|
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)
|
3504007000NRG24120220240184877
|
12/02/2024
|
ANJU DEVI
|
3504007WL027582
|
ANJU DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796902013
|
|
MR RAMESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THARALI
|
UT-04-007-005-002/1175
(CHEPDO)
|
3504007000NRG24120220240184878
|
12/02/2024
|
JAY BALLABH
|
3504007WL027582
|
JAY BALLABH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796902012
|
|
MR JAY BALLABH
|
STATE BANK OF INDIA(508548)
|
|
3
|
THARALI
|
UT-04-007-005-002/407
(CHEPDO)
|
3504007000NRG24120220240184906
|
12/02/2024
|
SHAKUNTALA DEVI
|
3504007WL027584
|
SHAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796902010
|
|
SAKUNTALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
THARALI
|
UT-04-007-005-002/740
(CHEPDO)
|
3504007000NRG24120220240184884
|
12/02/2024
|
BASANTI DEVI
|
3504007WL027582
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901781
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
THARALI
|
UT-04-007-005-002/799
(CHEPDO)
|
3504007000NRG24120220240184885
|
12/02/2024
|
KAMLA DEVI
|
3504007WL027582
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901783
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARALI
|
UT-04-007-012-001/1585
(KUNIPARTHA)
|
3504007000NRG24120220240185246
|
12/02/2024
|
GOVIND SINGH
|
3504007WL027616
|
GOVIND SINGH
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796902011
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THARALI
|
UT-04-007-019-002/3433
(TUNGESHWAR)
|
3504007000NRG24120220240185289
|
12/02/2024
|
DHANPA DEVI
|
3504007WL027619
|
DHANPA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901785
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
THARALI
|
UT-04-007-019-002/47
(TUNGESHWAR)
|
3504007000NRG24120220240185293
|
12/02/2024
|
BABITA DEVI
|
3504007WL027619
|
BABITA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901787
|
|
BABITADEVIWOHEERABALLABH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
THARALI
|
UT-04-007-019-003/3084
(TUNGESHWAR)
|
3504007000NRG24120220240185300
|
12/02/2024
|
TRILOK SINGH
|
3504007WL027619
|
TRILOK SINGH
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901786
|
|
TRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
THARALI
|
UT-04-007-019-003/3374
(TUNGESHWAR)
|
3504007000NRG24120220240185302
|
12/02/2024
|
RITA DEVI
|
3504007WL027619
|
RITA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796901784
|
|
REETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
THARALI
|
UT-04-007-040-001/3796
(CHIDIGA MALLA)
|
3504007000NRG24120220240185124
|
12/02/2024
|
Anju Devi
|
3504007WL027607
|
Anju Devi
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796901782
|
|
ANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
12
|
THARALI
|
UT-04-007-003-001/222
(RUISAN)
|
3504007000NRG24120220240184957
|
12/02/2024
|
BHAWANA DEVI
|
3504007WL027594
|
BHAWANA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Rejected
|
10/04/2024
|
|
2796901928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
THARALI
|
UT-04-007-003-001/270
(RUISAN)
|
3504007000NRG24120220240184958
|
12/02/2024
|
SUNITA DEVI
|
3504007WL027594
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901936
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-003-001/282
(RUISAN)
|
3504007000NRG24120220240185250
|
12/02/2024
|
BALWANT SINGH
|
3504007WL027618
|
BALWANT SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901966
|
|
BALVANT SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-003-001/327
(RUISAN)
|
3504007000NRG24120220240185252
|
12/02/2024
|
MAHESWARI DEVI
|
3504007WL027618
|
MAHESWARI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901965
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
THARALI
|
UT-04-007-003-001/328
(RUISAN)
|
3504007000NRG24120220240185253
|
12/02/2024
|
MAHESHI DEVI
|
3504007WL027618
|
MAHESHI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901912
|
|
MAHESHWARIDEVIWOKEDARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
THARALI
|
UT-04-007-003-001/331
(RUISAN)
|
3504007000NRG24120220240185254
|
12/02/2024
|
GUDDI DEVI
|
3504007WL027618
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901902
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-003-001/338
(RUISAN)
|
3504007000NRG24120220240185259
|
12/02/2024
|
TARA DUTT
|
3504007WL027618
|
TARA DUTT
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901920
|
|
TARA DUTT S/O DEVKI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-003-001/366
(RUISAN)
|
3504007000NRG24120220240184962
|
12/02/2024
|
BHAWANI DEVI
|
3504007WL027594
|
BHAWANI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901942
|
|
BHAWANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-003-001/440
(RUISAN)
|
3504007000NRG24120220240184963
|
12/02/2024
|
GANESHI DEVI
|
3504007WL027594
|
GANESHI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901950
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-003-001/450
(RUISAN)
|
3504007000NRG24120220240185260
|
12/02/2024
|
HARPAL SINGH
|
3504007WL027618
|
HARPAL SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901957
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-003-001/461
(RUISAN)
|
3504007000NRG24120220240185261
|
12/02/2024
|
DIGPAL SINGH
|
3504007WL027618
|
DIGPAL SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901960
|
|
DIGPAL SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THARALI
|
UT-04-007-003-001/462
(RUISAN)
|
3504007000NRG24120220240185262
|
12/02/2024
|
NANDAN SINGH
|
3504007WL027618
|
NANDAN SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901945
|
|
NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-003-001/479
(RUISAN)
|
3504007000NRG24120220240184964
|
12/02/2024
|
Deepa Devi
|
3504007WL027594
|
Deepa Devi
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796902014
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THARALI
|
UT-04-007-003-001/487
(RUISAN)
|
3504007000NRG24120220240185263
|
12/02/2024
|
BHAGOT SINGH
|
3504007WL027618
|
BHAGOT SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901944
|
|
MR BHAGOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-003-001/498
(RUISAN)
|
3504007000NRG24120220240185264
|
12/02/2024
|
GOURI RAM
|
3504007WL027618
|
GOURI RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901915
|
|
GAURI RAM S/O SUPIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THARALI
|
UT-04-007-003-001/533
(RUISAN)
|
3504007000NRG24120220240185265
|
12/02/2024
|
UMRAW SINGH
|
3504007WL027618
|
UMRAW SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901956
|
|
UMARAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THARALI
|
UT-04-007-003-001/570
(RUISAN)
|
3504007000NRG24120220240184969
|
12/02/2024
|
SUNITA DEVI
|
3504007WL027594
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901943
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THARALI
|
UT-04-007-003-001/583
(RUISAN)
|
3504007000NRG24120220240184971
|
12/02/2024
|
PUSHPA DEVI
|
3504007WL027594
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901922
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-003-001/674
(RUISAN)
|
3504007000NRG24120220240184976
|
12/02/2024
|
SEETA DEVI
|
3504007WL027594
|
SEETA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901933
|
|
SEETA DEVI W/O DIGPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THARALI
|
UT-04-007-003-001/695
(RUISAN)
|
3504007000NRG24120220240185268
|
12/02/2024
|
LAXMI DEVI
|
3504007WL027618
|
LAXMI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901908
|
|
LAXMI DEVI WO SHRI BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THARALI
|
UT-04-007-003-001/699
(RUISAN)
|
3504007000NRG24120220240185269
|
12/02/2024
|
MAHA DEVI
|
3504007WL027618
|
MAHA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901941
|
|
MAHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THARALI
|
UT-04-007-003-001/717
(RUISAN)
|
3504007000NRG24120220240184978
|
12/02/2024
|
PRAMILA DEVI
|
3504007WL027594
|
PRAMILA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901931
|
|
Miss. PRAMILA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
THARALI
|
UT-04-007-005-001/1163
(CHEPDO)
|
3504007000NRG24120220240184886
|
12/02/2024
|
SOBHA DEVI
|
3504007WL027583
|
SOBHA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901959
|
|
SOBHA DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THARALI
|
UT-04-007-005-001/1182
(CHEPDO)
|
3504007000NRG24120220240184888
|
12/02/2024
|
NEELAM DEVI
|
3504007WL027583
|
NEELAM DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901939
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THARALI
|
UT-04-007-005-001/671
(CHEPDO)
|
3504007000NRG24120220240184890
|
12/02/2024
|
PUSHPA DEVI
|
3504007WL027583
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901927
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
THARALI
|
UT-04-007-005-001/672
(CHEPDO)
|
3504007000NRG24120220240184891
|
12/02/2024
|
KM DAMYANTI
|
3504007WL027583
|
KM DAMYANTI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901934
|
|
DAMYANTI D/O PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THARALI
|
UT-04-007-005-001/690
(CHEPDO)
|
3504007000NRG24120220240184894
|
12/02/2024
|
LAXMI DEVI
|
3504007WL027583
|
LAXMI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901925
|
|
LAKSHMI DEVI W/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THARALI
|
UT-04-007-005-001/700
(CHEPDO)
|
3504007000NRG24120220240184898
|
12/02/2024
|
RAMESHWARI DEVI
|
3504007WL027583
|
RAMESHWARI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901952
|
|
RAMESHWARI DEVI WO PRITVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THARALI
|
UT-04-007-005-001/701
(CHEPDO)
|
3504007000NRG24120220240184904
|
12/02/2024
|
DEEPA DEVI
|
3504007WL027584
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901926
|
|
DIPA DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THARALI
|
UT-04-007-005-002/416
(CHEPDO)
|
3504007000NRG24120220240184907
|
12/02/2024
|
SHANTI DEVI
|
3504007WL027584
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901953
|
|
SHANTI DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THARALI
|
UT-04-007-005-002/420
(CHEPDO)
|
3504007000NRG24120220240184901
|
12/02/2024
|
DAMYANTI DEVI
|
3504007WL027583
|
DAMYANTI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901924
|
|
DAMAYANTI W/O DHVARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THARALI
|
UT-04-007-005-002/421
(CHEPDO)
|
3504007000NRG24120220240184908
|
12/02/2024
|
PARWATI DEVI
|
3504007WL027584
|
PARWATI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901951
|
|
PARI DEVI WO SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THARALI
|
UT-04-007-005-002/422
(CHEPDO)
|
3504007000NRG24120220240184909
|
12/02/2024
|
KHAGOTI DEVI
|
3504007WL027584
|
KHAGOTI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901949
|
|
KHAGOTI WO PAN SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THARALI
|
UT-04-007-005-002/433
(CHEPDO)
|
3504007000NRG24120220240184911
|
12/02/2024
|
DEEPA DEVI
|
3504007WL027584
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901923
|
|
DEEPADEVIWOBAKHTARSKRMIY
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
THARALI
|
UT-04-007-005-002/465
(CHEPDO)
|
3504007000NRG24120220240184912
|
12/02/2024
|
MOHANI DEVI
|
3504007WL027584
|
MOHANI DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901904
|
|
MOHINI DEVI WO DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THARALI
|
UT-04-007-005-002/480
(CHEPDO)
|
3504007000NRG24120220240184879
|
12/02/2024
|
REKHA DEVI
|
3504007WL027582
|
REKHA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901955
|
|
REKHA WO LAXMI PRASAD DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THARALI
|
UT-04-007-005-002/503
(CHEPDO)
|
3504007000NRG24120220240184922
|
12/02/2024
|
NANDI DEVI
|
3504007WL027586
|
NANDI DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796901909
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THARALI
|
UT-04-007-005-002/517
(CHEPDO)
|
3504007000NRG24120220240184923
|
12/02/2024
|
NARENDRA SINGH
|
3504007WL027586
|
NARENDRA SINGH
|
00354
|
PUNB0472700
|
460
|
460
|
Rejected
|
10/04/2024
|
|
2796901910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
THARALI
|
UT-04-007-005-002/517
(CHEPDO)
|
3504007000NRG24120220240184924
|
12/02/2024
|
VIMLA DEVI
|
3504007WL027586
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796901961
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THARALI
|
UT-04-007-005-002/636
(CHEPDO)
|
3504007000NRG24120220240184916
|
12/02/2024
|
RANJEET SINGH
|
3504007WL027584
|
RANJEET SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901946
|
|
RANJIT SO UMARAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THARALI
|
UT-04-007-005-002/651
(CHEPDO)
|
3504007000NRG24120220240184881
|
12/02/2024
|
JANKI DEVI
|
3504007WL027582
|
JANKI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901911
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THARALI
|
UT-04-007-005-002/667
(CHEPDO)
|
3504007000NRG24120220240184925
|
12/02/2024
|
BHARAT SINGH
|
3504007WL027586
|
BHARAT SINGH
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796901893
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-005-002/667
(CHEPDO)
|
3504007000NRG24120220240184926
|
12/02/2024
|
PRIYA DEVI
|
3504007WL027586
|
PRIYA DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796901913
|
|
PARWATI DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THARALI
|
UT-04-007-005-002/720
(CHEPDO)
|
3504007000NRG24120220240184883
|
12/02/2024
|
KAVITA DEVI
|
3504007WL027582
|
KAVITA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901948
|
|
KAVITA WO RAJENDAR PRASAD DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THARALI
|
UT-04-007-005-002/720
(CHEPDO)
|
3504007000NRG24120220240184882
|
12/02/2024
|
RAJENDRA PRASAD
|
3504007WL027582
|
RAJENDRA PRASAD
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901947
|
|
MR RAJENDRA PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-005-002/789
(CHEPDO)
|
3504007000NRG24120220240184917
|
12/02/2024
|
DEEPA DEVI
|
3504007WL027584
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901929
|
|
DEEPA DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THARALI
|
UT-04-007-007-001/830
(KURAD)
|
3504007000NRG24120220240185247
|
12/02/2024
|
DAMODHAR PRASAD
|
3504007WL027617
|
DAMODHAR PRASAD
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796901914
|
|
DAMODAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THARALI
|
UT-04-007-012-001/1143
(KUNIPARTHA)
|
3504007000NRG24120220240185227
|
12/02/2024
|
GABAR SINGH
|
3504007WL027616
|
GABAR SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901895
|
|
GABARSINGHSONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
THARALI
|
UT-04-007-012-001/1163
(KUNIPARTHA)
|
3504007000NRG24120220240185228
|
12/02/2024
|
KALYAN SINGH
|
3504007WL027616
|
KALYAN SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901899
|
|
KALYAN SINGH S/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THARALI
|
UT-04-007-012-001/1163
(KUNIPARTHA)
|
3504007000NRG24120220240185229
|
12/02/2024
|
PARWATI DEVI
|
3504007WL027616
|
PARWATI DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901907
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THARALI
|
UT-04-007-012-001/1222
(KUNIPARTHA)
|
3504007000NRG24120220240185230
|
12/02/2024
|
NARENDRA SINGH
|
3504007WL027616
|
NARENDRA SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901921
|
|
NARENDRA SINGH S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THARALI
|
UT-04-007-012-001/1256
(KUNIPARTHA)
|
3504007000NRG24120220240185231
|
12/02/2024
|
RAJENDRA SINGH
|
3504007WL027616
|
RAJENDRA SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901896
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THARALI
|
UT-04-007-012-001/1281
(KUNIPARTHA)
|
3504007000NRG24120220240185232
|
12/02/2024
|
DILVAR SINGH
|
3504007WL027616
|
DILVAR SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901900
|
|
DILBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THARALI
|
UT-04-007-012-001/1314
(KUNIPARTHA)
|
3504007000NRG24120220240185233
|
12/02/2024
|
BASANTI DEVI
|
3504007WL027616
|
BASANTI DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901963
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THARALI
|
UT-04-007-012-001/1317
(KUNIPARTHA)
|
3504007000NRG24120220240185234
|
12/02/2024
|
INDRA DEVI
|
3504007WL027616
|
INDRA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901897
|
|
INDRA DEVI W/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THARALI
|
UT-04-007-012-001/1361
(KUNIPARTHA)
|
3504007000NRG24120220240185235
|
12/02/2024
|
SHANTI DEVI
|
3504007WL027616
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901958
|
|
SHANTIDEVIWOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
THARALI
|
UT-04-007-012-001/1432
(KUNIPARTHA)
|
3504007000NRG24120220240185238
|
12/02/2024
|
PINKY DEVI
|
3504007WL027616
|
PINKY DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901964
|
|
PINKY DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THARALI
|
UT-04-007-012-001/1474
(KUNIPARTHA)
|
3504007000NRG24120220240185239
|
12/02/2024
|
MUNNI DEVI
|
3504007WL027616
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901954
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-012-001/1474
(KUNIPARTHA)
|
3504007000NRG24120220240185240
|
12/02/2024
|
PURAN SINGH
|
3504007WL027616
|
PURAN SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901894
|
|
PURAN SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THARALI
|
UT-04-007-012-001/1499
(KUNIPARTHA)
|
3504007000NRG24120220240185241
|
12/02/2024
|
MAHESHI DEVI
|
3504007WL027616
|
MAHESHI DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901898
|
|
MAHESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THARALI
|
UT-04-007-012-001/1542
(KUNIPARTHA)
|
3504007000NRG24120220240185242
|
12/02/2024
|
LAXMI DEVI
|
3504007WL027616
|
LAXMI DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901930
|
|
LAXMI DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THARALI
|
UT-04-007-012-001/1547
(KUNIPARTHA)
|
3504007000NRG24120220240185243
|
12/02/2024
|
SUMITRA DEVI
|
3504007WL027616
|
SUMITRA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901916
|
|
SUNITA DEVI W/O KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THARALI
|
UT-04-007-012-001/1563
(KUNIPARTHA)
|
3504007000NRG24120220240185244
|
12/02/2024
|
DAYAL SINGH
|
3504007WL027616
|
DAYAL SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901940
|
|
DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THARALI
|
UT-04-007-012-001/1573
(KUNIPARTHA)
|
3504007000NRG24120220240185245
|
12/02/2024
|
VIRENDRA SINGH
|
3504007WL027616
|
VIRENDRA SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901901
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THARALI
|
UT-04-007-019-003/138
(TUNGESHWAR)
|
3504007000NRG24120220240185296
|
12/02/2024
|
PYOLI DEVI
|
3504007WL027619
|
PYOLI DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901932
|
|
PIYOLIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
THARALI
|
UT-04-007-019-003/3341
(TUNGESHWAR)
|
3504007000NRG24120220240184941
|
12/02/2024
|
JAYANTI DEVI
|
3504007WL027590
|
JAYANTI DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796901917
|
|
JAYANTI DEVI W/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THARALI
|
UT-04-007-040-001/3771
(CHIDIGA MALLA)
|
3504007000NRG24120220240185123
|
12/02/2024
|
NANDA BALLABH
|
3504007WL027607
|
NANDA BALLABH
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796901919
|
|
NANDA BALLABH S/O PREMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THARALI
|
UT-04-007-040-001/4003
(CHIDIGA MALLA)
|
3504007000NRG24120220240185130
|
12/02/2024
|
ANITA DEVI
|
3504007WL027607
|
ANITA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796901935
|
|
ANITA DEVI W/O ANAND JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THARALI
|
UT-04-007-041-001/4087
(TRICOT)
|
3504007000NRG24120220240185318
|
12/02/2024
|
Pramod Singh
|
3504007WL027621
|
Pramod Singh
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796901938
|
|
PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THARALI
|
UT-04-007-041-001/4087
(TRICOT)
|
3504007000NRG24120220240185317
|
12/02/2024
|
YASHODA DEVI
|
3504007WL027621
|
YASHODA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796901937
|
|
YASHODA D/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THARALI
|
UT-04-007-047-001/5333
(DEWALKOT)
|
3504007000NRG24120220240185137
|
12/02/2024
|
GUDDI DEVI
|
3504007WL027608
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796901918
|
|
GUDDI DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THARALI
|
UT-04-007-047-001/5345
(DEWALKOT)
|
3504007000NRG24120220240185138
|
12/02/2024
|
SITA DEVI
|
3504007WL027608
|
SITA DEVI
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796901903
|
|
SITA DEVI WO BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THARALI
|
UT-04-007-047-001/5381
()
|
3504007000NRG24120220240185139
|
12/02/2024
|
BUDALI DEVI
|
3504007WL027608
|
BUDALI DEVI
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796901962
|
|
BUDULI DEVI WO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THARALI
|
UT-04-007-047-001/5392
()
|
3504007000NRG24120220240185140
|
12/02/2024
|
KHEELA DEVI
|
3504007WL027608
|
KHEELA DEVI
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796901891
|
|
KHILA DEVI W/O SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THARALI
|
UT-04-007-047-001/5392
()
|
3504007000NRG24120220240185141
|
12/02/2024
|
SUJAN SINGH
|
3504007WL027608
|
SUJAN SINGH
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796901905
|
|
SUJAN SINGH RAWAT SO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THARALI
|
UT-04-007-050-001/4798
()
|
3504007000NRG24120220240185146
|
12/02/2024
|
DHANULI DEVI
|
3504007WL027608
|
DHANULI DEVI
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796901892
|
|
MR DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-050-001/5307
()
|
3504007000NRG24120220240185147
|
12/02/2024
|
PUSHPA DEVI
|
3504007WL027608
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796901906
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98210
|
98210
|
|
|
|
|
|
|
|
|
89
|
THARALI
|
UT-04-007-040-002/3888
(CHIDIGA MALLA)
|
3504007000NRG24120220240185131
|
12/02/2024
|
KAMLA DEVI
|
3504007WL027607
|
KAMLA DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796901999
|
|
KAMLA DEVI W/O KEDAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THARALI
|
UT-04-007-040-002/3894
(CHIDIGA MALLA)
|
3504007000NRG24120220240185133
|
12/02/2024
|
KUSUMA DEVI
|
3504007WL027607
|
KUSUMA DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796901800
|
|
KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-040-002/3898
(CHIDIGA MALLA)
|
3504007000NRG24120220240185134
|
12/02/2024
|
BACHULI DEVI
|
3504007WL027607
|
BACHULI DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796901801
|
|
BACHULI DEVI W/O NANDA BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THARALI
|
UT-04-007-040-002/3941
(CHIDIGA MALLA)
|
3504007000NRG24120220240185135
|
12/02/2024
|
MAHESHWARI DEVI
|
3504007WL027607
|
MAHESHWARI DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796901802
|
|
MAHESHWARI DEVI W/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THARALI
|
UT-04-007-072-001/4568
(GWALDM)
|
3504007000NRG24120220240185148
|
12/02/2024
|
SABULI DEVI
|
3504007WL027609
|
SABULI DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901803
|
|
SAVULIDEVIWOKISHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
94
|
THARALI
|
UT-04-007-072-001/4711
(GWALDM)
|
3504007000NRG24120220240185149
|
12/02/2024
|
TANUJA RAWAT
|
3504007WL027609
|
TANUJA RAWAT
|
00415
|
SBIN0003112
|
690
|
690
|
Rejected
|
10/04/2024
|
|
2796901817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
THARALI
|
UT-04-007-072-001/4733
(GWALDM)
|
3504007000NRG24120220240185150
|
12/02/2024
|
HEERA DEVI
|
3504007WL027609
|
HEERA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901994
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THARALI
|
UT-04-007-072-001/5222
(GWALDM)
|
3504007000NRG24120220240185151
|
12/02/2024
|
CHANDRA DEVI
|
3504007WL027609
|
CHANDRA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901805
|
|
CHANDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
97
|
THARALI
|
UT-04-007-072-001/5303
(GWALDM)
|
3504007000NRG24120220240185152
|
12/02/2024
|
RADHA DEVI
|
3504007WL027609
|
RADHA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901828
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-072-001/5326
(GWALDM)
|
3504007000NRG24120220240185153
|
12/02/2024
|
MUNNI DEVI
|
3504007WL027609
|
MUNNI DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901998
|
|
MR PREM BALLABH KUNIYAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
THARALI
|
UT-04-007-072-001/5345
(GWALDM)
|
3504007000NRG24120220240185154
|
12/02/2024
|
ROOPA DEVI
|
3504007WL027609
|
ROOPA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901837
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-007-072-001/5359
(GWALDM)
|
3504007000NRG24120220240185155
|
12/02/2024
|
MADHULI DEVI
|
3504007WL027609
|
MADHULI DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901804
|
|
MRS MADHULI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THARALI
|
UT-04-007-072-001/5403
(GWALDM)
|
3504007000NRG24120220240185156
|
12/02/2024
|
RAJESHWARI DEVI
|
3504007WL027609
|
RAJESHWARI DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901984
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THARALI
|
UT-04-007-072-001/5419
(GWALDM)
|
3504007000NRG24120220240185157
|
12/02/2024
|
SUNDARI DEVI
|
3504007WL027609
|
SUNDARI DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796902000
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-007-072-001/5500
(GWALDM)
|
3504007000NRG24120220240185158
|
12/02/2024
|
KHAGOTI DEVI
|
3504007WL027609
|
KHAGOTI DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901982
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THARALI
|
UT-04-007-072-001/5502
(GWALDM)
|
3504007000NRG24120220240185159
|
12/02/2024
|
NEEMA DEVI
|
3504007WL027609
|
NEEMA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796902001
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THARALI
|
UT-04-007-072-001/5503
(GWALDM)
|
3504007000NRG24120220240185160
|
12/02/2024
|
LAXMI DEVI
|
3504007WL027609
|
LAXMI DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901879
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THARALI
|
UT-04-007-072-001/5545
(GWALDM)
|
3504007000NRG24120220240185161
|
12/02/2024
|
USHA DEVI
|
3504007WL027609
|
USHA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901836
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THARALI
|
UT-04-007-072-001/5569
(GWALDM)
|
3504007000NRG24120220240185162
|
12/02/2024
|
BHAGIRATHI DEVI
|
3504007WL027609
|
BHAGIRATHI DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901832
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THARALI
|
UT-04-007-072-001/5582
(GWALDM)
|
3504007000NRG24120220240184936
|
12/02/2024
|
BEENA DEVI
|
3504007WL027588
|
BEENA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796901987
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THARALI
|
UT-04-007-072-001/5636
(GWALDM)
|
3504007000NRG24120220240185163
|
12/02/2024
|
BHAWANI DEVI
|
3504007WL027609
|
BHAWANI DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901983
|
|
BHAWANIDEVIWOTIRLOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
110
|
THARALI
|
UT-04-007-072-001/5647
(GWALDM)
|
3504007000NRG24120220240185164
|
12/02/2024
|
JIWANTI DEVI
|
3504007WL027609
|
JIWANTI DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796901814
|
|
MRS JIWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THARALI
|
UT-04-007-072-001/5656
(GWALDM)
|
3504007000NRG24120220240185165
|
12/02/2024
|
NEELAM JOSHI
|
3504007WL027609
|
NEELAM JOSHI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901839
|
|
MRS NEELAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-007-072-001/5668
(GWALDM)
|
3504007000NRG24120220240185166
|
12/02/2024
|
ANITA DEVI
|
3504007WL027609
|
ANITA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901853
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THARALI
|
UT-04-007-072-001/5702
(GWALDM)
|
3504007000NRG24120220240185167
|
12/02/2024
|
SUNITA DEVI
|
3504007WL027609
|
SUNITA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901977
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
THARALI
|
UT-04-007-072-001/5705
(GWALDM)
|
3504007000NRG24120220240185168
|
12/02/2024
|
REETA
|
3504007WL027609
|
REETA
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901825
|
|
MS REETA
|
STATE BANK OF INDIA(508548)
|
|
115
|
THARALI
|
UT-04-007-072-001/5719
(GWALDM)
|
3504007000NRG24120220240185169
|
12/02/2024
|
GEETA DEVI
|
3504007WL027609
|
GEETA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901986
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
116
|
THARALI
|
UT-04-007-003-001/226
(RUISAN)
|
3504007000NRG24120220240185249
|
12/02/2024
|
BALLABH RAM
|
3504007WL027618
|
BALLABH RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796902006
|
|
MR BALLABH RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
THARALI
|
UT-04-007-003-001/286
(RUISAN)
|
3504007000NRG24120220240185251
|
12/02/2024
|
HARPAL SINGH
|
3504007WL027618
|
HARPAL SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901796
|
|
HARPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
118
|
THARALI
|
UT-04-007-003-001/312
(RUISAN)
|
3504007000NRG24120220240184959
|
12/02/2024
|
MAHABEER SINGH
|
3504007WL027594
|
MAHABEER SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901840
|
|
MAHAVEERSINGHSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
119
|
THARALI
|
UT-04-007-003-001/332
(RUISAN)
|
3504007000NRG24120220240185255
|
12/02/2024
|
RAJENDRA RAM
|
3504007WL027618
|
RAJENDRA RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901835
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
THARALI
|
UT-04-007-003-001/333
(RUISAN)
|
3504007000NRG24120220240185256
|
12/02/2024
|
PARWATI DEVI
|
3504007WL027618
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901867
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
THARALI
|
UT-04-007-003-001/334
(RUISAN)
|
3504007000NRG24120220240185257
|
12/02/2024
|
VIMLA DEVI
|
3504007WL027618
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901866
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THARALI
|
UT-04-007-003-001/336
(RUISAN)
|
3504007000NRG24120220240185258
|
12/02/2024
|
PUSHKAR SINGH
|
3504007WL027618
|
PUSHKAR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901793
|
|
PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
THARALI
|
UT-04-007-003-001/357
(RUISAN)
|
3504007000NRG24120220240184960
|
12/02/2024
|
MOHAN RAM
|
3504007WL027594
|
MOHAN RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901846
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
THARALI
|
UT-04-007-003-001/365
(RUISAN)
|
3504007000NRG24120220240184961
|
12/02/2024
|
GOPAL RAM
|
3504007WL027594
|
GOPAL RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901795
|
|
GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
THARALI
|
UT-04-007-003-001/490
(RUISAN)
|
3504007000NRG24120220240184965
|
12/02/2024
|
RENU DEVI
|
3504007WL027594
|
RENU DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901827
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
THARALI
|
UT-04-007-003-001/499
(RUISAN)
|
3504007000NRG24120220240184966
|
12/02/2024
|
GEETA DEVI
|
3504007WL027594
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901843
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
THARALI
|
UT-04-007-003-001/522
(RUISAN)
|
3504007000NRG24120220240184967
|
12/02/2024
|
MANJU DEVI
|
3504007WL027594
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901876
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
THARALI
|
UT-04-007-003-001/532
(RUISAN)
|
3504007000NRG24120220240184968
|
12/02/2024
|
MAHESHWARI DEVI
|
3504007WL027594
|
MAHESHWARI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796902003
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THARALI
|
UT-04-007-003-001/58
(RUISAN)
|
3504007000NRG24120220240184970
|
12/02/2024
|
ANKITA DEVI
|
3504007WL027594
|
ANKITA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901881
|
|
MRS ANKITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
THARALI
|
UT-04-007-003-001/588
(RUISAN)
|
3504007000NRG24120220240184972
|
12/02/2024
|
KIRAN DEVI
|
3504007WL027594
|
KIRAN DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901844
|
|
MRS KIREN DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
THARALI
|
UT-04-007-003-001/600
(RUISAN)
|
3504007000NRG24120220240184973
|
12/02/2024
|
DEVKI DEVI
|
3504007WL027594
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901841
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
THARALI
|
UT-04-007-003-001/601
(RUISAN)
|
3504007000NRG24120220240184974
|
12/02/2024
|
PARWATI DEVI
|
3504007WL027594
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901842
|
|
DINESH RAM S/O SHARADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
THARALI
|
UT-04-007-003-001/605
(RUISAN)
|
3504007000NRG24120220240184975
|
12/02/2024
|
MUNNI DEVI
|
3504007WL027594
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901868
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
THARALI
|
UT-04-007-003-001/668
(RUISAN)
|
3504007000NRG24120220240185266
|
12/02/2024
|
KASTURA DEVI
|
3504007WL027618
|
KASTURA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901971
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
THARALI
|
UT-04-007-003-001/671
(RUISAN)
|
3504007000NRG24120220240185267
|
12/02/2024
|
MAHESHWARI DEVI
|
3504007WL027618
|
MAHESHWARI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901851
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
THARALI
|
UT-04-007-003-001/712
(RUISAN)
|
3504007000NRG24120220240184977
|
12/02/2024
|
SANGEETA DEVI
|
3504007WL027594
|
SANGEETA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901970
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
THARALI
|
UT-04-007-005-001/1164
(CHEPDO)
|
3504007000NRG24120220240184887
|
12/02/2024
|
MAHIPAL SINGH
|
3504007WL027583
|
MAHIPAL SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901886
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
THARALI
|
UT-04-007-005-001/609
(CHEPDO)
|
3504007000NRG24120220240184889
|
12/02/2024
|
SUMI DEVI
|
3504007WL027583
|
SUMI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901823
|
|
MRS SUMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
THARALI
|
UT-04-007-005-001/688
(CHEPDO)
|
3504007000NRG24120220240184893
|
12/02/2024
|
PUSHKAR SINGH
|
3504007WL027583
|
PUSHKAR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901831
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
THARALI
|
UT-04-007-005-001/694
(CHEPDO)
|
3504007000NRG24120220240184895
|
12/02/2024
|
POONAM DEVI
|
3504007WL027583
|
POONAM DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901882
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
THARALI
|
UT-04-007-005-001/695
(CHEPDO)
|
3504007000NRG24120220240184896
|
12/02/2024
|
MAHESHI DEVI
|
3504007WL027583
|
MAHESHI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901830
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
THARALI
|
UT-04-007-005-001/698
(CHEPDO)
|
3504007000NRG24120220240184903
|
12/02/2024
|
DALVEER SINGH
|
3504007WL027584
|
DALVEER SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901992
|
|
MR DALBIR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
143
|
THARALI
|
UT-04-007-005-001/737
(CHEPDO)
|
3504007000NRG24120220240184905
|
12/02/2024
|
PUSHKAR SINGH
|
3504007WL027584
|
PUSHKAR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796902007
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
THARALI
|
UT-04-007-005-001/783
(CHEPDO)
|
3504007000NRG24120220240184899
|
12/02/2024
|
PUSHPA DEVI
|
3504007WL027583
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901856
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
THARALI
|
UT-04-007-005-002/1180
(CHEPDO)
|
3504007000NRG24120220240184921
|
12/02/2024
|
SAVITRI SHAH
|
3504007WL027586
|
SAVITRI SHAH
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796901884
|
|
MRS SAVITRI SHAH
|
STATE BANK OF INDIA(508548)
|
|
146
|
THARALI
|
UT-04-007-005-002/407
(CHEPDO)
|
3504007000NRG24120220240184900
|
12/02/2024
|
DHRAM SINGH
|
3504007WL027583
|
DHRAM SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901791
|
|
DHARM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
THARALI
|
UT-04-007-005-002/480
(CHEPDO)
|
3504007000NRG24120220240184880
|
12/02/2024
|
RAKESH CHANDRA JOSHI
|
3504007WL027582
|
RAKESH CHANDRA JOSHI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901969
|
|
MR RAKESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
THARALI
|
UT-04-007-005-002/616
(CHEPDO)
|
3504007000NRG24120220240184913
|
12/02/2024
|
RADHA DEVI
|
3504007WL027584
|
RADHA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901854
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
THARALI
|
UT-04-007-005-002/617
(CHEPDO)
|
3504007000NRG24120220240184914
|
12/02/2024
|
BALWANT SINGH
|
3504007WL027584
|
BALWANT SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901820
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
THARALI
|
UT-04-007-005-002/619
(CHEPDO)
|
3504007000NRG24120220240184915
|
12/02/2024
|
HARPAL SINGH
|
3504007WL027584
|
HARPAL SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901798
|
|
HARPAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
THARALI
|
UT-04-007-005-002/788
(CHEPDO)
|
3504007000NRG24120220240184902
|
12/02/2024
|
BABITA DEVI
|
3504007WL027583
|
BABITA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901993
|
|
BABITA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
THARALI
|
UT-04-007-007-001/830
(KURAD)
|
3504007000NRG24120220240185248
|
12/02/2024
|
REKHA DEVI
|
3504007WL027617
|
REKHA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796901979
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
THARALI
|
UT-04-007-012-001/1387
(KUNIPARTHA)
|
3504007000NRG24120220240185236
|
12/02/2024
|
Tulsi Devi
|
3504007WL027616
|
Tulsi Devi
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901855
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
THARALI
|
UT-04-007-012-001/1402
(KUNIPARTHA)
|
3504007000NRG24120220240185237
|
12/02/2024
|
PREM SINGH
|
3504007WL027616
|
PREM SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796902004
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
THARALI
|
UT-04-007-019-002/187
(TUNGESHWAR)
|
3504007000NRG24120220240185270
|
12/02/2024
|
GEETA DEVI
|
3504007WL027619
|
GEETA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901976
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
THARALI
|
UT-04-007-019-002/2503
(TUNGESHWAR)
|
3504007000NRG24120220240185272
|
12/02/2024
|
ASHA DEVI
|
3504007WL027619
|
ASHA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796901859
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
THARALI
|
UT-04-007-019-002/2511
(TUNGESHWAR)
|
3504007000NRG24120220240185273
|
12/02/2024
|
BALPA DEVI
|
3504007WL027619
|
BALPA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901985
|
|
MISS VALAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
THARALI
|
UT-04-007-019-002/2516
(TUNGESHWAR)
|
3504007000NRG24120220240184942
|
12/02/2024
|
DEEPA DEVI
|
3504007WL027591
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901858
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
THARALI
|
UT-04-007-019-002/2520
(TUNGESHWAR)
|
3504007000NRG24120220240185275
|
12/02/2024
|
MUNNI DEVI
|
3504007WL027619
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796902009
|
|
MOHAN PRASAD DEORARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
THARALI
|
UT-04-007-019-002/2529
(TUNGESHWAR)
|
3504007000NRG24120220240185276
|
12/02/2024
|
ROSHANI
|
3504007WL027619
|
ROSHANI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901890
|
|
Mrs. ROSHANI D/O KUNWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
THARALI
|
UT-04-007-019-002/2537
(TUNGESHWAR)
|
3504007000NRG24120220240185278
|
12/02/2024
|
GANGULI DEVI
|
3504007WL027619
|
GANGULI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901878
|
|
GAANGULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
162
|
THARALI
|
UT-04-007-019-002/2538
(TUNGESHWAR)
|
3504007000NRG24120220240185279
|
12/02/2024
|
SANJAY PRASAD
|
3504007WL027619
|
SANJAY PRASAD
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796901788
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
THARALI
|
UT-04-007-019-002/2554
(TUNGESHWAR)
|
3504007000NRG24120220240185280
|
12/02/2024
|
GAMA DEVI
|
3504007WL027619
|
GAMA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796901862
|
|
MRS GAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
THARALI
|
UT-04-007-019-002/2558
(TUNGESHWAR)
|
3504007000NRG24120220240185281
|
12/02/2024
|
JANKI DEVI
|
3504007WL027619
|
JANKI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796901972
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
THARALI
|
UT-04-007-019-002/31
(TUNGESHWAR)
|
3504007000NRG24120220240185282
|
12/02/2024
|
KAMLA DEVI
|
3504007WL027619
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796901829
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
THARALI
|
UT-04-007-019-002/32
(TUNGESHWAR)
|
3504007000NRG24120220240184938
|
12/02/2024
|
DALVIR SINGH
|
3504007WL027590
|
DALVIR SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796901888
|
|
Mr. DALVIR SINGH RAWAT
|
INDIAN BANK(607105)
|
|
167
|
THARALI
|
UT-04-007-019-002/33
(TUNGESHWAR)
|
3504007000NRG24120220240184939
|
12/02/2024
|
KAMLA DEVI
|
3504007WL027590
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796901863
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
THARALI
|
UT-04-007-019-002/3316
(TUNGESHWAR)
|
3504007000NRG24120220240185283
|
12/02/2024
|
JAYANTI DEVI
|
3504007WL027619
|
JAYANTI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901995
|
|
MS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
THARALI
|
UT-04-007-019-002/3318
(TUNGESHWAR)
|
3504007000NRG24120220240185284
|
12/02/2024
|
DEVKI DEVI
|
3504007WL027619
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901794
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
THARALI
|
UT-04-007-019-002/3330
(TUNGESHWAR)
|
3504007000NRG24120220240185285
|
12/02/2024
|
BASANTI DEVI
|
3504007WL027619
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796902008
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
THARALI
|
UT-04-007-019-002/3350
(TUNGESHWAR)
|
3504007000NRG24120220240185286
|
12/02/2024
|
SHASHI DEVI
|
3504007WL027619
|
SHASHI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901865
|
|
MRS SASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
THARALI
|
UT-04-007-019-002/3365
(TUNGESHWAR)
|
3504007000NRG24120220240185287
|
12/02/2024
|
RAJESHWARI DEVI
|
3504007WL027619
|
RAJESHWARI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796901864
|
|
MRS RAJESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
THARALI
|
UT-04-007-019-002/3378
(TUNGESHWAR)
|
3504007000NRG24120220240185288
|
12/02/2024
|
SATYESHWARI DEVI
|
3504007WL027619
|
SATYESHWARI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796901850
|
|
SATYESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
THARALI
|
UT-04-007-019-002/3379
(TUNGESHWAR)
|
3504007000NRG24120220240184943
|
12/02/2024
|
GAURI DEVI
|
3504007WL027591
|
GAURI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796901860
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
THARALI
|
UT-04-007-019-002/3448
(TUNGESHWAR)
|
3504007000NRG24120220240185290
|
12/02/2024
|
LAXMI DEVI
|
3504007WL027619
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796901885
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
THARALI
|
UT-04-007-019-002/3456
(TUNGESHWAR)
|
3504007000NRG24120220240185291
|
12/02/2024
|
KHAGOTI DEVI RAWAT
|
3504007WL027619
|
KHAGOTI DEVI RAWAT
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796901848
|
|
MRS KHAGOTI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
177
|
THARALI
|
UT-04-007-019-002/47
(TUNGESHWAR)
|
3504007000NRG24120220240185292
|
12/02/2024
|
HEERA BALLABH
|
3504007WL027619
|
HEERA BALLABH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901792
|
|
HEERABALLABHSOKISHANDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
178
|
THARALI
|
UT-04-007-019-002/64
(TUNGESHWAR)
|
3504007000NRG24120220240184940
|
12/02/2024
|
RADHA DEVI
|
3504007WL027590
|
RADHA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796901857
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
THARALI
|
UT-04-007-019-003/114
(TUNGESHWAR)
|
3504007000NRG24120220240185294
|
12/02/2024
|
MAHA DEVI
|
3504007WL027619
|
MAHA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901989
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
THARALI
|
UT-04-007-019-003/121
(TUNGESHWAR)
|
3504007000NRG24120220240185295
|
12/02/2024
|
DINESH CHANDRA
|
3504007WL027619
|
DINESH CHANDRA
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796901981
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
181
|
THARALI
|
UT-04-007-019-003/190
(TUNGESHWAR)
|
3504007000NRG24120220240184954
|
12/02/2024
|
KALAM SINGH
|
3504007WL027593
|
KALAM SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796901974
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
THARALI
|
UT-04-007-019-003/3081
(TUNGESHWAR)
|
3504007000NRG24120220240185297
|
12/02/2024
|
BAKHTAVAR SINGH GUSAIN
|
3504007WL027619
|
BAKHTAVAR SINGH GUSAIN
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901789
|
|
MR BAKHTAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
THARALI
|
UT-04-007-019-003/3082
(TUNGESHWAR)
|
3504007000NRG24120220240185298
|
12/02/2024
|
JAIVEER SINGH
|
3504007WL027619
|
JAIVEER SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796902005
|
|
MR JAYBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
THARALI
|
UT-04-007-019-003/3082
(TUNGESHWAR)
|
3504007000NRG24120220240185299
|
12/02/2024
|
SHUSHILA DEVI
|
3504007WL027619
|
SHUSHILA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901978
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
THARALI
|
UT-04-007-019-003/3101
(TUNGESHWAR)
|
3504007000NRG24120220240185301
|
12/02/2024
|
DEVKI DEVI
|
3504007WL027619
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901991
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
THARALI
|
UT-04-007-019-003/3315
(TUNGESHWAR)
|
3504007000NRG24120220240184955
|
12/02/2024
|
SHER SINGH
|
3504007WL027593
|
SHER SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796901996
|
|
MR SHER SINGH GUSHAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
THARALI
|
UT-04-007-019-003/3346
(TUNGESHWAR)
|
3504007000NRG24120220240184944
|
12/02/2024
|
JANKI DEVI
|
3504007WL027591
|
JANKI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796901975
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
THARALI
|
UT-04-007-019-003/3374
(TUNGESHWAR)
|
3504007000NRG24120220240185303
|
12/02/2024
|
NARESH PRASAD
|
3504007WL027619
|
NARESH PRASAD
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796902002
|
|
MR NARESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
THARALI
|
UT-04-007-019-003/3381
(TUNGESHWAR)
|
3504007000NRG24120220240185304
|
12/02/2024
|
KOSALYA DEVI
|
3504007WL027619
|
KOSALYA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901968
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
THARALI
|
UT-04-007-019-003/3390
(TUNGESHWAR)
|
3504007000NRG24120220240185305
|
12/02/2024
|
BHAWANA DEVI
|
3504007WL027619
|
BHAWANA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796901973
|
|
BHAWANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
THARALI
|
UT-04-007-019-003/3429
(TUNGESHWAR)
|
3504007000NRG24120220240185306
|
12/02/2024
|
NEELU DEVI
|
3504007WL027619
|
NEELU DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901877
|
|
MRS NEELU DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
THARALI
|
UT-04-007-019-003/3438
(TUNGESHWAR)
|
3504007000NRG24120220240185307
|
12/02/2024
|
DARSHAN SINGH
|
3504007WL027619
|
DARSHAN SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901790
|
|
DARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
193
|
THARALI
|
UT-04-007-019-003/3451
(TUNGESHWAR)
|
3504007000NRG24120220240184956
|
12/02/2024
|
LAXMI DEVI
|
3504007WL027593
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796901847
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
THARALI
|
UT-04-007-019-003/3467
(TUNGESHWAR)
|
3504007000NRG24120220240185308
|
12/02/2024
|
PADAMA DEVI
|
3504007WL027619
|
PADAMA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796901799
|
|
MR MAHESHANAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
195
|
THARALI
|
UT-04-007-037-001/5012
(SERA VIJAYPUR)
|
3504007000NRG24120220240185351
|
12/02/2024
|
SAPNA
|
3504007WL027626
|
SAPNA
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796901880
|
|
MISS KM SAPNA
|
STATE BANK OF INDIA(508548)
|
|
196
|
THARALI
|
UT-04-007-037-003/4020
(SERA VIJAYPUR)
|
3504007000NRG24120220240185339
|
12/02/2024
|
MANMATI DEVI
|
3504007WL027624
|
MANMATI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796901849
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
THARALI
|
UT-04-007-040-001/3809
(CHIDIGA MALLA)
|
3504007000NRG24120220240185126
|
12/02/2024
|
DEEPA DEVI
|
3504007WL027607
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796901871
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
THARALI
|
UT-04-007-040-001/3887
(CHIDIGA MALLA)
|
3504007000NRG24120220240185127
|
12/02/2024
|
PARWATI DEVI
|
3504007WL027607
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796901869
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
THARALI
|
UT-04-007-040-001/3927
(CHIDIGA MALLA)
|
3504007000NRG24120220240185128
|
12/02/2024
|
ANITA DEVI
|
3504007WL027607
|
ANITA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796901870
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
THARALI
|
UT-04-007-040-002/3890
(CHIDIGA MALLA)
|
3504007000NRG24120220240185132
|
12/02/2024
|
NAVEEN CHANDRA
|
3504007WL027607
|
NAVEEN CHANDRA
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796901875
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
201
|
THARALI
|
UT-04-007-041-001/4023
(TRICOT)
|
3504007000NRG24120220240185313
|
12/02/2024
|
RUKAMA DEVI
|
3504007WL027621
|
RUKAMA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796901815
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
THARALI
|
UT-04-007-041-001/4069
(TRICOT)
|
3504007000NRG24120220240185315
|
12/02/2024
|
LAXMI DEVI
|
3504007WL027621
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796901822
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
THARALI
|
UT-04-007-041-001/4075
(TRICOT)
|
3504007000NRG24120220240185316
|
12/02/2024
|
PRIYANKA DEVI
|
3504007WL027621
|
PRIYANKA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796901861
|
|
MRS PRIYANKA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
204
|
THARALI
|
UT-04-007-041-001/4088
(TRICOT)
|
3504007000NRG24120220240185319
|
12/02/2024
|
BHUWAN CHANDRA
|
3504007WL027621
|
BHUWAN CHANDRA
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796901887
|
|
MR BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
205
|
THARALI
|
UT-04-007-041-001/4090
(TRICOT)
|
3504007000NRG24120220240185320
|
12/02/2024
|
DARSHAN SINGH
|
3504007WL027621
|
DARSHAN SINGH
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796901889
|
|
DARSHAN SINGH SO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
THARALI
|
UT-04-007-047-001/5318
(DEWALKOT)
|
3504007000NRG24120220240185136
|
12/02/2024
|
UMA DEVI
|
3504007WL027608
|
UMA DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796901988
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
THARALI
|
UT-04-007-047-001/5418
(DEWALKOT)
|
3504007000NRG24120220240185142
|
12/02/2024
|
GUDDI DEVI
|
3504007WL027608
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796901874
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
208
|
THARALI
|
UT-04-007-047-001/5445
(DEWALKOT)
|
3504007000NRG24120220240185143
|
12/02/2024
|
ASHA DEVI
|
3504007WL027608
|
ASHA DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796901967
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
THARALI
|
UT-04-007-047-001/5456
(DEWALKOT)
|
3504007000NRG24120220240185144
|
12/02/2024
|
SAVITA DEVI
|
3504007WL027608
|
SAVITA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901883
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
THARALI
|
UT-04-007-050-001/4730
()
|
3504007000NRG24120220240185145
|
12/02/2024
|
DHANULI DEVI
|
3504007WL027608
|
DHANULI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901980
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
THARALI
|
UT-04-007-072-001/5756
(GWALDM)
|
3504007000NRG24120220240184937
|
12/02/2024
|
SUSHILA DEVI
|
3504007WL027589
|
SUSHILA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796901826
|
|
SUSHILA DEVI WO BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130410
|
130410
|
|
|
|
|
|
|
|
|
212
|
THARALI
|
UT-04-007-005-001/687
(CHEPDO)
|
3504007000NRG24120220240184892
|
12/02/2024
|
MADHULI DEVI
|
3504007WL027583
|
MADHULI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901797
|
|
MADHULI DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
THARALI
|
UT-04-007-005-001/699
(CHEPDO)
|
3504007000NRG24120220240184897
|
12/02/2024
|
MAHA DEVI
|
3504007WL027583
|
MAHA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901873
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
THARALI
|
UT-04-007-005-002/425
(CHEPDO)
|
3504007000NRG24120220240184910
|
12/02/2024
|
LEELA DEVI
|
3504007WL027584
|
LEELA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796901813
|
|
SEPOY RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
THARALI
|
UT-04-007-040-001/3806
(CHIDIGA MALLA)
|
3504007000NRG24120220240185125
|
12/02/2024
|
GANGA DEVI
|
3504007WL027607
|
GANGA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796901845
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
THARALI
|
UT-04-007-040-001/3980
(CHIDIGA MALLA)
|
3504007000NRG24120220240185129
|
12/02/2024
|
SUSHILA DEVI
|
3504007WL027607
|
SUSHILA DEVI
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796901872
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
217
|
THARALI
|
UT-04-007-019-002/189
(TUNGESHWAR)
|
3504007000NRG24120220240185271
|
12/02/2024
|
PUSHPA DEVI
|
3504007WL027619
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796901990
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
THARALI
|
UT-04-007-019-002/2519
(TUNGESHWAR)
|
3504007000NRG24120220240185274
|
12/02/2024
|
JANKI DEVI
|
3504007WL027619
|
JANKI DEVI
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796901838
|
|
MRS JANAKI
|
STATE BANK OF INDIA(508548)
|
|
219
|
THARALI
|
UT-04-007-019-002/2532
(TUNGESHWAR)
|
3504007000NRG24120220240185277
|
12/02/2024
|
KASTURA DEVI
|
3504007WL027619
|
KASTURA DEVI
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796901821
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
THARALI
|
UT-04-007-037-001/3682
(SERA VIJAYPUR)
|
3504007000NRG24120220240185346
|
12/02/2024
|
MAHESHWARI DEVI
|
3504007WL027626
|
MAHESHWARI DEVI
|
00415
|
SBIN0009836
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796901997
|
|
MR DEVI DATT DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
THARALI
|
UT-04-007-037-001/3689
(SERA VIJAYPUR)
|
3504007000NRG24120220240185347
|
12/02/2024
|
SARASWATI DEVI
|
3504007WL027626
|
SARASWATI DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796901806
|
|
SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
THARALI
|
UT-04-007-037-001/4078
(SERA VIJAYPUR)
|
3504007000NRG24120220240185348
|
12/02/2024
|
GANESHI DEVI
|
3504007WL027626
|
GANESHI DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796901833
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
THARALI
|
UT-04-007-037-001/4090
(SERA VIJAYPUR)
|
3504007000NRG24120220240185349
|
12/02/2024
|
ARTI DEVI
|
3504007WL027626
|
ARTI DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796901852
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
THARALI
|
UT-04-007-037-001/5006
(SERA VIJAYPUR)
|
3504007000NRG24120220240185350
|
12/02/2024
|
MEENA DEVI RAWAT
|
3504007WL027626
|
MEENA DEVI RAWAT
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796901808
|
|
MEENA DEVI RAWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
THARALI
|
UT-04-007-037-002/3610
(SERA VIJAYPUR)
|
3504007000NRG24120220240185352
|
12/02/2024
|
NOUMI DEVI
|
3504007WL027626
|
NOUMI DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796901819
|
|
MRS NOOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
THARALI
|
UT-04-007-037-002/3610
(SERA VIJAYPUR)
|
3504007000NRG24120220240185353
|
12/02/2024
|
TOTA RAM
|
3504007WL027626
|
TOTA RAM
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796901834
|
|
MR TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
THARALI
|
UT-04-007-037-002/3720
(SERA VIJAYPUR)
|
3504007000NRG24120220240185354
|
12/02/2024
|
SUMITRA DEVI
|
3504007WL027626
|
SUMITRA DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796901824
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
THARALI
|
UT-04-007-037-003/3686
(SERA VIJAYPUR)
|
3504007000NRG24120220240185355
|
12/02/2024
|
VIMLA DEVI
|
3504007WL027626
|
VIMLA DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796901807
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
THARALI
|
UT-04-007-037-003/4029
(SERA VIJAYPUR)
|
3504007000NRG24120220240185340
|
12/02/2024
|
ANITA DEVI
|
3504007WL027624
|
ANITA DEVI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796901816
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
THARALI
|
UT-04-007-037-003/4055
(SERA VIJAYPUR)
|
3504007000NRG24120220240185341
|
12/02/2024
|
KUNDAAN RAM
|
3504007WL027624
|
KUNDAAN RAM
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796901818
|
|
MR KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
THARALI
|
UT-04-007-041-001/3965
(TRICOT)
|
3504007000NRG24120220240185310
|
12/02/2024
|
DALBIR SINGH
|
3504007WL027621
|
DALBIR SINGH
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796901809
|
|
MR DALBIR SINGH SO UMRAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
THARALI
|
UT-04-007-041-001/3987
(TRICOT)
|
3504007000NRG24120220240185311
|
12/02/2024
|
ASHA DEVI
|
3504007WL027621
|
ASHA DEVI
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796901810
|
|
ASHA DEVI WO NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
THARALI
|
UT-04-007-041-001/3989
(TRICOT)
|
3504007000NRG24120220240185312
|
12/02/2024
|
PRATAP SINGH
|
3504007WL027621
|
PRATAP SINGH
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796901812
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
THARALI
|
UT-04-007-041-001/4029
(TRICOT)
|
3504007000NRG24120220240185314
|
12/02/2024
|
MAHESHWARI DEVI
|
3504007WL027621
|
MAHESHWARI DEVI
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796901811
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277150
|
277150
|
|
|
|
|
|
|
|