|
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-04-007-019-002/3460
(TUNGESHWAR)
|
3504007000NRG24040120240144390
|
07/01/2024
|
BHAGA DEVI
|
3504007WL021873
|
BHAGA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764075
|
|
BHAGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THARALI
|
UT-04-007-072-001/5618
(GWALDM)
|
3504007000NRG24040120240144299
|
07/01/2024
|
NEEMA DEVI
|
3504007WL021848
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991763994
|
|
NEEMADEVIWODAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
THARALI
|
UT-04-007-003-001/270
(RUISAN)
|
3504007000NRG24050120240145277
|
07/01/2024
|
SUNITA DEVI
|
3504007WL021992
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991764047
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-003-001/363
(RUISAN)
|
3504007000NRG24050120240145283
|
07/01/2024
|
ANJU DEVI
|
3504007WL021993
|
ANJU DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991764001
|
|
ANJU DEVI WO NARENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-003-001/440
(RUISAN)
|
3504007000NRG24050120240145272
|
07/01/2024
|
GHANSYAM RAM
|
3504007WL021991
|
GHANSYAM RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991763942
|
|
GHANSHYAM S/O SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-003-001/479
(RUISAN)
|
3504007000NRG24050120240145279
|
07/01/2024
|
Deepa Devi
|
3504007WL021992
|
Deepa Devi
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991764093
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-003-001/522
(RUISAN)
|
3504007000NRG24050120240145280
|
07/01/2024
|
RAJENDRA SINGH
|
3504007WL021992
|
RAJENDRA SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991763931
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
THARALI
|
UT-04-007-003-001/570
(RUISAN)
|
3504007000NRG24050120240145285
|
07/01/2024
|
SUNITA DEVI
|
3504007WL021993
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991764061
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-003-001/583
(RUISAN)
|
3504007000NRG24050120240145286
|
07/01/2024
|
PUSHPA DEVI
|
3504007WL021993
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991764020
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THARALI
|
UT-04-007-003-001/674
(RUISAN)
|
3504007000NRG24050120240145288
|
07/01/2024
|
SEETA DEVI
|
3504007WL021993
|
SEETA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991764035
|
|
SEETA DEVI W/O DIGPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-004-001/304
(MEN)
|
3504007000NRG24040120240144354
|
07/01/2024
|
DEEWANI DEVI
|
3504007WL021869
|
DEEWANI DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764018
|
|
DEEVANI DEVI W/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-004-001/381
(MEN)
|
3504007000NRG24040120240144361
|
07/01/2024
|
NARENDRA SINGH
|
3504007WL021869
|
NARENDRA SINGH
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763985
|
|
NARENDER SINGH S/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-005-002/1168
(CHEPDO)
|
3504007000NRG24050120240145185
|
07/01/2024
|
NEELU DEVI
|
3504007WL021976
|
NEELU DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991764015
|
|
NEELU WO UDAY SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-005-002/527
(CHEPDO)
|
3504007000NRG24050120240145187
|
07/01/2024
|
MANJU DEVI
|
3504007WL021976
|
MANJU DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991764083
|
|
MANJU WO MAHIPAL SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-005-002/566
(CHEPDO)
|
3504007000NRG24050120240145189
|
07/01/2024
|
PUSHPA DEVI
|
3504007WL021976
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991764066
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-012-001/1163
(KUNIPARTHA)
|
3504007000NRG24050120240145227
|
07/01/2024
|
KALYAN SINGH
|
3504007WL021986
|
KALYAN SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991763996
|
|
KALYAN SINGH S/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-012-001/1163
(KUNIPARTHA)
|
3504007000NRG24050120240145228
|
07/01/2024
|
PARWATI DEVI
|
3504007WL021986
|
PARWATI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991764000
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THARALI
|
UT-04-007-012-001/1187
(KUNIPARTHA)
|
3504007000NRG24040120240144324
|
07/01/2024
|
PAAN SINGH
|
3504007WL021862
|
PAAN SINGH
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991764069
|
|
PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-012-001/1188
(KUNIPARTHA)
|
3504007000NRG24040120240144325
|
07/01/2024
|
TRILOK SINGH PIMOLI
|
3504007WL021862
|
TRILOK SINGH PIMOLI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991763988
|
|
TRILOK SINGH PIMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-012-001/1250
(KUNIPARTHA)
|
3504007000NRG24040120240144326
|
07/01/2024
|
RAGHUVIR SINGH
|
3504007WL021862
|
RAGHUVIR SINGH
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991764092
|
|
RAGHUVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THARALI
|
UT-04-007-012-001/1253
(KUNIPARTHA)
|
3504007000NRG24040120240144327
|
07/01/2024
|
LAKSHAMI DEVI
|
3504007WL021862
|
LAKSHAMI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991764085
|
|
LAXMI DEVI WO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-012-001/1254
(KUNIPARTHA)
|
3504007000NRG24040120240144328
|
07/01/2024
|
KHILAP SINGH
|
3504007WL021862
|
KHILAP SINGH
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991764027
|
|
KHILAP SINGH S/O MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THARALI
|
UT-04-007-012-001/1348
(KUNIPARTHA)
|
3504007000NRG24040120240144329
|
07/01/2024
|
BASANTI DEVI
|
3504007WL021862
|
BASANTI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991764026
|
|
BASANTI DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-012-001/1349
(KUNIPARTHA)
|
3504007000NRG24050120240145229
|
07/01/2024
|
HARENDRA SINGH PIMOLI
|
3504007WL021986
|
HARENDRA SINGH PIMOLI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991764087
|
|
HARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
THARALI
|
UT-04-007-012-001/1478
(KUNIPARTHA)
|
3504007000NRG24040120240144330
|
07/01/2024
|
ASHA DEVI
|
3504007WL021862
|
ASHA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991763937
|
|
ASHA DEVI W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THARALI
|
UT-04-007-012-001/1484
(KUNIPARTHA)
|
3504007000NRG24040120240144331
|
07/01/2024
|
PARVATI DEVI
|
3504007WL021862
|
PARVATI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991763933
|
|
PARVATI DEVI WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THARALI
|
UT-04-007-012-001/1487
(KUNIPARTHA)
|
3504007000NRG24040120240144332
|
07/01/2024
|
VIJAY SINGH
|
3504007WL021862
|
VIJAY SINGH
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991764088
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THARALI
|
UT-04-007-012-001/1487
(KUNIPARTHA)
|
3504007000NRG24040120240144333
|
07/01/2024
|
VIMALA DEVI
|
3504007WL021862
|
VIMALA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991763938
|
|
VIMALA DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THARALI
|
UT-04-007-012-001/1501
(KUNIPARTHA)
|
3504007000NRG24050120240145230
|
07/01/2024
|
MAHESHWARI DEVI
|
3504007WL021986
|
MAHESHWARI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991764004
|
|
MAHESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THARALI
|
UT-04-007-012-001/1513
(KUNIPARTHA)
|
3504007000NRG24040120240144334
|
07/01/2024
|
YASPAL SINGH
|
3504007WL021862
|
YASPAL SINGH
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991764033
|
|
YASHPAL SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THARALI
|
UT-04-007-012-001/1531
(KUNIPARTHA)
|
3504007000NRG24040120240144335
|
07/01/2024
|
MAHESHWARI DEVI
|
3504007WL021862
|
MAHESHWARI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991763927
|
|
MAHESHWARI DEVI W/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THARALI
|
UT-04-007-012-001/1549
(KUNIPARTHA)
|
3504007000NRG24040120240144336
|
07/01/2024
|
DEEPA DEVI
|
3504007WL021862
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991764042
|
|
DEEPA DEVI WO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THARALI
|
UT-04-007-019-003/3126
(TUNGESHWAR)
|
3504007000NRG24040120240144393
|
07/01/2024
|
MADHU DEVI
|
3504007WL021873
|
MADHU DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764059
|
|
MADHUDEVIVARUNIKA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
THARALI
|
UT-04-007-026-001/2366
(LOLTI)
|
3504007000NRG24040120240144352
|
07/01/2024
|
DEVENDRA SINGH
|
3504007WL021867
|
DEVENDRA SINGH
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991763940
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THARALI
|
UT-04-007-054-001/5438
(HARINAGAR LATAL)
|
3504007000NRG24040120240144313
|
07/01/2024
|
HEMA DEVI
|
3504007WL021861
|
HEMA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991764076
|
|
HEMA DEVI WO GAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THARALI
|
UT-04-007-054-001/5580
(HARINAGAR LATAL)
|
3504007000NRG24040120240144317
|
07/01/2024
|
BHAGA DEVI
|
3504007WL021861
|
BHAGA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763941
|
|
BHAGA DEVI W/O PRAKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THARALI
|
UT-04-007-065-001/6357
(RATGANW)
|
3504007000NRG24040120240144370
|
07/01/2024
|
SUJAN SINGH
|
3504007WL021870
|
SUJAN SINGH
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991764010
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-007-065-001/6516
(RATGANW)
|
3504007000NRG24040120240144375
|
07/01/2024
|
MOHAN SINGH
|
3504007WL021870
|
MOHAN SINGH
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763998
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
39
|
THARALI
|
UT-04-007-072-001/4585
(GWALDM)
|
3504007000NRG24040120240144302
|
07/01/2024
|
HARIPRIYA
|
3504007WL021851
|
HARIPRIYA
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764086
|
|
HARIPRIYADEVIWOPANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
THARALI
|
UT-04-007-072-001/5169
(GWALDM)
|
3504007000NRG24040120240144304
|
07/01/2024
|
MUNNI DEVI
|
3504007WL021853
|
MUNNI DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764070
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-072-001/5288
(GWALDM)
|
3504007000NRG24040120240144301
|
07/01/2024
|
MADHULI DEVI
|
3504007WL021850
|
MADHULI DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764028
|
|
MR RAGHUBIR SINGH SHAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-072-001/5308
(GWALDM)
|
3504007000NRG24040120240144310
|
07/01/2024
|
KALAWATI DEV
|
3504007WL021859
|
KALAWATI DEV
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991763989
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-072-001/5354
(GWALDM)
|
3504007000NRG24040120240144305
|
07/01/2024
|
DURGA DEVI
|
3504007WL021854
|
DURGA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991763953
|
|
MRS SMT DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-072-001/5383
(GWALDM)
|
3504007000NRG24040120240144311
|
07/01/2024
|
URMILA DEVI
|
3504007WL021860
|
URMILA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991763951
|
|
UMMILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
THARALI
|
UT-04-007-072-001/5498
(GWALDM)
|
3504007000NRG24040120240144308
|
07/01/2024
|
UMA DEVI
|
3504007WL021857
|
UMA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991763964
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-072-001/5538
(GWALDM)
|
3504007000NRG24040120240144300
|
07/01/2024
|
GANGA DEVI
|
3504007WL021849
|
GANGA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764068
|
|
GANGADEVIWORAMESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
THARALI
|
UT-04-007-072-001/5539
(GWALDM)
|
3504007000NRG24040120240144306
|
07/01/2024
|
UMA DEVI
|
3504007WL021855
|
UMA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764062
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-072-001/5624
(GWALDM)
|
3504007000NRG24040120240144307
|
07/01/2024
|
PUSHPA DEVI
|
3504007WL021856
|
PUSHPA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991763980
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-072-001/5747
(GWALDM)
|
3504007000NRG24040120240144309
|
07/01/2024
|
SANGEETA DEVI
|
3504007WL021858
|
SANGEETA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991763991
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
50
|
THARALI
|
UT-04-007-003-001/270
(RUISAN)
|
3504007000NRG24050120240145276
|
07/01/2024
|
CHANDRAKALA DEVI
|
3504007WL021992
|
CHANDRAKALA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991764048
|
|
MRS CHANDRAKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-003-001/305
(RUISAN)
|
3504007000NRG24050120240145269
|
07/01/2024
|
BHAGIRATHI DEVI
|
3504007WL021991
|
BHAGIRATHI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991764045
|
|
MRS BHAGEERATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-007-003-001/312
(RUISAN)
|
3504007000NRG24050120240145278
|
07/01/2024
|
MAHABEER SINGH
|
3504007WL021992
|
MAHABEER SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991764056
|
|
MAHAVEERSINGHSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
THARALI
|
UT-04-007-003-001/357
(RUISAN)
|
3504007000NRG24050120240145270
|
07/01/2024
|
MOHAN RAM
|
3504007WL021991
|
MOHAN RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991764049
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-003-001/365
(RUISAN)
|
3504007000NRG24050120240145271
|
07/01/2024
|
GOPAL RAM
|
3504007WL021991
|
GOPAL RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991764073
|
|
GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-003-001/490
(RUISAN)
|
3504007000NRG24050120240145284
|
07/01/2024
|
RENU DEVI
|
3504007WL021993
|
RENU DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991764067
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-003-001/499
(RUISAN)
|
3504007000NRG24050120240145273
|
07/01/2024
|
GEETA DEVI
|
3504007WL021991
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991764053
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-003-001/532
(RUISAN)
|
3504007000NRG24050120240145281
|
07/01/2024
|
MAHESHWARI DEVI
|
3504007WL021992
|
MAHESHWARI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991764071
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-003-001/58
(RUISAN)
|
3504007000NRG24050120240145274
|
07/01/2024
|
KEDAR RAM
|
3504007WL021991
|
KEDAR RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991764030
|
|
KEDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-003-001/588
(RUISAN)
|
3504007000NRG24050120240145287
|
07/01/2024
|
KIRAN DEVI
|
3504007WL021993
|
KIRAN DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991764052
|
|
MRS KIREN DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-007-003-001/600
(RUISAN)
|
3504007000NRG24050120240145275
|
07/01/2024
|
DEVKI DEVI
|
3504007WL021991
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991764055
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-007-003-001/605
(RUISAN)
|
3504007000NRG24050120240145282
|
07/01/2024
|
MUNNI DEVI
|
3504007WL021992
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991764043
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-003-001/712
(RUISAN)
|
3504007000NRG24050120240145289
|
07/01/2024
|
SANGEETA DEVI
|
3504007WL021993
|
SANGEETA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991764022
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-004-001/310
(MEN)
|
3504007000NRG24040120240144355
|
07/01/2024
|
KAMLA DEVI
|
3504007WL021869
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764039
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-004-001/318
(MEN)
|
3504007000NRG24040120240144356
|
07/01/2024
|
GOPAL SINGH
|
3504007WL021869
|
GOPAL SINGH
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764024
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-004-001/318
(MEN)
|
3504007000NRG24040120240144357
|
07/01/2024
|
MAMTA DEVI
|
3504007WL021869
|
MAMTA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764051
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-004-001/348
(MEN)
|
3504007000NRG24040120240144358
|
07/01/2024
|
KALAWATI DEVI
|
3504007WL021869
|
KALAWATI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764060
|
|
MS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-004-001/370
(MEN)
|
3504007000NRG24040120240144359
|
07/01/2024
|
SURENDRA RAM
|
3504007WL021869
|
SURENDRA RAM
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764023
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-007-004-001/378
(MEN)
|
3504007000NRG24040120240144360
|
07/01/2024
|
MANJU DEVI
|
3504007WL021869
|
MANJU DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763944
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-004-001/478
(MEN)
|
3504007000NRG24040120240144362
|
07/01/2024
|
HARENDRA SINGH
|
3504007WL021869
|
HARENDRA SINGH
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763975
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-004-001/478
(MEN)
|
3504007000NRG24040120240144363
|
07/01/2024
|
NEEMA DEVI
|
3504007WL021869
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764006
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-005-002/1168
(CHEPDO)
|
3504007000NRG24050120240145186
|
07/01/2024
|
UDAY SINGH
|
3504007WL021976
|
UDAY SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991764009
|
|
MR UDAY SHAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-005-002/556
(CHEPDO)
|
3504007000NRG24050120240145188
|
07/01/2024
|
MAHESHWARI DEVI
|
3504007WL021976
|
MAHESHWARI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763939
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-005-002/595
(CHEPDO)
|
3504007000NRG24050120240145190
|
07/01/2024
|
BALWANT SINGH
|
3504007WL021976
|
BALWANT SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991764017
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-005-002/595
(CHEPDO)
|
3504007000NRG24050120240145191
|
07/01/2024
|
BHAGULI DEVI
|
3504007WL021976
|
BHAGULI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991764016
|
|
BHAGULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THARALI
|
UT-04-007-005-002/682
(CHEPDO)
|
3504007000NRG24050120240145192
|
07/01/2024
|
JANKI DEVI
|
3504007WL021976
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763934
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-013-001/1279
(SUNAO MALLA)
|
3504007000NRG24040120240144384
|
07/01/2024
|
ANITA
|
3504007WL021871
|
ANITA
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991764032
|
|
MISS KM ANITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-013-001/1281
(SUNAO MALLA)
|
3504007000NRG24040120240144385
|
07/01/2024
|
LAXMI PRASAD
|
3504007WL021871
|
LAXMI PRASAD
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991764031
|
|
LAXMI PRASAD THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-013-001/1328
(SUNAO MALLA)
|
3504007000NRG24040120240144386
|
07/01/2024
|
BASANTI DEVI
|
3504007WL021871
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991763990
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-013-001/1405
(SUNAO MALLA)
|
3504007000NRG24040120240144387
|
07/01/2024
|
BABITA DEVI
|
3504007WL021871
|
BABITA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764014
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-013-001/1424
(SUNAO MALLA)
|
3504007000NRG24040120240144388
|
07/01/2024
|
RUKMANI DEVI
|
3504007WL021871
|
RUKMANI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763993
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-017-001/1503
(SUNLA)
|
3504007000NRG24050120240145291
|
07/01/2024
|
SARITA DEVI
|
3504007WL021995
|
SARITA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764040
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-007-017-001/1504
(SUNLA)
|
3504007000NRG24050120240145292
|
07/01/2024
|
ANITA DEVI
|
3504007WL021995
|
ANITA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764036
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-017-001/1532
(SUNLA)
|
3504007000NRG24050120240145293
|
07/01/2024
|
RAMESHWARI DEVI
|
3504007WL021995
|
RAMESHWARI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763960
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-017-001/1550
(SUNLA)
|
3504007000NRG24050120240145294
|
07/01/2024
|
PARWATI DEVI
|
3504007WL021995
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764044
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THARALI
|
UT-04-007-017-001/1558
(SUNLA)
|
3504007000NRG24050120240145295
|
07/01/2024
|
MANDODARI DEVI
|
3504007WL021995
|
MANDODARI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764037
|
|
MRS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-017-001/1577
(SUNLA)
|
3504007000NRG24050120240145296
|
07/01/2024
|
DEEPA DEVI
|
3504007WL021995
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764078
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-017-001/1579
(SUNLA)
|
3504007000NRG24050120240145297
|
07/01/2024
|
KAMLA DEVI
|
3504007WL021995
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764041
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-017-001/1581
(SUNLA)
|
3504007000NRG24050120240145298
|
07/01/2024
|
BHAGIRATHI DEVI
|
3504007WL021995
|
BHAGIRATHI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991763997
|
|
BHAGIRATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THARALI
|
UT-04-007-019-002/3436
(TUNGESHWAR)
|
3504007000NRG24040120240144394
|
07/01/2024
|
BHAGA DEVI
|
3504007WL021874
|
BHAGA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991763970
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-019-003/3071
(TUNGESHWAR)
|
3504007000NRG24040120240144391
|
07/01/2024
|
NANDI DEVI
|
3504007WL021873
|
NANDI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991763957
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-019-003/3126
(TUNGESHWAR)
|
3504007000NRG24040120240144392
|
07/01/2024
|
DURLAP SINGH
|
3504007WL021873
|
DURLAP SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764029
|
|
MR DULAP SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-019-003/3314
(TUNGESHWAR)
|
3504007000NRG24040120240144395
|
07/01/2024
|
KUNTI DEVI
|
3504007WL021874
|
KUNTI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991763928
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THARALI
|
UT-04-007-019-003/3377
(TUNGESHWAR)
|
3504007000NRG24040120240144389
|
07/01/2024
|
KEDAR SINGH
|
3504007WL021872
|
KEDAR SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764072
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-007-026-001/117
(LOLTI)
|
3504007000NRG24050120240145232
|
07/01/2024
|
JANAKI DEVI
|
3504007WL021988
|
JANAKI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763982
|
|
MR JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-026-001/126
(LOLTI)
|
3504007000NRG24050120240145246
|
07/01/2024
|
INDRA SINGH
|
3504007WL021989
|
INDRA SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763946
|
|
INDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
96
|
THARALI
|
UT-04-007-026-001/224
(LOLTI)
|
3504007000NRG24050120240145248
|
07/01/2024
|
BALBIR SINGH
|
3504007WL021989
|
BALBIR SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763945
|
|
BALBIRSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
97
|
THARALI
|
UT-04-007-026-001/2265
(LOLTI)
|
3504007000NRG24050120240145258
|
07/01/2024
|
GUDDI DEVI
|
3504007WL021990
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991764034
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-026-001/2285
(LOLTI)
|
3504007000NRG24040120240144337
|
07/01/2024
|
SURENDRA SINGH
|
3504007WL021863
|
SURENDRA SINGH
|
00415
|
SBIN0003569
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991764021
|
|
SURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
99
|
THARALI
|
UT-04-007-026-001/2334
(LOLTI)
|
3504007000NRG24050120240145233
|
07/01/2024
|
GODAMVARI DEVI
|
3504007WL021988
|
GODAMVARI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991764008
|
|
GODAMBARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
100
|
THARALI
|
UT-04-007-026-001/2393
(LOLTI)
|
3504007000NRG24050120240145234
|
07/01/2024
|
MANISHA
|
3504007WL021988
|
MANISHA
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763983
|
|
MANISHA MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
THARALI
|
UT-04-007-026-001/2428
(LOLTI)
|
3504007000NRG24050120240145260
|
07/01/2024
|
BIRENDRA SINGH NEGI
|
3504007WL021990
|
BIRENDRA SINGH NEGI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763936
|
|
VIRENDRASINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
102
|
THARALI
|
UT-04-007-026-001/2500
(LOLTI)
|
3504007000NRG24050120240145237
|
07/01/2024
|
SITA DEVI
|
3504007WL021988
|
SITA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763962
|
|
SEETADEVIBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
103
|
THARALI
|
UT-04-007-026-001/2530
(LOLTI)
|
3504007000NRG24050120240145238
|
07/01/2024
|
LEELA DEVI
|
3504007WL021988
|
LEELA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763956
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
104
|
THARALI
|
UT-04-007-026-001/2534
(LOLTI)
|
3504007000NRG24050120240145252
|
07/01/2024
|
RAMESHWARI DEVI
|
3504007WL021989
|
RAMESHWARI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991764063
|
|
RAMESHWARDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
105
|
THARALI
|
UT-04-007-026-001/2548
(LOLTI)
|
3504007000NRG24050120240145254
|
07/01/2024
|
KANCHAN SINGH RAWAT
|
3504007WL021989
|
KANCHAN SINGH RAWAT
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763943
|
|
KANCHANSINGHSOINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
106
|
THARALI
|
UT-04-007-026-001/2564
(LOLTI)
|
3504007000NRG24050120240145241
|
07/01/2024
|
PUSHPA DEVI
|
3504007WL021988
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991763976
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
107
|
THARALI
|
UT-04-007-026-001/2630
(LOLTI)
|
3504007000NRG24050120240145265
|
07/01/2024
|
DEEPA DEVI
|
3504007WL021990
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991764038
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THARALI
|
UT-04-007-026-001/2637
(LOLTI)
|
3504007000NRG24050120240145243
|
07/01/2024
|
DEEPA DEVI
|
3504007WL021988
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763979
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
109
|
THARALI
|
UT-04-007-026-001/2675
(LOLTI)
|
3504007000NRG24050120240145267
|
07/01/2024
|
DEEPA DEVI
|
3504007WL021990
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763995
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
THARALI
|
UT-04-007-026-001/80
(LOLTI)
|
3504007000NRG24050120240145244
|
07/01/2024
|
SAVITRI DEVI
|
3504007WL021988
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763958
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
111
|
THARALI
|
UT-04-007-026-001/90
(LOLTI)
|
3504007000NRG24050120240145268
|
07/01/2024
|
KAVITA DEVI
|
3504007WL021990
|
KAVITA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763981
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-007-038-001/3788
(SINAI TALLI)
|
3504007000NRG24050120240145290
|
07/01/2024
|
SAVITRI DEVI
|
3504007WL021994
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764091
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
113
|
THARALI
|
UT-04-007-053-001/5515
(MAL BAJVADH)
|
3504007000NRG24040120240144353
|
07/01/2024
|
DEEPA DEVI
|
3504007WL021868
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991764089
|
|
RAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
THARALI
|
UT-04-007-054-001/5430
(HARINAGAR LATAL)
|
3504007000NRG24040120240144312
|
07/01/2024
|
KAMLA RAM
|
3504007WL021861
|
KAMLA RAM
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991763978
|
|
MR KAMLA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
THARALI
|
UT-04-007-054-001/5439
(HARINAGAR LATAL)
|
3504007000NRG24040120240144314
|
07/01/2024
|
RAMESH
|
3504007WL021861
|
RAMESH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763963
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
THARALI
|
UT-04-007-054-001/5439
(HARINAGAR LATAL)
|
3504007000NRG24040120240144315
|
07/01/2024
|
RITU
|
3504007WL021861
|
RITU
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763966
|
|
MS RITU DO SH SOBAN RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
THARALI
|
UT-04-007-054-001/5580
(HARINAGAR LATAL)
|
3504007000NRG24040120240144316
|
07/01/2024
|
PRAKESH RAM
|
3504007WL021861
|
PRAKESH RAM
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991764090
|
|
PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
THARALI
|
UT-04-007-054-001/5596
(HARINAGAR LATAL)
|
3504007000NRG24040120240144318
|
07/01/2024
|
SHANTI DEVI
|
3504007WL021861
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991764065
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THARALI
|
UT-04-007-054-001/6518
(HARINAGAR LATAL)
|
3504007000NRG24040120240144320
|
07/01/2024
|
ANJU DEVI
|
3504007WL021861
|
ANJU DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991764077
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
THARALI
|
UT-04-007-054-001/6518
(HARINAGAR LATAL)
|
3504007000NRG24040120240144319
|
07/01/2024
|
MAHIPAL RAM
|
3504007WL021861
|
MAHIPAL RAM
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763950
|
|
MR MAHI PAL RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
THARALI
|
UT-04-007-054-001/6525
(HARINAGAR LATAL)
|
3504007000NRG24040120240144321
|
07/01/2024
|
KALAWATI DEVI
|
3504007WL021861
|
KALAWATI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763977
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THARALI
|
UT-04-007-054-001/6535
(HARINAGAR LATAL)
|
3504007000NRG24040120240144322
|
07/01/2024
|
SAPNA DEVI
|
3504007WL021861
|
SAPNA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991763925
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
THARALI
|
UT-04-007-054-001/6539
(HARINAGAR LATAL)
|
3504007000NRG24040120240144323
|
07/01/2024
|
JASAN RAM
|
3504007WL021861
|
JASAN RAM
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763961
|
|
MR JASNU RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
THARALI
|
UT-04-007-059-001/6402
(DUNGRI)
|
3504007000NRG24050120240145226
|
07/01/2024
|
MAHESHWARI DEVI
|
3504007WL021985
|
MAHESHWARI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764003
|
|
MAHESWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
125
|
THARALI
|
UT-04-007-065-001/6193
(RATGANW)
|
3504007000NRG24040120240144364
|
07/01/2024
|
MAHA DEVI
|
3504007WL021870
|
MAHA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763947
|
|
MR RAM SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
THARALI
|
UT-04-007-065-001/6202
(RATGANW)
|
3504007000NRG24040120240144365
|
07/01/2024
|
BAG SINGH
|
3504007WL021870
|
BAG SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991764079
|
|
BAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
THARALI
|
UT-04-007-065-001/6267
(RATGANW)
|
3504007000NRG24040120240144366
|
07/01/2024
|
MAHVEER SINGH
|
3504007WL021870
|
MAHVEER SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763992
|
|
MAHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
THARALI
|
UT-04-007-065-001/6274
(RATGANW)
|
3504007000NRG24040120240144367
|
07/01/2024
|
DEEPA DEVI
|
3504007WL021870
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991764054
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THARALI
|
UT-04-007-065-001/6307
(RATGANW)
|
3504007000NRG24040120240144368
|
07/01/2024
|
SUJAN SINGH
|
3504007WL021870
|
SUJAN SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763971
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
THARALI
|
UT-04-007-065-001/6330
(RATGANW)
|
3504007000NRG24040120240144369
|
07/01/2024
|
NARENDRA SINGH
|
3504007WL021870
|
NARENDRA SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763959
|
|
MR NARENDRA SINGH FARSHWAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
THARALI
|
UT-04-007-065-001/6478
(RATGANW)
|
3504007000NRG24040120240144371
|
07/01/2024
|
JAYBIR SINGH
|
3504007WL021870
|
JAYBIR SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991764005
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
THARALI
|
UT-04-007-065-001/6483
(RATGANW)
|
3504007000NRG24040120240144372
|
07/01/2024
|
SURENDRA SINGH
|
3504007WL021870
|
SURENDRA SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991764019
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
THARALI
|
UT-04-007-065-001/6507
(RATGANW)
|
3504007000NRG24040120240144373
|
07/01/2024
|
KALAM SINGH
|
3504007WL021870
|
KALAM SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763972
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
THARALI
|
UT-04-007-065-001/6509
(RATGANW)
|
3504007000NRG24040120240144374
|
07/01/2024
|
NANDAN SINGH
|
3504007WL021870
|
NANDAN SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991764011
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
THARALI
|
UT-04-007-065-001/6580
(RATGANW)
|
3504007000NRG24040120240144376
|
07/01/2024
|
MADAN SINGH
|
3504007WL021870
|
MADAN SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763974
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
THARALI
|
UT-04-007-065-001/6599
(RATGANW)
|
3504007000NRG24040120240144377
|
07/01/2024
|
GOPAL SINGH
|
3504007WL021870
|
GOPAL SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763929
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
THARALI
|
UT-04-007-065-001/6618
(RATGANW)
|
3504007000NRG24040120240144378
|
07/01/2024
|
SAIN SINGH
|
3504007WL021870
|
SAIN SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991764046
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
THARALI
|
UT-04-007-065-001/6714
(RATGANW)
|
3504007000NRG24040120240144379
|
07/01/2024
|
MAHAVER SINGH
|
3504007WL021870
|
MAHAVER SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763926
|
|
MAHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
THARALI
|
UT-04-007-065-001/6793
(RATGANW)
|
3504007000NRG24040120240144380
|
07/01/2024
|
DHAN SINGH
|
3504007WL021870
|
DHAN SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Rejected
|
20/03/2024
|
|
1991763999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
THARALI
|
UT-04-007-065-001/6799
(RATGANW)
|
3504007000NRG24040120240144381
|
07/01/2024
|
BALWANT SINGH
|
3504007WL021870
|
BALWANT SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991764058
|
|
MR BALAVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
THARALI
|
UT-04-007-065-001/6810
(RATGANW)
|
3504007000NRG24040120240144382
|
07/01/2024
|
BASHANTI DEVI
|
3504007WL021870
|
BASHANTI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991764084
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
THARALI
|
UT-04-007-065-001/9339
(RATGANW)
|
3504007000NRG24040120240144383
|
07/01/2024
|
AMAR SINGH
|
3504007WL021870
|
AMAR SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991764074
|
|
MR AMAR SINGH FARSHWAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
THARALI
|
UT-04-007-072-001/5756
(GWALDM)
|
3504007000NRG24040120240144303
|
07/01/2024
|
SUSHILA DEVI
|
3504007WL021852
|
SUSHILA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991764002
|
|
SUSHILA DEVI WO BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126500
|
126500
|
|
|
|
|
|
|
|
|
144
|
THARALI
|
UT-04-007-026-001/150
(LOLTI)
|
3504007000NRG24040120240144350
|
07/01/2024
|
MOTIMA DEVI
|
3504007WL021866
|
MOTIMA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991763967
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
THARALI
|
UT-04-007-026-001/204
(LOLTI)
|
3504007000NRG24050120240145247
|
07/01/2024
|
GANGA DEVI
|
3504007WL021989
|
GANGA DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763987
|
|
GANGADEVINEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
146
|
THARALI
|
UT-04-007-026-001/2287
(LOLTI)
|
3504007000NRG24040120240144351
|
07/01/2024
|
KAMLA DEVI
|
3504007WL021867
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991764050
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
THARALI
|
UT-04-007-026-001/2300
(LOLTI)
|
3504007000NRG24050120240145249
|
07/01/2024
|
SHANKER SINGH RAWAT
|
3504007WL021989
|
SHANKER SINGH RAWAT
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763948
|
|
SHANKAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
THARALI
|
UT-04-007-026-001/2302
(LOLTI)
|
3504007000NRG24040120240144349
|
07/01/2024
|
MAHESHWARI DEVI
|
3504007WL021865
|
MAHESHWARI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991764013
|
|
MISS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
THARALI
|
UT-04-007-026-001/2334
(LOLTI)
|
3504007000NRG24050120240145250
|
07/01/2024
|
PUSKER SINGH
|
3504007WL021989
|
PUSKER SINGH
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991764082
|
|
PUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
150
|
THARALI
|
UT-04-007-026-001/2365
(LOLTI)
|
3504007000NRG24050120240145259
|
07/01/2024
|
SATESHWARI DEVI
|
3504007WL021990
|
SATESHWARI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991764012
|
|
MRS SATYESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
THARALI
|
UT-04-007-026-001/2413
(LOLTI)
|
3504007000NRG24050120240145235
|
07/01/2024
|
TULSI DEVI
|
3504007WL021988
|
TULSI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763955
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
THARALI
|
UT-04-007-026-001/2428
(LOLTI)
|
3504007000NRG24050120240145261
|
07/01/2024
|
MANJU DEVI
|
3504007WL021990
|
MANJU DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763986
|
|
MANJUDEVIWOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
153
|
THARALI
|
UT-04-007-026-001/2491
(LOLTI)
|
3504007000NRG24050120240145262
|
07/01/2024
|
ANSHI DEVI
|
3504007WL021990
|
ANSHI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763930
|
|
ANSHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
154
|
THARALI
|
UT-04-007-026-001/2499
(LOLTI)
|
3504007000NRG24050120240145236
|
07/01/2024
|
SURESHI DEVI
|
3504007WL021988
|
SURESHI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763954
|
|
SURESHIDEVIBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
155
|
THARALI
|
UT-04-007-026-001/2515
(LOLTI)
|
3504007000NRG24050120240145251
|
07/01/2024
|
SULOCHANA DEVI
|
3504007WL021989
|
SULOCHANA DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763952
|
|
SULOCHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
156
|
THARALI
|
UT-04-007-026-001/2532
(LOLTI)
|
3504007000NRG24050120240145239
|
07/01/2024
|
LAKSHMI DEVI
|
3504007WL021988
|
LAKSHMI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763965
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
THARALI
|
UT-04-007-026-001/2536
(LOLTI)
|
3504007000NRG24050120240145253
|
07/01/2024
|
KALAVATI DEVI
|
3504007WL021989
|
KALAVATI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991764064
|
|
KALAWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
158
|
THARALI
|
UT-04-007-026-001/2542
(LOLTI)
|
3504007000NRG24050120240145231
|
07/01/2024
|
MAHAVIR SINGH NEGI
|
3504007WL021987
|
MAHAVIR SINGH NEGI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991763949
|
|
MAHAVIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
159
|
THARALI
|
UT-04-007-026-001/2545
(LOLTI)
|
3504007000NRG24050120240145263
|
07/01/2024
|
SUNITA DEVI
|
3504007WL021990
|
SUNITA DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763935
|
|
SUNITADEVIWOABBALSISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
160
|
THARALI
|
UT-04-007-026-001/2546
(LOLTI)
|
3504007000NRG24050120240145240
|
07/01/2024
|
RAMA DEVI
|
3504007WL021988
|
RAMA DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763968
|
|
RAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
161
|
THARALI
|
UT-04-007-026-001/2563
(LOLTI)
|
3504007000NRG24050120240145255
|
07/01/2024
|
VANDANA DEVI
|
3504007WL021989
|
VANDANA DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991764057
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
THARALI
|
UT-04-007-026-001/2565
(LOLTI)
|
3504007000NRG24050120240145264
|
07/01/2024
|
SUNITA DEVI
|
3504007WL021990
|
SUNITA DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763973
|
|
SUNITADEVINEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
163
|
THARALI
|
UT-04-007-026-001/2580
(LOLTI)
|
3504007000NRG24050120240145242
|
07/01/2024
|
MEENA DEVI
|
3504007WL021988
|
MEENA DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991764081
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
THARALI
|
UT-04-007-026-001/2636
(LOLTI)
|
3504007000NRG24050120240145266
|
07/01/2024
|
yashoda devi
|
3504007WL021990
|
yashoda devi
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991764080
|
|
YASHODADEVINEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
165
|
THARALI
|
UT-04-007-026-001/2649
(LOLTI)
|
3504007000NRG24050120240145256
|
07/01/2024
|
SUMAN DEVI
|
3504007WL021989
|
SUMAN DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991764007
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
THARALI
|
UT-04-007-026-001/81
(LOLTI)
|
3504007000NRG24050120240145245
|
07/01/2024
|
HARMA DEVI
|
3504007WL021988
|
HARMA DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763969
|
|
MRS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
THARALI
|
UT-04-007-026-001/93
(LOLTI)
|
3504007000NRG24050120240145257
|
07/01/2024
|
SHAKUNTALA DEVI
|
3504007WL021989
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991763932
|
|
SAKUNTALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
168
|
THARALI
|
UT-04-007-017-001/1595
(SUNLA)
|
3504007000NRG24050120240145299
|
07/01/2024
|
VANITA DEVI
|
3504007WL021995
|
VANITA DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991764025
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
169
|
THARALI
|
UT-04-007-019-003/3452
(TUNGESHWAR)
|
3504007000NRG24040120240144396
|
07/01/2024
|
Deepak Singh Gusain
|
3504007WL021874
|
Deepak Singh Gusain
|
00415
|
SBIN0011325
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991763984
|
|
DEEPAK SINGH GUSAIN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260820
|
260820
|
|
|
|
|
|
|
|