|
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-04-007-004-001/342
(MEN)
|
3504007000NRG23301220220108746
|
30/12/2022
|
LAXMI DEVI
|
3504007WL015441
|
LAXMI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867289
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THARALI
|
UT-04-007-004-001/343
(MEN)
|
3504007000NRG23301220220108747
|
30/12/2022
|
VIMLA DEVI
|
3504007WL015441
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867288
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-004-001/366
(MEN)
|
3504007000NRG23301220220108752
|
30/12/2022
|
KUNWAR SINGH
|
3504007WL015441
|
KUNWAR SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867282
|
|
KUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
THARALI
|
UT-04-007-009-001/1003
(KOLPUDI)
|
3504007000NRG23301220220108645
|
30/12/2022
|
yashoda devi
|
3504007WL015437
|
yashoda devi
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867337
|
|
YASHODA DEVI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-009-001/1006
(KOLPUDI)
|
3504007000NRG23301220220108898
|
30/12/2022
|
KAVITA DEVI
|
3504007WL015452
|
KAVITA DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867302
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-009-001/1007
(KOLPUDI)
|
3504007000NRG23301220220108646
|
30/12/2022
|
MUKESH SINGH
|
3504007WL015437
|
MUKESH SINGH
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867306
|
|
MR MUKESH SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARALI
|
UT-04-007-009-001/1008
(KOLPUDI)
|
3504007000NRG23301220220108899
|
30/12/2022
|
JODH SINGH
|
3504007WL015452
|
JODH SINGH
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867271
|
|
JOT SINGH S/O SAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-009-001/1011
(KOLPUDI)
|
3504007000NRG23301220220108647
|
30/12/2022
|
YASHODA DEVI
|
3504007WL015437
|
YASHODA DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867298
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-009-001/1012
(KOLPUDI)
|
3504007000NRG23301220220108648
|
30/12/2022
|
DEEPA DEVI
|
3504007WL015437
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867297
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-009-001/1018
(KOLPUDI)
|
3504007000NRG23301220220108650
|
30/12/2022
|
BEENA DEVI
|
3504007WL015437
|
BEENA DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867296
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-009-001/1019
(KOLPUDI)
|
3504007000NRG23301220220108901
|
30/12/2022
|
RAMESHWARI DEVI
|
3504007WL015452
|
RAMESHWARI DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867304
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-009-001/1020
(KOLPUDI)
|
3504007000NRG23301220220108651
|
30/12/2022
|
JANKI DEVI
|
3504007WL015437
|
JANKI DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867314
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-009-001/1031
(KOLPUDI)
|
3504007000NRG23301220220108652
|
30/12/2022
|
RUPA DEVI
|
3504007WL015437
|
RUPA DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867291
|
|
ROOPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-009-001/1090
(KOLPUDI)
|
3504007000NRG23301220220108653
|
30/12/2022
|
BHAGIRATHI DEVI
|
3504007WL015437
|
BHAGIRATHI DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867318
|
|
BHAGIRATHI DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-009-001/1094
(KOLPUDI)
|
3504007000NRG23301220220108655
|
30/12/2022
|
DARSHAN SINGH
|
3504007WL015437
|
DARSHAN SINGH
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867272
|
|
DARSHAN SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-009-001/2000
(KOLPUDI)
|
3504007000NRG23301220220108657
|
30/12/2022
|
NANDI DEVI
|
3504007WL015437
|
NANDI DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867277
|
|
NANDI DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-009-001/2002
(KOLPUDI)
|
3504007000NRG23301220220108902
|
30/12/2022
|
YASODA DEVI
|
3504007WL015452
|
YASODA DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867315
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-009-001/2005
(KOLPUDI)
|
3504007000NRG23301220220108658
|
30/12/2022
|
BABITA DEVI
|
3504007WL015437
|
BABITA DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867287
|
|
MISS BABITA DO DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-009-001/2009
(KOLPUDI)
|
3504007000NRG23301220220108659
|
30/12/2022
|
SUBHASH SINGH
|
3504007WL015437
|
SUBHASH SINGH
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867273
|
|
SUBHASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THARALI
|
UT-04-007-009-001/2011
(KOLPUDI)
|
3504007000NRG23301220220108661
|
30/12/2022
|
SUNIL SINGH
|
3504007WL015437
|
SUNIL SINGH
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867285
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-009-001/875
(KOLPUDI)
|
3504007000NRG23301220220108664
|
30/12/2022
|
MUNNI DEVI
|
3504007WL015437
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867269
|
|
SMT. MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-009-001/877
(KOLPUDI)
|
3504007000NRG23301220220108665
|
30/12/2022
|
GUDDI DEVI
|
3504007WL015437
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867292
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THARALI
|
UT-04-007-009-001/879
(KOLPUDI)
|
3504007000NRG23301220220108666
|
30/12/2022
|
GANGA DEVI
|
3504007WL015437
|
GANGA DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867311
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-009-001/881
(KOLPUDI)
|
3504007000NRG23301220220108906
|
30/12/2022
|
GODAMBARI DEVI
|
3504007WL015452
|
GODAMBARI DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867284
|
|
GODAMBARI DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THARALI
|
UT-04-007-009-001/884
(KOLPUDI)
|
3504007000NRG23301220220108907
|
30/12/2022
|
BHAGOT SINGH
|
3504007WL015452
|
BHAGOT SINGH
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867270
|
|
BHAGOT SINGH S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THARALI
|
UT-04-007-009-001/888
(KOLPUDI)
|
3504007000NRG23301220220108908
|
30/12/2022
|
GABBAR SINGH
|
3504007WL015452
|
GABBAR SINGH
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867279
|
|
GABAR SINGH S/O FATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THARALI
|
UT-04-007-009-001/889
(KOLPUDI)
|
3504007000NRG23301220220108667
|
30/12/2022
|
REKHA DEVI
|
3504007WL015437
|
REKHA DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867295
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THARALI
|
UT-04-007-009-001/890
(KOLPUDI)
|
3504007000NRG23301220220108668
|
30/12/2022
|
KHAGOTI DEVI
|
3504007WL015437
|
KHAGOTI DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867294
|
|
KHAGOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THARALI
|
UT-04-007-009-001/892
(KOLPUDI)
|
3504007000NRG23301220220108669
|
30/12/2022
|
CHETA DEVI
|
3504007WL015437
|
CHETA DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867280
|
|
GOPAL SINGH AND CHAITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THARALI
|
UT-04-007-009-001/893
(KOLPUDI)
|
3504007000NRG23301220220108909
|
30/12/2022
|
BHAGA DEVI
|
3504007WL015452
|
BHAGA DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867309
|
|
BHAGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THARALI
|
UT-04-007-009-001/894
(KOLPUDI)
|
3504007000NRG23301220220108670
|
30/12/2022
|
HEERA SINGH
|
3504007WL015437
|
HEERA SINGH
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867333
|
|
HEERA SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THARALI
|
UT-04-007-009-001/896
(KOLPUDI)
|
3504007000NRG23301220220108671
|
30/12/2022
|
KASHI DEVI
|
3504007WL015437
|
KASHI DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867299
|
|
KASHI DEVI WO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THARALI
|
UT-04-007-009-001/897
(KOLPUDI)
|
3504007000NRG23301220220108672
|
30/12/2022
|
LAXMI DEVI
|
3504007WL015437
|
LAXMI DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867293
|
|
LAXMI DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THARALI
|
UT-04-007-009-001/898
(KOLPUDI)
|
3504007000NRG23301220220108673
|
30/12/2022
|
KUNDAN SINGH
|
3504007WL015437
|
KUNDAN SINGH
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867313
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THARALI
|
UT-04-007-009-001/901
(KOLPUDI)
|
3504007000NRG23301220220108675
|
30/12/2022
|
DHANULI DEVI
|
3504007WL015437
|
DHANULI DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867336
|
|
DHANULI DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THARALI
|
UT-04-007-009-001/902
(KOLPUDI)
|
3504007000NRG23301220220108676
|
30/12/2022
|
HARULI DEVI
|
3504007WL015437
|
HARULI DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867335
|
|
HARULI DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THARALI
|
UT-04-007-009-001/903
(KOLPUDI)
|
3504007000NRG23301220220108677
|
30/12/2022
|
BHAWANI DEVI
|
3504007WL015437
|
BHAWANI DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867276
|
|
BHAVANI DEVI W/O BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THARALI
|
UT-04-007-009-001/905
(KOLPUDI)
|
3504007000NRG23301220220108910
|
30/12/2022
|
AMAR SINGH
|
3504007WL015452
|
AMAR SINGH
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867290
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THARALI
|
UT-04-007-009-001/906
(KOLPUDI)
|
3504007000NRG23301220220108679
|
30/12/2022
|
GOVINDI DEVI
|
3504007WL015437
|
GOVINDI DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867316
|
|
GOVINDI DEVI WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THARALI
|
UT-04-007-009-001/911
(KOLPUDI)
|
3504007000NRG23301220220108681
|
30/12/2022
|
ANANDI DEVI
|
3504007WL015437
|
ANANDI DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867300
|
|
ANANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THARALI
|
UT-04-007-009-001/913
(KOLPUDI)
|
3504007000NRG23301220220108683
|
30/12/2022
|
HERKI DEVI
|
3504007WL015437
|
HERKI DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867303
|
|
HARKI DEVI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THARALI
|
UT-04-007-009-001/914
(KOLPUDI)
|
3504007000NRG23301220220108684
|
30/12/2022
|
SHUBHAGA DEVI
|
3504007WL015437
|
SHUBHAGA DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867307
|
|
SUBHAGA DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THARALI
|
UT-04-007-009-001/916
(KOLPUDI)
|
3504007000NRG23301220220108685
|
30/12/2022
|
NANDI DEVI
|
3504007WL015437
|
NANDI DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867310
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THARALI
|
UT-04-007-009-001/918
(KOLPUDI)
|
3504007000NRG23301220220108912
|
30/12/2022
|
MUNNI DEVI
|
3504007WL015452
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867268
|
|
MUNNI DEVI W/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THARALI
|
UT-04-007-009-001/924
(KOLPUDI)
|
3504007000NRG23301220220108688
|
30/12/2022
|
DEEPA DEVI
|
3504007WL015437
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867312
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THARALI
|
UT-04-007-009-001/926
(KOLPUDI)
|
3504007000NRG23301220220108689
|
30/12/2022
|
BASANTI DEVI
|
3504007WL015437
|
BASANTI DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867308
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THARALI
|
UT-04-007-009-001/928
(KOLPUDI)
|
3504007000NRG23301220220108690
|
30/12/2022
|
DEEPA DEVI
|
3504007WL015437
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867334
|
|
DEEPA DEVI WO DILAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THARALI
|
UT-04-007-009-001/933
(KOLPUDI)
|
3504007000NRG23301220220108692
|
30/12/2022
|
PARMESHWARI DEVI
|
3504007WL015437
|
PARMESHWARI DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867286
|
|
PARMESHAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THARALI
|
UT-04-007-009-001/936
(KOLPUDI)
|
3504007000NRG23301220220108915
|
30/12/2022
|
DURGA DEVI
|
3504007WL015452
|
DURGA DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867301
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THARALI
|
UT-04-007-009-001/937
(KOLPUDI)
|
3504007000NRG23301220220108694
|
30/12/2022
|
DAYAL SINGH
|
3504007WL015437
|
DAYAL SINGH
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867275
|
|
DAYAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THARALI
|
UT-04-007-009-001/940
(KOLPUDI)
|
3504007000NRG23301220220108695
|
30/12/2022
|
ASHA DEVI
|
3504007WL015437
|
ASHA DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867305
|
|
ASHA DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THARALI
|
UT-04-007-009-001/983
(KOLPUDI)
|
3504007000NRG23301220220108697
|
30/12/2022
|
UMEDI DEVI
|
3504007WL015437
|
UMEDI DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867278
|
|
UMEDI DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THARALI
|
UT-04-007-009-001/989
(KOLPUDI)
|
3504007000NRG23301220220108700
|
30/12/2022
|
GANGA SINGH
|
3504007WL015437
|
GANGA SINGH
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867274
|
|
GANGA SINGH S/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THARALI
|
UT-04-007-009-001/995
(KOLPUDI)
|
3504007000NRG23301220220108916
|
30/12/2022
|
ANITA DEVI
|
3504007WL015452
|
ANITA DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867281
|
|
ANITA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THARALI
|
UT-04-007-009-001/999
(KOLPUDI)
|
3504007000NRG23301220220108701
|
30/12/2022
|
LAXMI DEVI
|
3504007WL015437
|
LAXMI DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867317
|
|
LAKSHMI DEVI WO MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THARALI
|
UT-04-007-054-001/6528
(HARINAGAR LATAL)
|
3504007000NRG23301220220108643
|
30/12/2022
|
DEEPA DEVI
|
3504007WL015436
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867283
|
|
DEEPA DEVI W/O RAKESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116724
|
116724
|
|
|
|
|
|
|
|
|
57
|
THARALI
|
UT-04-007-009-001/2017
(KOLPUDI)
|
3504007000NRG23301220220108663
|
30/12/2022
|
KAVITA DEVI
|
3504007WL015437
|
KAVITA DEVI
|
00415
|
SBIN0003112
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867224
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THARALI
|
UT-04-007-072-001/5232
(GWALDM)
|
3504007000NRG23301220220108595
|
30/12/2022
|
KUSHMA DEVI
|
3504007WL015435
|
KUSHMA DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867329
|
|
KUSHUMADEVIWOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
THARALI
|
UT-04-007-072-001/5382
(GWALDM)
|
3504007000NRG23301220220108603
|
30/12/2022
|
NANDI DEVI
|
3504007WL015435
|
NANDI DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867212
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
THARALI
|
UT-04-007-072-001/5383
(GWALDM)
|
3504007000NRG23301220220108604
|
30/12/2022
|
URMILA DEVI
|
3504007WL015435
|
URMILA DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867211
|
|
UMMILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
THARALI
|
UT-04-007-072-001/5384
(GWALDM)
|
3504007000NRG23301220220108605
|
30/12/2022
|
HIMMAT SINGH
|
3504007WL015435
|
HIMMAT SINGH
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867262
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-072-001/5444
(GWALDM)
|
3504007000NRG23301220220108611
|
30/12/2022
|
MALTI DEVI
|
3504007WL015435
|
MALTI DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867330
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-072-001/5461
(GWALDM)
|
3504007000NRG23301220220108612
|
30/12/2022
|
HARULI DEVI
|
3504007WL015435
|
HARULI DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867328
|
|
HARULI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-072-001/5468
(GWALDM)
|
3504007000NRG23301220220108614
|
30/12/2022
|
GAYATRI DEVI
|
3504007WL015435
|
GAYATRI DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867214
|
|
MR RANJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-072-001/5469
(GWALDM)
|
3504007000NRG23301220220108615
|
30/12/2022
|
DEEPA DEVI
|
3504007WL015435
|
DEEPA DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867236
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-072-001/5497
(GWALDM)
|
3504007000NRG23301220220108616
|
30/12/2022
|
HEMA DEVI
|
3504007WL015435
|
HEMA DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867219
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-072-001/5498
(GWALDM)
|
3504007000NRG23301220220108617
|
30/12/2022
|
UMA DEVI
|
3504007WL015435
|
UMA DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867225
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
68
|
THARALI
|
UT-04-007-004-001/317
(MEN)
|
3504007000NRG23301220220108745
|
30/12/2022
|
LEELA DEVI
|
3504007WL015441
|
LEELA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867253
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-004-001/352
(MEN)
|
3504007000NRG23301220220108751
|
30/12/2022
|
KALAWATI DEVI
|
3504007WL015441
|
KALAWATI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867247
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-004-001/487
(MEN)
|
3504007000NRG23301220220108753
|
30/12/2022
|
GABBAR SINGH
|
3504007WL015441
|
GABBAR SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867322
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-004-002/406
(MEN)
|
3504007000NRG23301220220108754
|
30/12/2022
|
GOPAL SINGH
|
3504007WL015441
|
GOPAL SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867245
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-004-002/424
(MEN)
|
3504007000NRG23301220220108755
|
30/12/2022
|
GOVINDI DEVI
|
3504007WL015441
|
GOVINDI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867248
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-004-002/481
(MEN)
|
3504007000NRG23301220220108756
|
30/12/2022
|
NANDAN SINGH
|
3504007WL015441
|
NANDAN SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867249
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-004-002/482
(MEN)
|
3504007000NRG23301220220108757
|
30/12/2022
|
MUNNI DEVI
|
3504007WL015441
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867252
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-009-001/1014
(KOLPUDI)
|
3504007000NRG23301220220108900
|
30/12/2022
|
BHUPENDRA SINGH
|
3504007WL015452
|
BHUPENDRA SINGH
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867332
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-009-001/1016
(KOLPUDI)
|
3504007000NRG23301220220108649
|
30/12/2022
|
MANJU DEVI
|
3504007WL015437
|
MANJU DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867323
|
|
MANJU DEVI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THARALI
|
UT-04-007-009-001/1999
(KOLPUDI)
|
3504007000NRG23301220220108656
|
30/12/2022
|
DEEPA DEVI
|
3504007WL015437
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867263
|
|
MISS KM DEEPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-009-001/2008
(KOLPUDI)
|
3504007000NRG23301220220108903
|
30/12/2022
|
DEVENDRA SINGH
|
3504007WL015452
|
DEVENDRA SINGH
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867264
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-009-001/2010
(KOLPUDI)
|
3504007000NRG23301220220108660
|
30/12/2022
|
VIKRAM SINGH
|
3504007WL015437
|
VIKRAM SINGH
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867265
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-009-001/2013
(KOLPUDI)
|
3504007000NRG23301220220108662
|
30/12/2022
|
PREM SINGH
|
3504007WL015437
|
PREM SINGH
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867246
|
|
PREM SINGH
|
BANK OF BARODA(606985)
|
|
81
|
THARALI
|
UT-04-007-009-001/876
(KOLPUDI)
|
3504007000NRG23301220220108904
|
30/12/2022
|
JASPAL SINGH
|
3504007WL015452
|
JASPAL SINGH
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867222
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-007-009-001/900
(KOLPUDI)
|
3504007000NRG23301220220108674
|
30/12/2022
|
BAKHTAWAR SINGH
|
3504007WL015437
|
BAKHTAWAR SINGH
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867220
|
|
BAKHTAVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THARALI
|
UT-04-007-009-001/908
(KOLPUDI)
|
3504007000NRG23301220220108911
|
30/12/2022
|
MAHIPAL SINGH
|
3504007WL015452
|
MAHIPAL SINGH
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867223
|
|
MAHIPAL SINGH SO DOULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THARALI
|
UT-04-007-009-001/921
(KOLPUDI)
|
3504007000NRG23301220220108686
|
30/12/2022
|
HUKUM SINGH
|
3504007WL015437
|
HUKUM SINGH
|
00415
|
SBIN0003569
|
2130
|
2130
|
Rejected
|
06/01/2023
|
|
7716867226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
THARALI
|
UT-04-007-009-001/923
(KOLPUDI)
|
3504007000NRG23301220220108687
|
30/12/2022
|
CHANDRA DEVI
|
3504007WL015437
|
CHANDRA DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867244
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THARALI
|
UT-04-007-009-001/932
(KOLPUDI)
|
3504007000NRG23301220220108913
|
30/12/2022
|
DEBULI DEVI
|
3504007WL015452
|
DEBULI DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867241
|
|
MRS DEVULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-009-001/934
(KOLPUDI)
|
3504007000NRG23301220220108693
|
30/12/2022
|
BHUPAL SINGH
|
3504007WL015437
|
BHUPAL SINGH
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867325
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-009-001/942
(KOLPUDI)
|
3504007000NRG23301220220108696
|
30/12/2022
|
KANTI DEVI
|
3504007WL015437
|
KANTI DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867327
|
|
RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-009-001/985
(KOLPUDI)
|
3504007000NRG23301220220108698
|
30/12/2022
|
DILWAR SINGH
|
3504007WL015437
|
DILWAR SINGH
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867240
|
|
MR DILWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-009-001/986
(KOLPUDI)
|
3504007000NRG23301220220108699
|
30/12/2022
|
GOPAL SINGH NEGI
|
3504007WL015437
|
GOPAL SINGH NEGI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
06/01/2023
|
|
7716867321
|
|
MR GOPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-026-001/2262
(LOLTI)
|
3504007000NRG23301220220108728
|
30/12/2022
|
LEELA DEVI
|
3504007WL015440
|
LEELA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867232
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
92
|
THARALI
|
UT-04-007-026-001/2494
(LOLTI)
|
3504007000NRG23301220220108733
|
30/12/2022
|
KAMLA DEVI
|
3504007WL015440
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867267
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-026-001/2630
(LOLTI)
|
3504007000NRG23301220220108737
|
30/12/2022
|
DEEPA DEVI
|
3504007WL015440
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867255
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-007-026-001/2633
(LOLTI)
|
3504007000NRG23301220220108738
|
30/12/2022
|
PREMA DEVI
|
3504007WL015440
|
PREMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867256
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-026-001/2642
(LOLTI)
|
3504007000NRG23301220220108740
|
30/12/2022
|
BEENA DEVI
|
3504007WL015440
|
BEENA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867254
|
|
BEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
96
|
THARALI
|
UT-04-007-054-001/5431
(HARINAGAR LATAL)
|
3504007000NRG23301220220108640
|
30/12/2022
|
KHEMULI DEVI
|
3504007WL015436
|
KHEMULI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867233
|
|
MS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-007-054-001/5431
(HARINAGAR LATAL)
|
3504007000NRG23301220220108641
|
30/12/2022
|
PUSHKAR RAM
|
3504007WL015436
|
PUSHKAR RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867260
|
|
MR PUSHKER RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-054-001/5496
(HARINAGAR LATAL)
|
3504007000NRG23301220220108642
|
30/12/2022
|
NANDI DEVI
|
3504007WL015436
|
NANDI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867257
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THARALI
|
UT-04-007-054-001/6551
(HARINAGAR LATAL)
|
3504007000NRG23301220220108644
|
30/12/2022
|
DEEPA DEVI
|
3504007WL015436
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867258
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-007-057-001/5680
(CHONDA)
|
3504007000NRG23301220220108523
|
30/12/2022
|
NEEMA DEVI
|
3504007WL015433
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716867251
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THARALI
|
UT-04-007-057-001/5777
(CHONDA)
|
3504007000NRG23301220220108524
|
30/12/2022
|
MUNNI DEVI
|
3504007WL015433
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716867210
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THARALI
|
UT-04-007-057-002/5671
(CHONDA)
|
3504007000NRG23301220220108525
|
30/12/2022
|
RADHA DEVI
|
3504007WL015433
|
RADHA DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716867208
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-007-057-002/5675
(CHONDA)
|
3504007000NRG23301220220108526
|
30/12/2022
|
PREM RAM
|
3504007WL015433
|
PREM RAM
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716867320
|
|
PREM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
THARALI
|
UT-04-007-057-002/5682
(CHONDA)
|
3504007000NRG23301220220108527
|
30/12/2022
|
BASANTI DEVI
|
3504007WL015433
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867207
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
THARALI
|
UT-04-007-057-002/5688
(CHONDA)
|
3504007000NRG23301220220108528
|
30/12/2022
|
PAR SINGH
|
3504007WL015433
|
PAR SINGH
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716867209
|
|
MR PAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
THARALI
|
UT-04-007-057-002/5699
(CHONDA)
|
3504007000NRG23301220220108529
|
30/12/2022
|
SHANTI DEVI
|
3504007WL015433
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867217
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THARALI
|
UT-04-007-057-002/5715
(CHONDA)
|
3504007000NRG23301220220108530
|
30/12/2022
|
GOVINDI DEVI
|
3504007WL015433
|
GOVINDI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867218
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THARALI
|
UT-04-007-057-002/5751
(CHONDA)
|
3504007000NRG23301220220108531
|
30/12/2022
|
DHUMA DEVI
|
3504007WL015433
|
DHUMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867238
|
|
MRS DHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THARALI
|
UT-04-007-057-002/5761
(CHONDA)
|
3504007000NRG23301220220108532
|
30/12/2022
|
SAVITRI DEVI
|
3504007WL015433
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716867319
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
THARALI
|
UT-04-007-057-002/5778
(CHONDA)
|
3504007000NRG23301220220108533
|
30/12/2022
|
BEENA DEVI
|
3504007WL015433
|
BEENA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867237
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THARALI
|
UT-04-007-057-002/5797
(CHONDA)
|
3504007000NRG23301220220108535
|
30/12/2022
|
SULOCHANA DEVI
|
3504007WL015433
|
SULOCHANA DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716867227
|
|
MS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-007-057-002/5799
(CHONDA)
|
3504007000NRG23301220220108536
|
30/12/2022
|
MANJU DEVI
|
3504007WL015433
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867261
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THARALI
|
UT-04-007-057-002/5818
(CHONDA)
|
3504007000NRG23301220220108537
|
30/12/2022
|
SURESHI DEVI
|
3504007WL015433
|
SURESHI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867213
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THARALI
|
UT-04-007-057-002/5862
(CHONDA)
|
3504007000NRG23301220220108538
|
30/12/2022
|
MUKESH
|
3504007WL015433
|
MUKESH
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716867324
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
THARALI
|
UT-04-007-057-002/5890
(CHONDA)
|
3504007000NRG23301220220108539
|
30/12/2022
|
SUNITA DEVI
|
3504007WL015433
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716867229
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THARALI
|
UT-04-007-057-002/5892
(CHONDA)
|
3504007000NRG23301220220108540
|
30/12/2022
|
BHAWANI DEVI
|
3504007WL015433
|
BHAWANI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867230
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
THARALI
|
UT-04-007-057-002/5901
(CHONDA)
|
3504007000NRG23301220220108542
|
30/12/2022
|
SAVATRI DEVI
|
3504007WL015433
|
SAVATRI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867239
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
THARALI
|
UT-04-007-057-002/5904
(CHONDA)
|
3504007000NRG23301220220108543
|
30/12/2022
|
GEETA DEVI
|
3504007WL015433
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716867259
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THARALI
|
UT-04-007-057-002/5912
(CHONDA)
|
3504007000NRG23301220220108545
|
30/12/2022
|
BEENA DEVI
|
3504007WL015433
|
BEENA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867266
|
|
MISS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
THARALI
|
UT-04-007-057-002/5913
(CHONDA)
|
3504007000NRG23301220220108546
|
30/12/2022
|
JANKI DEVI
|
3504007WL015433
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
06/01/2023
|
|
7716867250
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
THARALI
|
UT-04-007-072-001/5756
(GWALDM)
|
3504007000NRG23301220220108637
|
30/12/2022
|
SUSHILA DEVI
|
3504007WL015435
|
SUSHILA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867221
|
|
SUSHILA DEVI WO BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93081
|
93081
|
|
|
|
|
|
|
|
|
122
|
THARALI
|
UT-04-007-026-001/104
(LOLTI)
|
3504007000NRG23301220220108726
|
30/12/2022
|
LAXMI DEVI
|
3504007WL015440
|
LAXMI DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867331
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
THARALI
|
UT-04-007-026-001/108
(LOLTI)
|
3504007000NRG23301220220108727
|
30/12/2022
|
TARA DEVI
|
3504007WL015440
|
TARA DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867234
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
THARALI
|
UT-04-007-026-001/2287
(LOLTI)
|
3504007000NRG23301220220108729
|
30/12/2022
|
KAMLA DEVI
|
3504007WL015440
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867242
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
THARALI
|
UT-04-007-026-001/2317
(LOLTI)
|
3504007000NRG23301220220108730
|
30/12/2022
|
DEEPA DEVI
|
3504007WL015440
|
DEEPA DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867235
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
THARALI
|
UT-04-007-026-001/2413
(LOLTI)
|
3504007000NRG23301220220108731
|
30/12/2022
|
TULSI DEVI
|
3504007WL015440
|
TULSI DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867215
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
THARALI
|
UT-04-007-026-001/2470
(LOLTI)
|
3504007000NRG23301220220108732
|
30/12/2022
|
TULSI DEVI
|
3504007WL015440
|
TULSI DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867326
|
|
TULSIDEVINEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
128
|
THARALI
|
UT-04-007-026-001/2527
(LOLTI)
|
3504007000NRG23301220220108734
|
30/12/2022
|
PARWATI DEVI
|
3504007WL015440
|
PARWATI DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867216
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
THARALI
|
UT-04-007-026-001/2527-A
(LOLTI)
|
3504007000NRG23301220220108735
|
30/12/2022
|
PARWATI DEVI
|
3504007WL015440
|
PARWATI DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867231
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
THARALI
|
UT-04-007-026-001/2533
(LOLTI)
|
3504007000NRG23301220220108736
|
30/12/2022
|
YASHODA DEVI
|
3504007WL015440
|
YASHODA DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867228
|
|
YASHODADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
131
|
THARALI
|
UT-04-007-026-001/2636
(LOLTI)
|
3504007000NRG23301220220108739
|
30/12/2022
|
yashoda devi
|
3504007WL015440
|
yashoda devi
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
06/01/2023
|
|
7716867243
|
|
YASHODADEVINEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241755
|
241755
|
|
|
|
|
|
|
|