|
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-04-007-008-001/886
(SUNAO TALA)
|
3504007000NRG23310320230209683
|
31/03/2023
|
BABITA DEVI
|
3504007WL026427
|
BABITA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176003270
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THARALI
|
UT-04-007-010-001/965
(DEWAL GAWRD)
|
3504007000NRG23310320230209028
|
31/03/2023
|
ASHA DEVI
|
3504007WL026373
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003366
|
|
ASHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
THARALI
|
UT-04-007-012-001/1507
(KUNIPARTHA)
|
3504007000NRG23310320230210447
|
31/03/2023
|
PUSHKAR SINGH
|
3504007WL026493
|
PUSHKAR SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003269
|
|
PUSHKAR SINGH SO KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-013-001/1403
(SUNAO MALLA)
|
3504007000NRG23310320230205887
|
31/03/2023
|
MANJU JOSHI
|
3504007WL026032
|
MANJU JOSHI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003401
|
|
MANJU THAPLIYAL WO BIPIN THAPLIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
THARALI
|
UT-04-007-011-002/1034
(GOTHINDA)
|
3504007000NRG23310320230209233
|
31/03/2023
|
YASWANT SINGH
|
3504007WL026383
|
YASWANT SINGH
|
00354
|
PUNB0472700
|
213
|
213
|
Processed
|
03/05/2023
|
|
1176003556
|
|
YASHWANT RAM S/O BACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-011-002/1054
(GOTHINDA)
|
3504007000NRG23310320230209234
|
31/03/2023
|
GOVINDI DEVI
|
3504007WL026383
|
GOVINDI DEVI
|
00354
|
PUNB0472700
|
213
|
213
|
Processed
|
03/05/2023
|
|
1176003554
|
|
GOVINDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-011-002/1106
(GOTHINDA)
|
3504007000NRG23310320230209236
|
31/03/2023
|
ASHUTOSH SATI
|
3504007WL026383
|
ASHUTOSH SATI
|
00354
|
PUNB0472700
|
213
|
213
|
Processed
|
03/05/2023
|
|
1176003546
|
|
Mr. ASHUTOSH SATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THARALI
|
UT-04-007-011-002/1116
(GOTHINDA)
|
3504007000NRG23310320230209237
|
31/03/2023
|
GOVINDI DEVI
|
3504007WL026383
|
GOVINDI DEVI
|
00354
|
PUNB0472700
|
213
|
213
|
Processed
|
03/05/2023
|
|
1176003524
|
|
GOVINDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
THARALI
|
UT-04-007-011-002/1126
(GOTHINDA)
|
3504007000NRG23310320230209239
|
31/03/2023
|
VIMLA DEVI
|
3504007WL026383
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
213
|
213
|
Processed
|
03/05/2023
|
|
1176003536
|
|
VIMLA DEVI W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-011-002/1127
(GOTHINDA)
|
3504007000NRG23310320230209240
|
31/03/2023
|
USHA DEVI
|
3504007WL026383
|
USHA DEVI
|
00354
|
PUNB0472700
|
213
|
213
|
Processed
|
03/05/2023
|
|
1176003553
|
|
USHA DEVI W/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-011-002/1181
(GOTHINDA)
|
3504007000NRG23310320230209243
|
31/03/2023
|
Bhagiarthi
|
3504007WL026383
|
Bhagiarthi
|
00354
|
PUNB0472700
|
213
|
213
|
Processed
|
03/05/2023
|
|
1176003549
|
|
BHAGIRATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-012-001/1106
(KUNIPARTHA)
|
3504007000NRG23310320230210421
|
31/03/2023
|
PARWATI DEVI
|
3504007WL026493
|
PARWATI DEVI
|
00354
|
PUNB0472700
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003538
|
|
PARWATI DEVI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-012-001/1177
(KUNIPARTHA)
|
3504007000NRG23310320230210423
|
31/03/2023
|
BALLI RAM
|
3504007WL026493
|
BALLI RAM
|
00354
|
PUNB0472700
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003518
|
|
BALEE RAM S/O DEWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-012-001/1177
(KUNIPARTHA)
|
3504007000NRG23310320230210422
|
31/03/2023
|
CHANDRA DEVI
|
3504007WL026493
|
CHANDRA DEVI
|
00354
|
PUNB0472700
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003517
|
|
CHANDA DEVI W/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-012-001/1196
(KUNIPARTHA)
|
3504007000NRG23310320230210424
|
31/03/2023
|
BALWANT RAM
|
3504007WL026493
|
BALWANT RAM
|
00354
|
PUNB0472700
|
1704
|
1704
|
Rejected
|
03/05/2023
|
|
1176003559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
THARALI
|
UT-04-007-012-001/1218
(KUNIPARTHA)
|
3504007000NRG23310320230210425
|
31/03/2023
|
KHAGOTI DEVI
|
3504007WL026493
|
KHAGOTI DEVI
|
00354
|
PUNB0472700
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003531
|
|
PREM SINGH AND KHAGOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-012-001/1254
(KUNIPARTHA)
|
3504007000NRG23310320230210426
|
31/03/2023
|
KHILAP SINGH
|
3504007WL026493
|
KHILAP SINGH
|
00354
|
PUNB0472700
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003560
|
|
KHILAP SINGH S/O MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-012-001/1263
(KUNIPARTHA)
|
3504007000NRG23310320230210427
|
31/03/2023
|
HAYAT RAM
|
3504007WL026493
|
HAYAT RAM
|
00354
|
PUNB0472700
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003532
|
|
HAYAT RAM S/O SAMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-012-001/1265
(KUNIPARTHA)
|
3504007000NRG23310320230210428
|
31/03/2023
|
SAVITRI DEVI
|
3504007WL026493
|
SAVITRI DEVI
|
00354
|
PUNB0472700
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003523
|
|
SABULI DEVI W/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-012-001/1316
(KUNIPARTHA)
|
3504007000NRG23310320230210431
|
31/03/2023
|
HARI RAM
|
3504007WL026493
|
HARI RAM
|
00354
|
PUNB0472700
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003522
|
|
HARI RAM S/O DEEVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-012-001/1317
(KUNIPARTHA)
|
3504007000NRG23310320230210432
|
31/03/2023
|
INDRA DEVI
|
3504007WL026493
|
INDRA DEVI
|
00354
|
PUNB0472700
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003525
|
|
INDRA DEVI W/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-012-001/1350
(KUNIPARTHA)
|
3504007000NRG23310320230210433
|
31/03/2023
|
NEEMA DEVI
|
3504007WL026493
|
NEEMA DEVI
|
00354
|
PUNB0472700
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003537
|
|
NIMA DEVI W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THARALI
|
UT-04-007-012-001/1351
(KUNIPARTHA)
|
3504007000NRG23310320230210434
|
31/03/2023
|
VIRENDRA SINGH
|
3504007WL026493
|
VIRENDRA SINGH
|
00354
|
PUNB0472700
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003519
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-007-012-001/1351
(KUNIPARTHA)
|
3504007000NRG23310320230210435
|
31/03/2023
|
VIRENDRA SINGH
|
3504007WL026493
|
VIRENDRA SINGH
|
00354
|
PUNB0472700
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003520
|
|
VIRENDRA SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THARALI
|
UT-04-007-012-001/1353
(KUNIPARTHA)
|
3504007000NRG23310320230210436
|
31/03/2023
|
DHANESHWARI DEVI
|
3504007WL026493
|
DHANESHWARI DEVI
|
00354
|
PUNB0472700
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003530
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THARALI
|
UT-04-007-012-001/1379
(KUNIPARTHA)
|
3504007000NRG23310320230210438
|
31/03/2023
|
SANTOSH CHANDRA
|
3504007WL026493
|
SANTOSH CHANDRA
|
00354
|
PUNB0472700
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003543
|
|
MR SANTOSH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-012-001/1409
(KUNIPARTHA)
|
3504007000NRG23310320230210440
|
31/03/2023
|
NARAYAN SINGH
|
3504007WL026493
|
NARAYAN SINGH
|
00354
|
PUNB0472700
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003526
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THARALI
|
UT-04-007-012-001/1419
(KUNIPARTHA)
|
3504007000NRG23310320230210441
|
31/03/2023
|
KEDAR RAM
|
3504007WL026493
|
KEDAR RAM
|
00354
|
PUNB0472700
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003528
|
|
KEDAR RAM S/O KHILAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THARALI
|
UT-04-007-012-001/1428
(KUNIPARTHA)
|
3504007000NRG23310320230210442
|
31/03/2023
|
GOPAL SINGH
|
3504007WL026493
|
GOPAL SINGH
|
00354
|
PUNB0472700
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003529
|
|
GOPAL SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THARALI
|
UT-04-007-012-001/1435
(KUNIPARTHA)
|
3504007000NRG23310320230210443
|
31/03/2023
|
NANDI DEVI
|
3504007WL026493
|
NANDI DEVI
|
00354
|
PUNB0472700
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003542
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-007-012-001/1461
(KUNIPARTHA)
|
3504007000NRG23310320230210444
|
31/03/2023
|
MUKESH KUMAR
|
3504007WL026493
|
MUKESH KUMAR
|
00354
|
PUNB0472700
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003558
|
|
MUKESH RAM SO KISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THARALI
|
UT-04-007-012-001/1504
(KUNIPARTHA)
|
3504007000NRG23310320230210446
|
31/03/2023
|
VIMLA DEVI
|
3504007WL026493
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003527
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-012-001/1508
(KUNIPARTHA)
|
3504007000NRG23310320230210448
|
31/03/2023
|
MEENA DEVI
|
3504007WL026493
|
MEENA DEVI
|
00354
|
PUNB0472700
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003541
|
|
MEENA DEVI W/O SOBAN SINGH PIMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THARALI
|
UT-04-007-012-001/1562
(KUNIPARTHA)
|
3504007000NRG23310320230210449
|
31/03/2023
|
PREMA DEVI
|
3504007WL026493
|
PREMA DEVI
|
00354
|
PUNB0472700
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003545
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THARALI
|
UT-04-007-017-001/1588
(SUNLA)
|
3504007000NRG23310320230209628
|
31/03/2023
|
BABITA DEVI
|
3504007WL026425
|
BABITA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176003555
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THARALI
|
UT-04-007-019-003/3075
(TUNGESHWAR)
|
3504007000NRG23310320230210876
|
31/03/2023
|
SHANTI DEVI
|
3504007WL026533
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176003533
|
|
SHANTI DEVI W/O GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THARALI
|
UT-04-007-019-003/3369
(TUNGESHWAR)
|
3504007000NRG23310320230210885
|
31/03/2023
|
SUDHA DEVI
|
3504007WL026533
|
SUDHA DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176003552
|
|
MR SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-007-049-002/4843
(GUMAD)
|
3504007000NRG23310320230210702
|
31/03/2023
|
DEWANAND
|
3504007WL026518
|
DEWANAND
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176003539
|
|
DEV ANAND AND HEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THARALI
|
UT-04-007-049-002/5099
(GUMAD)
|
3504007000NRG23310320230210703
|
31/03/2023
|
HUKAM SINGH
|
3504007WL026518
|
HUKAM SINGH
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176003535
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-049-002/5099
(GUMAD)
|
3504007000NRG23310320230210704
|
31/03/2023
|
VIMLA DEVI
|
3504007WL026518
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176003557
|
|
VIMLA DEVI W/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THARALI
|
UT-04-007-049-003/4945
(GUMAD)
|
3504007000NRG23310320230210706
|
31/03/2023
|
RAVI DUTT
|
3504007WL026518
|
RAVI DUTT
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176003551
|
|
RAVIDATT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
THARALI
|
UT-04-007-049-003/5023
(GUMAD)
|
3504007000NRG23310320230210707
|
31/03/2023
|
PAWAN CHANDRA
|
3504007WL026518
|
PAWAN CHANDRA
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176003516
|
|
PAVAN S/O RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THARALI
|
UT-04-007-053-001/5529
(MAL BAJVADH)
|
3504007000NRG23310320230205940
|
31/03/2023
|
ASHA DEVI
|
3504007WL026037
|
ASHA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176003547
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THARALI
|
UT-04-007-053-002/5742
(MAL BAJVADH)
|
3504007000NRG23310320230205933
|
31/03/2023
|
KAMLA DEVI
|
3504007WL026036
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003534
|
|
SUDHAKAR KUNIYAL
|
BANK OF INDIA(508505)
|
|
45
|
THARALI
|
UT-04-007-065-001/6273
(RATGANW)
|
3504007000NRG23310320230209706
|
31/03/2023
|
BALABEER RAM
|
3504007WL026430
|
BALABEER RAM
|
00354
|
PUNB0472700
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176003550
|
|
BALBEER RAM SO CHANDRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THARALI
|
UT-04-007-065-001/6323
(RATGANW)
|
3504007000NRG23310320230209707
|
31/03/2023
|
GUDDU RAM
|
3504007WL026430
|
GUDDU RAM
|
00354
|
PUNB0472700
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176003548
|
|
GUDDU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THARALI
|
UT-04-007-065-001/6667
(RATGANW)
|
3504007000NRG23310320230209708
|
31/03/2023
|
BALPA DEVI
|
3504007WL026430
|
BALPA DEVI
|
00354
|
PUNB0472700
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176003540
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-065-001/6816
(RATGANW)
|
3504007000NRG23310320230209710
|
31/03/2023
|
SANJEEV KUMAR
|
3504007WL026430
|
SANJEEV KUMAR
|
00354
|
PUNB0472700
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176003521
|
|
SANJEEV KUMAR S/O PRITHWI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THARALI
|
UT-04-007-065-001/9422
(RATGANW)
|
3504007000NRG23310320230209713
|
31/03/2023
|
SHIWANI DEVI
|
3504007WL026430
|
SHIWANI DEVI
|
00354
|
PUNB0472700
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176003544
|
|
SHIWANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64539
|
64539
|
|
|
|
|
|
|
|
|
50
|
THARALI
|
UT-04-005-051-001/3912
(DHARBAARAM)
|
3504005000NRG23310320230209104
|
31/03/2023
|
MS. TARA
|
3504005WL026378
|
MS. TARA
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003397
|
|
MS TARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-010-001/1083
(DEWAL GAWRD)
|
3504007000NRG23310320230209017
|
31/03/2023
|
REENU DEVI
|
3504007WL026373
|
REENU DEVI
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003425
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-007-010-001/980
(DEWAL GAWRD)
|
3504007000NRG23310320230209034
|
31/03/2023
|
BHAWVANI DEVI
|
3504007WL026373
|
BHAWVANI DEVI
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003466
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-007-010-001/986
(DEWAL GAWRD)
|
3504007000NRG23310320230209035
|
31/03/2023
|
LEEL A DEVI
|
3504007WL026373
|
LEEL A DEVI
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003384
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-011-002/1122
(GOTHINDA)
|
3504007000NRG23310320230209238
|
31/03/2023
|
MUNNI DEVI
|
3504007WL026383
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
03/05/2023
|
|
1176003365
|
|
MUNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
THARALI
|
UT-04-007-011-002/1133
(GOTHINDA)
|
3504007000NRG23310320230209241
|
31/03/2023
|
POOJA DEVI
|
3504007WL026383
|
POOJA DEVI
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
03/05/2023
|
|
1176003432
|
|
MRS PARESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-011-002/1135
(GOTHINDA)
|
3504007000NRG23310320230209242
|
31/03/2023
|
SUNITA DEVI
|
3504007WL026383
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
03/05/2023
|
|
1176003475
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-012-001/1379
(KUNIPARTHA)
|
3504007000NRG23310320230210437
|
31/03/2023
|
KAUSI DEVI
|
3504007WL026493
|
KAUSI DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003453
|
|
MRS KOSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-012-001/1408
(KUNIPARTHA)
|
3504007000NRG23310320230210439
|
31/03/2023
|
CHANDRA SINGH
|
3504007WL026493
|
CHANDRA SINGH
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003476
|
|
CHANDAR SINGH & RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THARALI
|
UT-04-007-013-001/1280
(SUNAO MALLA)
|
3504007000NRG23310320230205873
|
31/03/2023
|
ASHISH CHANDRA
|
3504007WL026032
|
ASHISH CHANDRA
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003367
|
|
MR ASHISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-007-013-001/1280
(SUNAO MALLA)
|
3504007000NRG23310320230205853
|
31/03/2023
|
LATA THAPLIYAL
|
3504007WL026029
|
LATA THAPLIYAL
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003444
|
|
LATA THAPLIYAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
THARALI
|
UT-04-007-013-001/1280
(SUNAO MALLA)
|
3504007000NRG23310320230205852
|
31/03/2023
|
RADHA DEVI
|
3504007WL026029
|
RADHA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003278
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-013-001/1298
(SUNAO MALLA)
|
3504007000NRG23310320230205874
|
31/03/2023
|
PAWAV CHANDRA
|
3504007WL026032
|
PAWAV CHANDRA
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003507
|
|
MR PAWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-013-001/1306
(SUNAO MALLA)
|
3504007000NRG23310320230205855
|
31/03/2023
|
GANGA SINGH
|
3504007WL026029
|
GANGA SINGH
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003396
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-013-001/1306
(SUNAO MALLA)
|
3504007000NRG23310320230205875
|
31/03/2023
|
PREMA DEVI
|
3504007WL026032
|
PREMA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003474
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-013-001/1308
(SUNAO MALLA)
|
3504007000NRG23310320230205856
|
31/03/2023
|
MADHVI DEVI
|
3504007WL026029
|
MADHVI DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003414
|
|
MS MAGHI DEVI THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-013-001/1316
(SUNAO MALLA)
|
3504007000NRG23310320230205876
|
31/03/2023
|
DEV SINGH
|
3504007WL026032
|
DEV SINGH
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003290
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-013-001/1325
(SUNAO MALLA)
|
3504007000NRG23310320230205878
|
31/03/2023
|
HARIKRISHNA
|
3504007WL026032
|
HARIKRISHNA
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003280
|
|
MR HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-007-013-001/1334
(SUNAO MALLA)
|
3504007000NRG23310320230205879
|
31/03/2023
|
NEERAJ PANDAY
|
3504007WL026032
|
NEERAJ PANDAY
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003502
|
|
MR NEERAJ PANDEY
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-013-001/1340
(SUNAO MALLA)
|
3504007000NRG23310320230205880
|
31/03/2023
|
PUSHPA DEVI
|
3504007WL026032
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003454
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-013-001/1364
(SUNAO MALLA)
|
3504007000NRG23310320230205882
|
31/03/2023
|
ANIL PRASAD
|
3504007WL026032
|
ANIL PRASAD
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003511
|
|
MR ANIL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-013-001/1366
(SUNAO MALLA)
|
3504007000NRG23310320230205885
|
31/03/2023
|
KUNWAR SINGH
|
3504007WL026032
|
KUNWAR SINGH
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003285
|
|
MR KUNWAR SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-013-001/1374
(SUNAO MALLA)
|
3504007000NRG23310320230205857
|
31/03/2023
|
BEENA DEVI
|
3504007WL026029
|
BEENA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003369
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-013-001/1377
(SUNAO MALLA)
|
3504007000NRG23310320230205859
|
31/03/2023
|
ANIL THAPLIYAL
|
3504007WL026029
|
ANIL THAPLIYAL
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003272
|
|
MR ANIL THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-013-001/1377
(SUNAO MALLA)
|
3504007000NRG23310320230205858
|
31/03/2023
|
BALPA DEVI
|
3504007WL026029
|
BALPA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003275
|
|
BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-013-001/1403
(SUNAO MALLA)
|
3504007000NRG23310320230205886
|
31/03/2023
|
VIPIN
|
3504007WL026032
|
VIPIN
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003415
|
|
BIPIN THAPHYAL S/O K N THAPHYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THARALI
|
UT-04-007-013-001/1425
(SUNAO MALLA)
|
3504007000NRG23310320230205888
|
31/03/2023
|
KARAN SINGH
|
3504007WL026032
|
KARAN SINGH
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003435
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-013-001/1429
(SUNAO MALLA)
|
3504007000NRG23310320230205861
|
31/03/2023
|
YASHPAL SINGH
|
3504007WL026029
|
YASHPAL SINGH
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003368
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-013-001/1436
(SUNAO MALLA)
|
3504007000NRG23310320230205890
|
31/03/2023
|
RAJENDRA SINGH
|
3504007WL026032
|
RAJENDRA SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176003418
|
|
RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
THARALI
|
UT-04-007-013-001/1439
(SUNAO MALLA)
|
3504007000NRG23310320230205891
|
31/03/2023
|
MUNNI JOSHI
|
3504007WL026032
|
MUNNI JOSHI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003446
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-013-002/1360
(SUNAO MALLA)
|
3504007000NRG23310320230205893
|
31/03/2023
|
ANAND SINGH
|
3504007WL026032
|
ANAND SINGH
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003370
|
|
ANAND DHARM SINGH
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
81
|
THARALI
|
UT-04-007-013-002/1360
(SUNAO MALLA)
|
3504007000NRG23310320230205892
|
31/03/2023
|
KAMLA DEVI
|
3504007WL026032
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003274
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-007-013-002/1360
(SUNAO MALLA)
|
3504007000NRG23310320230205894
|
31/03/2023
|
KAVEETA DEVI
|
3504007WL026032
|
KAVEETA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003371
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-013-002/1361
(SUNAO MALLA)
|
3504007000NRG23310320230205895
|
31/03/2023
|
RAHUL BHANDARI
|
3504007WL026032
|
RAHUL BHANDARI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003504
|
|
MR RAHUL BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-013-004/1375
(SUNAO MALLA)
|
3504007000NRG23310320230205896
|
31/03/2023
|
BAKTAWAR SINGH
|
3504007WL026032
|
BAKTAWAR SINGH
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003380
|
|
MR BAKTAWAR SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THARALI
|
UT-04-007-017-001/1530
(SUNLA)
|
3504007000NRG23310320230209601
|
31/03/2023
|
UMA DEVI
|
3504007WL026425
|
UMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176003484
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-017-001/1536
(SUNLA)
|
3504007000NRG23310320230209604
|
31/03/2023
|
PITAMBAR DUTT
|
3504007WL026425
|
PITAMBAR DUTT
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176003455
|
|
MR PITAMBAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-017-001/1551
(SUNLA)
|
3504007000NRG23310320230209612
|
31/03/2023
|
MEENA DEVI
|
3504007WL026425
|
MEENA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176003506
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-017-001/1556
(SUNLA)
|
3504007000NRG23310320230209615
|
31/03/2023
|
PARI DEVI
|
3504007WL026425
|
PARI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176003483
|
|
PARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THARALI
|
UT-04-007-017-001/1557
(SUNLA)
|
3504007000NRG23310320230209616
|
31/03/2023
|
RADHA DEVI
|
3504007WL026425
|
RADHA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176003461
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-017-001/1576
(SUNLA)
|
3504007000NRG23310320230209624
|
31/03/2023
|
BASANTI DEVI
|
3504007WL026425
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176003456
|
|
MRS BASANTI DEVI WO RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-017-001/1580
(SUNLA)
|
3504007000NRG23310320230209627
|
31/03/2023
|
DHANPA DEVI
|
3504007WL026425
|
DHANPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176003485
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-019-002/2516
(TUNGESHWAR)
|
3504007000NRG23310320230210864
|
31/03/2023
|
DEEPA DEVI
|
3504007WL026533
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176003479
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-019-002/3065
(TUNGESHWAR)
|
3504007000NRG23310320230210869
|
31/03/2023
|
MADHULI DEVI
|
3504007WL026533
|
MADHULI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176003490
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-007-019-003/3093
(TUNGESHWAR)
|
3504007000NRG23310320230210878
|
31/03/2023
|
LAXMI DEVI
|
3504007WL026533
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176003563
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-019-003/3093
(TUNGESHWAR)
|
3504007000NRG23310320230210877
|
31/03/2023
|
SANJAY SINGH
|
3504007WL026533
|
SANJAY SINGH
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176003480
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
THARALI
|
UT-04-007-019-003/3119
(TUNGESHWAR)
|
3504007000NRG23310320230210879
|
31/03/2023
|
MAHESHI DEVI
|
3504007WL026533
|
MAHESHI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176003478
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
97
|
THARALI
|
UT-04-007-019-003/3126
(TUNGESHWAR)
|
3504007000NRG23310320230210880
|
31/03/2023
|
DURLAP SINGH
|
3504007WL026533
|
DURLAP SINGH
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176003281
|
|
MR DULAP SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-019-003/3306
(TUNGESHWAR)
|
3504007000NRG23310320230210882
|
31/03/2023
|
KANCHANI DEVI
|
3504007WL026533
|
KANCHANI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176003492
|
|
MRS KANCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THARALI
|
UT-04-007-019-003/3346
(TUNGESHWAR)
|
3504007000NRG23310320230210884
|
31/03/2023
|
JANKI DEVI
|
3504007WL026533
|
JANKI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176003481
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-007-024-001/2176
(BAINOLI)
|
3504007000NRG23310320230210932
|
31/03/2023
|
BHAGA DEVI
|
3504007WL026537
|
BHAGA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003376
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THARALI
|
UT-04-007-024-001/2181
(BAINOLI)
|
3504007000NRG23310320230210933
|
31/03/2023
|
DARSHANI DEVI
|
3504007WL026537
|
DARSHANI DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003375
|
|
DARSHANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
102
|
THARALI
|
UT-04-007-024-001/2194
(BAINOLI)
|
3504007000NRG23310320230210934
|
31/03/2023
|
DHARMA DEVI
|
3504007WL026537
|
DHARMA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003374
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-007-024-001/2202
(BAINOLI)
|
3504007000NRG23310320230210935
|
31/03/2023
|
LAXMI SHAH
|
3504007WL026537
|
LAXMI SHAH
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003377
|
|
MRS LAXMI SHAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
THARALI
|
UT-04-007-024-001/2260
(BAINOLI)
|
3504007000NRG23310320230210936
|
31/03/2023
|
NANDI DEVI CHINWAN
|
3504007WL026537
|
NANDI DEVI CHINWAN
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003394
|
|
MRS NANDI DEVI CHINWAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
THARALI
|
UT-04-007-024-001/2288
(BAINOLI)
|
3504007000NRG23310320230210938
|
31/03/2023
|
SHOBHA DEVI
|
3504007WL026537
|
SHOBHA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003493
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THARALI
|
UT-04-007-049-002/4840
(GUMAD)
|
3504007000NRG23310320230210700
|
31/03/2023
|
KHILAP SINGH
|
3504007WL026518
|
KHILAP SINGH
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176003464
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
THARALI
|
UT-04-007-049-002/4840
(GUMAD)
|
3504007000NRG23310320230210701
|
31/03/2023
|
NANDI DEVI
|
3504007WL026518
|
NANDI DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176003463
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THARALI
|
UT-04-007-049-003/4945
(GUMAD)
|
3504007000NRG23310320230210705
|
31/03/2023
|
VIMLA DEVI
|
3504007WL026518
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176003562
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THARALI
|
UT-04-007-049-003/5023
(GUMAD)
|
3504007000NRG23310320230210708
|
31/03/2023
|
GUDDI DEVI
|
3504007WL026518
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176003468
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
THARALI
|
UT-04-007-053-001/5344
(MAL BAJVADH)
|
3504007000NRG23310320230205935
|
31/03/2023
|
RADHA DEVI
|
3504007WL026037
|
RADHA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003282
|
|
GAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
THARALI
|
UT-04-007-053-001/5449
(MAL BAJVADH)
|
3504007000NRG23310320230205937
|
31/03/2023
|
KALAM SINGH
|
3504007WL026037
|
KALAM SINGH
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003372
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-007-053-001/5449
(MAL BAJVADH)
|
3504007000NRG23310320230205938
|
31/03/2023
|
SHANTI DEVI
|
3504007WL026037
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176003286
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THARALI
|
UT-04-007-053-001/5467
(MAL BAJVADH)
|
3504007000NRG23310320230205924
|
31/03/2023
|
HARKI DEVI
|
3504007WL026036
|
HARKI DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003276
|
|
MRS HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THARALI
|
UT-04-007-053-001/5467
(MAL BAJVADH)
|
3504007000NRG23310320230205925
|
31/03/2023
|
KHILAP SINGH
|
3504007WL026036
|
KHILAP SINGH
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003273
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
THARALI
|
UT-04-007-053-001/5491
(MAL BAJVADH)
|
3504007000NRG23310320230205939
|
31/03/2023
|
MUNNI DEVI
|
3504007WL026037
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003288
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THARALI
|
UT-04-007-053-001/5496
(MAL BAJVADH)
|
3504007000NRG23310320230205927
|
31/03/2023
|
KALAWATI DEVI
|
3504007WL026036
|
KALAWATI DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003277
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
THARALI
|
UT-04-007-053-002/5554
(MAL BAJVADH)
|
3504007000NRG23310320230205942
|
31/03/2023
|
DEVKI DEVI
|
3504007WL026037
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003289
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
THARALI
|
UT-04-007-053-002/5557
(MAL BAJVADH)
|
3504007000NRG23310320230205943
|
31/03/2023
|
BASANTI DEVI
|
3504007WL026037
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003379
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THARALI
|
UT-04-007-053-002/5565
(MAL BAJVADH)
|
3504007000NRG23310320230205918
|
31/03/2023
|
SUJAN SINGH
|
3504007WL026035
|
SUJAN SINGH
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176003279
|
|
SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
THARALI
|
UT-04-007-053-002/5585
(MAL BAJVADH)
|
3504007000NRG23310320230205928
|
31/03/2023
|
GABBAR SINGH
|
3504007WL026036
|
GABBAR SINGH
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003284
|
|
MR GBBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
THARALI
|
UT-04-007-053-002/5585
(MAL BAJVADH)
|
3504007000NRG23310320230205929
|
31/03/2023
|
MUNNI DEVI
|
3504007WL026036
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003287
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THARALI
|
UT-04-007-053-002/5618
(MAL BAJVADH)
|
3504007000NRG23310320230205919
|
31/03/2023
|
YASHODA DEVI
|
3504007WL026035
|
YASHODA DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176003385
|
|
MRS YASODA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
THARALI
|
UT-04-007-053-002/5621
(MAL BAJVADH)
|
3504007000NRG23310320230205944
|
31/03/2023
|
BHAWNA DEVI
|
3504007WL026037
|
BHAWNA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003505
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
THARALI
|
UT-04-007-053-002/5632
(MAL BAJVADH)
|
3504007000NRG23310320230205921
|
31/03/2023
|
VIMLA DEVI
|
3504007WL026035
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176003283
|
|
MR BALWANT SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
125
|
THARALI
|
UT-04-007-053-002/5697
(MAL BAJVADH)
|
3504007000NRG23310320230205931
|
31/03/2023
|
GAJENDRA SINGH
|
3504007WL026036
|
GAJENDRA SINGH
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003398
|
|
GAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
THARALI
|
UT-04-007-053-002/5697
(MAL BAJVADH)
|
3504007000NRG23310320230205930
|
31/03/2023
|
LAKSHMI DEVI
|
3504007WL026036
|
LAKSHMI DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003393
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
THARALI
|
UT-04-007-053-002/5701
(MAL BAJVADH)
|
3504007000NRG23310320230205945
|
31/03/2023
|
DAMYANTI DEVI
|
3504007WL026037
|
DAMYANTI DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003460
|
|
MRS DAMYANTI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
THARALI
|
UT-04-007-053-002/5719
(MAL BAJVADH)
|
3504007000NRG23310320230205932
|
31/03/2023
|
SUNITA DEVI
|
3504007WL026036
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003449
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THARALI
|
UT-04-007-053-002/5743
(MAL BAJVADH)
|
3504007000NRG23310320230205922
|
31/03/2023
|
HEMA DEVI
|
3504007WL026035
|
HEMA DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176003473
|
|
MISS KM HEMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
THARALI
|
UT-04-007-053-002/5749
(MAL BAJVADH)
|
3504007000NRG23310320230205934
|
31/03/2023
|
ROSHNI DEVI
|
3504007WL026036
|
ROSHNI DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003482
|
|
MRS ROSHNI NEGI
|
STATE BANK OF INDIA(508548)
|
|
131
|
THARALI
|
UT-04-007-065-001/6192
(RATGANW)
|
3504007000NRG23310320230209705
|
31/03/2023
|
BANSHI RAM
|
3504007WL026430
|
BANSHI RAM
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176003465
|
|
MR BANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
THARALI
|
UT-04-007-065-001/6815
(RATGANW)
|
3504007000NRG23310320230209709
|
31/03/2023
|
DALVEER KUMAR
|
3504007WL026430
|
DALVEER KUMAR
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176003510
|
|
MR DALVEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
THARALI
|
UT-04-007-065-001/9418
(RATGANW)
|
3504007000NRG23310320230209712
|
31/03/2023
|
MAHAVER RAM
|
3504007WL026430
|
MAHAVER RAM
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176003515
|
|
MR MAHAVEER RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165714
|
165714
|
|
|
|
|
|
|
|
|
134
|
THARALI
|
UT-04-005-043-003/3081
(DHALU)
|
3504005000NRG23310320230210740
|
31/03/2023
|
VIMLA DEVI
|
3504005WL026522
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Rejected
|
03/05/2023
|
|
1176003346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
THARALI
|
UT-04-005-051-001/3767
(DHARBAARAM)
|
3504005000NRG23310320230209084
|
31/03/2023
|
RAMA DEVI
|
3504005WL026378
|
RAMA DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003327
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
THARALI
|
UT-04-007-010-001/1088
(DEWAL GAWRD)
|
3504007000NRG23310320230209019
|
31/03/2023
|
Preeti Devi
|
3504007WL026373
|
Preeti Devi
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003440
|
|
MISS PRITI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
137
|
THARALI
|
UT-04-005-051-001/1008
(DHARBAARAM)
|
3504005000NRG23310320230209074
|
31/03/2023
|
SAPNA DEVI
|
3504005WL026378
|
SAPNA DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003421
|
|
MISS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
138
|
THARALI
|
UT-04-007-018-002/2946
(TALWADI STATE)
|
3504007000NRG23310320230210618
|
31/03/2023
|
ANANDI DEVI
|
3504007WL026511
|
ANANDI DEVI
|
00415
|
SBIN0009836
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176003501
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
139
|
THARALI
|
UT-04-005-051-001/1000
(DHARBAARAM)
|
3504005000NRG23310320230210721
|
31/03/2023
|
BASHANTI DEVI
|
3504005WL026521
|
BASHANTI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003439
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
THARALI
|
UT-04-005-051-001/1001
(DHARBAARAM)
|
3504005000NRG23310320230209070
|
31/03/2023
|
KUKURI DEVI
|
3504005WL026378
|
KUKURI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003407
|
|
MRS KUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
THARALI
|
UT-04-005-051-001/1004
(DHARBAARAM)
|
3504005000NRG23310320230209071
|
31/03/2023
|
USHA DEVI
|
3504005WL026378
|
USHA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003388
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
THARALI
|
UT-04-005-051-001/1006
(DHARBAARAM)
|
3504005000NRG23310320230210722
|
31/03/2023
|
LEELA DEVI
|
3504005WL026521
|
LEELA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003423
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
THARALI
|
UT-04-005-051-001/1007
(DHARBAARAM)
|
3504005000NRG23310320230209072
|
31/03/2023
|
BHAGULI DEVI
|
3504005WL026378
|
BHAGULI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003424
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
THARALI
|
UT-04-005-051-001/1008
(DHARBAARAM)
|
3504005000NRG23310320230209073
|
31/03/2023
|
MAHESHI DEVI
|
3504005WL026378
|
MAHESHI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003422
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
THARALI
|
UT-04-005-051-001/1013
(DHARBAARAM)
|
3504005000NRG23310320230209076
|
31/03/2023
|
LAKHMA DEVI
|
3504005WL026378
|
LAKHMA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003399
|
|
MRS LAKHMA DEVI WO PAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
THARALI
|
UT-04-005-051-001/109
(DHARBAARAM)
|
3504005000NRG23310320230209140
|
31/03/2023
|
SEETA DEVI
|
3504005WL026380
|
SEETA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003496
|
|
MISS MANISHA DO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
THARALI
|
UT-04-005-051-001/110
(DHARBAARAM)
|
3504005000NRG23310320230209141
|
31/03/2023
|
TRILOK SINGH
|
3504005WL026380
|
TRILOK SINGH
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003295
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
THARALI
|
UT-04-005-051-001/113
(DHARBAARAM)
|
3504005000NRG23310320230210723
|
31/03/2023
|
ANITA DEVI
|
3504005WL026521
|
ANITA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003360
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
THARALI
|
UT-04-005-051-001/114
(DHARBAARAM)
|
3504005000NRG23310320230209077
|
31/03/2023
|
RADHA DEVI
|
3504005WL026378
|
RADHA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003326
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
THARALI
|
UT-04-005-051-001/120
(DHARBAARAM)
|
3504005000NRG23310320230209078
|
31/03/2023
|
DEEPA DEVI
|
3504005WL026378
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003362
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
THARALI
|
UT-04-005-051-001/15
(DHARBAARAM)
|
3504005000NRG23310320230209079
|
31/03/2023
|
NEEMA DEVI
|
3504005WL026378
|
NEEMA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003356
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
THARALI
|
UT-04-005-051-001/17
(DHARBAARAM)
|
3504005000NRG23310320230209080
|
31/03/2023
|
JANKI DEVI
|
3504005WL026378
|
JANKI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003306
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
THARALI
|
UT-04-005-051-001/18
(DHARBAARAM)
|
3504005000NRG23310320230209142
|
31/03/2023
|
SASHI DEVI
|
3504005WL026380
|
SASHI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003303
|
|
MR DALVIR
|
STATE BANK OF INDIA(508548)
|
|
154
|
THARALI
|
UT-04-005-051-001/18-B
(DHARBAARAM)
|
3504005000NRG23310320230209143
|
31/03/2023
|
BASANTI DEVI
|
3504005WL026380
|
BASANTI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003472
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
THARALI
|
UT-04-005-051-001/29
(DHARBAARAM)
|
3504005000NRG23310320230209144
|
31/03/2023
|
MAHA DEVI
|
3504005WL026380
|
MAHA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003297
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
THARALI
|
UT-04-005-051-001/35
(DHARBAARAM)
|
3504005000NRG23310320230209145
|
31/03/2023
|
BHAGIRATHI DEVI
|
3504005WL026380
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003355
|
|
BHAGRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
THARALI
|
UT-04-005-051-001/3739
(DHARBAARAM)
|
3504005000NRG23310320230209081
|
31/03/2023
|
SAPURA DEVI
|
3504005WL026378
|
SAPURA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003322
|
|
MRS SAPURA DEVI WO AVTARI RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
THARALI
|
UT-04-005-051-001/3745
(DHARBAARAM)
|
3504005000NRG23310320230210724
|
31/03/2023
|
GOMATI DEVI
|
3504005WL026521
|
GOMATI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003426
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
THARALI
|
UT-04-005-051-001/3746
(DHARBAARAM)
|
3504005000NRG23310320230209146
|
31/03/2023
|
DEVAKI DEVI
|
3504005WL026380
|
DEVAKI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003443
|
|
MRS DEVAKI DEVI WO PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
THARALI
|
UT-04-005-051-001/3747
(DHARBAARAM)
|
3504005000NRG23310320230209147
|
31/03/2023
|
SAROJANI DEVI
|
3504005WL026380
|
SAROJANI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003324
|
|
RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
THARALI
|
UT-04-005-051-001/3749
(DHARBAARAM)
|
3504005000NRG23310320230210725
|
31/03/2023
|
KASTURA DEVI
|
3504005WL026521
|
KASTURA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003486
|
|
MRS KASTURA DEVI WO RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
THARALI
|
UT-04-005-051-001/3750
(DHARBAARAM)
|
3504005000NRG23310320230209148
|
31/03/2023
|
SWARI DEVI
|
3504005WL026380
|
SWARI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003350
|
|
MRS SUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
THARALI
|
UT-04-005-051-001/3751
(DHARBAARAM)
|
3504005000NRG23310320230209082
|
31/03/2023
|
RADHA DEVI
|
3504005WL026378
|
RADHA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003349
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
THARALI
|
UT-04-005-051-001/3756
(DHARBAARAM)
|
3504005000NRG23310320230210726
|
31/03/2023
|
PARWATI DEVI
|
3504005WL026521
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003406
|
|
MR SHISHPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
THARALI
|
UT-04-005-051-001/3758
(DHARBAARAM)
|
3504005000NRG23310320230209149
|
31/03/2023
|
ANANDI DEVI
|
3504005WL026380
|
ANANDI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003352
|
|
ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
THARALI
|
UT-04-005-051-001/3758
(DHARBAARAM)
|
3504005000NRG23310320230209083
|
31/03/2023
|
MAHVEER RAM
|
3504005WL026378
|
MAHVEER RAM
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003419
|
|
MAHAVEER RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
THARALI
|
UT-04-005-051-001/3760
(DHARBAARAM)
|
3504005000NRG23310320230209150
|
31/03/2023
|
KAMLA DEVI
|
3504005WL026380
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003357
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
THARALI
|
UT-04-005-051-001/3762
(DHARBAARAM)
|
3504005000NRG23310320230209151
|
31/03/2023
|
KASTURA DEVI
|
3504005WL026380
|
KASTURA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003405
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
THARALI
|
UT-04-005-051-001/3765
(DHARBAARAM)
|
3504005000NRG23310320230209153
|
31/03/2023
|
PARWATI DEVI
|
3504005WL026380
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003428
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
THARALI
|
UT-04-005-051-001/3766
(DHARBAARAM)
|
3504005000NRG23310320230209154
|
31/03/2023
|
BESHAKI DEVI
|
3504005WL026380
|
BESHAKI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003404
|
|
BAISHAKHI DEVI ALMI RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
THARALI
|
UT-04-005-051-001/3767
(DHARBAARAM)
|
3504005000NRG23310320230209085
|
31/03/2023
|
SUNITA DEVI
|
3504005WL026378
|
SUNITA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003500
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
THARALI
|
UT-04-005-051-001/3769
(DHARBAARAM)
|
3504005000NRG23310320230210727
|
31/03/2023
|
MUNNI DEVI
|
3504005WL026521
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003353
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
THARALI
|
UT-04-005-051-001/3770
(DHARBAARAM)
|
3504005000NRG23310320230209155
|
31/03/2023
|
GUDDI DEVI
|
3504005WL026380
|
GUDDI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003321
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
THARALI
|
UT-04-005-051-001/3770
(DHARBAARAM)
|
3504005000NRG23310320230209086
|
31/03/2023
|
RAHUL
|
3504005WL026378
|
RAHUL
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003457
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
THARALI
|
UT-04-005-051-001/3771
(DHARBAARAM)
|
3504005000NRG23310320230209156
|
31/03/2023
|
HEMENDRA SINGH
|
3504005WL026380
|
HEMENDRA SINGH
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003452
|
|
MR HEMENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
THARALI
|
UT-04-005-051-001/3771
(DHARBAARAM)
|
3504005000NRG23310320230210728
|
31/03/2023
|
PUSHKAR SINGH
|
3504005WL026521
|
PUSHKAR SINGH
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003323
|
|
MR PUSHKAR SINGH HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
THARALI
|
UT-04-005-051-001/3774
(DHARBAARAM)
|
3504005000NRG23310320230209087
|
31/03/2023
|
BALBIR SINGH
|
3504005WL026378
|
BALBIR SINGH
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003298
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
THARALI
|
UT-04-005-051-001/3775
(DHARBAARAM)
|
3504005000NRG23310320230209088
|
31/03/2023
|
HARULI DEVI
|
3504005WL026378
|
HARULI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003312
|
|
LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
THARALI
|
UT-04-005-051-001/3776
(DHARBAARAM)
|
3504005000NRG23310320230210729
|
31/03/2023
|
UKHA DEVI
|
3504005WL026521
|
UKHA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003359
|
|
UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
THARALI
|
UT-04-005-051-001/3778
(DHARBAARAM)
|
3504005000NRG23310320230209089
|
31/03/2023
|
DEVKI DEVI
|
3504005WL026378
|
DEVKI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003351
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
THARALI
|
UT-04-005-051-001/3779
(DHARBAARAM)
|
3504005000NRG23310320230209157
|
31/03/2023
|
PUSHPA DEVI
|
3504005WL026380
|
PUSHPA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003291
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
THARALI
|
UT-04-005-051-001/3780
(DHARBAARAM)
|
3504005000NRG23310320230209158
|
31/03/2023
|
MAHENDRA SINGH
|
3504005WL026380
|
MAHENDRA SINGH
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003354
|
|
MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
THARALI
|
UT-04-005-051-001/3781
(DHARBAARAM)
|
3504005000NRG23310320230209159
|
31/03/2023
|
RAMA DEVI
|
3504005WL026380
|
RAMA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003358
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
THARALI
|
UT-04-005-051-001/3782
(DHARBAARAM)
|
3504005000NRG23310320230210731
|
31/03/2023
|
MAHESHI DEVI
|
3504005WL026521
|
MAHESHI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003348
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
THARALI
|
UT-04-005-051-001/3783
(DHARBAARAM)
|
3504005000NRG23310320230210732
|
31/03/2023
|
BHADULI DEVI
|
3504005WL026521
|
BHADULI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003344
|
|
MRS BHADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
THARALI
|
UT-04-005-051-001/3785
(DHARBAARAM)
|
3504005000NRG23310320230209090
|
31/03/2023
|
LEELA DEVI
|
3504005WL026378
|
LEELA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003330
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
THARALI
|
UT-04-005-051-001/3787
(DHARBAARAM)
|
3504005000NRG23310320230209091
|
31/03/2023
|
MAHESHI DEVI
|
3504005WL026378
|
MAHESHI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003343
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
THARALI
|
UT-04-005-051-001/3791
(DHARBAARAM)
|
3504005000NRG23310320230209092
|
31/03/2023
|
SUNDRI DEVI
|
3504005WL026378
|
SUNDRI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003294
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
THARALI
|
UT-04-005-051-001/3793
(DHARBAARAM)
|
3504005000NRG23310320230209160
|
31/03/2023
|
TARA DEVI
|
3504005WL026380
|
TARA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003328
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
THARALI
|
UT-04-005-051-001/3797
(DHARBAARAM)
|
3504005000NRG23310320230209161
|
31/03/2023
|
NANDI DEVI
|
3504005WL026380
|
NANDI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003308
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
THARALI
|
UT-04-005-051-001/3799
(DHARBAARAM)
|
3504005000NRG23310320230209162
|
31/03/2023
|
SANTI DEVI
|
3504005WL026380
|
SANTI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003299
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
THARALI
|
UT-04-005-051-001/3801
(DHARBAARAM)
|
3504005000NRG23310320230209164
|
31/03/2023
|
PADAM SINGH
|
3504005WL026380
|
PADAM SINGH
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003320
|
|
PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
THARALI
|
UT-04-005-051-001/3802
(DHARBAARAM)
|
3504005000NRG23310320230209165
|
31/03/2023
|
SABITRI DEVI
|
3504005WL026380
|
SABITRI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003292
|
|
SAWATRI DEVI W/O KHILAP SINGH PPO-3770
|
UNION BANK OF INDIA(508500)
|
|
194
|
THARALI
|
UT-04-005-051-001/3810
(DHARBAARAM)
|
3504005000NRG23310320230210734
|
31/03/2023
|
MOHAN SINGH
|
3504005WL026521
|
MOHAN SINGH
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003307
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
THARALI
|
UT-04-005-051-001/3810
(DHARBAARAM)
|
3504005000NRG23310320230209166
|
31/03/2023
|
PRIYANKA DEVI
|
3504005WL026380
|
PRIYANKA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003561
|
|
MR YOGAMBAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
196
|
THARALI
|
UT-04-005-051-001/3811
(DHARBAARAM)
|
3504005000NRG23310320230209167
|
31/03/2023
|
TARA DEVI
|
3504005WL026380
|
TARA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003363
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
THARALI
|
UT-04-005-051-001/3813
(DHARBAARAM)
|
3504005000NRG23310320230209093
|
31/03/2023
|
JANKI DEVI
|
3504005WL026378
|
JANKI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003301
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
THARALI
|
UT-04-005-051-001/3822
(DHARBAARAM)
|
3504005000NRG23310320230209168
|
31/03/2023
|
KANTI DEVI
|
3504005WL026380
|
KANTI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003325
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
THARALI
|
UT-04-005-051-001/3827
(DHARBAARAM)
|
3504005000NRG23310320230209094
|
31/03/2023
|
KAMLA DEVI
|
3504005WL026378
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003317
|
|
MR DIWAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
200
|
THARALI
|
UT-04-005-051-001/3828
(DHARBAARAM)
|
3504005000NRG23310320230210735
|
31/03/2023
|
BINDI DEVI
|
3504005WL026521
|
BINDI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003427
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
THARALI
|
UT-04-005-051-001/3831
(DHARBAARAM)
|
3504005000NRG23310320230209095
|
31/03/2023
|
NANDI DEVI
|
3504005WL026378
|
NANDI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003318
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
THARALI
|
UT-04-005-051-001/3835
(DHARBAARAM)
|
3504005000NRG23310320230210736
|
31/03/2023
|
BASANTI DEVI
|
3504005WL026521
|
BASANTI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003331
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
THARALI
|
UT-04-005-051-001/3836
(DHARBAARAM)
|
3504005000NRG23310320230209097
|
31/03/2023
|
KAMLA DEVI
|
3504005WL026378
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Rejected
|
03/05/2023
|
|
1176003347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
THARALI
|
UT-04-005-051-001/3838
(DHARBAARAM)
|
3504005000NRG23310320230209098
|
31/03/2023
|
PARWATI DEVI
|
3504005WL026378
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003332
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
THARALI
|
UT-04-005-051-001/3885
(DHARBAARAM)
|
3504005000NRG23310320230209169
|
31/03/2023
|
SAVITA DVI
|
3504005WL026380
|
SAVITA DVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003319
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
THARALI
|
UT-04-005-051-001/3888
(DHARBAARAM)
|
3504005000NRG23310320230209170
|
31/03/2023
|
HEMA DEVI
|
3504005WL026380
|
HEMA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003489
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
THARALI
|
UT-04-005-051-001/3893
(DHARBAARAM)
|
3504005000NRG23310320230210737
|
31/03/2023
|
PUSHPA DEVI
|
3504005WL026521
|
PUSHPA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003467
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
THARALI
|
UT-04-005-051-001/3894
(DHARBAARAM)
|
3504005000NRG23310320230209171
|
31/03/2023
|
HEERA DEVI
|
3504005WL026380
|
HEERA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003437
|
|
MRS HEERA
|
STATE BANK OF INDIA(508548)
|
|
209
|
THARALI
|
UT-04-005-051-001/3895
(DHARBAARAM)
|
3504005000NRG23310320230209172
|
31/03/2023
|
SANGITA DEVI
|
3504005WL026380
|
SANGITA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003470
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
THARALI
|
UT-04-005-051-001/3902
(DHARBAARAM)
|
3504005000NRG23310320230209100
|
31/03/2023
|
DIKCHA DEVI
|
3504005WL026378
|
DIKCHA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003509
|
|
MR DIKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
THARALI
|
UT-04-005-051-001/3903
(DHARBAARAM)
|
3504005000NRG23310320230209173
|
31/03/2023
|
MAHESHI DEVI
|
3504005WL026380
|
MAHESHI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003487
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
THARALI
|
UT-04-005-051-001/3904
(DHARBAARAM)
|
3504005000NRG23310320230209174
|
31/03/2023
|
SONY DEVI
|
3504005WL026380
|
SONY DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003488
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
THARALI
|
UT-04-005-051-001/3907
(DHARBAARAM)
|
3504005000NRG23310320230209101
|
31/03/2023
|
SAROJANI DEVI
|
3504005WL026378
|
SAROJANI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003462
|
|
SAROJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
THARALI
|
UT-04-005-051-001/3909
(DHARBAARAM)
|
3504005000NRG23310320230209102
|
31/03/2023
|
PUSHPA DEVI
|
3504005WL026378
|
PUSHPA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003451
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
THARALI
|
UT-04-005-051-001/3910
(DHARBAARAM)
|
3504005000NRG23310320230209175
|
31/03/2023
|
ASHA DEVI
|
3504005WL026380
|
ASHA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003508
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
THARALI
|
UT-04-005-051-001/3911
(DHARBAARAM)
|
3504005000NRG23310320230209103
|
31/03/2023
|
VIMLA DEVI
|
3504005WL026378
|
VIMLA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003497
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
THARALI
|
UT-04-005-051-001/3914
(DHARBAARAM)
|
3504005000NRG23310320230209106
|
31/03/2023
|
HARAK SINGH
|
3504005WL026378
|
HARAK SINGH
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003361
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
THARALI
|
UT-04-005-051-001/3915
(DHARBAARAM)
|
3504005000NRG23310320230209176
|
31/03/2023
|
MALTI DEVI
|
3504005WL026380
|
MALTI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003512
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
THARALI
|
UT-04-005-051-001/3918
(DHARBAARAM)
|
3504005000NRG23310320230209178
|
31/03/2023
|
MUNNI DEVI
|
3504005WL026380
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003494
|
|
MISS KM MUNNI
|
STATE BANK OF INDIA(508548)
|
|
220
|
THARALI
|
UT-04-005-051-001/3919
(DHARBAARAM)
|
3504005000NRG23310320230209107
|
31/03/2023
|
MUNNI DEVI
|
3504005WL026378
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003514
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
THARALI
|
UT-04-005-051-001/3924
(DHARBAARAM)
|
3504005000NRG23310320230209180
|
31/03/2023
|
KAMLA DEVI
|
3504005WL026380
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003513
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
THARALI
|
UT-04-005-051-001/42
(DHARBAARAM)
|
3504005000NRG23310320230209108
|
31/03/2023
|
SUNITA DEVI
|
3504005WL026378
|
SUNITA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003309
|
|
MR JOT SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
223
|
THARALI
|
UT-04-005-051-001/43
(DHARBAARAM)
|
3504005000NRG23310320230209181
|
31/03/2023
|
BASANTI DEVI
|
3504005WL026380
|
BASANTI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003459
|
|
MR VAIBHAV
|
STATE BANK OF INDIA(508548)
|
|
224
|
THARALI
|
UT-04-005-051-001/48
(DHARBAARAM)
|
3504005000NRG23310320230209182
|
31/03/2023
|
SARITA DEVI
|
3504005WL026380
|
SARITA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003469
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
THARALI
|
UT-04-005-051-001/5
(DHARBAARAM)
|
3504005000NRG23310320230209109
|
31/03/2023
|
SAUNI DEVI
|
3504005WL026378
|
SAUNI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003477
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
THARALI
|
UT-04-005-051-001/52
(DHARBAARAM)
|
3504005000NRG23310320230210738
|
31/03/2023
|
VIMLA DEVI
|
3504005WL026521
|
VIMLA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003400
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
THARALI
|
UT-04-005-051-001/57
(DHARBAARAM)
|
3504005000NRG23310320230209183
|
31/03/2023
|
UMA DEVI
|
3504005WL026380
|
UMA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003382
|
|
MRS UMA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
THARALI
|
UT-04-005-051-001/76
(DHARBAARAM)
|
3504005000NRG23310320230209184
|
31/03/2023
|
GUDDI DEVI
|
3504005WL026380
|
GUDDI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003293
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
THARALI
|
UT-04-005-051-001/79
(DHARBAARAM)
|
3504005000NRG23310320230209185
|
31/03/2023
|
ASHA DEVI
|
3504005WL026380
|
ASHA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003296
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
THARALI
|
UT-04-005-051-001/8
(DHARBAARAM)
|
3504005000NRG23310320230209110
|
31/03/2023
|
LEELA DEVI
|
3504005WL026378
|
LEELA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003390
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
THARALI
|
UT-04-005-051-001/82
(DHARBAARAM)
|
3504005000NRG23310320230209186
|
31/03/2023
|
SARASWATI DEVI
|
3504005WL026380
|
SARASWATI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003471
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
THARALI
|
UT-04-005-051-001/92
(DHARBAARAM)
|
3504005000NRG23310320230209187
|
31/03/2023
|
ASHA DEVI
|
3504005WL026380
|
ASHA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003441
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
THARALI
|
UT-04-005-051-001/94
(DHARBAARAM)
|
3504005000NRG23310320230210739
|
31/03/2023
|
RUKMA DEVI
|
3504005WL026521
|
RUKMA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003329
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
THARALI
|
UT-04-007-008-001/1002
(SUNAO TALA)
|
3504007000NRG23310320230209652
|
31/03/2023
|
GEETA DEVI
|
3504007WL026427
|
GEETA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003458
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
THARALI
|
UT-04-007-008-001/1004
(SUNAO TALA)
|
3504007000NRG23310320230209653
|
31/03/2023
|
MANISH KUMAR
|
3504007WL026427
|
MANISH KUMAR
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176003433
|
|
MR MANEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
THARALI
|
UT-04-007-008-001/15
(SUNAO TALA)
|
3504007000NRG23310320230209654
|
31/03/2023
|
KESHAN CHANDRA
|
3504007WL026427
|
KESHAN CHANDRA
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003411
|
|
KISHAN CHAND SO PITAMBAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
THARALI
|
UT-04-007-008-001/41
(SUNAO TALA)
|
3504007000NRG23310320230209657
|
31/03/2023
|
KAMAL KISHORE
|
3504007WL026427
|
KAMAL KISHORE
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003392
|
|
Mr. KAMAL KISHORE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
THARALI
|
UT-04-007-008-001/41
(SUNAO TALA)
|
3504007000NRG23310320230209658
|
31/03/2023
|
Sushila Purohit
|
3504007WL026427
|
Sushila Purohit
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176003373
|
|
MRS SUSHILA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
239
|
THARALI
|
UT-04-007-008-001/54
(SUNAO TALA)
|
3504007000NRG23310320230209659
|
31/03/2023
|
MAHESHWARI DEVI
|
3504007WL026427
|
MAHESHWARI DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176003450
|
|
MAHESWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
240
|
THARALI
|
UT-04-007-008-001/816
(SUNAO TALA)
|
3504007000NRG23310320230209661
|
31/03/2023
|
MUNNI DEVI
|
3504007WL026427
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176003339
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
THARALI
|
UT-04-007-008-001/816
(SUNAO TALA)
|
3504007000NRG23310320230209660
|
31/03/2023
|
PAPU RAM
|
3504007WL026427
|
PAPU RAM
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176003416
|
|
PAPURAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
242
|
THARALI
|
UT-04-007-008-001/819
(SUNAO TALA)
|
3504007000NRG23310320230209662
|
31/03/2023
|
HARI RAM
|
3504007WL026427
|
HARI RAM
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176003447
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
THARALI
|
UT-04-007-008-001/828
(SUNAO TALA)
|
3504007000NRG23310320230209664
|
31/03/2023
|
RAKESH RAM
|
3504007WL026427
|
RAKESH RAM
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176003300
|
|
RAKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
THARALI
|
UT-04-007-008-001/828
(SUNAO TALA)
|
3504007000NRG23310320230209665
|
31/03/2023
|
SAVITRI DEVI
|
3504007WL026427
|
SAVITRI DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176003345
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
THARALI
|
UT-04-007-008-001/831
(SUNAO TALA)
|
3504007000NRG23310320230209666
|
31/03/2023
|
SAMBHU RAM
|
3504007WL026427
|
SAMBHU RAM
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176003448
|
|
MR SHAMBU RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
THARALI
|
UT-04-007-008-001/834
(SUNAO TALA)
|
3504007000NRG23310320230209668
|
31/03/2023
|
CHANDRA KALA
|
3504007WL026427
|
CHANDRA KALA
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176003413
|
|
CHANDRAKALA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
247
|
THARALI
|
UT-04-007-008-001/834
(SUNAO TALA)
|
3504007000NRG23310320230209667
|
31/03/2023
|
DINESH KUMAR
|
3504007WL026427
|
DINESH KUMAR
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176003408
|
|
DINESHKUMARSOKATIGURAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
248
|
THARALI
|
UT-04-007-008-001/834
(SUNAO TALA)
|
3504007000NRG23310320230209669
|
31/03/2023
|
NANDI DEVI
|
3504007WL026427
|
NANDI DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176003495
|
|
MRS NANDI DAVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
THARALI
|
UT-04-007-008-001/839
(SUNAO TALA)
|
3504007000NRG23310320230209670
|
31/03/2023
|
DEV RAM
|
3504007WL026427
|
DEV RAM
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176003313
|
|
DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
THARALI
|
UT-04-007-008-001/839
(SUNAO TALA)
|
3504007000NRG23310320230209671
|
31/03/2023
|
RADHA DEVI
|
3504007WL026427
|
RADHA DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176003314
|
|
GIL LAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
THARALI
|
UT-04-007-008-001/845
(SUNAO TALA)
|
3504007000NRG23310320230209672
|
31/03/2023
|
LAXMI PARSAD
|
3504007WL026427
|
LAXMI PARSAD
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003387
|
|
MR LAXMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
252
|
THARALI
|
UT-04-007-008-001/847
(SUNAO TALA)
|
3504007000NRG23310320230209673
|
31/03/2023
|
BIMLA DEVI
|
3504007WL026427
|
BIMLA DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176003389
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
THARALI
|
UT-04-007-008-001/847
(SUNAO TALA)
|
3504007000NRG23310320230209674
|
31/03/2023
|
GOVIND RAM
|
3504007WL026427
|
GOVIND RAM
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176003410
|
|
GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
THARALI
|
UT-04-007-008-001/861
(SUNAO TALA)
|
3504007000NRG23310320230209677
|
31/03/2023
|
GHANANAD
|
3504007WL026427
|
GHANANAD
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176003412
|
|
MR GHANANAND
|
STATE BANK OF INDIA(508548)
|
|
255
|
THARALI
|
UT-04-007-008-001/865
(SUNAO TALA)
|
3504007000NRG23310320230209678
|
31/03/2023
|
JAGDISH MEHTA
|
3504007WL026427
|
JAGDISH MEHTA
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176003438
|
|
MR JAGDISH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
256
|
THARALI
|
UT-04-007-008-001/873
(SUNAO TALA)
|
3504007000NRG23310320230209679
|
31/03/2023
|
HEMCHANDRA
|
3504007WL026427
|
HEMCHANDRA
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176003442
|
|
MR HEM CHANDRA SOMAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
257
|
THARALI
|
UT-04-007-008-001/875
(SUNAO TALA)
|
3504007000NRG23310320230209681
|
31/03/2023
|
DHANVER RAM
|
3504007WL026427
|
DHANVER RAM
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176003491
|
|
MR DHANVEER
|
STATE BANK OF INDIA(508548)
|
|
258
|
THARALI
|
UT-04-007-008-001/875
(SUNAO TALA)
|
3504007000NRG23310320230209680
|
31/03/2023
|
GUDDI DEVI
|
3504007WL026427
|
GUDDI DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176003391
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
THARALI
|
UT-04-007-008-001/885
(SUNAO TALA)
|
3504007000NRG23310320230209682
|
31/03/2023
|
GEETA DEVI
|
3504007WL026427
|
GEETA DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176003436
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
THARALI
|
UT-04-007-010-001/1005
(DEWAL GAWRD)
|
3504007000NRG23310320230208989
|
31/03/2023
|
MAHIPAL SINGH
|
3504007WL026373
|
MAHIPAL SINGH
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003315
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
THARALI
|
UT-04-007-010-001/1006
(DEWAL GAWRD)
|
3504007000NRG23310320230208990
|
31/03/2023
|
NEEMA DEVI
|
3504007WL026373
|
NEEMA DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003310
|
|
NIMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
262
|
THARALI
|
UT-04-007-010-001/1009
(DEWAL GAWRD)
|
3504007000NRG23310320230208991
|
31/03/2023
|
SHAKUNTALA DEVI
|
3504007WL026373
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003445
|
|
MR SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
THARALI
|
UT-04-007-010-001/1010
(DEWAL GAWRD)
|
3504007000NRG23310320230208992
|
31/03/2023
|
PARWATI DEVI
|
3504007WL026373
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003417
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
THARALI
|
UT-04-007-010-001/1013
(DEWAL GAWRD)
|
3504007000NRG23310320230208993
|
31/03/2023
|
PARWATI DEVI
|
3504007WL026373
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003381
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
THARALI
|
UT-04-007-010-001/1014
(DEWAL GAWRD)
|
3504007000NRG23310320230208994
|
31/03/2023
|
KASHEE DEVI
|
3504007WL026373
|
KASHEE DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003305
|
|
KASHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
THARALI
|
UT-04-007-010-001/1015
(DEWAL GAWRD)
|
3504007000NRG23310320230208995
|
31/03/2023
|
MUNNI DEVI
|
3504007WL026373
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003364
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
THARALI
|
UT-04-007-010-001/1016
(DEWAL GAWRD)
|
3504007000NRG23310320230208996
|
31/03/2023
|
TULSI DEVI
|
3504007WL026373
|
TULSI DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003341
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
THARALI
|
UT-04-007-010-001/1019
(DEWAL GAWRD)
|
3504007000NRG23310320230208997
|
31/03/2023
|
GANGA DEVI
|
3504007WL026373
|
GANGA DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003340
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
THARALI
|
UT-04-007-010-001/1020
(DEWAL GAWRD)
|
3504007000NRG23310320230208998
|
31/03/2023
|
LALITA DEVI
|
3504007WL026373
|
LALITA DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003402
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
THARALI
|
UT-04-007-010-001/1023
(DEWAL GAWRD)
|
3504007000NRG23310320230208999
|
31/03/2023
|
BASANTI DEVI
|
3504007WL026373
|
BASANTI DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003499
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
THARALI
|
UT-04-007-010-001/1032
(DEWAL GAWRD)
|
3504007000NRG23310320230209000
|
31/03/2023
|
DAMYANTI DEVI
|
3504007WL026373
|
DAMYANTI DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003336
|
|
DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
THARALI
|
UT-04-007-010-001/1034
(DEWAL GAWRD)
|
3504007000NRG23310320230209001
|
31/03/2023
|
HEEMA DEVI
|
3504007WL026373
|
HEEMA DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003403
|
|
MRS HEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
THARALI
|
UT-04-007-010-001/1036
(DEWAL GAWRD)
|
3504007000NRG23310320230209002
|
31/03/2023
|
GUDDI DEVI
|
3504007WL026373
|
GUDDI DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003311
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
THARALI
|
UT-04-007-010-001/1038
(DEWAL GAWRD)
|
3504007000NRG23310320230209003
|
31/03/2023
|
SARASWATI DEVI
|
3504007WL026373
|
SARASWATI DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003430
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
THARALI
|
UT-04-007-010-001/1040
(DEWAL GAWRD)
|
3504007000NRG23310320230209004
|
31/03/2023
|
GITA DEVI
|
3504007WL026373
|
GITA DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003383
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
THARALI
|
UT-04-007-010-001/1041
(DEWAL GAWRD)
|
3504007000NRG23310320230209005
|
31/03/2023
|
SAROJANI DEVI
|
3504007WL026373
|
SAROJANI DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003386
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
THARALI
|
UT-04-007-010-001/1046
(DEWAL GAWRD)
|
3504007000NRG23310320230209006
|
31/03/2023
|
PARWATI DEVI
|
3504007WL026373
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003431
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
THARALI
|
UT-04-007-010-001/1052
(DEWAL GAWRD)
|
3504007000NRG23310320230209007
|
31/03/2023
|
VIMLA DEVI
|
3504007WL026373
|
VIMLA DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003420
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
THARALI
|
UT-04-007-010-001/1061
(DEWAL GAWRD)
|
3504007000NRG23310320230209009
|
31/03/2023
|
SHILA DEVI
|
3504007WL026373
|
SHILA DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003429
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
THARALI
|
UT-04-007-010-001/1069
(DEWAL GAWRD)
|
3504007000NRG23310320230209010
|
31/03/2023
|
VIMLA DEVI
|
3504007WL026373
|
VIMLA DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003316
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
THARALI
|
UT-04-007-010-001/1070
(DEWAL GAWRD)
|
3504007000NRG23310320230209011
|
31/03/2023
|
KHAGOTI DEVI
|
3504007WL026373
|
KHAGOTI DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003337
|
|
KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
THARALI
|
UT-04-007-010-001/1072
(DEWAL GAWRD)
|
3504007000NRG23310320230209012
|
31/03/2023
|
JOSHI DEVI
|
3504007WL026373
|
JOSHI DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003378
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
THARALI
|
UT-04-007-010-001/1075
(DEWAL GAWRD)
|
3504007000NRG23310320230209014
|
31/03/2023
|
VIMLA DEVI
|
3504007WL026373
|
VIMLA DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003434
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
THARALI
|
UT-04-007-010-001/1077
(DEWAL GAWRD)
|
3504007000NRG23310320230209015
|
31/03/2023
|
MANJU DEVI
|
3504007WL026373
|
MANJU DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003302
|
|
BHAGAT RAM SHAH
|
STATE BANK OF INDIA(508548)
|
|
285
|
THARALI
|
UT-04-007-010-001/1081
(DEWAL GAWRD)
|
3504007000NRG23310320230209016
|
31/03/2023
|
SEETA DEVI
|
3504007WL026373
|
SEETA DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003503
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
THARALI
|
UT-04-007-010-001/1085
(DEWAL GAWRD)
|
3504007000NRG23310320230209018
|
31/03/2023
|
JAMUNA DEVI
|
3504007WL026373
|
JAMUNA DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003498
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
THARALI
|
UT-04-007-010-001/4035
(DEWAL GAWRD)
|
3504007000NRG23310320230209022
|
31/03/2023
|
LEELA DEVI
|
3504007WL026373
|
LEELA DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003335
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
THARALI
|
UT-04-007-010-001/4040
(DEWAL GAWRD)
|
3504007000NRG23310320230209024
|
31/03/2023
|
RITU DEVI
|
3504007WL026373
|
RITU DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003271
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
THARALI
|
UT-04-007-010-001/955-A
(DEWAL GAWRD)
|
3504007000NRG23310320230209025
|
31/03/2023
|
KAMLA DEVI
|
3504007WL026373
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003338
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
THARALI
|
UT-04-007-010-001/973
(DEWAL GAWRD)
|
3504007000NRG23310320230209031
|
31/03/2023
|
MAHESHI DEVI
|
3504007WL026373
|
MAHESHI DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003333
|
|
MR MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
THARALI
|
UT-04-007-010-001/979
(DEWAL GAWRD)
|
3504007000NRG23310320230209033
|
31/03/2023
|
NANDI DEVI
|
3504007WL026373
|
NANDI DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003342
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
THARALI
|
UT-04-007-010-001/989-A
(DEWAL GAWRD)
|
3504007000NRG23310320230209037
|
31/03/2023
|
SUNITA DEVI
|
3504007WL026373
|
SUNITA DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003409
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
THARALI
|
UT-04-007-010-001/991
(DEWAL GAWRD)
|
3504007000NRG23310320230209038
|
31/03/2023
|
DHANPA DEVI
|
3504007WL026373
|
DHANPA DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003304
|
|
MRS DHANAP DEVI WO GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
THARALI
|
UT-04-007-010-001/992
(DEWAL GAWRD)
|
3504007000NRG23310320230209039
|
31/03/2023
|
KAMLA DEVI
|
3504007WL026373
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003334
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
THARALI
|
UT-04-007-010-001/995
(DEWAL GAWRD)
|
3504007000NRG23310320230209041
|
31/03/2023
|
MUNNI DEVI
|
3504007WL026373
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
03/05/2023
|
|
1176003395
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212361
|
212361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456672
|
456672
|
|
|
|
|
|
|
|