|
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-04-007-011-001/1079
(GOTHINDA)
|
3504007000NRG24011120230108591
|
02/11/2023
|
ASHA DEVI
|
3504007WL016951
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265126855
|
|
ASHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
THARALI
|
UT-04-007-011-001/1197
(GOTHINDA)
|
3504007000NRG24011120230108592
|
02/11/2023
|
DEVKI DEVI
|
3504007WL016951
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
10/11/2023
|
|
7265126860
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THARALI
|
UT-04-007-026-001/2513
(LOLTI)
|
3504007000NRG24021120230109260
|
02/11/2023
|
BHAWANI DEVI
|
3504007WL017044
|
BHAWANI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7265126857
|
|
BHAVANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
THARALI
|
UT-04-007-026-001/2513
(LOLTI)
|
3504007000NRG24021120230109262
|
02/11/2023
|
BHAWANI DEVI
|
3504007WL017044
|
BHAWANI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265126856
|
|
BHAVANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
THARALI
|
UT-04-007-026-001/2644
(LOLTI)
|
3504007000NRG24021120230109271
|
02/11/2023
|
SAROJANI DEVI
|
3504007WL017044
|
SAROJANI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
10/11/2023
|
|
7265126858
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARALI
|
UT-04-007-026-001/2644
(LOLTI)
|
3504007000NRG24021120230109272
|
02/11/2023
|
SAROJANI DEVI
|
3504007WL017044
|
SAROJANI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7265126859
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
THARALI
|
UT-04-007-002-001/270
(BURSHOLA)
|
3504007000NRG24021120230108837
|
02/11/2023
|
HARPAL SINGH
|
3504007WL016977
|
HARPAL SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265126940
|
|
HARPAL SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-004-001/383
(MEN)
|
3504007000NRG24021120230108838
|
02/11/2023
|
DALBIR SINGH
|
3504007WL016978
|
DALBIR SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265126933
|
|
DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-004-001/383
(MEN)
|
3504007000NRG24021120230108839
|
02/11/2023
|
SULOCHANA DEVI
|
3504007WL016978
|
SULOCHANA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265126934
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-004-001/488
(MEN)
|
3504007000NRG24021120230108840
|
02/11/2023
|
MAMTA DEVI
|
3504007WL016978
|
MAMTA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265126920
|
|
KUMARI MAMTA D/O CHANDER MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-004-001/577
(MEN)
|
3504007000NRG24021120230108841
|
02/11/2023
|
RITU DEVI
|
3504007WL016978
|
RITU DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265126932
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-004-002/410
(MEN)
|
3504007000NRG24021120230109280
|
02/11/2023
|
DHANPA DEVI
|
3504007WL017045
|
DHANPA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
09/11/2023
|
|
7265126922
|
|
ANIL SINGH AND DHANAPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-005-002/599
(CHEPDO)
|
3504007000NRG24011120230108584
|
02/11/2023
|
GOPAL DUTT
|
3504007WL016949
|
GOPAL DUTT
|
00354
|
PUNB0472700
|
690
|
690
|
Rejected
|
09/11/2023
|
|
7265126930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
THARALI
|
UT-04-007-005-002/599
(CHEPDO)
|
3504007000NRG24011120230108583
|
02/11/2023
|
URMILA DEVI
|
3504007WL016949
|
URMILA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265126923
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-007-002/1023
(KURAD)
|
3504007000NRG24021120230109219
|
02/11/2023
|
GUDDI DEVI
|
3504007WL017043
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
09/11/2023
|
|
7265126931
|
|
GUDDI DEVI W/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-011-001/1073
(GOTHINDA)
|
3504007000NRG24011120230108588
|
02/11/2023
|
MUNNI DEVI
|
3504007WL016951
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265126938
|
|
MUNNI DEVI W/O KUNDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-011-001/1079
(GOTHINDA)
|
3504007000NRG24011120230108590
|
02/11/2023
|
KAMLESH
|
3504007WL016951
|
KAMLESH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265126936
|
|
KAMLESH KUMAR S/O NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-011-002/1034
(GOTHINDA)
|
3504007000NRG24011120230108595
|
02/11/2023
|
TULSI DEVI
|
3504007WL016951
|
TULSI DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265126939
|
|
TULASI DEVI W/O YASHVANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-011-002/1034
(GOTHINDA)
|
3504007000NRG24011120230108594
|
02/11/2023
|
YASWANT SINGH
|
3504007WL016951
|
YASWANT SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265126935
|
|
YASHWANT RAM S/O BACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-011-002/1075
(GOTHINDA)
|
3504007000NRG24011120230108597
|
02/11/2023
|
NARENDRA RAM
|
3504007WL016951
|
NARENDRA RAM
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265126937
|
|
NARENDRA RAM S/O MANGLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-011-002/1078
(GOTHINDA)
|
3504007000NRG24011120230108598
|
02/11/2023
|
PRATAP SINGH
|
3504007WL016951
|
PRATAP SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265126944
|
|
PRATAPRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
THARALI
|
UT-04-007-012-001/1106
(KUNIPARTHA)
|
3504007000NRG24021120230109207
|
02/11/2023
|
MADHO RAM
|
3504007WL017042
|
MADHO RAM
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265126921
|
|
MADHO RAM S/O JAYMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THARALI
|
UT-04-007-012-001/1106
(KUNIPARTHA)
|
3504007000NRG24021120230109208
|
02/11/2023
|
PARWATI DEVI
|
3504007WL017042
|
PARWATI DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265126927
|
|
PARWATI DEVI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-012-001/1264
(KUNIPARTHA)
|
3504007000NRG24021120230109210
|
02/11/2023
|
GOVINDI DEVI
|
3504007WL017042
|
GOVINDI DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265126943
|
|
GOVINDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THARALI
|
UT-04-007-012-001/1310
(KUNIPARTHA)
|
3504007000NRG24021120230109211
|
02/11/2023
|
DARSHAN RAM
|
3504007WL017042
|
DARSHAN RAM
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265126942
|
|
DARVAN RAM S/O KHILAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THARALI
|
UT-04-007-012-001/1461
(KUNIPARTHA)
|
3504007000NRG24021120230109214
|
02/11/2023
|
MUKESH KUMAR
|
3504007WL017042
|
MUKESH KUMAR
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265126924
|
|
MUKESH RAM SO KISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THARALI
|
UT-04-007-012-001/1461
(KUNIPARTHA)
|
3504007000NRG24021120230109215
|
02/11/2023
|
VIMLA DEVI
|
3504007WL017042
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265126928
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THARALI
|
UT-04-007-012-001/1551
(KUNIPARTHA)
|
3504007000NRG24021120230109216
|
02/11/2023
|
BALBEER SINGH
|
3504007WL017042
|
BALBEER SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
10/11/2023
|
|
7265126925
|
|
MR BALBEER SINGH PIMOLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-012-001/1584
(KUNIPARTHA)
|
3504007000NRG24021120230109217
|
02/11/2023
|
Arti Devi
|
3504007WL017042
|
Arti Devi
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265126929
|
|
ARTI DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THARALI
|
UT-04-007-059-001/6198
(DUNGRI)
|
3504007000NRG24011120230108586
|
02/11/2023
|
KAMLA DEVI
|
3504007WL016950
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
09/11/2023
|
|
7265126941
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THARALI
|
UT-04-007-059-001/6224
(DUNGRI)
|
3504007000NRG24011120230108587
|
02/11/2023
|
SITA DEVI
|
3504007WL016950
|
SITA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
09/11/2023
|
|
7265126926
|
|
SEETA DEVI W/O BHAGOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THARALI
|
UT-04-007-060-001/6084
(GARUR)
|
3504007000NRG24021120230109201
|
02/11/2023
|
PUSHPA DEVI
|
3504007WL017040
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265126956
|
|
PUSHPA DEVI W/O INDRPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
33
|
THARALI
|
UT-04-007-072-001/5252
(GWALDM)
|
3504007000NRG24021120230109202
|
02/11/2023
|
UMA DEVI
|
3504007WL017041
|
UMA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265126867
|
|
UMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
THARALI
|
UT-04-007-072-001/5573
(GWALDM)
|
3504007000NRG24021120230109203
|
02/11/2023
|
SUSHILA DEVI
|
3504007WL017041
|
SUSHILA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265126865
|
|
SHUSHILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
THARALI
|
UT-04-007-072-001/5590
(GWALDM)
|
3504007000NRG24021120230109204
|
02/11/2023
|
BIMLA DEVI
|
3504007WL017041
|
BIMLA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265126895
|
|
BIMLADEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
THARALI
|
UT-04-007-072-001/5623
(GWALDM)
|
3504007000NRG24021120230109205
|
02/11/2023
|
BASANTI DEVI
|
3504007WL017041
|
BASANTI DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265126866
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
THARALI
|
UT-04-007-072-001/5640
(GWALDM)
|
3504007000NRG24021120230109206
|
02/11/2023
|
BABITA BHAKUNI
|
3504007WL017041
|
BABITA BHAKUNI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/11/2023
|
|
7265126893
|
|
MRS BABITA BHAKUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
38
|
THARALI
|
UT-04-007-002-001/131
(BURSHOLA)
|
3504007000NRG24021120230108835
|
02/11/2023
|
KHAGOTI DEVI
|
3504007WL016977
|
KHAGOTI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/11/2023
|
|
7265126911
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-002-001/131
(BURSHOLA)
|
3504007000NRG24021120230108836
|
02/11/2023
|
MAHIPAT SINGH
|
3504007WL016977
|
MAHIPAT SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/11/2023
|
|
7265126905
|
|
MR MAHIPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-004-001/333
(MEN)
|
3504007000NRG24021120230109278
|
02/11/2023
|
MEENAXI DEVI
|
3504007WL017045
|
MEENAXI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/11/2023
|
|
7265126892
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-004-001/333
(MEN)
|
3504007000NRG24021120230109277
|
02/11/2023
|
RAKESH RAM
|
3504007WL017045
|
RAKESH RAM
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265126891
|
|
RAKESH RAM S/O RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THARALI
|
UT-04-007-004-002/401
(MEN)
|
3504007000NRG24021120230109279
|
02/11/2023
|
PUSHKAR SINGH
|
3504007WL017045
|
PUSHKAR SINGH
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
09/11/2023
|
|
7265126862
|
|
PUSHKARSINGHSOVAISHAKHSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
THARALI
|
UT-04-007-004-002/406
(MEN)
|
3504007000NRG24021120230108843
|
02/11/2023
|
GOPAL SINGH
|
3504007WL016978
|
GOPAL SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/11/2023
|
|
7265126907
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-004-002/424
(MEN)
|
3504007000NRG24021120230108844
|
02/11/2023
|
GOVINDI DEVI
|
3504007WL016978
|
GOVINDI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/11/2023
|
|
7265126949
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-007-002/1183
(KURAD)
|
3504007000NRG24021120230109220
|
02/11/2023
|
REKHA DEVI
|
3504007WL017043
|
REKHA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
09/11/2023
|
|
7265126861
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THARALI
|
UT-04-007-007-002/784
(KURAD)
|
3504007000NRG24021120230109221
|
02/11/2023
|
LALITA DEORARI
|
3504007WL017043
|
LALITA DEORARI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
09/11/2023
|
|
7265126955
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THARALI
|
UT-04-007-007-002/981
(KURAD)
|
3504007000NRG24021120230109222
|
02/11/2023
|
DHANI RAM
|
3504007WL017043
|
DHANI RAM
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/11/2023
|
|
7265126906
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-007-002/996
(KURAD)
|
3504007000NRG24021120230109223
|
02/11/2023
|
DEEPA DEVI
|
3504007WL017043
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
09/11/2023
|
|
7265126910
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THARALI
|
UT-04-007-011-001/1197
(GOTHINDA)
|
3504007000NRG24011120230108593
|
02/11/2023
|
CHANDAN RAM
|
3504007WL016951
|
CHANDAN RAM
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265126917
|
|
CHANDANRAMSORAJENDRARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
THARALI
|
UT-04-007-011-002/1075
(GOTHINDA)
|
3504007000NRG24011120230108596
|
02/11/2023
|
GANESHI DEVI
|
3504007WL016951
|
GANESHI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/11/2023
|
|
7265126880
|
|
MRS GANESHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-012-001/1170
(KUNIPARTHA)
|
3504007000NRG24021120230109209
|
02/11/2023
|
SUJAN SINGH
|
3504007WL017042
|
SUJAN SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/11/2023
|
|
7265126912
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-007-012-001/1408
(KUNIPARTHA)
|
3504007000NRG24021120230109212
|
02/11/2023
|
CHANDRA SINGH
|
3504007WL017042
|
CHANDRA SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265126950
|
|
CHANDAR SINGH & RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THARALI
|
UT-04-007-026-001/196
(LOLTI)
|
3504007000NRG24021120230109224
|
02/11/2023
|
KHILAP SINGH RAWAT
|
3504007WL017044
|
KHILAP SINGH RAWAT
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7265126863
|
|
MR KHILAP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-026-001/196
(LOLTI)
|
3504007000NRG24021120230109225
|
02/11/2023
|
KHILAP SINGH RAWAT
|
3504007WL017044
|
KHILAP SINGH RAWAT
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/11/2023
|
|
7265126864
|
|
MR KHILAP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-026-001/227
(LOLTI)
|
3504007000NRG24021120230109228
|
02/11/2023
|
GANGA DEVI
|
3504007WL017044
|
GANGA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7265126897
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-026-001/227
(LOLTI)
|
3504007000NRG24021120230109229
|
02/11/2023
|
GANGA DEVI
|
3504007WL017044
|
GANGA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/11/2023
|
|
7265126898
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-026-001/2294
(LOLTI)
|
3504007000NRG24021120230109235
|
02/11/2023
|
GODAMBARI DEVI
|
3504007WL017044
|
GODAMBARI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/11/2023
|
|
7265126946
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-026-001/2294
(LOLTI)
|
3504007000NRG24021120230109236
|
02/11/2023
|
GODAMBARI DEVI
|
3504007WL017044
|
GODAMBARI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7265126945
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-026-001/2295
(LOLTI)
|
3504007000NRG24021120230109237
|
02/11/2023
|
LAXMAN SINGH BISTH
|
3504007WL017044
|
LAXMAN SINGH BISTH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7265126918
|
|
MR LAXMANSINGH SO SUJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-007-026-001/2295
(LOLTI)
|
3504007000NRG24021120230109238
|
02/11/2023
|
LAXMAN SINGH BISTH
|
3504007WL017044
|
LAXMAN SINGH BISTH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/11/2023
|
|
7265126919
|
|
MR LAXMANSINGH SO SUJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-007-026-001/2305
(LOLTI)
|
3504007000NRG24021120230109239
|
02/11/2023
|
MUNNI DEVI
|
3504007WL017044
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/11/2023
|
|
7265126948
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-026-001/2305
(LOLTI)
|
3504007000NRG24021120230109240
|
02/11/2023
|
MUNNI DEVI
|
3504007WL017044
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7265126947
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-026-001/2522
(LOLTI)
|
3504007000NRG24021120230109265
|
02/11/2023
|
JANKI DEVI
|
3504007WL017044
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7265126899
|
|
JANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
THARALI
|
UT-04-007-026-001/2522
(LOLTI)
|
3504007000NRG24021120230109266
|
02/11/2023
|
JANKI DEVI
|
3504007WL017044
|
JANKI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265126900
|
|
JANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
THARALI
|
UT-04-007-026-001/2540-A
(LOLTI)
|
3504007000NRG24021120230109267
|
02/11/2023
|
CHANDA DEVI
|
3504007WL017044
|
CHANDA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/11/2023
|
|
7265126908
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-026-001/2540-A
(LOLTI)
|
3504007000NRG24021120230109268
|
02/11/2023
|
CHANDA DEVI
|
3504007WL017044
|
CHANDA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7265126909
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-026-001/26
(LOLTI)
|
3504007000NRG24021120230109269
|
02/11/2023
|
MUNI DEVI
|
3504007WL017044
|
MUNI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7265126954
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-007-026-001/26
(LOLTI)
|
3504007000NRG24021120230109270
|
02/11/2023
|
MUNI DEVI
|
3504007WL017044
|
MUNI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/11/2023
|
|
7265126953
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-026-001/2653
(LOLTI)
|
3504007000NRG24021120230109273
|
02/11/2023
|
POOJA DEVI
|
3504007WL017044
|
POOJA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7265126903
|
|
MR POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-026-001/2653
(LOLTI)
|
3504007000NRG24021120230109274
|
02/11/2023
|
POOJA DEVI
|
3504007WL017044
|
POOJA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/11/2023
|
|
7265126904
|
|
MR POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-059-001/5884
(DUNGRI)
|
3504007000NRG24011120230108585
|
02/11/2023
|
SARSWATI DEVI
|
3504007WL016950
|
SARSWATI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/11/2023
|
|
7265126896
|
|
MS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
72
|
THARALI
|
UT-04-007-026-001/20
(LOLTI)
|
3504007000NRG24021120230109226
|
02/11/2023
|
DAMYANTI
|
3504007WL017044
|
DAMYANTI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
10/11/2023
|
|
7265126952
|
|
MRS DAMYANTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-026-001/20
(LOLTI)
|
3504007000NRG24021120230109227
|
02/11/2023
|
DAMYANTI
|
3504007WL017044
|
DAMYANTI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7265126951
|
|
MRS DAMYANTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-026-001/2270
(LOLTI)
|
3504007000NRG24021120230109230
|
02/11/2023
|
BADULI DEVI
|
3504007WL017044
|
BADULI DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265126913
|
|
BUDULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
THARALI
|
UT-04-007-026-001/2270
(LOLTI)
|
3504007000NRG24021120230109231
|
02/11/2023
|
BADULI DEVI
|
3504007WL017044
|
BADULI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7265126914
|
|
BUDULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
THARALI
|
UT-04-007-026-001/2285
(LOLTI)
|
3504007000NRG24021120230109232
|
02/11/2023
|
PUSHPA DEVI
|
3504007WL017044
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7265126894
|
|
PUSPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
THARALI
|
UT-04-007-026-001/2292
(LOLTI)
|
3504007000NRG24021120230109233
|
02/11/2023
|
SURESH RAM
|
3504007WL017044
|
SURESH RAM
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7265126878
|
|
SURESH RAM AND LAXMI DEVI SURESH RAM AND
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-026-001/2292
(LOLTI)
|
3504007000NRG24021120230109234
|
02/11/2023
|
SURESH RAM
|
3504007WL017044
|
SURESH RAM
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
10/11/2023
|
|
7265126879
|
|
SURESH RAM AND LAXMI DEVI SURESH RAM AND
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-026-001/2313
(LOLTI)
|
3504007000NRG24021120230109241
|
02/11/2023
|
TULASI DEVI
|
3504007WL017044
|
TULASI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7265126889
|
|
TULSIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
THARALI
|
UT-04-007-026-001/2313
(LOLTI)
|
3504007000NRG24021120230109242
|
02/11/2023
|
TULASI DEVI
|
3504007WL017044
|
TULASI DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265126890
|
|
TULSIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
THARALI
|
UT-04-007-026-001/2320
(LOLTI)
|
3504007000NRG24021120230109243
|
02/11/2023
|
GOMATI DEVI
|
3504007WL017044
|
GOMATI DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
10/11/2023
|
|
7265126901
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-007-026-001/2320
(LOLTI)
|
3504007000NRG24021120230109244
|
02/11/2023
|
GOMATI DEVI
|
3504007WL017044
|
GOMATI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7265126902
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-026-001/2321
(LOLTI)
|
3504007000NRG24021120230109245
|
02/11/2023
|
DARSHAN SINGH
|
3504007WL017044
|
DARSHAN SINGH
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7265126885
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-026-001/2321
(LOLTI)
|
3504007000NRG24021120230109246
|
02/11/2023
|
DARSHAN SINGH
|
3504007WL017044
|
DARSHAN SINGH
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
10/11/2023
|
|
7265126886
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
THARALI
|
UT-04-007-026-001/2327
(LOLTI)
|
3504007000NRG24021120230109247
|
02/11/2023
|
SUJAN SINGH
|
3504007WL017044
|
SUJAN SINGH
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
10/11/2023
|
|
7265126881
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-026-001/2327
(LOLTI)
|
3504007000NRG24021120230109248
|
02/11/2023
|
SUJAN SINGH
|
3504007WL017044
|
SUJAN SINGH
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7265126882
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-026-001/2343
(LOLTI)
|
3504007000NRG24021120230109250
|
02/11/2023
|
CHANDA DEVI
|
3504007WL017044
|
CHANDA DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7265126871
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-026-001/2343
(LOLTI)
|
3504007000NRG24021120230109252
|
02/11/2023
|
CHANDA DEVI
|
3504007WL017044
|
CHANDA DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
10/11/2023
|
|
7265126870
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-026-001/2343
(LOLTI)
|
3504007000NRG24021120230109251
|
02/11/2023
|
SHUSHILA DEVI
|
3504007WL017044
|
SHUSHILA DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
10/11/2023
|
|
7265126876
|
|
NARENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-026-001/2343
(LOLTI)
|
3504007000NRG24021120230109249
|
02/11/2023
|
SHUSHILA DEVI
|
3504007WL017044
|
SHUSHILA DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7265126877
|
|
NARENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-026-001/2498
(LOLTI)
|
3504007000NRG24021120230109253
|
02/11/2023
|
GAJE SINGH
|
3504007WL017044
|
GAJE SINGH
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
10/11/2023
|
|
7265126872
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-026-001/2498
(LOLTI)
|
3504007000NRG24021120230109254
|
02/11/2023
|
GAJE SINGH
|
3504007WL017044
|
GAJE SINGH
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7265126873
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-026-001/2509
(LOLTI)
|
3504007000NRG24021120230109255
|
02/11/2023
|
PREMA DEVI
|
3504007WL017044
|
PREMA DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7265126883
|
|
MISS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-007-026-001/2509
(LOLTI)
|
3504007000NRG24021120230109256
|
02/11/2023
|
PREMA DEVI
|
3504007WL017044
|
PREMA DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
10/11/2023
|
|
7265126884
|
|
MISS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-026-001/2512
(LOLTI)
|
3504007000NRG24021120230109257
|
02/11/2023
|
MAHA DEVI
|
3504007WL017044
|
MAHA DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265126874
|
|
MAHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
96
|
THARALI
|
UT-04-007-026-001/2512
(LOLTI)
|
3504007000NRG24021120230109258
|
02/11/2023
|
MAHA DEVI
|
3504007WL017044
|
MAHA DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7265126875
|
|
MAHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
97
|
THARALI
|
UT-04-007-026-001/2513
(LOLTI)
|
3504007000NRG24021120230109259
|
02/11/2023
|
MAHIPAL SINGH RAWAT
|
3504007WL017044
|
MAHIPAL SINGH RAWAT
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7265126868
|
|
MAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
98
|
THARALI
|
UT-04-007-026-001/2513
(LOLTI)
|
3504007000NRG24021120230109261
|
02/11/2023
|
MAHIPAL SINGH RAWAT
|
3504007WL017044
|
MAHIPAL SINGH RAWAT
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265126869
|
|
MAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
99
|
THARALI
|
UT-04-007-026-001/2521
(LOLTI)
|
3504007000NRG24021120230109263
|
02/11/2023
|
AMBI DEVI
|
3504007WL017044
|
AMBI DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
10/11/2023
|
|
7265126887
|
|
MRS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-007-026-001/2521
(LOLTI)
|
3504007000NRG24021120230109264
|
02/11/2023
|
AMBI DEVI
|
3504007WL017044
|
AMBI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7265126888
|
|
MRS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THARALI
|
UT-04-007-026-001/2654
(LOLTI)
|
3504007000NRG24021120230109275
|
02/11/2023
|
SATI DEVI
|
3504007WL017044
|
SATI DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
10/11/2023
|
|
7265126915
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THARALI
|
UT-04-007-026-001/2654
(LOLTI)
|
3504007000NRG24021120230109276
|
02/11/2023
|
SATI DEVI
|
3504007WL017044
|
SATI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7265126916
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85790
|
85790
|
|
|
|
|
|
|
|