|
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-04-007-007-001/852
(KURAD)
|
3504007000NRG24050220240177094
|
06/02/2024
|
MAHA DEVI
|
3504007WL026475
|
MAHA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869677
|
|
MADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THARALI
|
UT-04-007-013-001/1444
(SUNAO MALLA)
|
3504007000NRG24060220240177517
|
06/02/2024
|
BALBEER SINGH
|
3504007WL026545
|
BALBEER SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869679
|
|
BALVEER SINGH S/O JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-013-001/1444
(SUNAO MALLA)
|
3504007000NRG24060220240177516
|
06/02/2024
|
DROPADI DEVI
|
3504007WL026545
|
DROPADI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869678
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARALI
|
UT-04-007-037-002/3630
(SERA VIJAYPUR)
|
3504007000NRG24050220240177103
|
06/02/2024
|
NARESH CHANDRA
|
3504007WL026476
|
NARESH CHANDRA
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869676
|
|
NARESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
THARALI
|
UT-04-007-007-002/856
(KURAD)
|
3504007000NRG24050220240177098
|
06/02/2024
|
BUDULI DEVI
|
3504007WL026475
|
BUDULI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869842
|
|
MRS BUDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARALI
|
UT-04-007-007-002/859
(KURAD)
|
3504007000NRG24050220240177099
|
06/02/2024
|
BHAWANI DUTT
|
3504007WL026475
|
BHAWANI DUTT
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869848
|
|
BHAWANIDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
THARALI
|
UT-04-007-007-002/859
(KURAD)
|
3504007000NRG24050220240177100
|
06/02/2024
|
KAMLA DEVI
|
3504007WL026475
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869843
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THARALI
|
UT-04-007-019-003/3070
(TUNGESHWAR)
|
3504007000NRG24050220240177120
|
06/02/2024
|
ANAND SINGH
|
3504007WL026477
|
ANAND SINGH
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869835
|
|
ANAND SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-026-001/2366
(LOLTI)
|
3504007000NRG24060220240177258
|
06/02/2024
|
DEVENDRA SINGH
|
3504007WL026495
|
DEVENDRA SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869838
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-037-002/4081
(SERA VIJAYPUR)
|
3504007000NRG24050220240177105
|
06/02/2024
|
KALAWATI DEVI
|
3504007WL026476
|
KALAWATI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869836
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-037-003/4097
(SERA VIJAYPUR)
|
3504007000NRG24050220240177112
|
06/02/2024
|
ANJU DEVI
|
3504007WL026476
|
ANJU DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153869828
|
|
ANJU DEVI W/O NAVEEN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-047-001/4784
(DEWALKOT)
|
3504007000NRG24060220240177384
|
06/02/2024
|
MADHU DEVI
|
3504007WL026538
|
MADHU DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153869837
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-047-001/5332
(DEWALKOT)
|
3504007000NRG24060220240177385
|
06/02/2024
|
MUNNI DEVI
|
3504007WL026538
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869839
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-047-001/5422
(DEWALKOT)
|
3504007000NRG24060220240177388
|
06/02/2024
|
GEETA DEVI
|
3504007WL026538
|
GEETA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869825
|
|
GEETA DEVI DO BAKHTAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-047-001/5447
(DEWALKOT)
|
3504007000NRG24060220240177389
|
06/02/2024
|
ANJU DEVI
|
3504007WL026538
|
ANJU DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153869831
|
|
ANJU DEVI W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-050-001/4733
(DEWALKOT)
|
3504007000NRG24060220240177391
|
06/02/2024
|
REKHA DEVI
|
3504007WL026538
|
REKHA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869827
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THARALI
|
UT-04-007-050-001/4944
()
|
3504007000NRG24060220240177392
|
06/02/2024
|
KU ANITA
|
3504007WL026538
|
KU ANITA
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153869823
|
|
ANITA DO KASBI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-050-001/4947
()
|
3504007000NRG24060220240177393
|
06/02/2024
|
KAMLA DEVI
|
3504007WL026538
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869832
|
|
KAMLA DEVI W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-050-001/5295
()
|
3504007000NRG24060220240177394
|
06/02/2024
|
JANKI DEVI
|
3504007WL026538
|
JANKI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869824
|
|
JANKI DEVI WO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-050-001/5319
(DEWALKOT)
|
3504007000NRG24060220240177395
|
06/02/2024
|
SAVITRI DEVI
|
3504007WL026538
|
SAVITRI DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153869826
|
|
SAVITRI DEVI WO BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-050-001/5371
()
|
3504007000NRG24060220240177396
|
06/02/2024
|
PARWATI DEVI
|
3504007WL026538
|
PARWATI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869822
|
|
PARWATI DEVI W/O JITENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-050-001/5383
()
|
3504007000NRG24060220240177397
|
06/02/2024
|
SUSHILA DEVI
|
3504007WL026538
|
SUSHILA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869821
|
|
SUSHEELA DEVI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THARALI
|
UT-04-007-054-001/5409
(HARINAGAR LATAL)
|
3504007000NRG24050220240176981
|
06/02/2024
|
BASANTI DEVI
|
3504007WL026471
|
BASANTI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869845
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THARALI
|
UT-04-007-054-001/5418
(HARINAGAR LATAL)
|
3504007000NRG24050220240176982
|
06/02/2024
|
PARWATI DEVI
|
3504007WL026471
|
PARWATI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869833
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THARALI
|
UT-04-007-054-001/5497
(HARINAGAR LATAL)
|
3504007000NRG24050220240176985
|
06/02/2024
|
DEVKI DEVI
|
3504007WL026471
|
DEVKI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869829
|
|
DEVKI DEVI W/O GIRISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THARALI
|
UT-04-007-054-001/5501
(HARINAGAR LATAL)
|
3504007000NRG24050220240176986
|
06/02/2024
|
BALWANT RAM
|
3504007WL026471
|
BALWANT RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869844
|
|
BALWANTRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
THARALI
|
UT-04-007-054-001/5502
(HARINAGAR LATAL)
|
3504007000NRG24050220240176987
|
06/02/2024
|
TARA DEVI
|
3504007WL026471
|
TARA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869847
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THARALI
|
UT-04-007-054-001/6513
(HARINAGAR LATAL)
|
3504007000NRG24050220240176989
|
06/02/2024
|
DEEPA DEVI
|
3504007WL026471
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869830
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THARALI
|
UT-04-007-054-001/6528
(HARINAGAR LATAL)
|
3504007000NRG24050220240176991
|
06/02/2024
|
DEEPA DEVI
|
3504007WL026471
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869834
|
|
DEEPA DEVI W/O RAKESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THARALI
|
UT-04-007-054-001/6546
(HARINAGAR LATAL)
|
3504007000NRG24050220240176993
|
06/02/2024
|
NEEMA DEVI
|
3504007WL026471
|
NEEMA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869846
|
|
NEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THARALI
|
UT-04-007-058-001/5798
(KANKADA)
|
3504007000NRG24050220240176996
|
06/02/2024
|
RAKHI BISTH
|
3504007WL026472
|
RAKHI BISTH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869840
|
|
RAKHI D/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
32
|
THARALI
|
UT-04-007-072-001/4598
(GWALDM)
|
3504007000NRG24060220240177413
|
06/02/2024
|
PUSHPA DEVI
|
3504007WL026540
|
PUSHPA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869892
|
|
PUSHPADEVIWOBALBIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
THARALI
|
UT-04-007-072-001/4605
(GWALDM)
|
3504007000NRG24060220240177414
|
06/02/2024
|
ANANDI DEVI
|
3504007WL026540
|
ANANDI DEVI
|
00415
|
SBIN0003112
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153869889
|
|
MRS ANANDI WO LATE MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-072-001/4618
(GWALDM)
|
3504007000NRG24060220240177415
|
06/02/2024
|
CHANDRAKALA DEVI
|
3504007WL026540
|
CHANDRAKALA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869734
|
|
CHANDRAKALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
THARALI
|
UT-04-007-072-001/4630
(GWALDM)
|
3504007000NRG24060220240177416
|
06/02/2024
|
NEEMA DEVI
|
3504007WL026540
|
NEEMA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869891
|
|
NEEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
THARALI
|
UT-04-007-072-001/5176
(GWALDM)
|
3504007000NRG24060220240177417
|
06/02/2024
|
SATESHWARI DEVI
|
3504007WL026540
|
SATESHWARI DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869750
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-072-001/5312
(GWALDM)
|
3504007000NRG24060220240177418
|
06/02/2024
|
HANSA DEVI
|
3504007WL026540
|
HANSA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869861
|
|
HANSADEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
THARALI
|
UT-04-007-072-001/5415
(GWALDM)
|
3504007000NRG24060220240177419
|
06/02/2024
|
SUMAN DEVI
|
3504007WL026540
|
SUMAN DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869724
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-072-001/5450
(GWALDM)
|
3504007000NRG24060220240177420
|
06/02/2024
|
DEVESHWARI DEVI
|
3504007WL026540
|
DEVESHWARI DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869890
|
|
DEVSWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
THARALI
|
UT-04-007-072-001/5455
(GWALDM)
|
3504007000NRG24060220240177421
|
06/02/2024
|
ANANDI DEVI
|
3504007WL026540
|
ANANDI DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869721
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-072-001/5480
(GWALDM)
|
3504007000NRG24060220240177422
|
06/02/2024
|
BHAWANI DEVI
|
3504007WL026540
|
BHAWANI DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869738
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
42
|
THARALI
|
UT-04-007-007-002/1000
(KURAD)
|
3504007000NRG24050220240177095
|
06/02/2024
|
DEVI DUTT
|
3504007WL026475
|
DEVI DUTT
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869808
|
|
DEVI DUTT DEVRARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THARALI
|
UT-04-007-007-002/1187
(KURAD)
|
3504007000NRG24050220240177096
|
06/02/2024
|
MANJU DEVI
|
3504007WL026475
|
MANJU DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869791
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-007-002/856
(KURAD)
|
3504007000NRG24050220240177097
|
06/02/2024
|
JAI RAM DATT DEVRARI
|
3504007WL026475
|
JAI RAM DATT DEVRARI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869745
|
|
JAYRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
THARALI
|
UT-04-007-007-002/860
(KURAD)
|
3504007000NRG24050220240177101
|
06/02/2024
|
NANDI DEVI
|
3504007WL026475
|
NANDI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869781
|
|
NANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THARALI
|
UT-04-007-013-001/1265
(SUNAO MALLA)
|
3504007000NRG24060220240177497
|
06/02/2024
|
MAHABEER SINGH
|
3504007WL026545
|
MAHABEER SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153869718
|
|
MR MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-013-001/1272
(SUNAO MALLA)
|
3504007000NRG24060220240177498
|
06/02/2024
|
KALAM SINGH BHANDARI
|
3504007WL026545
|
KALAM SINGH BHANDARI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153869897
|
|
MR KALAM SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-013-001/1272
(SUNAO MALLA)
|
3504007000NRG24060220240177499
|
06/02/2024
|
REKHA DEVI
|
3504007WL026545
|
REKHA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153869758
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-013-001/1276
(SUNAO MALLA)
|
3504007000NRG24060220240177500
|
06/02/2024
|
ANSHI DEVI
|
3504007WL026545
|
ANSHI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869711
|
|
MRS ANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-007-013-001/1297
(SUNAO MALLA)
|
3504007000NRG24060220240177501
|
06/02/2024
|
BHAGA DEVI
|
3504007WL026545
|
BHAGA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869874
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-013-001/1300
(SUNAO MALLA)
|
3504007000NRG24060220240177503
|
06/02/2024
|
ANITA DEVI
|
3504007WL026545
|
ANITA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153869792
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-007-013-001/1300
(SUNAO MALLA)
|
3504007000NRG24060220240177502
|
06/02/2024
|
DEVENDRA SINGH
|
3504007WL026545
|
DEVENDRA SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153869680
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THARALI
|
UT-04-007-013-001/1311
(SUNAO MALLA)
|
3504007000NRG24060220240177504
|
06/02/2024
|
HARENDRA SINGH
|
3504007WL026545
|
HARENDRA SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153869756
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-013-001/1358
(SUNAO MALLA)
|
3504007000NRG24060220240177505
|
06/02/2024
|
REKHA DEVI
|
3504007WL026545
|
REKHA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869760
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-013-001/1368
(SUNAO MALLA)
|
3504007000NRG24060220240177506
|
06/02/2024
|
GUDDI DEVI
|
3504007WL026545
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153869766
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-013-001/1395
(SUNAO MALLA)
|
3504007000NRG24060220240177507
|
06/02/2024
|
LEELA DEVI
|
3504007WL026545
|
LEELA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869712
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-013-001/1411
(SUNAO MALLA)
|
3504007000NRG24060220240177508
|
06/02/2024
|
GEETA DEVI
|
3504007WL026545
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153869688
|
|
MR PRATAP SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-013-001/1412
(SUNAO MALLA)
|
3504007000NRG24060220240177509
|
06/02/2024
|
JAMAN SINGH
|
3504007WL026545
|
JAMAN SINGH
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869690
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-013-001/1414
(SUNAO MALLA)
|
3504007000NRG24060220240177510
|
06/02/2024
|
JAIBIR
|
3504007WL026545
|
JAIBIR
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869893
|
|
JAIVEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THARALI
|
UT-04-007-013-001/1437
(SUNAO MALLA)
|
3504007000NRG24060220240177512
|
06/02/2024
|
ANITA DEVI
|
3504007WL026545
|
ANITA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869820
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-007-013-001/1437
(SUNAO MALLA)
|
3504007000NRG24060220240177511
|
06/02/2024
|
JAGDISH CHANDRA
|
3504007WL026545
|
JAGDISH CHANDRA
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869764
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-013-001/1440
(SUNAO MALLA)
|
3504007000NRG24060220240177513
|
06/02/2024
|
GANGA BHANDARI
|
3504007WL026545
|
GANGA BHANDARI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153869814
|
|
MS GANGA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-013-001/1441
(SUNAO MALLA)
|
3504007000NRG24060220240177514
|
06/02/2024
|
JAYANTI DEVI
|
3504007WL026545
|
JAYANTI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869789
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-013-001/1442
(SUNAO MALLA)
|
3504007000NRG24060220240177515
|
06/02/2024
|
ANANDI DEVI
|
3504007WL026545
|
ANANDI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153869681
|
|
MRS ANANDI BDTPD4733N DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-013-003/1383
(SUNAO MALLA)
|
3504007000NRG24060220240177518
|
06/02/2024
|
BHAWANI DEVI
|
3504007WL026545
|
BHAWANI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869709
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-013-003/1393
(SUNAO MALLA)
|
3504007000NRG24060220240177519
|
06/02/2024
|
ANITA DEVI
|
3504007WL026545
|
ANITA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869719
|
|
MR LAXMI PRASAD DUNDI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-013-004/1367
(SUNAO MALLA)
|
3504007000NRG24060220240177520
|
06/02/2024
|
GANGA DEVI
|
3504007WL026545
|
GANGA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869710
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-007-013-004/1376
(SUNAO MALLA)
|
3504007000NRG24060220240177521
|
06/02/2024
|
SUSHILA DEVI
|
3504007WL026545
|
SUSHILA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869708
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-013-004/1404
(SUNAO MALLA)
|
3504007000NRG24060220240177522
|
06/02/2024
|
GEETA DEVI
|
3504007WL026545
|
GEETA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869733
|
|
MR DIGPAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-019-001/1635
(TUNGESHWAR)
|
3504007000NRG24060220240177423
|
06/02/2024
|
BHEEM RAM
|
3504007WL026541
|
BHEEM RAM
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869682
|
|
MR BHIM RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-019-001/1635
(TUNGESHWAR)
|
3504007000NRG24060220240177424
|
06/02/2024
|
DEEPA DEVI
|
3504007WL026541
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869767
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-019-001/1646
(TUNGESHWAR)
|
3504007000NRG24060220240177425
|
06/02/2024
|
PADAM RAM
|
3504007WL026541
|
PADAM RAM
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869713
|
|
MR PADAM RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-019-001/1663
(TUNGESHWAR)
|
3504007000NRG24060220240177426
|
06/02/2024
|
DEEPA DEVI
|
3504007WL026541
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869790
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-019-001/1666
(TUNGESHWAR)
|
3504007000NRG24060220240177427
|
06/02/2024
|
PUSHPA DEVI
|
3504007WL026541
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869752
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-019-001/1690
(TUNGESHWAR)
|
3504007000NRG24060220240177428
|
06/02/2024
|
NARAYAN RAM
|
3504007WL026541
|
NARAYAN RAM
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869865
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-019-001/1695
(TUNGESHWAR)
|
3504007000NRG24060220240177429
|
06/02/2024
|
KALAWATI DEVI
|
3504007WL026541
|
KALAWATI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153869683
|
|
KALAWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
THARALI
|
UT-04-007-019-001/1698
(TUNGESHWAR)
|
3504007000NRG24060220240177430
|
06/02/2024
|
MUNNI DEVI
|
3504007WL026541
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869747
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-019-001/23
(TUNGESHWAR)
|
3504007000NRG24060220240177431
|
06/02/2024
|
DHANULI DEVI
|
3504007WL026541
|
DHANULI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153869685
|
|
DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-019-001/31
(TUNGESHWAR)
|
3504007000NRG24060220240177432
|
06/02/2024
|
KHAGOTI DEVI
|
3504007WL026541
|
KHAGOTI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869737
|
|
KHAGOTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
THARALI
|
UT-04-007-019-001/3328
(TUNGESHWAR)
|
3504007000NRG24060220240177435
|
06/02/2024
|
Deepa Devi
|
3504007WL026541
|
Deepa Devi
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153869786
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-019-001/3328
(TUNGESHWAR)
|
3504007000NRG24060220240177434
|
06/02/2024
|
KAMLA DEVI
|
3504007WL026541
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869684
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
THARALI
|
UT-04-007-019-001/3328
(TUNGESHWAR)
|
3504007000NRG24060220240177433
|
06/02/2024
|
MOHAN RAM
|
3504007WL026541
|
MOHAN RAM
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869739
|
|
MOHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
THARALI
|
UT-04-007-019-001/3428
(TUNGESHWAR)
|
3504007000NRG24060220240177436
|
06/02/2024
|
TULSI DEVI
|
3504007WL026541
|
TULSI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869868
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-019-001/3435
(TUNGESHWAR)
|
3504007000NRG24060220240177437
|
06/02/2024
|
MUNNI DEVI
|
3504007WL026541
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Rejected
|
25/03/2024
|
|
2153869720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
THARALI
|
UT-04-007-019-001/61
(TUNGESHWAR)
|
3504007000NRG24060220240177438
|
06/02/2024
|
BACHULI DEVI
|
3504007WL026541
|
BACHULI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869742
|
|
BACHULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
86
|
THARALI
|
UT-04-007-019-001/76
(TUNGESHWAR)
|
3504007000NRG24060220240177439
|
06/02/2024
|
YASHODA DEVI
|
3504007WL026541
|
YASHODA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153869800
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THARALI
|
UT-04-007-019-002/2551
(TUNGESHWAR)
|
3504007000NRG24050220240177114
|
06/02/2024
|
KAMLA DEVI
|
3504007WL026477
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869794
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-019-002/3108
(TUNGESHWAR)
|
3504007000NRG24050220240177115
|
06/02/2024
|
RUPCHANDRA SINGH
|
3504007WL026477
|
RUPCHANDRA SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869729
|
|
MR ROOP CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-019-002/83
(TUNGESHWAR)
|
3504007000NRG24050220240177116
|
06/02/2024
|
MADULI DEVI
|
3504007WL026477
|
MADULI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869855
|
|
MRS MADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-019-003/2513
(TUNGESHWAR)
|
3504007000NRG24050220240177117
|
06/02/2024
|
HEMA DEVI
|
3504007WL026477
|
HEMA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869772
|
|
MS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-019-003/2539
(TUNGESHWAR)
|
3504007000NRG24050220240177118
|
06/02/2024
|
PUSHKAR SINGH
|
3504007WL026477
|
PUSHKAR SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869894
|
|
PUSKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
92
|
THARALI
|
UT-04-007-019-003/3068
(TUNGESHWAR)
|
3504007000NRG24050220240177119
|
06/02/2024
|
KAMLA DEVI
|
3504007WL026477
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869853
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-019-003/3092
(TUNGESHWAR)
|
3504007000NRG24050220240177121
|
06/02/2024
|
SABULI DEVI
|
3504007WL026477
|
SABULI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869799
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-007-019-003/3105
(TUNGESHWAR)
|
3504007000NRG24050220240177122
|
06/02/2024
|
GEETA DEVI
|
3504007WL026477
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869817
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-019-003/3306
(TUNGESHWAR)
|
3504007000NRG24050220240177123
|
06/02/2024
|
KANCHANI DEVI
|
3504007WL026477
|
KANCHANI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869802
|
|
MRS KANCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THARALI
|
UT-04-007-019-003/3340
(TUNGESHWAR)
|
3504007000NRG24050220240177125
|
06/02/2024
|
Ganga Singh
|
3504007WL026477
|
Ganga Singh
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153869763
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-007-019-003/3340
(TUNGESHWAR)
|
3504007000NRG24050220240177124
|
06/02/2024
|
LEELA DEVI
|
3504007WL026477
|
LEELA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153869782
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-019-003/3347-B
(TUNGESHWAR)
|
3504007000NRG24050220240177126
|
06/02/2024
|
BASANTI DEVI
|
3504007WL026477
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153869778
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THARALI
|
UT-04-007-026-001/2265
(LOLTI)
|
3504007000NRG24060220240177462
|
06/02/2024
|
GUDDI DEVI
|
3504007WL026543
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153869810
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-007-026-001/2305
(LOLTI)
|
3504007000NRG24060220240177465
|
06/02/2024
|
MAHESHI RAM
|
3504007WL026543
|
MAHESHI RAM
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153869869
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THARALI
|
UT-04-007-026-001/2428
(LOLTI)
|
3504007000NRG24060220240177471
|
06/02/2024
|
BIRENDRA SINGH NEGI
|
3504007WL026543
|
BIRENDRA SINGH NEGI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869707
|
|
VIRENDRASINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
102
|
THARALI
|
UT-04-007-026-001/2488
(LOLTI)
|
3504007000NRG24060220240177473
|
06/02/2024
|
DALEEP RAM
|
3504007WL026543
|
DALEEP RAM
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153869806
|
|
MR DALEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-007-026-001/2494
(LOLTI)
|
3504007000NRG24060220240177475
|
06/02/2024
|
KAMLA DEVI
|
3504007WL026543
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153869819
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THARALI
|
UT-04-007-026-001/2505
(LOLTI)
|
3504007000NRG24060220240177476
|
06/02/2024
|
SAVITRI DEVI
|
3504007WL026543
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869765
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
105
|
THARALI
|
UT-04-007-026-001/2630
(LOLTI)
|
3504007000NRG24060220240177480
|
06/02/2024
|
DEEPA DEVI
|
3504007WL026543
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153869852
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THARALI
|
UT-04-007-026-001/2671
(LOLTI)
|
3504007000NRG24060220240177482
|
06/02/2024
|
NARENDRA SINGH
|
3504007WL026543
|
NARENDRA SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153869783
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
THARALI
|
UT-04-007-026-001/2675
(LOLTI)
|
3504007000NRG24060220240177483
|
06/02/2024
|
DEEPA DEVI
|
3504007WL026543
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153869811
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THARALI
|
UT-04-007-026-001/90
(LOLTI)
|
3504007000NRG24060220240177484
|
06/02/2024
|
KAVITA DEVI
|
3504007WL026543
|
KAVITA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153869849
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THARALI
|
UT-04-007-037-002/4045
(SERA VIJAYPUR)
|
3504007000NRG24050220240177104
|
06/02/2024
|
RAKESH JOSHI
|
3504007WL026476
|
RAKESH JOSHI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869726
|
|
RAKESH JOSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
THARALI
|
UT-04-007-037-003/4009
(SERA VIJAYPUR)
|
3504007000NRG24050220240177108
|
06/02/2024
|
KAMLA DEVI RAWAT
|
3504007WL026476
|
KAMLA DEVI RAWAT
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153869689
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
THARALI
|
UT-04-007-037-003/4099
(SERA VIJAYPUR)
|
3504007000NRG24050220240177113
|
06/02/2024
|
REENA DEVI
|
3504007WL026476
|
REENA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153869798
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-007-047-001/5358
(DEWALKOT)
|
3504007000NRG24060220240177386
|
06/02/2024
|
HARENDRA SINGH
|
3504007WL026538
|
HARENDRA SINGH
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869896
|
|
MR HARENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
THARALI
|
UT-04-007-047-001/5409
(DEWALKOT)
|
3504007000NRG24060220240177387
|
06/02/2024
|
JAYANTI DEVI
|
3504007WL026538
|
JAYANTI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869775
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THARALI
|
UT-04-007-050-001/4727
()
|
3504007000NRG24060220240177390
|
06/02/2024
|
KAMLA DEVI
|
3504007WL026538
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869815
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
THARALI
|
UT-04-007-054-001/5496
(HARINAGAR LATAL)
|
3504007000NRG24050220240176983
|
06/02/2024
|
NANDI DEVI
|
3504007WL026471
|
NANDI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869801
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THARALI
|
UT-04-007-054-001/5496
(HARINAGAR LATAL)
|
3504007000NRG24050220240176984
|
06/02/2024
|
UMA RAM
|
3504007WL026471
|
UMA RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869780
|
|
MR UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
THARALI
|
UT-04-007-054-001/6503
(HARINAGAR LATAL)
|
3504007000NRG24050220240176988
|
06/02/2024
|
HARPAL RAM
|
3504007WL026471
|
HARPAL RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869805
|
|
HARPAL KUNIYAL
|
UCO BANK(607066)
|
|
118
|
THARALI
|
UT-04-007-054-001/6522
(HARINAGAR LATAL)
|
3504007000NRG24050220240176990
|
06/02/2024
|
GANGA DEVI
|
3504007WL026471
|
GANGA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869851
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THARALI
|
UT-04-007-054-001/6545
(HARINAGAR LATAL)
|
3504007000NRG24050220240176992
|
06/02/2024
|
KHIMULI DEVI
|
3504007WL026471
|
KHIMULI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869854
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
THARALI
|
UT-04-007-057-001/5777
(CHONDA)
|
3504007000NRG24060220240177358
|
06/02/2024
|
MUNNI DEVI
|
3504007WL026537
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869873
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
THARALI
|
UT-04-007-057-002/5679
(CHONDA)
|
3504007000NRG24060220240177359
|
06/02/2024
|
YASHODA DEVI
|
3504007WL026537
|
YASHODA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869725
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THARALI
|
UT-04-007-057-002/5682
(CHONDA)
|
3504007000NRG24060220240177360
|
06/02/2024
|
BASANTI DEVI
|
3504007WL026537
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869714
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
THARALI
|
UT-04-007-057-002/5687
(CHONDA)
|
3504007000NRG24060220240177361
|
06/02/2024
|
RUKMA DEVI
|
3504007WL026537
|
RUKMA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869717
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
THARALI
|
UT-04-007-057-002/5688
(CHONDA)
|
3504007000NRG24060220240177362
|
06/02/2024
|
PAR SINGH
|
3504007WL026537
|
PAR SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869716
|
|
MR PAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
THARALI
|
UT-04-007-057-002/5690
(CHONDA)
|
3504007000NRG24060220240177363
|
06/02/2024
|
LAXMI DEVI
|
3504007WL026537
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869732
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
THARALI
|
UT-04-007-057-002/5704
(CHONDA)
|
3504007000NRG24060220240177364
|
06/02/2024
|
KASMIRI
|
3504007WL026537
|
KASMIRI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869686
|
|
KASMIRI
|
STATE BANK OF INDIA(508548)
|
|
127
|
THARALI
|
UT-04-007-057-002/5707
(CHONDA)
|
3504007000NRG24060220240177365
|
06/02/2024
|
LEELA DEVI
|
3504007WL026537
|
LEELA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869755
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
THARALI
|
UT-04-007-057-002/5726
(CHONDA)
|
3504007000NRG24060220240177366
|
06/02/2024
|
DEEPA DEVI
|
3504007WL026537
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869787
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THARALI
|
UT-04-007-057-002/5729
(CHONDA)
|
3504007000NRG24060220240177367
|
06/02/2024
|
RAMESHWARI
|
3504007WL026537
|
RAMESHWARI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869687
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
THARALI
|
UT-04-007-057-002/5730
(CHONDA)
|
3504007000NRG24060220240177368
|
06/02/2024
|
HEMLATA DEVI
|
3504007WL026537
|
HEMLATA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869862
|
|
MS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
THARALI
|
UT-04-007-057-002/5733
(CHONDA)
|
3504007000NRG24060220240177369
|
06/02/2024
|
JANKI DEVI
|
3504007WL026537
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869771
|
|
JANKI DEVI W/O NAVAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
THARALI
|
UT-04-007-057-002/5756
(CHONDA)
|
3504007000NRG24060220240177370
|
06/02/2024
|
TULSI DEVI
|
3504007WL026537
|
TULSI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869715
|
|
MR TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
THARALI
|
UT-04-007-057-002/5760
(CHONDA)
|
3504007000NRG24060220240177371
|
06/02/2024
|
BINA DEVI
|
3504007WL026537
|
BINA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869731
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
THARALI
|
UT-04-007-057-002/5762
(CHONDA)
|
3504007000NRG24060220240177372
|
06/02/2024
|
KALAWATI DEVI
|
3504007WL026537
|
KALAWATI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869722
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
THARALI
|
UT-04-007-057-002/5817
(CHONDA)
|
3504007000NRG24060220240177373
|
06/02/2024
|
HEMA DEVI
|
3504007WL026537
|
HEMA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869803
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
THARALI
|
UT-04-007-057-002/5818
(CHONDA)
|
3504007000NRG24060220240177374
|
06/02/2024
|
SURESHI DEVI
|
3504007WL026537
|
SURESHI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869872
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
THARALI
|
UT-04-007-057-002/5822
(CHONDA)
|
3504007000NRG24060220240177375
|
06/02/2024
|
DEEPA DEVI
|
3504007WL026537
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869743
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
THARALI
|
UT-04-007-057-002/5829
(CHONDA)
|
3504007000NRG24060220240177377
|
06/02/2024
|
BIRENDRA SINGH
|
3504007WL026537
|
BIRENDRA SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869867
|
|
VIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
139
|
THARALI
|
UT-04-007-057-002/5829
(CHONDA)
|
3504007000NRG24060220240177376
|
06/02/2024
|
KAMLA DEVI RAWAT
|
3504007WL026537
|
KAMLA DEVI RAWAT
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869728
|
|
MRS KAMLA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
THARALI
|
UT-04-007-057-002/5860
(CHONDA)
|
3504007000NRG24060220240177378
|
06/02/2024
|
VINITA BISHT
|
3504007WL026537
|
VINITA BISHT
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869754
|
|
MR BIRENDER SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
141
|
THARALI
|
UT-04-007-057-002/5882
(CHONDA)
|
3504007000NRG24060220240177379
|
06/02/2024
|
SUNDRI DEVI
|
3504007WL026537
|
SUNDRI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869871
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
THARALI
|
UT-04-007-057-002/5897
(CHONDA)
|
3504007000NRG24060220240177380
|
06/02/2024
|
PRAMILA DEVI
|
3504007WL026537
|
PRAMILA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869793
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
THARALI
|
UT-04-007-057-002/5899
(CHONDA)
|
3504007000NRG24060220240177381
|
06/02/2024
|
GEETA DEVI
|
3504007WL026537
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869795
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
THARALI
|
UT-04-007-057-002/5918
(CHONDA)
|
3504007000NRG24060220240177382
|
06/02/2024
|
SAVITA
|
3504007WL026537
|
SAVITA
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869807
|
|
MR KM SAVITA
|
STATE BANK OF INDIA(508548)
|
|
145
|
THARALI
|
UT-04-007-057-002/5920
(CHONDA)
|
3504007000NRG24060220240177383
|
06/02/2024
|
REETA DEVI
|
3504007WL026537
|
REETA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869818
|
|
Mrs. REETA KUNWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
THARALI
|
UT-04-007-058-001/5804
(KANKADA)
|
3504007000NRG24050220240176997
|
06/02/2024
|
SEETA DEVI
|
3504007WL026472
|
SEETA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153869895
|
|
SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
THARALI
|
UT-04-007-058-001/5836
(KANKADA)
|
3504007000NRG24050220240177010
|
06/02/2024
|
DHANULI DEVI
|
3504007WL026472
|
DHANULI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869796
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
THARALI
|
UT-04-007-058-001/5845
(KANKADA)
|
3504007000NRG24050220240177012
|
06/02/2024
|
RADHA DEVI
|
3504007WL026472
|
RADHA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869746
|
|
MRS RADHA DEVI WO NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
THARALI
|
UT-04-007-058-001/5846
(KANKADA)
|
3504007000NRG24050220240177013
|
06/02/2024
|
TULSI DEVI
|
3504007WL026472
|
TULSI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869784
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
THARALI
|
UT-04-007-058-001/5848
(KANKADA)
|
3504007000NRG24050220240177014
|
06/02/2024
|
DHAN SINGH
|
3504007WL026472
|
DHAN SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869856
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
THARALI
|
UT-04-007-058-001/5860
(KANKADA)
|
3504007000NRG24050220240177017
|
06/02/2024
|
PRAMILA DEVI
|
3504007WL026472
|
PRAMILA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869748
|
|
PRAMILA DEVI W/O LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
THARALI
|
UT-04-007-058-001/5863
(KANKADA)
|
3504007000NRG24050220240177019
|
06/02/2024
|
BASANTI DEVI
|
3504007WL026472
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153869691
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
THARALI
|
UT-04-007-058-001/5865
(KANKADA)
|
3504007000NRG24050220240177020
|
06/02/2024
|
KALPANA DEVI
|
3504007WL026472
|
KALPANA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869797
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
THARALI
|
UT-04-007-058-001/5876
(KANKADA)
|
3504007000NRG24050220240177021
|
06/02/2024
|
POONAM DEVI
|
3504007WL026472
|
POONAM DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869785
|
|
POONAM BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
THARALI
|
UT-04-007-058-001/5882
(KANKADA)
|
3504007000NRG24050220240177024
|
06/02/2024
|
DHANPA DEVI
|
3504007WL026472
|
DHANPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869858
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
THARALI
|
UT-04-007-058-001/5895
(KANKADA)
|
3504007000NRG24050220240177025
|
06/02/2024
|
BALVER SINGH
|
3504007WL026472
|
BALVER SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869779
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135930
|
135930
|
|
|
|
|
|
|
|
|
157
|
THARALI
|
UT-04-007-026-001/104
(LOLTI)
|
3504007000NRG24060220240177461
|
06/02/2024
|
LAXMI DEVI
|
3504007WL026543
|
LAXMI DEVI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153869699
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
THARALI
|
UT-04-007-026-001/2274
(LOLTI)
|
3504007000NRG24060220240177463
|
06/02/2024
|
ROOKMA DEVI
|
3504007WL026543
|
ROOKMA DEVI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Rejected
|
25/03/2024
|
|
2153869706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
THARALI
|
UT-04-007-026-001/2281
(LOLTI)
|
3504007000NRG24060220240177464
|
06/02/2024
|
BINDI DEVI
|
3504007WL026543
|
BINDI DEVI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153869864
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
THARALI
|
UT-04-007-026-001/2308
(LOLTI)
|
3504007000NRG24060220240177466
|
06/02/2024
|
VIMLA DEVI
|
3504007WL026543
|
VIMLA DEVI
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869875
|
|
VIMLADEVIBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
161
|
THARALI
|
UT-04-007-026-001/2331
(LOLTI)
|
3504007000NRG24060220240177467
|
06/02/2024
|
ASHA DEVI
|
3504007WL026543
|
ASHA DEVI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153869705
|
|
MRS ASHA DEVI WP GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
THARALI
|
UT-04-007-026-001/2345
(LOLTI)
|
3504007000NRG24060220240177468
|
06/02/2024
|
PARWATI DEVI
|
3504007WL026543
|
PARWATI DEVI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153869704
|
|
PARWATI DEVI WO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
THARALI
|
UT-04-007-026-001/2365
(LOLTI)
|
3504007000NRG24060220240177469
|
06/02/2024
|
SATESHWARI DEVI
|
3504007WL026543
|
SATESHWARI DEVI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153869773
|
|
MRS SATYESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
THARALI
|
UT-04-007-026-001/2380
(LOLTI)
|
3504007000NRG24060220240177470
|
06/02/2024
|
PARWATI DEVI
|
3504007WL026543
|
PARWATI DEVI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153869727
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
THARALI
|
UT-04-007-026-001/2428
(LOLTI)
|
3504007000NRG24060220240177472
|
06/02/2024
|
MANJU DEVI
|
3504007WL026543
|
MANJU DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869863
|
|
MANJUDEVIWOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
166
|
THARALI
|
UT-04-007-026-001/2491
(LOLTI)
|
3504007000NRG24060220240177474
|
06/02/2024
|
ANSHI DEVI
|
3504007WL026543
|
ANSHI DEVI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153869774
|
|
ANSHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
167
|
THARALI
|
UT-04-007-026-001/2528
(LOLTI)
|
3504007000NRG24060220240177477
|
06/02/2024
|
SARITA DEVI
|
3504007WL026543
|
SARITA DEVI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153869762
|
|
SARITADEVINEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
168
|
THARALI
|
UT-04-007-026-001/2545
(LOLTI)
|
3504007000NRG24060220240177478
|
06/02/2024
|
SUNITA DEVI
|
3504007WL026543
|
SUNITA DEVI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153869870
|
|
SUNITADEVIWOABBALSISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
169
|
THARALI
|
UT-04-007-026-001/2565
(LOLTI)
|
3504007000NRG24060220240177479
|
06/02/2024
|
SUNITA DEVI
|
3504007WL026543
|
SUNITA DEVI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153869860
|
|
SUNITADEVINEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
170
|
THARALI
|
UT-04-007-026-001/2636
(LOLTI)
|
3504007000NRG24060220240177481
|
06/02/2024
|
yashoda devi
|
3504007WL026543
|
yashoda devi
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153869859
|
|
YASHODADEVINEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
171
|
THARALI
|
UT-04-007-037-002/3614
(SERA VIJAYPUR)
|
3504007000NRG24050220240177102
|
06/02/2024
|
CHANDRA DEVI
|
3504007WL026476
|
CHANDRA DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153869735
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
THARALI
|
UT-04-007-037-002/3639
(SERA VIJAYPUR)
|
3504007000NRG24060220240177485
|
06/02/2024
|
HEERA DEVI
|
3504007WL026544
|
HEERA DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869857
|
|
MS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
THARALI
|
UT-04-007-037-002/3645
(SERA VIJAYPUR)
|
3504007000NRG24060220240177486
|
06/02/2024
|
GEETA DEVI
|
3504007WL026544
|
GEETA DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869788
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
THARALI
|
UT-04-007-037-002/3657
(SERA VIJAYPUR)
|
3504007000NRG24060220240177487
|
06/02/2024
|
JAGDAMBA PRASAD
|
3504007WL026544
|
JAGDAMBA PRASAD
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869877
|
|
JAGDAMBAPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
175
|
THARALI
|
UT-04-007-037-002/3662
(SERA VIJAYPUR)
|
3504007000NRG24060220240177488
|
06/02/2024
|
GAURI DUTT
|
3504007WL026544
|
GAURI DUTT
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869703
|
|
GORI DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
THARALI
|
UT-04-007-037-002/3662
(SERA VIJAYPUR)
|
3504007000NRG24060220240177489
|
06/02/2024
|
VIMLA DEVI
|
3504007WL026544
|
VIMLA DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869776
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
THARALI
|
UT-04-007-037-002/3666
(SERA VIJAYPUR)
|
3504007000NRG24060220240177490
|
06/02/2024
|
DAMYANTI DEVI
|
3504007WL026544
|
DAMYANTI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869876
|
|
DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
THARALI
|
UT-04-007-037-002/3669
(SERA VIJAYPUR)
|
3504007000NRG24060220240177491
|
06/02/2024
|
GODAMBARI DEVI
|
3504007WL026544
|
GODAMBARI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869700
|
|
MR RAMESHACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
179
|
THARALI
|
UT-04-007-037-002/4068
(SERA VIJAYPUR)
|
3504007000NRG24060220240177492
|
06/02/2024
|
SARITA DEVI
|
3504007WL026544
|
SARITA DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869736
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
THARALI
|
UT-04-007-037-003/3633
(SERA VIJAYPUR)
|
3504007000NRG24060220240177493
|
06/02/2024
|
PREM BALLBH
|
3504007WL026544
|
PREM BALLBH
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869702
|
|
MR PREM BALLABH
|
STATE BANK OF INDIA(508548)
|
|
181
|
THARALI
|
UT-04-007-037-003/3649
(SERA VIJAYPUR)
|
3504007000NRG24060220240177494
|
06/02/2024
|
PRIYANKA DEVI
|
3504007WL026544
|
PRIYANKA DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869777
|
|
MR LAKSHMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
182
|
THARALI
|
UT-04-007-037-003/4005
(SERA VIJAYPUR)
|
3504007000NRG24050220240177106
|
06/02/2024
|
DHARAM SINGH
|
3504007WL026476
|
DHARAM SINGH
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869698
|
|
DHARAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
183
|
THARALI
|
UT-04-007-037-003/4007
(SERA VIJAYPUR)
|
3504007000NRG24050220240177107
|
06/02/2024
|
VIDHYA DEVI
|
3504007WL026476
|
VIDHYA DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
25/03/2024
|
|
2153869701
|
|
VIDHYA DEVI WO GOPAL DATT
|
STATE BANK OF INDIA(508548)
|
|
184
|
THARALI
|
UT-04-007-037-003/4011
(SERA VIJAYPUR)
|
3504007000NRG24060220240177495
|
06/02/2024
|
MUNNI DEVI
|
3504007WL026544
|
MUNNI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869812
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
THARALI
|
UT-04-007-037-003/4028
(SERA VIJAYPUR)
|
3504007000NRG24050220240177109
|
06/02/2024
|
HARULI DEVI
|
3504007WL026476
|
HARULI DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
25/03/2024
|
|
2153869878
|
|
MR HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
THARALI
|
UT-04-007-037-003/4079
(SERA VIJAYPUR)
|
3504007000NRG24050220240177110
|
06/02/2024
|
ANITA DEVI
|
3504007WL026476
|
ANITA DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
25/03/2024
|
|
2153869697
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
THARALI
|
UT-04-007-037-003/4083
(SERA VIJAYPUR)
|
3504007000NRG24050220240177111
|
06/02/2024
|
YOGESHWAR PRASAD
|
3504007WL026476
|
YOGESHWAR PRASAD
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869696
|
|
YOGESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
188
|
THARALI
|
UT-04-007-037-003/5009
(SERA VIJAYPUR)
|
3504007000NRG24060220240177496
|
06/02/2024
|
RENU JOSHI
|
3504007WL026544
|
RENU JOSHI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153869761
|
|
MRS RENU JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
|
189
|
THARALI
|
UT-04-005-018-003/1310
(PASTOLI)
|
3504005000NRG24060220240177287
|
06/02/2024
|
GEETA DEVI
|
3504005WL026505
|
GEETA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869884
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
THARALI
|
UT-04-005-018-003/132-B
(PASTOLI)
|
3504005000NRG24060220240177276
|
06/02/2024
|
BIMLA DEVI
|
3504005WL026502
|
BIMLA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869885
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
THARALI
|
UT-04-005-018-003/1341
(PASTOLI)
|
3504005000NRG24060220240177282
|
06/02/2024
|
ANITA DEVI
|
3504005WL026504
|
ANITA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869723
|
|
MRS ANITA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
THARALI
|
UT-04-005-018-003/1362
(PASTOLI)
|
3504005000NRG24060220240177840
|
06/02/2024
|
ANSHI DEVI
|
3504005WL026590
|
ANSHI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869879
|
|
MRS ANSI DEVI WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
193
|
THARALI
|
UT-04-005-018-003/1373
(PASTOLI)
|
3504005000NRG24060220240177841
|
06/02/2024
|
DIPA DEVI
|
3504005WL026590
|
DIPA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869751
|
|
DIPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
THARALI
|
UT-04-005-018-003/1385
(PASTOLI)
|
3504005000NRG24060220240177273
|
06/02/2024
|
KAMLA DEVI
|
3504005WL026501
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869882
|
|
GIRISH CHAMOLA
|
STATE BANK OF INDIA(508548)
|
|
195
|
THARALI
|
UT-04-005-018-003/1385
(PASTOLI)
|
3504005000NRG24060220240177275
|
06/02/2024
|
Sakshi
|
3504005WL026501
|
Sakshi
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869769
|
|
MISS SAKSHI
|
STATE BANK OF INDIA(508548)
|
|
196
|
THARALI
|
UT-04-005-018-003/1385
(PASTOLI)
|
3504005000NRG24060220240177274
|
06/02/2024
|
Sandeep Chamola
|
3504005WL026501
|
Sandeep Chamola
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869768
|
|
MR SANDEEP CHAMOLA
|
STATE BANK OF INDIA(508548)
|
|
197
|
THARALI
|
UT-04-005-018-003/1396
(PASTOLI)
|
3504005000NRG24060220240177289
|
06/02/2024
|
HEERA SINGH
|
3504005WL026505
|
HEERA SINGH
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869809
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
THARALI
|
UT-04-005-018-003/1396
(PASTOLI)
|
3504005000NRG24060220240177288
|
06/02/2024
|
MAHESHI DEVI
|
3504005WL026505
|
MAHESHI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869886
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
THARALI
|
UT-04-005-018-003/1408
(PASTOLI)
|
3504005000NRG24060220240177277
|
06/02/2024
|
JANKI DEVI
|
3504005WL026502
|
JANKI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869887
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
THARALI
|
UT-04-005-018-003/1419
(PASTOLI)
|
3504005000NRG24060220240177283
|
06/02/2024
|
LAXMI DEVI
|
3504005WL026504
|
LAXMI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869888
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
THARALI
|
UT-04-005-018-003/142
(PASTOLI)
|
3504005000NRG24060220240177284
|
06/02/2024
|
SAVITRI DEVI
|
3504005WL026504
|
SAVITRI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869744
|
|
MRS SAVITRI DEVI WO PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
THARALI
|
UT-04-005-018-003/142-B
(PASTOLI)
|
3504005000NRG24060220240177285
|
06/02/2024
|
JAGMOHAN
|
3504005WL026504
|
JAGMOHAN
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869880
|
|
JAGMOHAN SINGH RAJWAR S/O KHILAPH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
THARALI
|
UT-04-005-018-003/142-C
(PASTOLI)
|
3504005000NRG24060220240177286
|
06/02/2024
|
ANANDI DEVI
|
3504005WL026504
|
ANANDI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869730
|
|
MRS AANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
THARALI
|
UT-04-005-018-003/1475
(PASTOLI)
|
3504005000NRG24060220240177278
|
06/02/2024
|
POOJA RAWAT
|
3504005WL026502
|
POOJA RAWAT
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869757
|
|
Mrs. POOJA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
THARALI
|
UT-04-005-018-003/152
(PASTOLI)
|
3504005000NRG24060220240177842
|
06/02/2024
|
DHANULI DEVI
|
3504005WL026590
|
DHANULI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869883
|
|
DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
THARALI
|
UT-04-005-018-003/515-D
(PASTOLI)
|
3504005000NRG24060220240177279
|
06/02/2024
|
NIRMALA DEVI
|
3504005WL026502
|
NIRMALA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869881
|
|
MR LALIT MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
THARALI
|
UT-04-005-043-002/3054
(DHALU)
|
3504005000NRG24060220240177398
|
06/02/2024
|
SAWATRI DEVI
|
3504005WL026539
|
SAWATRI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153869741
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
THARALI
|
UT-04-005-043-002/3055
(DHALU)
|
3504005000NRG24060220240177399
|
06/02/2024
|
SULOCHANA DEVI
|
3504005WL026539
|
SULOCHANA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153869695
|
|
SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
THARALI
|
UT-04-005-043-002/3056
(DHALU)
|
3504005000NRG24060220240177400
|
06/02/2024
|
LAXMI DEVI
|
3504005WL026539
|
LAXMI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153869692
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
THARALI
|
UT-04-005-043-002/3057
(DHALU)
|
3504005000NRG24060220240177401
|
06/02/2024
|
UMA DEVI
|
3504005WL026539
|
UMA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153869850
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
THARALI
|
UT-04-005-043-002/3063
(DHALU)
|
3504005000NRG24060220240177402
|
06/02/2024
|
Meena Devi
|
3504005WL026539
|
Meena Devi
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153869813
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
THARALI
|
UT-04-005-043-002/3064
(DHALU)
|
3504005000NRG24060220240177403
|
06/02/2024
|
Deepa Devi
|
3504005WL026539
|
Deepa Devi
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153869816
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
THARALI
|
UT-04-005-043-002/3065
(DHALU)
|
3504005000NRG24060220240177404
|
06/02/2024
|
REKHA DEVI
|
3504005WL026539
|
REKHA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153869866
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
THARALI
|
UT-04-005-043-002/3066
(DHALU)
|
3504005000NRG24060220240177405
|
06/02/2024
|
POOJA DEVI
|
3504005WL026539
|
POOJA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153869753
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
THARALI
|
UT-04-005-043-002/3070
(DHALU)
|
3504005000NRG24060220240177406
|
06/02/2024
|
KALAWATI DEVI
|
3504005WL026539
|
KALAWATI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153869693
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
THARALI
|
UT-04-005-043-002/3073
(DHALU)
|
3504005000NRG24060220240177407
|
06/02/2024
|
PUSHPA DEVI
|
3504005WL026539
|
PUSHPA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153869694
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
THARALI
|
UT-04-005-043-002/3077
(DHALU)
|
3504005000NRG24060220240177408
|
06/02/2024
|
BASANTI DEVI
|
3504005WL026539
|
BASANTI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153869749
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
THARALI
|
UT-04-005-043-002/3090-B
(DHALU)
|
3504005000NRG24060220240177409
|
06/02/2024
|
MEENA DEVI
|
3504005WL026539
|
MEENA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153869804
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
THARALI
|
UT-04-005-043-002/3109
(DHALU)
|
3504005000NRG24060220240177410
|
06/02/2024
|
MANJU DEVI
|
3504005WL026539
|
MANJU DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153869770
|
|
MRS MANJU DEVI WO MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
220
|
THARALI
|
UT-04-005-043-002/39
(DHALU)
|
3504005000NRG24060220240177411
|
06/02/2024
|
RAJANI DEVI
|
3504005WL026539
|
RAJANI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153869740
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
THARALI
|
UT-04-005-043-003/3115
(DHALU)
|
3504005000NRG24060220240177412
|
06/02/2024
|
MANJU DEVI
|
3504005WL026539
|
MANJU DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153869759
|
|
MRS MANJU UPRETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39330
|
39330
|
|
|
|
|
|
|
|
|
222
|
THARALI
|
UT-04-005-018-003/1489
(PASTOLI)
|
3504005000NRG24060220240177290
|
06/02/2024
|
Suman Rawae
|
3504005WL026505
|
Suman Rawae
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153869841
|
|
MISS SUMAN BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261280
|
261280
|
|
|
|
|
|
|
|