|
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-04-007-026-001/2513
(LOLTI)
|
3504007000NRG24041120230110390
|
06/11/2023
|
BHAWANI DEVI
|
3504007WL017195
|
BHAWANI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455663
|
|
BHAVANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
THARALI
|
UT-04-007-026-001/2644
(LOLTI)
|
3504007000NRG24041120230110395
|
06/11/2023
|
SAROJANI DEVI
|
3504007WL017195
|
SAROJANI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455662
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
THARALI
|
UT-04-007-012-001/1170
(KUNIPARTHA)
|
3504007000NRG24041120230110349
|
06/11/2023
|
KHOGOTEE DEVI
|
3504007WL017194
|
KHOGOTEE DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455587
|
|
KHAGOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THARALI
|
UT-04-007-012-001/1209
(KUNIPARTHA)
|
3504007000NRG24041120230110350
|
06/11/2023
|
PUSKAR SINGH
|
3504007WL017194
|
PUSKAR SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455588
|
|
PUSKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
THARALI
|
UT-04-007-012-001/1350
(KUNIPARTHA)
|
3504007000NRG24041120230110353
|
06/11/2023
|
NEEMA DEVI
|
3504007WL017194
|
NEEMA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455596
|
|
NIMA DEVI W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-012-001/1355
(KUNIPARTHA)
|
3504007000NRG24041120230110354
|
06/11/2023
|
BALWANT SINGH
|
3504007WL017194
|
BALWANT SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455590
|
|
BALWANT SINGH S/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-012-001/1407
(KUNIPARTHA)
|
3504007000NRG24041120230110357
|
06/11/2023
|
DEEPA DEVI
|
3504007WL017194
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455607
|
|
DEEPA DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-012-001/1409
(KUNIPARTHA)
|
3504007000NRG24041120230110359
|
06/11/2023
|
NARAYAN SINGH
|
3504007WL017194
|
NARAYAN SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455589
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THARALI
|
UT-04-007-012-001/1414
(KUNIPARTHA)
|
3504007000NRG24041120230110360
|
06/11/2023
|
HARMA DEVI
|
3504007WL017194
|
HARMA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455586
|
|
HARMA DEVI W/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-012-001/1494
(KUNIPARTHA)
|
3504007000NRG24041120230110363
|
06/11/2023
|
TULSI
|
3504007WL017194
|
TULSI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455595
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THARALI
|
UT-04-007-012-001/1505
(KUNIPARTHA)
|
3504007000NRG24041120230110367
|
06/11/2023
|
GOPAL SINGH
|
3504007WL017194
|
GOPAL SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455585
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-012-001/1514
(KUNIPARTHA)
|
3504007000NRG24041120230110368
|
06/11/2023
|
ANITA DEVI
|
3504007WL017194
|
ANITA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455621
|
|
ANITA DEVI WO KHADAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-012-001/1541
(KUNIPARTHA)
|
3504007000NRG24041120230110371
|
06/11/2023
|
DIPIKA DEVI
|
3504007WL017194
|
DIPIKA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455602
|
|
DIPIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-026-001/2366
(LOLTI)
|
3504007000NRG24061120230110716
|
06/11/2023
|
DEVENDRA SINGH
|
3504007WL017266
|
DEVENDRA SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671455618
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-049-001/4953
(GUMAD)
|
3504007000NRG24061120230111204
|
06/11/2023
|
HARISHA RAM
|
3504007WL017359
|
HARISHA RAM
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455605
|
|
HAREESH RAM S/O DIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-049-001/4953
(GUMAD)
|
3504007000NRG24061120230111205
|
06/11/2023
|
HARISHA RAM
|
3504007WL017359
|
HARISHA RAM
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455606
|
|
HAREESH RAM S/O DIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-049-002/4827
(GUMAD)
|
3504007000NRG24061120230111209
|
06/11/2023
|
VIMALA DEVI
|
3504007WL017359
|
VIMALA DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455608
|
|
VIMLA DEVI W/O BISHAMBER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-049-002/4827
(GUMAD)
|
3504007000NRG24061120230111211
|
06/11/2023
|
VIMALA DEVI
|
3504007WL017359
|
VIMALA DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455609
|
|
VIMLA DEVI W/O BISHAMBER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-049-002/4827
(GUMAD)
|
3504007000NRG24061120230111210
|
06/11/2023
|
VISHAMBAR DUTT
|
3504007WL017359
|
VISHAMBAR DUTT
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455584
|
|
VISHAMBAR DUTT S/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-049-002/4827
(GUMAD)
|
3504007000NRG24061120230111208
|
06/11/2023
|
VISHAMBAR DUTT
|
3504007WL017359
|
VISHAMBAR DUTT
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455583
|
|
VISHAMBAR DUTT S/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-049-002/4828
(GUMAD)
|
3504007000NRG24061120230111212
|
06/11/2023
|
RAMESHWAR PRASAD
|
3504007WL017359
|
RAMESHWAR PRASAD
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455620
|
|
RAMESWARPRASADSOBACHIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
THARALI
|
UT-04-007-049-002/4828
(GUMAD)
|
3504007000NRG24061120230111213
|
06/11/2023
|
RAMESHWAR PRASAD
|
3504007WL017359
|
RAMESHWAR PRASAD
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455619
|
|
RAMESWARPRASADSOBACHIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
THARALI
|
UT-04-007-049-002/4831
(GUMAD)
|
3504007000NRG24061120230111214
|
06/11/2023
|
NARAYAN DUTT
|
3504007WL017359
|
NARAYAN DUTT
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455591
|
|
NARAYAN DUTT S/O DEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-049-002/4831
(GUMAD)
|
3504007000NRG24061120230111215
|
06/11/2023
|
NARAYAN DUTT
|
3504007WL017359
|
NARAYAN DUTT
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455592
|
|
NARAYAN DUTT S/O DEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THARALI
|
UT-04-007-049-002/4841
(GUMAD)
|
3504007000NRG24061120230111216
|
06/11/2023
|
KHEEMDEV
|
3504007WL017359
|
KHEEMDEV
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455593
|
|
KHIM DEV SO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THARALI
|
UT-04-007-049-002/4841
(GUMAD)
|
3504007000NRG24061120230111217
|
06/11/2023
|
KHEEMDEV
|
3504007WL017359
|
KHEEMDEV
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455594
|
|
KHIM DEV SO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THARALI
|
UT-04-007-049-002/4862
(GUMAD)
|
3504007000NRG24041120230110328
|
06/11/2023
|
BHAGIRATHI DEVI
|
3504007WL017192
|
BHAGIRATHI DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671455612
|
|
BHAGEERATHI DEVI W/O SAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THARALI
|
UT-04-007-049-002/4933
(GUMAD)
|
3504007000NRG24041120230110329
|
06/11/2023
|
CHANDRA DEVI
|
3504007WL017192
|
CHANDRA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671455617
|
|
CHANDRA DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THARALI
|
UT-04-007-049-002/4970
(GUMAD)
|
3504007000NRG24041120230110330
|
06/11/2023
|
DHAN SINGH
|
3504007WL017192
|
DHAN SINGH
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671455623
|
|
DHAN SINGH FARSWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THARALI
|
UT-04-007-049-002/4974
(GUMAD)
|
3504007000NRG24041120230110331
|
06/11/2023
|
MANJU DEVI
|
3504007WL017192
|
MANJU DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671455614
|
|
MANJU DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THARALI
|
UT-04-007-049-002/5058
(GUMAD)
|
3504007000NRG24061120230111218
|
06/11/2023
|
MANGALA NAND
|
3504007WL017359
|
MANGALA NAND
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455610
|
|
MANGLA NAND S/O KISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THARALI
|
UT-04-007-049-002/5058
(GUMAD)
|
3504007000NRG24061120230111220
|
06/11/2023
|
MANGALA NAND
|
3504007WL017359
|
MANGALA NAND
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455611
|
|
MANGLA NAND S/O KISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THARALI
|
UT-04-007-049-002/5079
(GUMAD)
|
3504007000NRG24041120230110335
|
06/11/2023
|
BASANTI DEVI
|
3504007WL017192
|
BASANTI DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671455613
|
|
BASANTIDEVIWOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
THARALI
|
UT-04-007-049-002/6000
(GUMAD)
|
3504007000NRG24061120230111222
|
06/11/2023
|
TARA DEVI
|
3504007WL017359
|
TARA DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455599
|
|
TARA DEVI W/O HIRA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THARALI
|
UT-04-007-049-002/6000
(GUMAD)
|
3504007000NRG24061120230111224
|
06/11/2023
|
TARA DEVI
|
3504007WL017359
|
TARA DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455600
|
|
TARA DEVI W/O HIRA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THARALI
|
UT-04-007-049-002/6005
(GUMAD)
|
3504007000NRG24041120230110336
|
06/11/2023
|
KUSHMA DEVI
|
3504007WL017192
|
KUSHMA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671455616
|
|
KUSHMA W/O BAKHTAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THARALI
|
UT-04-007-049-003/4969
(GUMAD)
|
3504007000NRG24061120230111225
|
06/11/2023
|
RATANMANI
|
3504007WL017359
|
RATANMANI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455581
|
|
RATANMANITARADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
THARALI
|
UT-04-007-049-003/4969
(GUMAD)
|
3504007000NRG24061120230111227
|
06/11/2023
|
RATANMANI
|
3504007WL017359
|
RATANMANI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455582
|
|
RATANMANITARADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
THARALI
|
UT-04-007-049-003/4969
(GUMAD)
|
3504007000NRG24061120230111226
|
06/11/2023
|
TARA DEVI
|
3504007WL017359
|
TARA DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455597
|
|
TARA DEVI W/O RATANAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THARALI
|
UT-04-007-049-004/4980
(GUMAD)
|
3504007000NRG24041120230110337
|
06/11/2023
|
SHANTI DEVI
|
3504007WL017192
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671455615
|
|
SHANTI DEVI W/O SHISHUAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THARALI
|
UT-04-007-051-001/6027
(BUNGA)
|
3504007000NRG24061120230111187
|
06/11/2023
|
KUNWAR SINGH
|
3504007WL017357
|
KUNWAR SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455601
|
|
KUNVAR SINGH S/O DHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THARALI
|
UT-04-007-051-001/7100
(BUNGA)
|
3504007000NRG24061120230111197
|
06/11/2023
|
Bag Singh Kheem Singh
|
3504007WL017357
|
Bag Singh Kheem Singh
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455598
|
|
MR BAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-060-001/6076
(GARUR)
|
3504007000NRG24061120230110707
|
06/11/2023
|
REKHA DEVI
|
3504007WL017262
|
REKHA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Rejected
|
19/01/2024
|
|
9671455622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
THARALI
|
UT-04-007-072-001/5616
(GWALDM)
|
3504007000NRG24061120230111278
|
06/11/2023
|
SUNITA DEVI
|
3504007WL017360
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455603
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THARALI
|
UT-04-007-072-001/5616
(GWALDM)
|
3504007000NRG24061120230111279
|
06/11/2023
|
SUNITA DEVI
|
3504007WL017360
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455604
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
46
|
THARALI
|
UT-04-007-072-001/4519
(GWALDM)
|
3504007000NRG24061120230110708
|
06/11/2023
|
PARWATI DEVI
|
3504007WL017263
|
PARWATI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671455494
|
|
PARWATI WO MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-072-001/4526
(GWALDM)
|
3504007000NRG24061120230111228
|
06/11/2023
|
DEEPA DEVI
|
3504007WL017360
|
DEEPA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455647
|
|
DEEPADEVIWOMAHANDRARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
THARALI
|
UT-04-007-072-001/4526
(GWALDM)
|
3504007000NRG24061120230111229
|
06/11/2023
|
DEEPA DEVI
|
3504007WL017360
|
DEEPA DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455646
|
|
DEEPADEVIWOMAHANDRARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
THARALI
|
UT-04-007-072-001/4579
(GWALDM)
|
3504007000NRG24061120230111230
|
06/11/2023
|
CHANDRAKALA DEVI
|
3504007WL017360
|
CHANDRAKALA DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455522
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-007-072-001/4579
(GWALDM)
|
3504007000NRG24061120230111231
|
06/11/2023
|
CHANDRAKALA DEVI
|
3504007WL017360
|
CHANDRAKALA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455523
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-072-001/4591
(GWALDM)
|
3504007000NRG24061120230111232
|
06/11/2023
|
MANJU DEVI
|
3504007WL017360
|
MANJU DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455489
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-007-072-001/4591
(GWALDM)
|
3504007000NRG24061120230111233
|
06/11/2023
|
MANJU DEVI
|
3504007WL017360
|
MANJU DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455490
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-007-072-001/4607
(GWALDM)
|
3504007000NRG24061120230111234
|
06/11/2023
|
DEVKI DEVI
|
3504007WL017360
|
DEVKI DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455502
|
|
MRS GANESHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-072-001/4607
(GWALDM)
|
3504007000NRG24061120230111235
|
06/11/2023
|
DEVKI DEVI
|
3504007WL017360
|
DEVKI DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455503
|
|
MRS GANESHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-072-001/4630
(GWALDM)
|
3504007000NRG24061120230111236
|
06/11/2023
|
NEEMA DEVI
|
3504007WL017360
|
NEEMA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455659
|
|
NEEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
THARALI
|
UT-04-007-072-001/4630
(GWALDM)
|
3504007000NRG24061120230111237
|
06/11/2023
|
NEEMA DEVI
|
3504007WL017360
|
NEEMA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455658
|
|
NEEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
THARALI
|
UT-04-007-072-001/4663
(GWALDM)
|
3504007000NRG24041120230110266
|
06/11/2023
|
NANDI DEVI
|
3504007WL017181
|
NANDI DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455504
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-072-001/4757
(GWALDM)
|
3504007000NRG24061120230111238
|
06/11/2023
|
ANITA DEVI
|
3504007WL017360
|
ANITA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455636
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-072-001/4757
(GWALDM)
|
3504007000NRG24061120230111239
|
06/11/2023
|
ANITA DEVI
|
3504007WL017360
|
ANITA DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455635
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-007-072-001/5145
(GWALDM)
|
3504007000NRG24061120230111240
|
06/11/2023
|
NEEMA DEVI
|
3504007WL017360
|
NEEMA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455492
|
|
NEEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
THARALI
|
UT-04-007-072-001/5145
(GWALDM)
|
3504007000NRG24061120230111241
|
06/11/2023
|
NEEMA DEVI
|
3504007WL017360
|
NEEMA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455493
|
|
NEEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
THARALI
|
UT-04-007-072-001/5176
(GWALDM)
|
3504007000NRG24061120230111242
|
06/11/2023
|
SATESHWARI DEVI
|
3504007WL017360
|
SATESHWARI DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455530
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-072-001/5176
(GWALDM)
|
3504007000NRG24061120230111243
|
06/11/2023
|
SATESHWARI DEVI
|
3504007WL017360
|
SATESHWARI DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455531
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-072-001/5178
(GWALDM)
|
3504007000NRG24061120230111244
|
06/11/2023
|
KUNTI DEVI
|
3504007WL017360
|
KUNTI DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455524
|
|
KUNTIDEVIWOCHAMANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
THARALI
|
UT-04-007-072-001/5178
(GWALDM)
|
3504007000NRG24061120230111245
|
06/11/2023
|
KUNTI DEVI
|
3504007WL017360
|
KUNTI DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455525
|
|
KUNTIDEVIWOCHAMANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
THARALI
|
UT-04-007-072-001/5199
(GWALDM)
|
3504007000NRG24061120230111246
|
06/11/2023
|
TULSI DEVI
|
3504007WL017360
|
TULSI DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455543
|
|
TULSHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
THARALI
|
UT-04-007-072-001/5199
(GWALDM)
|
3504007000NRG24061120230111247
|
06/11/2023
|
TULSI DEVI
|
3504007WL017360
|
TULSI DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455544
|
|
TULSHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
THARALI
|
UT-04-007-072-001/5237
(GWALDM)
|
3504007000NRG24061120230111248
|
06/11/2023
|
MUNNI DEVI
|
3504007WL017360
|
MUNNI DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455516
|
|
MR PRAHLAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-072-001/5237
(GWALDM)
|
3504007000NRG24061120230111249
|
06/11/2023
|
MUNNI DEVI
|
3504007WL017360
|
MUNNI DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455517
|
|
MR PRAHLAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-072-001/5258
(GWALDM)
|
3504007000NRG24061120230111250
|
06/11/2023
|
GANGA DEVI
|
3504007WL017360
|
GANGA DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455553
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-072-001/5258
(GWALDM)
|
3504007000NRG24061120230111251
|
06/11/2023
|
GANGA DEVI
|
3504007WL017360
|
GANGA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455554
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-072-001/5290
(GWALDM)
|
3504007000NRG24061120230110709
|
06/11/2023
|
MUNI DEVI
|
3504007WL017263
|
MUNI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671455655
|
|
MUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
THARALI
|
UT-04-007-072-001/5307
(GWALDM)
|
3504007000NRG24061120230110710
|
06/11/2023
|
GEETA DEVI
|
3504007WL017263
|
GEETA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671455645
|
|
MRS SMT GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-072-001/5312
(GWALDM)
|
3504007000NRG24061120230111252
|
06/11/2023
|
HANSA DEVI
|
3504007WL017360
|
HANSA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455559
|
|
HANSADEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
THARALI
|
UT-04-007-072-001/5312
(GWALDM)
|
3504007000NRG24061120230111253
|
06/11/2023
|
HANSA DEVI
|
3504007WL017360
|
HANSA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455560
|
|
HANSADEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
THARALI
|
UT-04-007-072-001/5334
(GWALDM)
|
3504007000NRG24061120230111254
|
06/11/2023
|
TARA DEVI
|
3504007WL017360
|
TARA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455514
|
|
TARADEVIWOGANGARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
THARALI
|
UT-04-007-072-001/5334
(GWALDM)
|
3504007000NRG24061120230111255
|
06/11/2023
|
TARA DEVI
|
3504007WL017360
|
TARA DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455515
|
|
TARADEVIWOGANGARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
THARALI
|
UT-04-007-072-001/5362
(GWALDM)
|
3504007000NRG24061120230111256
|
06/11/2023
|
BHAGIRATHI DEVI
|
3504007WL017360
|
BHAGIRATHI DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455540
|
|
BHAGIRATHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
THARALI
|
UT-04-007-072-001/5362
(GWALDM)
|
3504007000NRG24061120230111257
|
06/11/2023
|
BHAGIRATHI DEVI
|
3504007WL017360
|
BHAGIRATHI DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455541
|
|
BHAGIRATHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
THARALI
|
UT-04-007-072-001/5370
(GWALDM)
|
3504007000NRG24061120230111258
|
06/11/2023
|
NANDI DEVI
|
3504007WL017360
|
NANDI DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
20/01/2024
|
|
9671455644
|
|
N N NANDI DEVI
|
GENERAL POST OFFICE(607245)
|
|
81
|
THARALI
|
UT-04-007-072-001/5370
(GWALDM)
|
3504007000NRG24061120230111259
|
06/11/2023
|
NANDI DEVI
|
3504007WL017360
|
NANDI DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
20/01/2024
|
|
9671455643
|
|
N N NANDI DEVI
|
GENERAL POST OFFICE(607245)
|
|
82
|
THARALI
|
UT-04-007-072-001/5412
(GWALDM)
|
3504007000NRG24061120230110711
|
06/11/2023
|
REKHA DEVI
|
3504007WL017263
|
REKHA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671455535
|
|
REKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
THARALI
|
UT-04-007-072-001/5413
(GWALDM)
|
3504007000NRG24041120230110267
|
06/11/2023
|
SHOBHA DEVI
|
3504007WL017181
|
SHOBHA DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455509
|
|
SHOBHADEVIWOBHAGWATRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
84
|
THARALI
|
UT-04-007-072-001/5450
(GWALDM)
|
3504007000NRG24061120230111260
|
06/11/2023
|
DEVESHWARI DEVI
|
3504007WL017360
|
DEVESHWARI DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455657
|
|
DEVSWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
THARALI
|
UT-04-007-072-001/5450
(GWALDM)
|
3504007000NRG24061120230111261
|
06/11/2023
|
DEVESHWARI DEVI
|
3504007WL017360
|
DEVESHWARI DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455656
|
|
DEVSWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
86
|
THARALI
|
UT-04-007-072-001/5455
(GWALDM)
|
3504007000NRG24061120230111262
|
06/11/2023
|
ANANDI DEVI
|
3504007WL017360
|
ANANDI DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455505
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-072-001/5455
(GWALDM)
|
3504007000NRG24061120230111263
|
06/11/2023
|
ANANDI DEVI
|
3504007WL017360
|
ANANDI DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455506
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-072-001/5480
(GWALDM)
|
3504007000NRG24061120230111264
|
06/11/2023
|
BHAWANI DEVI
|
3504007WL017360
|
BHAWANI DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455520
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-072-001/5480
(GWALDM)
|
3504007000NRG24061120230111265
|
06/11/2023
|
BHAWANI DEVI
|
3504007WL017360
|
BHAWANI DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455521
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-072-001/5481
(GWALDM)
|
3504007000NRG24061120230111266
|
06/11/2023
|
LEELA
|
3504007WL017360
|
LEELA
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455507
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-072-001/5481
(GWALDM)
|
3504007000NRG24061120230111267
|
06/11/2023
|
LEELA
|
3504007WL017360
|
LEELA
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455508
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-072-001/5514
(GWALDM)
|
3504007000NRG24041120230110268
|
06/11/2023
|
SUSHILA DEVI
|
3504007WL017181
|
SUSHILA DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455491
|
|
SHUSHILADEVIWOMOHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
93
|
THARALI
|
UT-04-007-072-001/5567
(GWALDM)
|
3504007000NRG24061120230111268
|
06/11/2023
|
DURGA DEVI
|
3504007WL017360
|
DURGA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455526
|
|
DURGADEVIWOMAHAVIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
94
|
THARALI
|
UT-04-007-072-001/5567
(GWALDM)
|
3504007000NRG24061120230111269
|
06/11/2023
|
DURGA DEVI
|
3504007WL017360
|
DURGA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455527
|
|
DURGADEVIWOMAHAVIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
95
|
THARALI
|
UT-04-007-072-001/5570
(GWALDM)
|
3504007000NRG24061120230110712
|
06/11/2023
|
PUSHPA DEVI
|
3504007WL017263
|
PUSHPA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671455534
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
96
|
THARALI
|
UT-04-007-072-001/5576
(GWALDM)
|
3504007000NRG24061120230111270
|
06/11/2023
|
GEETA DEVI
|
3504007WL017360
|
GEETA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455536
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-007-072-001/5576
(GWALDM)
|
3504007000NRG24061120230111271
|
06/11/2023
|
GEETA DEVI
|
3504007WL017360
|
GEETA DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455537
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-072-001/5581
(GWALDM)
|
3504007000NRG24061120230111272
|
06/11/2023
|
USHA DEVI NITWAL
|
3504007WL017360
|
USHA DEVI NITWAL
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455532
|
|
MRS USHA DEVI NITWAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
THARALI
|
UT-04-007-072-001/5581
(GWALDM)
|
3504007000NRG24061120230111273
|
06/11/2023
|
USHA DEVI NITWAL
|
3504007WL017360
|
USHA DEVI NITWAL
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455533
|
|
MRS USHA DEVI NITWAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-007-072-001/5595
(GWALDM)
|
3504007000NRG24061120230111274
|
06/11/2023
|
USHA DEVI
|
3504007WL017360
|
USHA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455538
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THARALI
|
UT-04-007-072-001/5595
(GWALDM)
|
3504007000NRG24061120230111275
|
06/11/2023
|
USHA DEVI
|
3504007WL017360
|
USHA DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455539
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THARALI
|
UT-04-007-072-001/5614
(GWALDM)
|
3504007000NRG24061120230111276
|
06/11/2023
|
MUNNI DEVI GARIYA
|
3504007WL017360
|
MUNNI DEVI GARIYA
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455546
|
|
MRS MUNNI GARIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-007-072-001/5614
(GWALDM)
|
3504007000NRG24061120230111277
|
06/11/2023
|
MUNNI DEVI GARIYA
|
3504007WL017360
|
MUNNI DEVI GARIYA
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455547
|
|
MRS MUNNI GARIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
THARALI
|
UT-04-007-072-001/5621
(GWALDM)
|
3504007000NRG24061120230111280
|
06/11/2023
|
VIMLA DEVI
|
3504007WL017360
|
VIMLA DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455556
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THARALI
|
UT-04-007-072-001/5621
(GWALDM)
|
3504007000NRG24061120230111281
|
06/11/2023
|
VIMLA DEVI
|
3504007WL017360
|
VIMLA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455557
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THARALI
|
UT-04-007-072-001/5637
(GWALDM)
|
3504007000NRG24061120230111282
|
06/11/2023
|
SHAKUNTALA DEVI
|
3504007WL017360
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455634
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THARALI
|
UT-04-007-072-001/5637
(GWALDM)
|
3504007000NRG24061120230111283
|
06/11/2023
|
SHAKUNTALA DEVI
|
3504007WL017360
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455633
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THARALI
|
UT-04-007-072-001/5722
(GWALDM)
|
3504007000NRG24041120230110269
|
06/11/2023
|
NEEMA DEVI
|
3504007WL017181
|
NEEMA DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455627
|
|
NEEMADEVIWOPRAKASHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
109
|
THARALI
|
UT-04-007-072-001/5732
(GWALDM)
|
3504007000NRG24061120230111284
|
06/11/2023
|
KALA DEVI
|
3504007WL017360
|
KALA DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455528
|
|
MRS KALA WO KRISHNA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
THARALI
|
UT-04-007-072-001/5732
(GWALDM)
|
3504007000NRG24061120230111285
|
06/11/2023
|
KALA DEVI
|
3504007WL017360
|
KALA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455529
|
|
MRS KALA WO KRISHNA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
THARALI
|
UT-04-007-072-001/5734
(GWALDM)
|
3504007000NRG24061120230111286
|
06/11/2023
|
SUSHMA DEVI
|
3504007WL017360
|
SUSHMA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455567
|
|
SUSHMA DEVI
|
BANK OF BARODA(606985)
|
|
112
|
THARALI
|
UT-04-007-072-001/5734
(GWALDM)
|
3504007000NRG24061120230111287
|
06/11/2023
|
SUSHMA DEVI
|
3504007WL017360
|
SUSHMA DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455568
|
|
SUSHMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56120
|
56120
|
|
|
|
|
|
|
|
|
113
|
THARALI
|
UT-04-007-012-001/1496
(KUNIPARTHA)
|
3504007000NRG24041120230110364
|
06/11/2023
|
KANTI DEVI
|
3504007WL017194
|
KANTI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455628
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THARALI
|
UT-04-007-026-001/196
(LOLTI)
|
3504007000NRG24041120230110372
|
06/11/2023
|
KHILAP SINGH RAWAT
|
3504007WL017195
|
KHILAP SINGH RAWAT
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455660
|
|
MR KHILAP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
THARALI
|
UT-04-007-026-001/227
(LOLTI)
|
3504007000NRG24041120230110374
|
06/11/2023
|
GANGA DEVI
|
3504007WL017195
|
GANGA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455549
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THARALI
|
UT-04-007-026-001/2294
(LOLTI)
|
3504007000NRG24041120230110377
|
06/11/2023
|
GODAMBARI DEVI
|
3504007WL017195
|
GODAMBARI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455577
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
THARALI
|
UT-04-007-026-001/2295
(LOLTI)
|
3504007000NRG24041120230110378
|
06/11/2023
|
LAXMAN SINGH BISTH
|
3504007WL017195
|
LAXMAN SINGH BISTH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455624
|
|
MR LAXMANSINGH SO SUJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
THARALI
|
UT-04-007-026-001/2305
(LOLTI)
|
3504007000NRG24041120230110379
|
06/11/2023
|
MUNNI DEVI
|
3504007WL017195
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455572
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THARALI
|
UT-04-007-026-001/2522
(LOLTI)
|
3504007000NRG24041120230110392
|
06/11/2023
|
JANKI DEVI
|
3504007WL017195
|
JANKI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455551
|
|
JANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
120
|
THARALI
|
UT-04-007-026-001/2540-A
(LOLTI)
|
3504007000NRG24041120230110393
|
06/11/2023
|
CHANDA DEVI
|
3504007WL017195
|
CHANDA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455570
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
THARALI
|
UT-04-007-026-001/26
(LOLTI)
|
3504007000NRG24041120230110394
|
06/11/2023
|
MUNI DEVI
|
3504007WL017195
|
MUNI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455550
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THARALI
|
UT-04-007-026-001/2653
(LOLTI)
|
3504007000NRG24041120230110396
|
06/11/2023
|
POOJA DEVI
|
3504007WL017195
|
POOJA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455558
|
|
MR POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
THARALI
|
UT-04-007-037-001/5012
(SERA VIJAYPUR)
|
3504007000NRG24061120230111415
|
06/11/2023
|
SAPNA
|
3504007WL017365
|
SAPNA
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455575
|
|
MISS KM SAPNA
|
STATE BANK OF INDIA(508548)
|
|
124
|
THARALI
|
UT-04-007-037-001/5012
(SERA VIJAYPUR)
|
3504007000NRG24061120230111416
|
06/11/2023
|
SAPNA
|
3504007WL017365
|
SAPNA
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455576
|
|
MISS KM SAPNA
|
STATE BANK OF INDIA(508548)
|
|
125
|
THARALI
|
UT-04-007-037-002/4034
(SERA VIJAYPUR)
|
3504007000NRG24061120230110718
|
06/11/2023
|
SUNITA DEVI
|
3504007WL017268
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671455564
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
THARALI
|
UT-04-007-037-003/3696
(SERA VIJAYPUR)
|
3504007000NRG24061120230111423
|
06/11/2023
|
GUDDI DEVI
|
3504007WL017365
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455496
|
|
GUDDI DEVI WO MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
127
|
THARALI
|
UT-04-007-037-003/3696
(SERA VIJAYPUR)
|
3504007000NRG24061120230111424
|
06/11/2023
|
GUDDI DEVI
|
3504007WL017365
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455497
|
|
GUDDI DEVI WO MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
THARALI
|
UT-04-007-049-002/5005
(GUMAD)
|
3504007000NRG24041120230110332
|
06/11/2023
|
KHEMA DEVI
|
3504007WL017192
|
KHEMA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671455574
|
|
MR KHEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THARALI
|
UT-04-007-049-002/5030
(GUMAD)
|
3504007000NRG24041120230110333
|
06/11/2023
|
RAM SINGH
|
3504007WL017192
|
RAM SINGH
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671455661
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
THARALI
|
UT-04-007-049-002/5052
(GUMAD)
|
3504007000NRG24041120230110334
|
06/11/2023
|
DHANWANTI DEVI
|
3504007WL017192
|
DHANWANTI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671455625
|
|
MRS DHANWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
THARALI
|
UT-04-007-049-002/5058
(GUMAD)
|
3504007000NRG24061120230111219
|
06/11/2023
|
KOUSHI DEVI
|
3504007WL017359
|
KOUSHI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455632
|
|
MRS KUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
THARALI
|
UT-04-007-049-002/5058
(GUMAD)
|
3504007000NRG24061120230111221
|
06/11/2023
|
KOUSHI DEVI
|
3504007WL017359
|
KOUSHI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671455631
|
|
MRS KUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
THARALI
|
UT-04-007-051-001/4972
(BUNGA)
|
3504007000NRG24061120230111178
|
06/11/2023
|
PUSHKER SINGH
|
3504007WL017357
|
PUSHKER SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455569
|
|
MR PUSHKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
THARALI
|
UT-04-007-051-001/4988
(BUNGA)
|
3504007000NRG24061120230111179
|
06/11/2023
|
RAJENDRA SINGH
|
3504007WL017357
|
RAJENDRA SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455639
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
THARALI
|
UT-04-007-051-001/4995
(BUNGA)
|
3504007000NRG24061120230111180
|
06/11/2023
|
SHOBHAN SINGH
|
3504007WL017357
|
SHOBHAN SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455573
|
|
MRS SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
THARALI
|
UT-04-007-051-001/5106
(BUNGA)
|
3504007000NRG24061120230111186
|
06/11/2023
|
KHELAP SINGH
|
3504007WL017357
|
KHELAP SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455542
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
THARALI
|
UT-04-007-051-001/6038
(BUNGA)
|
3504007000NRG24061120230111188
|
06/11/2023
|
KUNDAN SINGH
|
3504007WL017357
|
KUNDAN SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455563
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
THARALI
|
UT-04-007-051-001/7078
(BUNGA)
|
3504007000NRG24061120230111195
|
06/11/2023
|
PREM SINGH PHRSWAN
|
3504007WL017357
|
PREM SINGH PHRSWAN
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455488
|
|
MR PREM SINGH PHRSWAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
THARALI
|
UT-04-007-051-001/7101
(BUNGA)
|
3504007000NRG24061120230111198
|
06/11/2023
|
Laxmi Devi
|
3504007WL017357
|
Laxmi Devi
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455571
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
THARALI
|
UT-04-007-060-001/5956
(GARUR)
|
3504007000NRG24061120230110704
|
06/11/2023
|
PREMA DEVI
|
3504007WL017262
|
PREMA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671455630
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
THARALI
|
UT-04-007-060-001/5956
(GARUR)
|
3504007000NRG24061120230110703
|
06/11/2023
|
SUBHAS CHANDRA
|
3504007WL017262
|
SUBHAS CHANDRA
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671455629
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
142
|
THARALI
|
UT-04-007-060-001/5971
(GARUR)
|
3504007000NRG24061120230110705
|
06/11/2023
|
GOPAL RAM
|
3504007WL017262
|
GOPAL RAM
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671455561
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
THARALI
|
UT-04-007-060-001/5986
(GARUR)
|
3504007000NRG24061120230110706
|
06/11/2023
|
LELI DEVI
|
3504007WL017262
|
LELI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671455626
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
144
|
THARALI
|
UT-04-007-037-003/5001
(SERA VIJAYPUR)
|
3504007000NRG24061120230111425
|
06/11/2023
|
REETA UNIYAL
|
3504007WL017365
|
REETA UNIYAL
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455641
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
THARALI
|
UT-04-007-037-003/5001
(SERA VIJAYPUR)
|
3504007000NRG24061120230111426
|
06/11/2023
|
REETA UNIYAL
|
3504007WL017365
|
REETA UNIYAL
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455640
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
146
|
THARALI
|
UT-04-007-026-001/20
(LOLTI)
|
3504007000NRG24041120230110373
|
06/11/2023
|
DAMYANTI
|
3504007WL017195
|
DAMYANTI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455555
|
|
MRS DAMYANTI
|
STATE BANK OF INDIA(508548)
|
|
147
|
THARALI
|
UT-04-007-026-001/2270
(LOLTI)
|
3504007000NRG24041120230110375
|
06/11/2023
|
BADULI DEVI
|
3504007WL017195
|
BADULI DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455578
|
|
BUDULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
148
|
THARALI
|
UT-04-007-026-001/2287
(LOLTI)
|
3504007000NRG24061120230110715
|
06/11/2023
|
KAMLA DEVI
|
3504007WL017265
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671455562
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
THARALI
|
UT-04-007-026-001/2292
(LOLTI)
|
3504007000NRG24041120230110376
|
06/11/2023
|
SURESH RAM
|
3504007WL017195
|
SURESH RAM
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455648
|
|
SURESH RAM AND LAXMI DEVI SURESH RAM AND
|
STATE BANK OF INDIA(508548)
|
|
150
|
THARALI
|
UT-04-007-026-001/2302
(LOLTI)
|
3504007000NRG24061120230110717
|
06/11/2023
|
MAHESHWARI DEVI
|
3504007WL017267
|
MAHESHWARI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671455548
|
|
MISS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
THARALI
|
UT-04-007-026-001/2313
(LOLTI)
|
3504007000NRG24041120230110380
|
06/11/2023
|
TULASI DEVI
|
3504007WL017195
|
TULASI DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455519
|
|
TULSIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
152
|
THARALI
|
UT-04-007-026-001/2320
(LOLTI)
|
3504007000NRG24041120230110381
|
06/11/2023
|
GOMATI DEVI
|
3504007WL017195
|
GOMATI DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455552
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
THARALI
|
UT-04-007-026-001/2321
(LOLTI)
|
3504007000NRG24041120230110382
|
06/11/2023
|
DARSHAN SINGH
|
3504007WL017195
|
DARSHAN SINGH
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455642
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
THARALI
|
UT-04-007-026-001/2327
(LOLTI)
|
3504007000NRG24041120230110383
|
06/11/2023
|
SUJAN SINGH
|
3504007WL017195
|
SUJAN SINGH
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455510
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
THARALI
|
UT-04-007-026-001/2343
(LOLTI)
|
3504007000NRG24041120230110385
|
06/11/2023
|
CHANDA DEVI
|
3504007WL017195
|
CHANDA DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455651
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
THARALI
|
UT-04-007-026-001/2343
(LOLTI)
|
3504007000NRG24041120230110384
|
06/11/2023
|
SHUSHILA DEVI
|
3504007WL017195
|
SHUSHILA DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455501
|
|
NARENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
157
|
THARALI
|
UT-04-007-026-001/2355
(LOLTI)
|
3504007000NRG24061120230110713
|
06/11/2023
|
BHAGA DEVI
|
3504007WL017264
|
BHAGA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671455545
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
THARALI
|
UT-04-007-026-001/2498
(LOLTI)
|
3504007000NRG24041120230110386
|
06/11/2023
|
GAJE SINGH
|
3504007WL017195
|
GAJE SINGH
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455650
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
THARALI
|
UT-04-007-026-001/2509
(LOLTI)
|
3504007000NRG24041120230110387
|
06/11/2023
|
PREMA DEVI
|
3504007WL017195
|
PREMA DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455513
|
|
MISS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
THARALI
|
UT-04-007-026-001/2512
(LOLTI)
|
3504007000NRG24041120230110388
|
06/11/2023
|
MAHA DEVI
|
3504007WL017195
|
MAHA DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455498
|
|
MAHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
161
|
THARALI
|
UT-04-007-026-001/2513
(LOLTI)
|
3504007000NRG24041120230110389
|
06/11/2023
|
MAHIPAL SINGH RAWAT
|
3504007WL017195
|
MAHIPAL SINGH RAWAT
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455495
|
|
MAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
162
|
THARALI
|
UT-04-007-026-001/2521
(LOLTI)
|
3504007000NRG24041120230110391
|
06/11/2023
|
AMBI DEVI
|
3504007WL017195
|
AMBI DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455518
|
|
MRS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
THARALI
|
UT-04-007-026-001/2542
(LOLTI)
|
3504007000NRG24061120230110714
|
06/11/2023
|
MAHAVIR SINGH NEGI
|
3504007WL017264
|
MAHAVIR SINGH NEGI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671455649
|
|
MAHAVIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
164
|
THARALI
|
UT-04-007-026-001/2654
(LOLTI)
|
3504007000NRG24041120230110397
|
06/11/2023
|
SATI DEVI
|
3504007WL017195
|
SATI DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455579
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
THARALI
|
UT-04-007-037-001/3680
(SERA VIJAYPUR)
|
3504007000NRG24061120230111408
|
06/11/2023
|
NEERJA DEVI
|
3504007WL017365
|
NEERJA DEVI
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455580
|
|
MRS NEERJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
THARALI
|
UT-04-007-037-001/3689
(SERA VIJAYPUR)
|
3504007000NRG24061120230111409
|
06/11/2023
|
SARASWATI DEVI
|
3504007WL017365
|
SARASWATI DEVI
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455654
|
|
SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
THARALI
|
UT-04-007-037-001/4065
(SERA VIJAYPUR)
|
3504007000NRG24061120230111411
|
06/11/2023
|
GANGA DEVI
|
3504007WL017365
|
GANGA DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455653
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
THARALI
|
UT-04-007-037-001/4065
(SERA VIJAYPUR)
|
3504007000NRG24061120230111412
|
06/11/2023
|
GANGA DEVI
|
3504007WL017365
|
GANGA DEVI
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455652
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
THARALI
|
UT-04-007-037-001/4090
(SERA VIJAYPUR)
|
3504007000NRG24061120230111413
|
06/11/2023
|
ARTI DEVI
|
3504007WL017365
|
ARTI DEVI
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455565
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
THARALI
|
UT-04-007-037-001/4090
(SERA VIJAYPUR)
|
3504007000NRG24061120230111414
|
06/11/2023
|
ARTI DEVI
|
3504007WL017365
|
ARTI DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455566
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
THARALI
|
UT-04-007-037-002/3610
(SERA VIJAYPUR)
|
3504007000NRG24061120230111417
|
06/11/2023
|
NOUMI DEVI
|
3504007WL017365
|
NOUMI DEVI
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455511
|
|
MRS NOOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
THARALI
|
UT-04-007-037-002/3610
(SERA VIJAYPUR)
|
3504007000NRG24061120230111419
|
06/11/2023
|
NOUMI DEVI
|
3504007WL017365
|
NOUMI DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455512
|
|
MRS NOOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
THARALI
|
UT-04-007-037-002/3610
(SERA VIJAYPUR)
|
3504007000NRG24061120230111420
|
06/11/2023
|
TOTA RAM
|
3504007WL017365
|
TOTA RAM
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455638
|
|
MR TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
THARALI
|
UT-04-007-037-002/3610
(SERA VIJAYPUR)
|
3504007000NRG24061120230111418
|
06/11/2023
|
TOTA RAM
|
3504007WL017365
|
TOTA RAM
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455637
|
|
MR TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
THARALI
|
UT-04-007-037-003/3693
(SERA VIJAYPUR)
|
3504007000NRG24061120230111421
|
06/11/2023
|
DEEPA DEVI
|
3504007WL017365
|
DEEPA DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671455499
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
THARALI
|
UT-04-007-037-003/3693
(SERA VIJAYPUR)
|
3504007000NRG24061120230111422
|
06/11/2023
|
DEEPA DEVI
|
3504007WL017365
|
DEEPA DEVI
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671455500
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133400
|
133400
|
|
|
|
|
|
|
|