
(MAITA MALLA)
|
3504005000NRG23300320230205183
|
30/03/2023
|
GANGA DEVI
|
3504005WL025992
|
GANGA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005824
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
THARALI
|
UT-04-005-046-004/3485
(MAITA MALLA)
|
3504005000NRG23300320230205232
|
30/03/2023
|
MANGLA DEVI
|
3504005WL025993
|
MANGLA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005830
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
THARALI
|
UT-04-005-046-004/3490
(MAITA MALLA)
|
3504005000NRG23300320230205233
|
30/03/2023
|
DHANPA DEVI
|
3504005WL025993
|
DHANPA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005841
|
|
MRS DHANPA DEVI GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
233
|
THARALI
|
UT-04-005-046-004/3493
(MAITA MALLA)
|
3504005000NRG23300320230205234
|
30/03/2023
|
MUNNI DEVI
|
3504005WL025993
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005849
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
THARALI
|
UT-04-005-046-004/3495
(MAITA MALLA)
|
3504005000NRG23300320230205184
|
30/03/2023
|
NANDI DEVI
|
3504005WL025992
|
NANDI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005850
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
THARALI
|
UT-04-005-046-004/3496
(MAITA MALLA)
|
3504005000NRG23300320230205185
|
30/03/2023
|
YASHODA DEVI
|
3504005WL025992
|
YASHODA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005835
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
THARALI
|
UT-04-005-046-004/3503
(MAITA MALLA)
|
3504005000NRG23300320230205235
|
30/03/2023
|
SULOCHNA DEVI
|
3504005WL025993
|
SULOCHNA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005815
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
THARALI
|
UT-04-005-046-004/3507
(MAITA MALLA)
|
3504005000NRG23300320230205236
|
30/03/2023
|
KALI DEVI
|
3504005WL025993
|
KALI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005828
|
|
KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
THARALI
|
UT-04-005-046-004/3508
(MAITA MALLA)
|
3504005000NRG23300320230205237
|
30/03/2023
|
SHAKHA DEVI
|
3504005WL025993
|
SHAKHA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005912
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
THARALI
|
UT-04-005-046-004/3509
(MAITA MALLA)
|
3504005000NRG23300320230205186
|
30/03/2023
|
SUPARA DEVI
|
3504005WL025992
|
SUPARA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005916
|
|
MRS SAPURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
THARALI
|
UT-04-005-046-004/3510
(MAITA MALLA)
|
3504005000NRG23300320230205187
|
30/03/2023
|
MADHU DEVI
|
3504005WL025992
|
MADHU DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005781
|
|
MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
THARALI
|
UT-04-005-046-004/3511
(MAITA MALLA)
|
3504005000NRG23300320230205188
|
30/03/2023
|
CHANDRA DEVI
|
3504005WL025992
|
CHANDRA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005780
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
THARALI
|
UT-04-005-046-004/3514-B
(MAITA MALLA)
|
3504005000NRG23300320230205189
|
30/03/2023
|
ANITA DEVI
|
3504005WL025992
|
ANITA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005869
|
|
Mrs. ANITA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
THARALI
|
UT-04-005-046-004/3514-B
(MAITA MALLA)
|
3504005000NRG23300320230205190
|
30/03/2023
|
Rameshwari Devi
|
3504005WL025992
|
Rameshwari Devi
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005913
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
THARALI
|
UT-04-005-046-004/3515
(MAITA MALLA)
|
3504005000NRG23300320230205191
|
30/03/2023
|
HARMA DEVI
|
3504005WL025992
|
HARMA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005825
|
|
MRS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
THARALI
|
UT-04-005-046-004/3516
(MAITA MALLA)
|
3504005000NRG23300320230205192
|
30/03/2023
|
SULOCHNA DEVI
|
3504005WL025992
|
SULOCHNA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005811
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
THARALI
|
UT-04-005-046-004/3517
(MAITA MALLA)
|
3504005000NRG23300320230205193
|
30/03/2023
|
MUNNI DEVI
|
3504005WL025992
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005801
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
THARALI
|
UT-04-005-046-004/3518
(MAITA MALLA)
|
3504005000NRG23300320230205194
|
30/03/2023
|
BHARAT SINGH NEGI
|
3504005WL025992
|
BHARAT SINGH NEGI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005915
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
THARALI
|
UT-04-005-046-004/3519
(MAITA MALLA)
|
3504005000NRG23300320230205195
|
30/03/2023
|
LAXMI DEVI
|
3504005WL025992
|
LAXMI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005889
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
THARALI
|
UT-04-005-046-004/3522
(MAITA MALLA)
|
3504005000NRG23300320230205196
|
30/03/2023
|
MAMTA DEVI
|
3504005WL025992
|
MAMTA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005817
|
|
MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
THARALI
|
UT-04-005-046-004/3523
(MAITA MALLA)
|
3504005000NRG23300320230205197
|
30/03/2023
|
USHA DEVI
|
3504005WL025992
|
USHA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005857
|
|
MR JEETENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
THARALI
|
UT-04-005-046-004/3523-B
(MAITA MALLA)
|
3504005000NRG23300320230205198
|
30/03/2023
|
PUSHPA DEVI
|
3504005WL025992
|
PUSHPA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005855
|
|
MRS PUSHPA DEVI WO NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
THARALI
|
UT-04-005-046-004/3524
(MAITA MALLA)
|
3504005000NRG23300320230205199
|
30/03/2023
|
GEETA DEVI
|
3504005WL025992
|
GEETA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005794
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
THARALI
|
UT-04-005-046-004/3525
(MAITA MALLA)
|
3504005000NRG23300320230205200
|
30/03/2023
|
DEVI DEVI
|
3504005WL025992
|
DEVI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005806
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
THARALI
|
UT-04-005-046-004/3526
(MAITA MALLA)
|
3504005000NRG23300320230205201
|
30/03/2023
|
VIMLA DEVI
|
3504005WL025992
|
VIMLA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005832
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
255
|
THARALI
|
UT-04-005-046-004/3528
(MAITA MALLA)
|
3504005000NRG23300320230205202
|
30/03/2023
|
SHANTI DEVI
|
3504005WL025992
|
SHANTI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005863
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
THARALI
|
UT-04-005-046-004/3531
(MAITA MALLA)
|
3504005000NRG23300320230205203
|
30/03/2023
|
SHANTI DEVI
|
3504005WL025992
|
SHANTI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005797
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
THARALI
|
UT-04-005-046-004/3532
(MAITA MALLA)
|
3504005000NRG23300320230205204
|
30/03/2023
|
REKHA DEVI
|
3504005WL025992
|
REKHA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005793
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
THARALI
|
UT-04-005-046-004/3532-B
(MAITA MALLA)
|
3504005000NRG23300320230205205
|
30/03/2023
|
BHUWNESWARI DEVI
|
3504005WL025992
|
BHUWNESWARI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005866
|
|
MRS BHUVNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
THARALI
|
UT-04-005-046-004/3538
(MAITA MALLA)
|
3504005000NRG23300320230205207
|
30/03/2023
|
DHANPA DEVI
|
3504005WL025992
|
DHANPA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005826
|
|
DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
THARALI
|
UT-04-005-046-004/3539-B
(MAITA MALLA)
|
3504005000NRG23300320230205208
|
30/03/2023
|
MAHESWARI DEVI
|
3504005WL025992
|
MAHESWARI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005862
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
THARALI
|
UT-04-005-046-004/3540
(MAITA MALLA)
|
3504005000NRG23300320230205209
|
30/03/2023
|
KARTIKI DEVI
|
3504005WL025992
|
KARTIKI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005851
|
|
MRS KARTIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
THARALI
|
UT-04-005-046-004/3543
(MAITA MALLA)
|
3504005000NRG23300320230205238
|
30/03/2023
|
HARKI DEVI
|
3504005WL025993
|
HARKI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005786
|
|
MRS HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
THARALI
|
UT-04-005-046-004/3545
(MAITA MALLA)
|
3504005000NRG23300320230205240
|
30/03/2023
|
RAHUL SINGH
|
3504005WL025993
|
RAHUL SINGH
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005937
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
THARALI
|
UT-04-005-046-004/3545
(MAITA MALLA)
|
3504005000NRG23300320230205239
|
30/03/2023
|
SHAKAMBARI DEVI
|
3504005WL025993
|
SHAKAMBARI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005788
|
|
MS SAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
THARALI
|
UT-04-005-046-004/3548-B
(MAITA MALLA)
|
3504005000NRG23300320230205241
|
30/03/2023
|
KAMALA DEVI NEGI
|
3504005WL025993
|
KAMALA DEVI NEGI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005785
|
|
MRS KAMALA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
266
|
THARALI
|
UT-04-005-046-004/3552
(MAITA MALLA)
|
3504005000NRG23300320230205242
|
30/03/2023
|
GANGA DEVI
|
3504005WL025993
|
GANGA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005789
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
THARALI
|
UT-04-005-046-004/3553
(MAITA MALLA)
|
3504005000NRG23300320230205243
|
30/03/2023
|
RAMESHWARI DEVI
|
3504005WL025993
|
RAMESHWARI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005938
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
THARALI
|
UT-04-005-046-004/3554
(MAITA MALLA)
|
3504005000NRG23300320230205244
|
30/03/2023
|
NANDI EVI
|
3504005WL025993
|
NANDI EVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005810
|
|
MR DARWAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
269
|
THARALI
|
UT-04-005-046-004/3557-B
(MAITA MALLA)
|
3504005000NRG23300320230205245
|
30/03/2023
|
REENA DEVI
|
3504005WL025993
|
REENA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005927
|
|
MRS REENA DEVI WO MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
THARALI
|
UT-04-005-046-004/3559
(MAITA MALLA)
|
3504005000NRG23300320230205246
|
30/03/2023
|
AMAR SINGH
|
3504005WL025993
|
AMAR SINGH
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005795
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
THARALI
|
UT-04-005-046-004/3562
(MAITA MALLA)
|
3504005000NRG23300320230205247
|
30/03/2023
|
MUNNI DEVI
|
3504005WL025993
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005791
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
THARALI
|
UT-04-005-046-004/3565
(MAITA MALLA)
|
3504005000NRG23300320230205248
|
30/03/2023
|
DEEPA
|
3504005WL025993
|
DEEPA
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005864
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
273
|
THARALI
|
UT-04-005-046-004/3566-B
(MAITA MALLA)
|
3504005000NRG23300320230205210
|
30/03/2023
|
SURAMA DEVI
|
3504005WL025992
|
SURAMA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005846
|
|
MRS SURMA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
THARALI
|
UT-04-005-046-004/3567-B
(MAITA MALLA)
|
3504005000NRG23300320230205250
|
30/03/2023
|
PARWATI DEVI
|
3504005WL025993
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005818
|
|
MR HARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
THARALI
|
UT-04-005-046-004/3569
(MAITA MALLA)
|
3504005000NRG23300320230205211
|
30/03/2023
|
NEEMA DEVI
|
3504005WL025992
|
NEEMA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005859
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
THARALI
|
UT-04-005-046-004/3578
(MAITA MALLA)
|
3504005000NRG23300320230205213
|
30/03/2023
|
PARVATI DEVI
|
3504005WL025992
|
PARVATI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005887
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
THARALI
|
UT-04-005-046-004/3582
(MAITA MALLA)
|
3504005000NRG23300320230205251
|
30/03/2023
|
BHARAT SINGH
|
3504005WL025993
|
BHARAT SINGH
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005902
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
THARALI
|
UT-04-005-046-004/3584
(MAITA MALLA)
|
3504005000NRG23300320230205214
|
30/03/2023
|
HARMA DEVI
|
3504005WL025992
|
HARMA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005888
|
|
MRS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
THARALI
|
UT-04-005-046-004/3585
(MAITA MALLA)
|
3504005000NRG23300320230205252
|
30/03/2023
|
KHILA DEVI
|
3504005WL025993
|
KHILA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005834
|
|
MRS KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
THARALI
|
UT-04-005-046-004/3586
(MAITA MALLA)
|
3504005000NRG23300320230205253
|
30/03/2023
|
KASTURA DEVI
|
3504005WL025993
|
KASTURA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005827
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
THARALI
|
UT-04-005-046-004/3587
(MAITA MALLA)
|
3504005000NRG23300320230205254
|
30/03/2023
|
VIMLA DEVI
|
3504005WL025993
|
VIMLA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005816
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
THARALI
|
UT-04-005-046-004/3589
(MAITA MALLA)
|
3504005000NRG23300320230205216
|
30/03/2023
|
ASHA DEVI
|
3504005WL025992
|
ASHA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005848
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
THARALI
|
UT-04-005-046-004/3592
(MAITA MALLA)
|
3504005000NRG23300320230205217
|
30/03/2023
|
BABITA DEVI
|
3504005WL025992
|
BABITA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005899
|
|
MRS KUMARI BABITA
|
STATE BANK OF INDIA(508548)
|
|
284
|
THARALI
|
UT-04-005-046-004/3594
(MAITA MALLA)
|
3504005000NRG23300320230205218
|
30/03/2023
|
KAVITA DEVI
|
3504005WL025992
|
KAVITA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005951
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
285
|
THARALI
|
UT-04-005-046-004/3595
(MAITA MALLA)
|
3504005000NRG23300320230205256
|
30/03/2023
|
KALI DEVI
|
3504005WL025993
|
KALI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005819
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
THARALI
|
UT-04-005-046-004/3596
(MAITA MALLA)
|
3504005000NRG23300320230205257
|
30/03/2023
|
REKHA DEVI
|
3504005WL025993
|
REKHA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005865
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
THARALI
|
UT-04-005-046-004/3597
(MAITA MALLA)
|
3504005000NRG23300320230205258
|
30/03/2023
|
TULSHI DEVI
|
3504005WL025993
|
TULSHI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005831
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
THARALI
|
UT-04-005-046-004/3598
(MAITA MALLA)
|
3504005000NRG23300320230205259
|
30/03/2023
|
DEVI DEVI
|
3504005WL025993
|
DEVI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005790
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
THARALI
|
UT-04-005-046-004/3601
(MAITA MALLA)
|
3504005000NRG23300320230205219
|
30/03/2023
|
NANDI DEVI
|
3504005WL025992
|
NANDI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005948
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
THARALI
|
UT-04-005-046-004/3607
(MAITA MALLA)
|
3504005000NRG23300320230205261
|
30/03/2023
|
Sunita devi
|
3504005WL025993
|
Sunita devi
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005952
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
THARALI
|
UT-04-005-046-004/3611
(MAITA MALLA)
|
3504005000NRG23300320230205263
|
30/03/2023
|
POOJA
|
3504005WL025993
|
POOJA
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005939
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
292
|
THARALI
|
UT-04-005-046-004/7
(MAITA MALLA)
|
3504005000NRG23300320230205264
|
30/03/2023
|
MADAN MOHAN
|
3504005WL025993
|
MADAN MOHAN
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005804
|
|
MR MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
293
|
THARALI
|
UT-04-005-046-004/96
(MAITA MALLA)
|
3504005000NRG23300320230205222
|
30/03/2023
|
DALBIR SINGH
|
3504005WL025992
|
DALBIR SINGH
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176005799
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124605
|
124605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340800
|
340800
|
|
|
|
|
|
|
|