|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THARALI
|
UT-04-007-005-002/1174
(CHEPDO)
|
3504007000NRG24080320240216266
|
08/03/2024
|
ANJU DEVI
|
3504007WL031719
|
ANJU DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225837
|
|
MR RAMESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THARALI
|
UT-04-007-005-002/1175
(CHEPDO)
|
3504007000NRG24080320240216267
|
08/03/2024
|
JAY BALLABH
|
3504007WL031719
|
JAY BALLABH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225836
|
|
MR JAY BALLABH
|
STATE BANK OF INDIA(508548)
|
|
3
|
THARALI
|
UT-04-007-005-002/740
(CHEPDO)
|
3504007000NRG24080320240216273
|
08/03/2024
|
BASANTI DEVI
|
3504007WL031719
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225819
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
THARALI
|
UT-04-007-005-002/799
(CHEPDO)
|
3504007000NRG24080320240216274
|
08/03/2024
|
KAMLA DEVI
|
3504007WL031719
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225821
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARALI
|
UT-04-007-012-001/1275
(KUNIPARTHA)
|
3504007000NRG24080320240216350
|
08/03/2024
|
JAANKI DAVI
|
3504007WL031725
|
JAANKI DAVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225820
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THARALI
|
UT-04-007-013-001/1444
(SUNAO MALLA)
|
3504007000NRG24080320240216464
|
08/03/2024
|
BALBEER SINGH
|
3504007WL031733
|
BALBEER SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044225825
|
|
BALVEER SINGH S/O JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-013-001/1444
(SUNAO MALLA)
|
3504007000NRG24080320240216463
|
08/03/2024
|
DROPADI DEVI
|
3504007WL031733
|
DROPADI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044225824
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THARALI
|
UT-04-007-037-002/3667
(SERA VIJAYPUR)
|
3504007000NRG24080320240216448
|
08/03/2024
|
RADHA DEVI
|
3504007WL031732
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044225822
|
|
RADHA DEVI WO MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
THARALI
|
UT-04-007-051-001/5027
(BUNGA)
|
3504007000NRG24080320240216256
|
08/03/2024
|
GOPAL SINGH
|
3504007WL031718
|
GOPAL SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225817
|
|
GOPALSINGHPUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
THARALI
|
UT-04-007-062-001/6060
(DUNGAKHOLI)
|
3504007000NRG24080320240216290
|
08/03/2024
|
GABAR SINGH
|
3504007WL031721
|
GABAR SINGH
|
00112
|
IBKL070CZSB
|
69
|
69
|
Processed
|
16/04/2024
|
|
3044225818
|
|
GABER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-062-001/6350
(DUNGAKHOLI)
|
3504007000NRG24080320240216300
|
08/03/2024
|
SANGEETA DEVI
|
3504007WL031721
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044225823
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13639
|
13639
|
|
|
|
|
|
|
|
|
12
|
THARALI
|
UT-04-007-037-002/3644
(SERA VIJAYPUR)
|
3504007000NRG24080320240216439
|
08/03/2024
|
LAXMI PRASAD
|
3504007WL031732
|
LAXMI PRASAD
|
00354
|
PUNB0024500
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044225826
|
|
LAXMI PRASAD DEVRADI S/O NARESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
13
|
THARALI
|
UT-04-007-003-001/31
(RUISAN)
|
3504007000NRG24080320240216402
|
08/03/2024
|
DIGPAL SINGH
|
3504007WL031730
|
DIGPAL SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225944
|
|
DIGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-003-001/315
(RUISAN)
|
3504007000NRG24080320240216403
|
08/03/2024
|
SITA DEVI
|
3504007WL031730
|
SITA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225895
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARALI
|
UT-04-007-003-001/377
(RUISAN)
|
3504007000NRG24080320240216418
|
08/03/2024
|
UMRAO SINGH
|
3504007WL031731
|
UMRAO SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225917
|
|
UMRAV SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-003-001/382
(RUISAN)
|
3504007000NRG24080320240216420
|
08/03/2024
|
JAIBEER
|
3504007WL031731
|
JAIBEER
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225951
|
|
MR JAYVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARALI
|
UT-04-007-003-001/385
(RUISAN)
|
3504007000NRG24080320240216405
|
08/03/2024
|
HARMA DEVI
|
3504007WL031730
|
HARMA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225950
|
|
HARMA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-003-001/42
(RUISAN)
|
3504007000NRG24080320240216408
|
08/03/2024
|
BHAGOT SINGH
|
3504007WL031730
|
BHAGOT SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225942
|
|
BHAGOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-003-001/426
(RUISAN)
|
3504007000NRG24080320240216421
|
08/03/2024
|
DEVKI DEVI
|
3504007WL031731
|
DEVKI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225927
|
|
DEBAKI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-003-001/456
(RUISAN)
|
3504007000NRG24080320240216422
|
08/03/2024
|
SURENDRA SINGH
|
3504007WL031731
|
SURENDRA SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225894
|
|
SURENDER SINGH S/O PAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-003-001/497
(RUISAN)
|
3504007000NRG24080320240216424
|
08/03/2024
|
DALVEER SINGH
|
3504007WL031731
|
DALVEER SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225916
|
|
DALVEER SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-003-001/571
(RUISAN)
|
3504007000NRG24080320240216425
|
08/03/2024
|
KAMLA DEVI
|
3504007WL031731
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225914
|
|
KAMLA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THARALI
|
UT-04-007-003-001/667
(RUISAN)
|
3504007000NRG24080320240216429
|
08/03/2024
|
MEENA DEVI
|
3504007WL031731
|
MEENA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225934
|
|
MINA DEVI W/O DHIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-003-001/681
(RUISAN)
|
3504007000NRG24080320240216430
|
08/03/2024
|
RUCHI DEVI
|
3504007WL031731
|
RUCHI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225939
|
|
RUCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THARALI
|
UT-04-007-003-001/706
(RUISAN)
|
3504007000NRG24080320240216431
|
08/03/2024
|
NANDI
|
3504007WL031731
|
NANDI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225941
|
|
NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THARALI
|
UT-04-007-003-001/73
(RUISAN)
|
3504007000NRG24080320240216432
|
08/03/2024
|
BABLI DEVI
|
3504007WL031731
|
BABLI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225924
|
|
BABLI DEVI W/O GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THARALI
|
UT-04-007-003-001/74
(RUISAN)
|
3504007000NRG24080320240216433
|
08/03/2024
|
BALVEER SINGH
|
3504007WL031731
|
BALVEER SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225943
|
|
BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THARALI
|
UT-04-007-005-002/480
(CHEPDO)
|
3504007000NRG24080320240216268
|
08/03/2024
|
REKHA DEVI
|
3504007WL031719
|
REKHA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225947
|
|
REKHA WO LAXMI PRASAD DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THARALI
|
UT-04-007-005-002/651
(CHEPDO)
|
3504007000NRG24080320240216270
|
08/03/2024
|
JANKI DEVI
|
3504007WL031719
|
JANKI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225812
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THARALI
|
UT-04-007-005-002/720
(CHEPDO)
|
3504007000NRG24080320240216272
|
08/03/2024
|
KAVITA DEVI
|
3504007WL031719
|
KAVITA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225949
|
|
KAVITA WO RAJENDAR PRASAD DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THARALI
|
UT-04-007-005-002/720
(CHEPDO)
|
3504007000NRG24080320240216271
|
08/03/2024
|
RAJENDRA PRASAD
|
3504007WL031719
|
RAJENDRA PRASAD
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225948
|
|
MR RAJENDRA PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-012-001/1106
(KUNIPARTHA)
|
3504007000NRG24080320240216324
|
08/03/2024
|
MADHO RAM
|
3504007WL031724
|
MADHO RAM
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044225912
|
|
MADHO RAM S/O JAYMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THARALI
|
UT-04-007-012-001/1106
(KUNIPARTHA)
|
3504007000NRG24080320240216341
|
08/03/2024
|
PARWATI DEVI
|
3504007WL031725
|
PARWATI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225923
|
|
PARWATI DEVI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THARALI
|
UT-04-007-012-001/1143
(KUNIPARTHA)
|
3504007000NRG24080320240216342
|
08/03/2024
|
NARULI DEVI
|
3504007WL031725
|
NARULI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225898
|
|
NARULI DEVI WO GABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THARALI
|
UT-04-007-012-001/1165
(KUNIPARTHA)
|
3504007000NRG24080320240216343
|
08/03/2024
|
TRILOK SINGH
|
3504007WL031725
|
TRILOK SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225797
|
|
TIRLLOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THARALI
|
UT-04-007-012-001/1179
(KUNIPARTHA)
|
3504007000NRG24080320240216344
|
08/03/2024
|
DAN SINGH
|
3504007WL031725
|
DAN SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225806
|
|
DAN SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THARALI
|
UT-04-007-012-001/1181
(KUNIPARTHA)
|
3504007000NRG24080320240216345
|
08/03/2024
|
MOHAN SINGH
|
3504007WL031725
|
MOHAN SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225905
|
|
MOHAN SINGH S/O VACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THARALI
|
UT-04-007-012-001/1196
(KUNIPARTHA)
|
3504007000NRG24080320240216325
|
08/03/2024
|
BALWANT RAM
|
3504007WL031724
|
BALWANT RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225909
|
|
BALWANT RAM S/O KHYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THARALI
|
UT-04-007-012-001/1204
(KUNIPARTHA)
|
3504007000NRG24080320240216346
|
08/03/2024
|
VIKRAM SINGH
|
3504007WL031725
|
VIKRAM SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225816
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THARALI
|
UT-04-007-012-001/1205
(KUNIPARTHA)
|
3504007000NRG24080320240216348
|
08/03/2024
|
JAYANTI DEVI
|
3504007WL031725
|
JAYANTI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225935
|
|
JAYANTI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THARALI
|
UT-04-007-012-001/1205
(KUNIPARTHA)
|
3504007000NRG24080320240216347
|
08/03/2024
|
SURENDRA SINGH
|
3504007WL031725
|
SURENDRA SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225904
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-012-001/1215
(KUNIPARTHA)
|
3504007000NRG24080320240216363
|
08/03/2024
|
PREM SINGH
|
3504007WL031726
|
PREM SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225897
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THARALI
|
UT-04-007-012-001/1220
(KUNIPARTHA)
|
3504007000NRG24080320240216349
|
08/03/2024
|
DHARMA SINGH
|
3504007WL031725
|
DHARMA SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225906
|
|
DHARMA SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THARALI
|
UT-04-007-012-001/1246
(KUNIPARTHA)
|
3504007000NRG24080320240216364
|
08/03/2024
|
SAVITRI DEVI
|
3504007WL031726
|
SAVITRI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225807
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-012-001/1249
(KUNIPARTHA)
|
3504007000NRG24080320240216365
|
08/03/2024
|
DARVAN SINGH
|
3504007WL031726
|
DARVAN SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225907
|
|
DARVAN SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THARALI
|
UT-04-007-012-001/1253
(KUNIPARTHA)
|
3504007000NRG24080320240216326
|
08/03/2024
|
LAKSHAMI DEVI
|
3504007WL031724
|
LAKSHAMI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225899
|
|
LAXMI DEVI WO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THARALI
|
UT-04-007-012-001/1306
(KUNIPARTHA)
|
3504007000NRG24080320240216351
|
08/03/2024
|
GOPAL SINGH
|
3504007WL031725
|
GOPAL SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225933
|
|
GOPAL SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THARALI
|
UT-04-007-012-001/1309
(KUNIPARTHA)
|
3504007000NRG24080320240216327
|
08/03/2024
|
BALWANT RAM
|
3504007WL031724
|
BALWANT RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225902
|
|
MR BALWANTH RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-012-001/1309
(KUNIPARTHA)
|
3504007000NRG24080320240216328
|
08/03/2024
|
DEVKI DEVI
|
3504007WL031724
|
DEVKI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225929
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THARALI
|
UT-04-007-012-001/1349
(KUNIPARTHA)
|
3504007000NRG24080320240216366
|
08/03/2024
|
HARENDRA SINGH PIMOLI
|
3504007WL031726
|
HARENDRA SINGH PIMOLI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225900
|
|
HARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
THARALI
|
UT-04-007-012-001/1374
(KUNIPARTHA)
|
3504007000NRG24080320240216352
|
08/03/2024
|
DEWANI DEVI
|
3504007WL031725
|
DEWANI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225814
|
|
DEEWANI DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THARALI
|
UT-04-007-012-001/1380
(KUNIPARTHA)
|
3504007000NRG24080320240216367
|
08/03/2024
|
KUNWAR SINGH
|
3504007WL031726
|
KUNWAR SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225808
|
|
KUNWAR SINGH SO GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THARALI
|
UT-04-007-012-001/1391
(KUNIPARTHA)
|
3504007000NRG24080320240216368
|
08/03/2024
|
HEMA DEVI
|
3504007WL031726
|
HEMA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225792
|
|
HEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THARALI
|
UT-04-007-012-001/1416
(KUNIPARTHA)
|
3504007000NRG24080320240216329
|
08/03/2024
|
MAHESHWARI DEVI
|
3504007WL031724
|
MAHESHWARI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225919
|
|
MAHESHWARI DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THARALI
|
UT-04-007-012-001/1417
(KUNIPARTHA)
|
3504007000NRG24080320240216330
|
08/03/2024
|
PREM RAM
|
3504007WL031724
|
PREM RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225903
|
|
PREM RAM S/O HARAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THARALI
|
UT-04-007-012-001/1426
(KUNIPARTHA)
|
3504007000NRG24080320240216353
|
08/03/2024
|
MAHESWARI DEVI
|
3504007WL031725
|
MAHESWARI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225908
|
|
MAHESHVARI DEVI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THARALI
|
UT-04-007-012-001/1429
(KUNIPARTHA)
|
3504007000NRG24080320240216331
|
08/03/2024
|
GEETA DEVI
|
3504007WL031724
|
GEETA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225901
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-012-001/1437
(KUNIPARTHA)
|
3504007000NRG24080320240216332
|
08/03/2024
|
PRATAP RAM
|
3504007WL031724
|
PRATAP RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225793
|
|
PRATAP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THARALI
|
UT-04-007-012-001/1438
(KUNIPARTHA)
|
3504007000NRG24080320240216333
|
08/03/2024
|
PRAKASH RAM
|
3504007WL031724
|
PRAKASH RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225803
|
|
PRAKASH RAM S/O LATE BACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THARALI
|
UT-04-007-012-001/1452
(KUNIPARTHA)
|
3504007000NRG24080320240216369
|
08/03/2024
|
GUDDI DEVI
|
3504007WL031726
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225932
|
|
GUDDI DEVI W/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THARALI
|
UT-04-007-012-001/1456
(KUNIPARTHA)
|
3504007000NRG24080320240216354
|
08/03/2024
|
JIVANTI DEVI
|
3504007WL031725
|
JIVANTI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225791
|
|
JIVANTI DEVI MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THARALI
|
UT-04-007-012-001/1459
(KUNIPARTHA)
|
3504007000NRG24080320240216355
|
08/03/2024
|
NARAYAN SINGH
|
3504007WL031725
|
NARAYAN SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225799
|
|
MR NARYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-012-001/1469
(KUNIPARTHA)
|
3504007000NRG24080320240216356
|
08/03/2024
|
VIMLA DEVI
|
3504007WL031725
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225805
|
|
VIMALA DEVI WO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THARALI
|
UT-04-007-012-001/1473
(KUNIPARTHA)
|
3504007000NRG24080320240216357
|
08/03/2024
|
NEEMA DEVI
|
3504007WL031725
|
NEEMA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225920
|
|
NEEMA DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THARALI
|
UT-04-007-012-001/1484
(KUNIPARTHA)
|
3504007000NRG24080320240216334
|
08/03/2024
|
PARVATI DEVI
|
3504007WL031724
|
PARVATI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225813
|
|
PARVATI DEVI WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THARALI
|
UT-04-007-012-001/1487
(KUNIPARTHA)
|
3504007000NRG24080320240216335
|
08/03/2024
|
VIJAY SINGH
|
3504007WL031724
|
VIJAY SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225910
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THARALI
|
UT-04-007-012-001/1487
(KUNIPARTHA)
|
3504007000NRG24080320240216336
|
08/03/2024
|
VIMALA DEVI
|
3504007WL031724
|
VIMALA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225911
|
|
VIMALA DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THARALI
|
UT-04-007-012-001/1502
(KUNIPARTHA)
|
3504007000NRG24080320240216370
|
08/03/2024
|
KAMLA DEVI
|
3504007WL031726
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225921
|
|
KAMLA DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THARALI
|
UT-04-007-012-001/1504
(KUNIPARTHA)
|
3504007000NRG24080320240216337
|
08/03/2024
|
VIMLA DEVI
|
3504007WL031724
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225790
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-012-001/1512
(KUNIPARTHA)
|
3504007000NRG24080320240216371
|
08/03/2024
|
KAVITA DEVI PIMOLI
|
3504007WL031726
|
KAVITA DEVI PIMOLI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225931
|
|
KAVITA DEVI PIMOLI W/O HARJEET SINGH PIM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THARALI
|
UT-04-007-012-001/1518
(KUNIPARTHA)
|
3504007000NRG24080320240216358
|
08/03/2024
|
KRIPAL SINGH
|
3504007WL031725
|
KRIPAL SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225810
|
|
KRIPAL SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THARALI
|
UT-04-007-012-001/1539
(KUNIPARTHA)
|
3504007000NRG24080320240216338
|
08/03/2024
|
KANTI DEVI
|
3504007WL031724
|
KANTI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225937
|
|
KANTI DEVI W/O KRAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THARALI
|
UT-04-007-012-001/1540
(KUNIPARTHA)
|
3504007000NRG24080320240216359
|
08/03/2024
|
HEMA DEVI
|
3504007WL031725
|
HEMA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225926
|
|
HEMA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THARALI
|
UT-04-007-012-001/1540
(KUNIPARTHA)
|
3504007000NRG24080320240216360
|
08/03/2024
|
RAJENDRA SINGH
|
3504007WL031725
|
RAJENDRA SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225811
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-012-001/1550
(KUNIPARTHA)
|
3504007000NRG24080320240216372
|
08/03/2024
|
HARENDRA SINGH
|
3504007WL031726
|
HARENDRA SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225922
|
|
HARENDRA SINGH S/O BHAGOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THARALI
|
UT-04-007-012-001/1551
(KUNIPARTHA)
|
3504007000NRG24080320240216373
|
08/03/2024
|
BALBEER SINGH
|
3504007WL031726
|
BALBEER SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225815
|
|
MR BALBEER SINGH PIMOLI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-012-001/1570
(KUNIPARTHA)
|
3504007000NRG24080320240216376
|
08/03/2024
|
DEEPA DEVI
|
3504007WL031726
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225804
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THARALI
|
UT-04-007-012-001/1571
(KUNIPARTHA)
|
3504007000NRG24080320240216361
|
08/03/2024
|
KAMLA DEVI
|
3504007WL031725
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225938
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THARALI
|
UT-04-007-012-001/1575
(KUNIPARTHA)
|
3504007000NRG24080320240216362
|
08/03/2024
|
DALVEER SINGH
|
3504007WL031725
|
DALVEER SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225928
|
|
MR DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-019-003/3341
(TUNGESHWAR)
|
3504007000NRG24080320240216486
|
08/03/2024
|
JAYANTI DEVI
|
3504007WL031736
|
JAYANTI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044225915
|
|
JAYANTI DEVI W/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THARALI
|
UT-04-007-051-001/7038
(BUNGA)
|
3504007000NRG24080320240216261
|
08/03/2024
|
ROSHANI DEVI
|
3504007WL031718
|
ROSHANI DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225946
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THARALI
|
UT-04-007-053-001/5522
(MAL BAJVADH)
|
3504007000NRG24080320240216389
|
08/03/2024
|
ANKITA
|
3504007WL031728
|
ANKITA
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225940
|
|
ANKITA ANKITA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THARALI
|
UT-04-007-059-001/5902
(DUNGRI)
|
3504007000NRG24080320240216301
|
08/03/2024
|
RAJULI DEVI
|
3504007WL031722
|
RAJULI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225913
|
|
RAJULA W/O MAHENDRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THARALI
|
UT-04-007-059-001/6183
(DUNGRI)
|
3504007000NRG24080320240216304
|
08/03/2024
|
DARSHAN LAL
|
3504007WL031722
|
DARSHAN LAL
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225918
|
|
DARSHANLALSOPREMIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
THARALI
|
UT-04-007-059-001/6217
(DUNGRI)
|
3504007000NRG24080320240216306
|
08/03/2024
|
VISHAN RAM
|
3504007WL031722
|
VISHAN RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225945
|
|
VISANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
86
|
THARALI
|
UT-04-007-059-001/6224
(DUNGRI)
|
3504007000NRG24080320240216307
|
08/03/2024
|
BHAGWATI RAM
|
3504007WL031722
|
BHAGWATI RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225936
|
|
BHAGWATI LAL S/O MAHENDRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THARALI
|
UT-04-007-059-001/6438
(DUNGRI)
|
3504007000NRG24080320240216312
|
08/03/2024
|
Sunita
|
3504007WL031722
|
Sunita
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225930
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-062-001/6053
(DUNGAKHOLI)
|
3504007000NRG24080320240216286
|
08/03/2024
|
GUDDI DEVI
|
3504007WL031721
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
69
|
69
|
Processed
|
16/04/2024
|
|
3044225896
|
|
GUDDI DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THARALI
|
UT-04-007-062-001/6056
(DUNGAKHOLI)
|
3504007000NRG24080320240216288
|
08/03/2024
|
DEEPA DEVI
|
3504007WL031721
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
69
|
69
|
Processed
|
16/04/2024
|
|
3044225795
|
|
DEEPA DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THARALI
|
UT-04-007-062-001/6060
(DUNGAKHOLI)
|
3504007000NRG24080320240216289
|
08/03/2024
|
GUDDI DEVI
|
3504007WL031721
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
69
|
69
|
Processed
|
16/04/2024
|
|
3044225796
|
|
GUDI DEVI W/O GABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THARALI
|
UT-04-007-062-001/6161
(DUNGAKHOLI)
|
3504007000NRG24080320240216291
|
08/03/2024
|
USHA DEVI
|
3504007WL031721
|
USHA DEVI
|
00354
|
PUNB0472700
|
69
|
69
|
Processed
|
16/04/2024
|
|
3044225798
|
|
USHA DEVI W/O SOBHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THARALI
|
UT-04-007-062-001/6180
(DUNGAKHOLI)
|
3504007000NRG24080320240216292
|
08/03/2024
|
KAVITA DEVI
|
3504007WL031721
|
KAVITA DEVI
|
00354
|
PUNB0472700
|
69
|
69
|
Processed
|
16/04/2024
|
|
3044225893
|
|
KAVITA BISHT W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THARALI
|
UT-04-007-062-001/6186
(DUNGAKHOLI)
|
3504007000NRG24080320240216293
|
08/03/2024
|
ASHA DEVI
|
3504007WL031721
|
ASHA DEVI
|
00354
|
PUNB0472700
|
69
|
69
|
Processed
|
16/04/2024
|
|
3044225800
|
|
ASHA DEVI W/O UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THARALI
|
UT-04-007-062-001/6204
(DUNGAKHOLI)
|
3504007000NRG24080320240216295
|
08/03/2024
|
BIMALA DEVI
|
3504007WL031721
|
BIMALA DEVI
|
00354
|
PUNB0472700
|
69
|
69
|
Processed
|
16/04/2024
|
|
3044225801
|
|
BIMALA DEVI W/O CHANDRAMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
THARALI
|
UT-04-007-062-001/6212
(DUNGAKHOLI)
|
3504007000NRG24080320240216296
|
08/03/2024
|
BACHCHAN SINGH
|
3504007WL031721
|
BACHCHAN SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044225802
|
|
BACHAN SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THARALI
|
UT-04-007-062-001/6218
(DUNGAKHOLI)
|
3504007000NRG24080320240216297
|
08/03/2024
|
GUDDI DEVI
|
3504007WL031721
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044225809
|
|
GUDDI DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THARALI
|
UT-04-007-062-001/6224
(DUNGAKHOLI)
|
3504007000NRG24080320240216298
|
08/03/2024
|
ASHA DEVI
|
3504007WL031721
|
ASHA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044225794
|
|
ASHA DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THARALI
|
UT-04-007-062-001/6329
(DUNGAKHOLI)
|
3504007000NRG24080320240216299
|
08/03/2024
|
NEEMA DEVI
|
3504007WL031721
|
NEEMA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044225925
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125603
|
125603
|
|
|
|
|
|
|
|
|
99
|
THARALI
|
UT-04-007-033-001/3118
(BUDJOLA)
|
3504007000NRG24080320240216239
|
08/03/2024
|
SHOBHA DEVI
|
3504007WL031715
|
SHOBHA DEVI
|
00415
|
SBIN0003112
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044225849
|
|
SUVULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
100
|
THARALI
|
UT-04-007-033-001/3210
(BUDJOLA)
|
3504007000NRG24080320240216253
|
08/03/2024
|
ALAM SINGH
|
3504007WL031717
|
ALAM SINGH
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225694
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
THARALI
|
UT-04-007-033-001/3292
(BUDJOLA)
|
3504007000NRG24080320240216240
|
08/03/2024
|
SHAKUNTALA DEVI
|
3504007WL031715
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003112
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044225848
|
|
SAKUNTALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
102
|
THARALI
|
UT-04-007-033-001/3294
(BUDJOLA)
|
3504007000NRG24080320240216248
|
08/03/2024
|
SURENDER RAM
|
3504007WL031716
|
SURENDER RAM
|
00415
|
SBIN0003112
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044225833
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-007-033-001/3354
(BUDJOLA)
|
3504007000NRG24080320240216241
|
08/03/2024
|
JANKI DEVI
|
3504007WL031715
|
JANKI DEVI
|
00415
|
SBIN0003112
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044225695
|
|
BALWANT SINGH GARIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
THARALI
|
UT-04-007-033-001/3354
(BUDJOLA)
|
3504007000NRG24080320240216242
|
08/03/2024
|
JANKI DEVI
|
3504007WL031715
|
JANKI DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225783
|
|
JANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
105
|
THARALI
|
UT-04-007-033-001/3357
(BUDJOLA)
|
3504007000NRG24080320240216244
|
08/03/2024
|
VIMLA DEVI
|
3504007WL031715
|
VIMLA DEVI
|
00415
|
SBIN0003112
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044225697
|
|
BIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
106
|
THARALI
|
UT-04-007-033-001/3358
(BUDJOLA)
|
3504007000NRG24080320240216250
|
08/03/2024
|
GOPAL SINGH
|
3504007WL031716
|
GOPAL SINGH
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225692
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
THARALI
|
UT-04-007-033-001/3358
(BUDJOLA)
|
3504007000NRG24080320240216249
|
08/03/2024
|
UKHA DEVI
|
3504007WL031716
|
UKHA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225691
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THARALI
|
UT-04-007-033-001/3361
(BUDJOLA)
|
3504007000NRG24080320240216252
|
08/03/2024
|
GAJPAL SINGH
|
3504007WL031716
|
GAJPAL SINGH
|
00415
|
SBIN0003112
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044225840
|
|
GAJPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
109
|
THARALI
|
UT-04-007-033-001/3361
(BUDJOLA)
|
3504007000NRG24080320240216251
|
08/03/2024
|
NANDI DEVI
|
3504007WL031716
|
NANDI DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225839
|
|
MR GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
THARALI
|
UT-04-007-033-001/3369
(BUDJOLA)
|
3504007000NRG24080320240216245
|
08/03/2024
|
DEVAKI DEVI
|
3504007WL031715
|
DEVAKI DEVI
|
00415
|
SBIN0003112
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044225690
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THARALI
|
UT-04-007-033-002/3933
(BUDJOLA)
|
3504007000NRG24080320240216246
|
08/03/2024
|
JASODA DEVI
|
3504007WL031715
|
JASODA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225875
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-007-072-001/4549
(GWALDM)
|
3504007000NRG24080320240216313
|
08/03/2024
|
TULSI DEVI
|
3504007WL031723
|
TULSI DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044225758
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THARALI
|
UT-04-007-072-001/5318
(GWALDM)
|
3504007000NRG24080320240216314
|
08/03/2024
|
HEMA DEVI
|
3504007WL031723
|
HEMA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044225755
|
|
HEEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
114
|
THARALI
|
UT-04-007-072-001/5379
(GWALDM)
|
3504007000NRG24080320240216315
|
08/03/2024
|
KANTI DEV
|
3504007WL031723
|
KANTI DEV
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044225696
|
|
KANTI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
THARALI
|
UT-04-007-072-001/5380
(GWALDM)
|
3504007000NRG24080320240216316
|
08/03/2024
|
YASHODA DEVI
|
3504007WL031723
|
YASHODA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044225733
|
|
YASHODADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
116
|
THARALI
|
UT-04-007-072-001/5389
(GWALDM)
|
3504007000NRG24080320240216317
|
08/03/2024
|
PUSHPA DEVI
|
3504007WL031723
|
PUSHPA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044225845
|
|
PUSHPA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
THARALI
|
UT-04-007-072-001/5397
(GWALDM)
|
3504007000NRG24080320240216318
|
08/03/2024
|
HEERA DEVI
|
3504007WL031723
|
HEERA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044225693
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
THARALI
|
UT-04-007-072-001/5437
(GWALDM)
|
3504007000NRG24080320240216319
|
08/03/2024
|
SEETA DEVI
|
3504007WL031723
|
SEETA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044225853
|
|
SEETADEVIWONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
119
|
THARALI
|
UT-04-007-072-001/5438
(GWALDM)
|
3504007000NRG24080320240216320
|
08/03/2024
|
HEERA DEVI
|
3504007WL031723
|
HEERA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044225881
|
|
HIRA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
THARALI
|
UT-04-007-072-001/5546
(GWALDM)
|
3504007000NRG24080320240216321
|
08/03/2024
|
GANGA DEVI GARIYA
|
3504007WL031723
|
GANGA DEVI GARIYA
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044225739
|
|
GANGA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
THARALI
|
UT-04-007-072-001/5682
(GWALDM)
|
3504007000NRG24080320240216322
|
08/03/2024
|
KAMLA DEVI
|
3504007WL031723
|
KAMLA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044225751
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THARALI
|
UT-04-007-072-001/5729
(GWALDM)
|
3504007000NRG24080320240216323
|
08/03/2024
|
KUNDAN SINGH
|
3504007WL031723
|
KUNDAN SINGH
|
00415
|
SBIN0003112
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044225756
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
123
|
THARALI
|
UT-04-007-003-001/257
(RUISAN)
|
3504007000NRG24080320240216413
|
08/03/2024
|
VIMLA DEVI
|
3504007WL031731
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225860
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
THARALI
|
UT-04-007-003-001/259
(RUISAN)
|
3504007000NRG24080320240216414
|
08/03/2024
|
PRITHIVI SINGH
|
3504007WL031731
|
PRITHIVI SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225865
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
THARALI
|
UT-04-007-003-001/261
(RUISAN)
|
3504007000NRG24080320240216415
|
08/03/2024
|
KAMLA DEVI
|
3504007WL031731
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225765
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
THARALI
|
UT-04-007-003-001/271
(RUISAN)
|
3504007000NRG24080320240216400
|
08/03/2024
|
BASANTI DEVI
|
3504007WL031730
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225769
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
THARALI
|
UT-04-007-003-001/277
(RUISAN)
|
3504007000NRG24080320240216401
|
08/03/2024
|
PARWATI DEVI
|
3504007WL031730
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225768
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
THARALI
|
UT-04-007-003-001/303
(RUISAN)
|
3504007000NRG24080320240216416
|
08/03/2024
|
SUSHILA DEVI
|
3504007WL031731
|
SUSHILA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225866
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THARALI
|
UT-04-007-003-001/367
(RUISAN)
|
3504007000NRG24080320240216417
|
08/03/2024
|
SUDARSHAN SINGH
|
3504007WL031731
|
SUDARSHAN SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225828
|
|
SUDERSHANSINGHRANA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
130
|
THARALI
|
UT-04-007-003-001/375
(RUISAN)
|
3504007000NRG24080320240216404
|
08/03/2024
|
KEDAR SINGH
|
3504007WL031730
|
KEDAR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225766
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
THARALI
|
UT-04-007-003-001/378
(RUISAN)
|
3504007000NRG24080320240216419
|
08/03/2024
|
PAR SINGH
|
3504007WL031731
|
PAR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225830
|
|
MR PAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
THARALI
|
UT-04-007-003-001/409
(RUISAN)
|
3504007000NRG24080320240216406
|
08/03/2024
|
MAHIPAL SINGH
|
3504007WL031730
|
MAHIPAL SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225873
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
THARALI
|
UT-04-007-003-001/417
(RUISAN)
|
3504007000NRG24080320240216407
|
08/03/2024
|
HEMA DEVI
|
3504007WL031730
|
HEMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225762
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
THARALI
|
UT-04-007-003-001/424
(RUISAN)
|
3504007000NRG24080320240216409
|
08/03/2024
|
KANTI DEVI
|
3504007WL031730
|
KANTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225879
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
THARALI
|
UT-04-007-003-001/444
(RUISAN)
|
3504007000NRG24080320240216410
|
08/03/2024
|
GOPALI RAM
|
3504007WL031730
|
GOPALI RAM
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044225761
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
THARALI
|
UT-04-007-003-001/451
(RUISAN)
|
3504007000NRG24080320240216411
|
08/03/2024
|
PUSHPA DEVI
|
3504007WL031730
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044225878
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
THARALI
|
UT-04-007-003-001/488
(RUISAN)
|
3504007000NRG24080320240216423
|
08/03/2024
|
PARWATI DEVI
|
3504007WL031731
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225686
|
|
PARWATI DEVI WO DIGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
THARALI
|
UT-04-007-003-001/606
(RUISAN)
|
3504007000NRG24080320240216412
|
08/03/2024
|
MAHESHI DEVI
|
3504007WL031730
|
MAHESHI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044225884
|
|
MRS MADESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
THARALI
|
UT-04-007-003-001/637
(RUISAN)
|
3504007000NRG24080320240216426
|
08/03/2024
|
PARWATI DEVI
|
3504007WL031731
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225838
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
THARALI
|
UT-04-007-003-001/654
(RUISAN)
|
3504007000NRG24080320240216427
|
08/03/2024
|
ARCHNA DEVI
|
3504007WL031731
|
ARCHNA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225874
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
THARALI
|
UT-04-007-003-001/657
(RUISAN)
|
3504007000NRG24080320240216428
|
08/03/2024
|
RAMA DEVI
|
3504007WL031731
|
RAMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225764
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
THARALI
|
UT-04-007-005-002/480
(CHEPDO)
|
3504007000NRG24080320240216269
|
08/03/2024
|
RAKESH CHANDRA JOSHI
|
3504007WL031719
|
RAKESH CHANDRA JOSHI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225779
|
|
MR RAKESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
THARALI
|
UT-04-007-012-001/1101
(KUNIPARTHA)
|
3504007000NRG24080320240216340
|
08/03/2024
|
VINOD SINGH
|
3504007WL031725
|
VINOD SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225891
|
|
Mr. VINOD SINGH
|
INDIAN BANK(607105)
|
|
144
|
THARALI
|
UT-04-007-012-001/1545
(KUNIPARTHA)
|
3504007000NRG24080320240216339
|
08/03/2024
|
BABITA DEVI
|
3504007WL031724
|
BABITA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225785
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
THARALI
|
UT-04-007-012-001/1555
(KUNIPARTHA)
|
3504007000NRG24080320240216374
|
08/03/2024
|
DEEPA DEVI
|
3504007WL031726
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225780
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
THARALI
|
UT-04-007-013-001/1276
(SUNAO MALLA)
|
3504007000NRG24080320240216455
|
08/03/2024
|
ANSHI DEVI
|
3504007WL031733
|
ANSHI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044225731
|
|
MRS ANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
THARALI
|
UT-04-007-013-001/1297
(SUNAO MALLA)
|
3504007000NRG24080320240216456
|
08/03/2024
|
BHAGA DEVI
|
3504007WL031733
|
BHAGA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044225730
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
THARALI
|
UT-04-007-013-001/1358
(SUNAO MALLA)
|
3504007000NRG24080320240216457
|
08/03/2024
|
REKHA DEVI
|
3504007WL031733
|
REKHA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044225744
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
THARALI
|
UT-04-007-013-001/1395
(SUNAO MALLA)
|
3504007000NRG24080320240216458
|
08/03/2024
|
LEELA DEVI
|
3504007WL031733
|
LEELA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044225732
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
THARALI
|
UT-04-007-013-001/1412
(SUNAO MALLA)
|
3504007000NRG24080320240216459
|
08/03/2024
|
JAMAN SINGH
|
3504007WL031733
|
JAMAN SINGH
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044225688
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
THARALI
|
UT-04-007-013-001/1437
(SUNAO MALLA)
|
3504007000NRG24080320240216461
|
08/03/2024
|
ANITA DEVI
|
3504007WL031733
|
ANITA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044225890
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
THARALI
|
UT-04-007-013-001/1437
(SUNAO MALLA)
|
3504007000NRG24080320240216460
|
08/03/2024
|
JAGDISH CHANDRA
|
3504007WL031733
|
JAGDISH CHANDRA
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044225747
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
THARALI
|
UT-04-007-013-001/1441
(SUNAO MALLA)
|
3504007000NRG24080320240216462
|
08/03/2024
|
JAYANTI DEVI
|
3504007WL031733
|
JAYANTI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044225871
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
THARALI
|
UT-04-007-013-003/1383
(SUNAO MALLA)
|
3504007000NRG24080320240216465
|
08/03/2024
|
BHAWANI DEVI
|
3504007WL031733
|
BHAWANI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
16/04/2024
|
|
3044225729
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
THARALI
|
UT-04-007-013-003/1393
(SUNAO MALLA)
|
3504007000NRG24080320240216466
|
08/03/2024
|
ANITA DEVI
|
3504007WL031733
|
ANITA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
16/04/2024
|
|
3044225735
|
|
MR LAXMI PRASAD DUNDI
|
STATE BANK OF INDIA(508548)
|
|
156
|
THARALI
|
UT-04-007-013-004/1404
(SUNAO MALLA)
|
3504007000NRG24080320240216467
|
08/03/2024
|
GEETA DEVI
|
3504007WL031733
|
GEETA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
16/04/2024
|
|
3044225846
|
|
MR DIGPAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
THARALI
|
UT-04-007-019-002/2516
(TUNGESHWAR)
|
3504007000NRG24080320240216484
|
08/03/2024
|
DEEPA DEVI
|
3504007WL031736
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
16/04/2024
|
|
3044225885
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
THARALI
|
UT-04-007-019-002/32
(TUNGESHWAR)
|
3504007000NRG24080320240216485
|
08/03/2024
|
DALVIR SINGH
|
3504007WL031736
|
DALVIR SINGH
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
16/04/2024
|
|
3044225889
|
|
Mr. DALVIR SINGH RAWAT
|
INDIAN BANK(607105)
|
|
159
|
THARALI
|
UT-04-007-051-001/4972
(BUNGA)
|
3504007000NRG24080320240216255
|
08/03/2024
|
PUSHKER SINGH
|
3504007WL031718
|
PUSHKER SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225882
|
|
MR PUSHKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
THARALI
|
UT-04-007-051-001/5092
(BUNGA)
|
3504007000NRG24080320240216257
|
08/03/2024
|
GANGA SINGH
|
3504007WL031718
|
GANGA SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225685
|
|
GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
THARALI
|
UT-04-007-051-001/5102
(BUNGA)
|
3504007000NRG24080320240216258
|
08/03/2024
|
NARAYAN SINGH
|
3504007WL031718
|
NARAYAN SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225689
|
|
MR NARAYAN SINGH FARSHWAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
THARALI
|
UT-04-007-051-001/5106
(BUNGA)
|
3504007000NRG24080320240216259
|
08/03/2024
|
KHELAP SINGH
|
3504007WL031718
|
KHELAP SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225745
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
THARALI
|
UT-04-007-051-001/6038
(BUNGA)
|
3504007000NRG24080320240216260
|
08/03/2024
|
KUNDAN SINGH
|
3504007WL031718
|
KUNDAN SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225868
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
THARALI
|
UT-04-007-051-001/7041
(BUNGA)
|
3504007000NRG24080320240216262
|
08/03/2024
|
SURENDRA SINGH
|
3504007WL031718
|
SURENDRA SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225757
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
THARALI
|
UT-04-007-051-001/7046
(BUNGA)
|
3504007000NRG24080320240216263
|
08/03/2024
|
VIRENDRA SINGH
|
3504007WL031718
|
VIRENDRA SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225767
|
|
VIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
166
|
THARALI
|
UT-04-007-051-001/7058
(BUNGA)
|
3504007000NRG24080320240216264
|
08/03/2024
|
URMILA DEVI
|
3504007WL031718
|
URMILA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Rejected
|
16/04/2024
|
|
3044225772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
THARALI
|
UT-04-007-051-001/7078
(BUNGA)
|
3504007000NRG24080320240216265
|
08/03/2024
|
PREM SINGH PHRSWAN
|
3504007WL031718
|
PREM SINGH PHRSWAN
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225827
|
|
MR PREM SINGH PHRSWAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
THARALI
|
UT-04-007-053-001/5501
(MAL BAJVADH)
|
3504007000NRG24080320240216377
|
08/03/2024
|
DHAN SINGH
|
3504007WL031727
|
DHAN SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225687
|
|
DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
THARALI
|
UT-04-007-053-001/5501
(MAL BAJVADH)
|
3504007000NRG24080320240216378
|
08/03/2024
|
SURESHI DEVI
|
3504007WL031727
|
SURESHI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225743
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
THARALI
|
UT-04-007-053-001/5522
(MAL BAJVADH)
|
3504007000NRG24080320240216388
|
08/03/2024
|
LAXMI DEVI
|
3504007WL031728
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225843
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
THARALI
|
UT-04-007-053-001/5530
(MAL BAJVADH)
|
3504007000NRG24080320240216379
|
08/03/2024
|
BHAWANA DEVI
|
3504007WL031727
|
BHAWANA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225748
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
THARALI
|
UT-04-007-053-001/5538
(MAL BAJVADH)
|
3504007000NRG24080320240216390
|
08/03/2024
|
UKHA DEVI
|
3504007WL031728
|
UKHA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225831
|
|
UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
THARALI
|
UT-04-007-053-001/5548
(MAL BAJVADH)
|
3504007000NRG24080320240216391
|
08/03/2024
|
PUSHPA DEVI
|
3504007WL031728
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225734
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
THARALI
|
UT-04-007-053-001/5548
(MAL BAJVADH)
|
3504007000NRG24080320240216392
|
08/03/2024
|
RANJEET SINGH
|
3504007WL031728
|
RANJEET SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225829
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
THARALI
|
UT-04-007-053-001/5560
(MAL BAJVADH)
|
3504007000NRG24080320240216380
|
08/03/2024
|
ANITA DEVI
|
3504007WL031727
|
ANITA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225736
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
THARALI
|
UT-04-007-053-001/5740
(MAL BAJVADH)
|
3504007000NRG24080320240216393
|
08/03/2024
|
KAVITA
|
3504007WL031728
|
KAVITA
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225888
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
177
|
THARALI
|
UT-04-007-053-001/5748
(MAL BAJVADH)
|
3504007000NRG24080320240216381
|
08/03/2024
|
KAVITA DEVI
|
3504007WL031727
|
KAVITA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225787
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
THARALI
|
UT-04-007-053-002/5573
(MAL BAJVADH)
|
3504007000NRG24080320240216382
|
08/03/2024
|
KALAWATI DEVI
|
3504007WL031727
|
KALAWATI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225850
|
|
MR KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
THARALI
|
UT-04-007-053-002/5573
(MAL BAJVADH)
|
3504007000NRG24080320240216383
|
08/03/2024
|
RANJEET SINGH
|
3504007WL031727
|
RANJEET SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225886
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
THARALI
|
UT-04-007-053-002/5598
(MAL BAJVADH)
|
3504007000NRG24080320240216385
|
08/03/2024
|
LAXMI RAWAT
|
3504007WL031727
|
LAXMI RAWAT
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225781
|
|
MISS LAXMI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
181
|
THARALI
|
UT-04-007-053-002/5598
(MAL BAJVADH)
|
3504007000NRG24080320240216384
|
08/03/2024
|
REKHA DEVI
|
3504007WL031727
|
REKHA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225852
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
THARALI
|
UT-04-007-053-002/5611
(MAL BAJVADH)
|
3504007000NRG24080320240216394
|
08/03/2024
|
ANANDI DEVI
|
3504007WL031728
|
ANANDI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225684
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
THARALI
|
UT-04-007-053-002/5623
(MAL BAJVADH)
|
3504007000NRG24080320240216395
|
08/03/2024
|
BEENA DEVI
|
3504007WL031728
|
BEENA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225847
|
|
MR BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
THARALI
|
UT-04-007-053-002/5623
(MAL BAJVADH)
|
3504007000NRG24080320240216396
|
08/03/2024
|
SURENDRA SINGH
|
3504007WL031728
|
SURENDRA SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225771
|
|
SURENDERSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
185
|
THARALI
|
UT-04-007-053-002/5637
(MAL BAJVADH)
|
3504007000NRG24080320240216397
|
08/03/2024
|
NEELU DEVI
|
3504007WL031728
|
NEELU DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225740
|
|
MS NEELU
|
STATE BANK OF INDIA(508548)
|
|
186
|
THARALI
|
UT-04-007-053-002/5645
(MAL BAJVADH)
|
3504007000NRG24080320240216386
|
08/03/2024
|
DEEPA DEVI
|
3504007WL031727
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225856
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
THARALI
|
UT-04-007-053-002/5645
(MAL BAJVADH)
|
3504007000NRG24080320240216387
|
08/03/2024
|
MAHIPAL SINGH
|
3504007WL031727
|
MAHIPAL SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225774
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
THARALI
|
UT-04-007-053-002/5654
(MAL BAJVADH)
|
3504007000NRG24080320240216398
|
08/03/2024
|
GUDDI DEVI
|
3504007WL031729
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225738
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
THARALI
|
UT-04-007-053-002/5706
(MAL BAJVADH)
|
3504007000NRG24080320240216399
|
08/03/2024
|
JANKI DEVI
|
3504007WL031729
|
JANKI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225872
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
THARALI
|
UT-04-007-059-001/6174
(DUNGRI)
|
3504007000NRG24080320240216302
|
08/03/2024
|
GUDDU RAM
|
3504007WL031722
|
GUDDU RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225832
|
|
MR GUDDU RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
THARALI
|
UT-04-007-059-001/6181
(DUNGRI)
|
3504007000NRG24080320240216303
|
08/03/2024
|
ANITA DEVI
|
3504007WL031722
|
ANITA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225870
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
THARALI
|
UT-04-007-059-001/6196
(DUNGRI)
|
3504007000NRG24080320240216305
|
08/03/2024
|
VIMLA DEVI
|
3504007WL031722
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225752
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
THARALI
|
UT-04-007-059-001/6241
(DUNGRI)
|
3504007000NRG24080320240216308
|
08/03/2024
|
MADHULI DEVI
|
3504007WL031722
|
MADHULI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225844
|
|
MR KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
THARALI
|
UT-04-007-059-001/6310
(DUNGRI)
|
3504007000NRG24080320240216309
|
08/03/2024
|
BHAGIRATHI DEVI
|
3504007WL031722
|
BHAGIRATHI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225883
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
THARALI
|
UT-04-007-059-001/6373
(DUNGRI)
|
3504007000NRG24080320240216310
|
08/03/2024
|
SONI DEVI
|
3504007WL031722
|
SONI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225869
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
THARALI
|
UT-04-007-059-001/6434
(DUNGRI)
|
3504007000NRG24080320240216311
|
08/03/2024
|
PRIYANKA DEVI
|
3504007WL031722
|
PRIYANKA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225786
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
THARALI
|
UT-04-007-062-001/6053
(DUNGAKHOLI)
|
3504007000NRG24080320240216287
|
08/03/2024
|
MADAN SINGH
|
3504007WL031721
|
MADAN SINGH
|
00415
|
SBIN0003569
|
69
|
69
|
Processed
|
16/04/2024
|
|
3044225857
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
THARALI
|
UT-04-007-062-001/6189
(DUNGAKHOLI)
|
3504007000NRG24080320240216294
|
08/03/2024
|
VIKRAM SINGH
|
3504007WL031721
|
VIKRAM SINGH
|
00415
|
SBIN0003569
|
69
|
69
|
Processed
|
16/04/2024
|
|
3044225749
|
|
VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149638
|
149638
|
|
|
|
|
|
|
|
|
199
|
THARALI
|
UT-04-005-030-001/2058
(AALKOT)
|
3504005000NRG24080320240216222
|
08/03/2024
|
MANJARI DEVI
|
3504005WL031713
|
MANJARI DEVI
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044225855
|
|
MISS MANJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
200
|
THARALI
|
UT-04-007-012-001/1564
(KUNIPARTHA)
|
3504007000NRG24080320240216375
|
08/03/2024
|
CHANDANI DEVI
|
3504007WL031726
|
CHANDANI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225789
|
|
MISS CHANDANI BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
201
|
THARALI
|
UT-04-007-037-002/3668
(SERA VIJAYPUR)
|
3504007000NRG24080320240216451
|
08/03/2024
|
seema
|
3504007WL031732
|
seema
|
00415
|
SBIN0008970
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225877
|
|
MISS SEEMA DEVRADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
202
|
THARALI
|
UT-04-007-018-001/5029
(TALWADI STATE)
|
3504007000NRG24080320240216468
|
08/03/2024
|
BHAWANA
|
3504007WL031734
|
BHAWANA
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225861
|
|
MRS BHAWANA
|
STATE BANK OF INDIA(508548)
|
|
203
|
THARALI
|
UT-04-007-018-002/2919
(TALWADI STATE)
|
3504007000NRG24080320240216469
|
08/03/2024
|
PUSHPA DEVI
|
3504007WL031734
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225727
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
THARALI
|
UT-04-007-018-002/2924
(TALWADI STATE)
|
3504007000NRG24080320240216470
|
08/03/2024
|
JANKI DEVI
|
3504007WL031734
|
JANKI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Rejected
|
16/04/2024
|
|
3044225754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
THARALI
|
UT-04-007-018-002/2946
(TALWADI STATE)
|
3504007000NRG24080320240216471
|
08/03/2024
|
ANANDI DEVI
|
3504007WL031734
|
ANANDI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225778
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
THARALI
|
UT-04-007-018-002/2949
(TALWADI STATE)
|
3504007000NRG24080320240216472
|
08/03/2024
|
NANDI DEVI
|
3504007WL031734
|
NANDI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225721
|
|
NANDI DEVI WO BALAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
THARALI
|
UT-04-007-018-002/2961
(TALWADI STATE)
|
3504007000NRG24080320240216473
|
08/03/2024
|
MAHA DEVI
|
3504007WL031734
|
MAHA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225842
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
THARALI
|
UT-04-007-018-002/4005
(TALWADI STATE)
|
3504007000NRG24080320240216474
|
08/03/2024
|
ALAM SINGH
|
3504007WL031734
|
ALAM SINGH
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225880
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
THARALI
|
UT-04-007-018-002/4034
(TALWADI STATE)
|
3504007000NRG24080320240216475
|
08/03/2024
|
KALAWATI DEVI
|
3504007WL031734
|
KALAWATI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Rejected
|
16/04/2024
|
|
3044225858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
THARALI
|
UT-04-007-018-002/4074
(TALWADI STATE)
|
3504007000NRG24080320240216476
|
08/03/2024
|
JAYANTI DEVI
|
3504007WL031734
|
JAYANTI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225753
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
THARALI
|
UT-04-007-033-001/3226
(BUDJOLA)
|
3504007000NRG24080320240216247
|
08/03/2024
|
PUSHPA DEVI
|
3504007WL031716
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044225854
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
THARALI
|
UT-04-007-033-001/3355
(BUDJOLA)
|
3504007000NRG24080320240216243
|
08/03/2024
|
MUNNI DEVI
|
3504007WL031715
|
MUNNI DEVI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044225698
|
|
MUNNIDEVIWOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
213
|
THARALI
|
UT-04-007-033-001/3393
(BUDJOLA)
|
3504007000NRG24080320240216254
|
08/03/2024
|
JANKI DEVI
|
3504007WL031717
|
JANKI DEVI
|
00415
|
SBIN0009836
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044225746
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
THARALI
|
UT-04-007-037-002/3634
(SERA VIJAYPUR)
|
3504007000NRG24080320240216434
|
08/03/2024
|
GANGA DEVI
|
3504007WL031732
|
GANGA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225720
|
|
GANGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
215
|
THARALI
|
UT-04-007-037-002/3634
(SERA VIJAYPUR)
|
3504007000NRG24080320240216436
|
08/03/2024
|
NAVEEN CHANDRA
|
3504007WL031732
|
NAVEEN CHANDRA
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044225788
|
|
NAVEEN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
THARALI
|
UT-04-007-037-002/3634
(SERA VIJAYPUR)
|
3504007000NRG24080320240216435
|
08/03/2024
|
PUSHPA DEVI
|
3504007WL031732
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044225784
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
THARALI
|
UT-04-007-037-002/3640
(SERA VIJAYPUR)
|
3504007000NRG24080320240216437
|
08/03/2024
|
KAUSHLYA DEVI
|
3504007WL031732
|
KAUSHLYA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225723
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
THARALI
|
UT-04-007-037-002/3644
(SERA VIJAYPUR)
|
3504007000NRG24080320240216438
|
08/03/2024
|
BHAGIRATHI DEVI
|
3504007WL031732
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225715
|
|
BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
THARALI
|
UT-04-007-037-002/3646
(SERA VIJAYPUR)
|
3504007000NRG24080320240216441
|
08/03/2024
|
RAMESH CHANDRA
|
3504007WL031732
|
RAMESH CHANDRA
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225760
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
220
|
THARALI
|
UT-04-007-037-002/3646
(SERA VIJAYPUR)
|
3504007000NRG24080320240216440
|
08/03/2024
|
SUSHILA DEVI
|
3504007WL031732
|
SUSHILA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225717
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
THARALI
|
UT-04-007-037-002/3647
(SERA VIJAYPUR)
|
3504007000NRG24080320240216442
|
08/03/2024
|
GANGA DEVI
|
3504007WL031732
|
GANGA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225726
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
THARALI
|
UT-04-007-037-002/3659
(SERA VIJAYPUR)
|
3504007000NRG24080320240216444
|
08/03/2024
|
KAJAL
|
3504007WL031732
|
KAJAL
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044225876
|
|
MISS KAJAL KAJAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
THARALI
|
UT-04-007-037-002/3659
(SERA VIJAYPUR)
|
3504007000NRG24080320240216443
|
08/03/2024
|
REKHA DEVI
|
3504007WL031732
|
REKHA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225714
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
THARALI
|
UT-04-007-037-002/3661
(SERA VIJAYPUR)
|
3504007000NRG24080320240216445
|
08/03/2024
|
BASHANTI DEVI
|
3504007WL031732
|
BASHANTI DEVI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044225722
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
225
|
THARALI
|
UT-04-007-037-002/3665
(SERA VIJAYPUR)
|
3504007000NRG24080320240216446
|
08/03/2024
|
MOTIMA DEVI
|
3504007WL031732
|
MOTIMA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225741
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
THARALI
|
UT-04-007-037-002/3666
(SERA VIJAYPUR)
|
3504007000NRG24080320240216447
|
08/03/2024
|
DAMYANTI DEVI
|
3504007WL031732
|
DAMYANTI DEVI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044225718
|
|
DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
THARALI
|
UT-04-007-037-002/3668
(SERA VIJAYPUR)
|
3504007000NRG24080320240216449
|
08/03/2024
|
PUSHPA DEVI
|
3504007WL031732
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225725
|
|
PUSHPA DEVI WO RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
THARALI
|
UT-04-007-037-002/3668
(SERA VIJAYPUR)
|
3504007000NRG24080320240216450
|
08/03/2024
|
SANTOSH KUMAR
|
3504007WL031732
|
SANTOSH KUMAR
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225719
|
|
SANTOSH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
229
|
THARALI
|
UT-04-007-037-003/3649
(SERA VIJAYPUR)
|
3504007000NRG24080320240216452
|
08/03/2024
|
LAXMI PRASAD
|
3504007WL031732
|
LAXMI PRASAD
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044225716
|
|
LAKSHMIPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
230
|
THARALI
|
UT-04-007-037-003/4017
(SERA VIJAYPUR)
|
3504007000NRG24080320240216453
|
08/03/2024
|
KUNTI DEVI
|
3504007WL031732
|
KUNTI DEVI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044225851
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
THARALI
|
UT-04-007-037-003/4092
(SERA VIJAYPUR)
|
3504007000NRG24080320240216454
|
08/03/2024
|
PARWATI DEVI
|
3504007WL031732
|
PARWATI DEVI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044225863
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
THARALI
|
UT-04-007-044-001/4300
(THALA)
|
3504007000NRG24080320240216477
|
08/03/2024
|
KALAWATI DEVI
|
3504007WL031735
|
KALAWATI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225713
|
|
HUKAM SINGH CHINWAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
THARALI
|
UT-04-007-044-001/4301
(THALA)
|
3504007000NRG24080320240216478
|
08/03/2024
|
BIRENDRA SINGH
|
3504007WL031735
|
BIRENDRA SINGH
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225728
|
|
VIRENDRA SINGH SO DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
THARALI
|
UT-04-007-044-001/4391
(THALA)
|
3504007000NRG24080320240216479
|
08/03/2024
|
HARISH
|
3504007WL031735
|
HARISH
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225887
|
|
HARISH
|
BANK OF BARODA(606985)
|
|
235
|
THARALI
|
UT-04-007-044-001/4418
(THALA)
|
3504007000NRG24080320240216480
|
08/03/2024
|
VIRENDRA SINGH NEGI
|
3504007WL031735
|
VIRENDRA SINGH NEGI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225712
|
|
VIRENDRA SINGH NEGI
|
IDBI BANK(607095)
|
|
236
|
THARALI
|
UT-04-007-044-001/4424
(THALA)
|
3504007000NRG24080320240216481
|
08/03/2024
|
DEVAKI DEVI
|
3504007WL031735
|
DEVAKI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225724
|
|
DEVKI DEVI WO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
THARALI
|
UT-04-007-044-001/4491
(THALA)
|
3504007000NRG24080320240216482
|
08/03/2024
|
NEETA BHANDARI
|
3504007WL031735
|
NEETA BHANDARI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225775
|
|
MRS NEETA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
238
|
THARALI
|
UT-04-007-044-001/4501
(THALA)
|
3504007000NRG24080320240216483
|
08/03/2024
|
JOSHI DEVI
|
3504007WL031735
|
JOSHI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044225782
|
|
MRS JOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99360
|
99360
|
|
|
|
|
|
|
|
|
239
|
THARALI
|
UT-04-005-012-001/1
(Bhatiyana)
|
3504005000NRG24080320240216233
|
08/03/2024
|
GHASHYAM
|
3504005WL031714
|
GHASHYAM
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044225709
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
THARALI
|
UT-04-005-012-001/1025
(Bhatiyana)
|
3504005000NRG24080320240216234
|
08/03/2024
|
MAHESHANAD
|
3504005WL031714
|
MAHESHANAD
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044225702
|
|
MR MAHESHA NAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
241
|
THARALI
|
UT-04-005-012-001/1121
(Bhatiyana)
|
3504005000NRG24080320240216235
|
08/03/2024
|
MISS. SUMAN
|
3504005WL031714
|
MISS. SUMAN
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044225776
|
|
MISS SUMAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
242
|
THARALI
|
UT-04-005-012-001/1125
(Bhatiyana)
|
3504005000NRG24080320240216236
|
08/03/2024
|
KRISHMA DEVI
|
3504005WL031714
|
KRISHMA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044225773
|
|
MRS KARISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
THARALI
|
UT-04-005-012-001/2
(Bhatiyana)
|
3504005000NRG24080320240216237
|
08/03/2024
|
DEEPA DEVI
|
3504005WL031714
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044225700
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
THARALI
|
UT-04-005-012-001/981
(Bhatiyana)
|
3504005000NRG24080320240216238
|
08/03/2024
|
MOHAN PRASAD
|
3504005WL031714
|
MOHAN PRASAD
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044225703
|
|
MR MOHAN PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
245
|
THARALI
|
UT-04-005-030-001/2050
(AALKOT)
|
3504005000NRG24080320240216219
|
08/03/2024
|
MUNNI DEVI
|
3504005WL031713
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044225763
|
|
MRS MUNNI DEVI WO HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
THARALI
|
UT-04-005-030-001/2052
(AALKOT)
|
3504005000NRG24080320240216220
|
08/03/2024
|
HARI RAM
|
3504005WL031713
|
HARI RAM
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044225864
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
THARALI
|
UT-04-005-030-001/2057
(AALKOT)
|
3504005000NRG24080320240216221
|
08/03/2024
|
KASMIRA DEVI
|
3504005WL031713
|
KASMIRA DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044225708
|
|
MRS KASHMEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
THARALI
|
UT-04-005-030-001/2066
(AALKOT)
|
3504005000NRG24080320240216223
|
08/03/2024
|
BALWANT SINGH
|
3504005WL031713
|
BALWANT SINGH
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044225835
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
THARALI
|
UT-04-005-030-001/2088
(AALKOT)
|
3504005000NRG24080320240216224
|
08/03/2024
|
ANITA DEVI
|
3504005WL031713
|
ANITA DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044225704
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
THARALI
|
UT-04-005-030-001/2089
(AALKOT)
|
3504005000NRG24080320240216225
|
08/03/2024
|
MAHESHI DEVI
|
3504005WL031713
|
MAHESHI DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044225859
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
THARALI
|
UT-04-005-030-001/2094
(AALKOT)
|
3504005000NRG24080320240216226
|
08/03/2024
|
SAKUNTALA DEVI
|
3504005WL031713
|
SAKUNTALA DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044225705
|
|
SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
THARALI
|
UT-04-005-030-001/2122
(AALKOT)
|
3504005000NRG24080320240216227
|
08/03/2024
|
PRATAP SINGH
|
3504005WL031713
|
PRATAP SINGH
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044225834
|
|
PRTAP SINGH KANDARI SO DA
|
STATE BANK OF INDIA(508548)
|
|
253
|
THARALI
|
UT-04-005-030-001/2452
(AALKOT)
|
3504005000NRG24080320240216228
|
08/03/2024
|
ANSHI DEVI
|
3504005WL031713
|
ANSHI DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044225770
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
THARALI
|
UT-04-005-030-001/3334
(AALKOT)
|
3504005000NRG24080320240216229
|
08/03/2024
|
KASTOORA DEVI
|
3504005WL031713
|
KASTOORA DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044225742
|
|
MRS KASTOORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
THARALI
|
UT-04-005-030-001/7922
(AALKOT)
|
3504005000NRG24080320240216230
|
08/03/2024
|
SUMAN KANDARI
|
3504005WL031713
|
SUMAN KANDARI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044225777
|
|
MRS SUMAN KANDARI
|
STATE BANK OF INDIA(508548)
|
|
256
|
THARALI
|
UT-04-005-030-001/7928
(AALKOT)
|
3504005000NRG24080320240216231
|
08/03/2024
|
Kanta Devi
|
3504005WL031713
|
Kanta Devi
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044225892
|
|
Kanta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
THARALI
|
UT-04-005-030-001/9
(AALKOT)
|
3504005000NRG24080320240216232
|
08/03/2024
|
SEETA DEVI
|
3504005WL031713
|
SEETA DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044225750
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
THARALI
|
UT-04-005-043-001/153
(DHALU)
|
3504005000NRG24080320240216275
|
08/03/2024
|
BUDULI DEVI
|
3504005WL031720
|
BUDULI DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044225867
|
|
MRS BUDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
THARALI
|
UT-04-005-043-001/3033
(DHALU)
|
3504005000NRG24080320240216276
|
08/03/2024
|
GEETA DEVI
|
3504005WL031720
|
GEETA DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044225711
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
THARALI
|
UT-04-005-043-001/3034
(DHALU)
|
3504005000NRG24080320240216277
|
08/03/2024
|
GOVIND SINGH
|
3504005WL031720
|
GOVIND SINGH
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225699
|
|
GOVIND PRASAD
|
STATE BANK OF INDIA(508548)
|
|
261
|
THARALI
|
UT-04-005-043-001/3036
(DHALU)
|
3504005000NRG24080320240216278
|
08/03/2024
|
RAJESHWARI DEVI
|
3504005WL031720
|
RAJESHWARI DEVI
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044225706
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
THARALI
|
UT-04-005-043-001/3039
(DHALU)
|
3504005000NRG24080320240216279
|
08/03/2024
|
BHAGRTHI DEVI
|
3504005WL031720
|
BHAGRTHI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225737
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
THARALI
|
UT-04-005-043-001/3040
(DHALU)
|
3504005000NRG24080320240216280
|
08/03/2024
|
BHUWANA DEVI
|
3504005WL031720
|
BHUWANA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225701
|
|
MRS BHUWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
THARALI
|
UT-04-005-043-001/3042
(DHALU)
|
3504005000NRG24080320240216281
|
08/03/2024
|
DEVKI DEVI
|
3504005WL031720
|
DEVKI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225841
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
THARALI
|
UT-04-005-043-001/3044
(DHALU)
|
3504005000NRG24080320240216282
|
08/03/2024
|
UMA DEVI
|
3504005WL031720
|
UMA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225707
|
|
LAXMI PRSAD
|
STATE BANK OF INDIA(508548)
|
|
266
|
THARALI
|
UT-04-005-043-001/3052
(DHALU)
|
3504005000NRG24080320240216283
|
08/03/2024
|
KAMLA DEVI
|
3504005WL031720
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225862
|
|
MRS KAMLA DEVI WO SACHIDA NAND
|
STATE BANK OF INDIA(508548)
|
|
267
|
THARALI
|
UT-04-005-043-001/3055
(DHALU)
|
3504005000NRG24080320240216284
|
08/03/2024
|
RAJESHWARI DEVI
|
3504005WL031720
|
RAJESHWARI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044225710
|
|
RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
THARALI
|
UT-04-005-043-002/3124
(DHALU)
|
3504005000NRG24080320240216285
|
08/03/2024
|
REKHA DEVI
|
3504005WL031720
|
REKHA DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044225759
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
481160
|
481160
|
|
|
|
|
|
|
|