|
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-04-005-018-003/1459
(PASTOLI)
|
3504005000NRG24150920230082343
|
16/09/2023
|
VIMLA DEVI
|
3504005WL013068
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373737
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THARALI
|
UT-04-007-072-001/5689
(GWALDM)
|
3504007000NRG24150920230082247
|
16/09/2023
|
HEMA DEVI
|
3504007WL013063
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5810373738
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
THARALI
|
UT-04-007-054-001/5441
(HARINAGAR LATAL)
|
3504007000NRG24150920230082255
|
16/09/2023
|
BHAGIRATHI DEVI
|
3504007WL013064
|
BHAGIRATHI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373880
|
|
BHAGIRATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-054-001/5441
(HARINAGAR LATAL)
|
3504007000NRG24150920230082254
|
16/09/2023
|
BHAWAN SINGH
|
3504007WL013064
|
BHAWAN SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373873
|
|
BHAVAN SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-054-001/5444
(HARINAGAR LATAL)
|
3504007000NRG24150920230082257
|
16/09/2023
|
ALIMI DEVI
|
3504007WL013064
|
ALIMI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373875
|
|
ALMI DEVI W/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-054-001/5444
(HARINAGAR LATAL)
|
3504007000NRG24150920230082256
|
16/09/2023
|
HUKAM SINGH
|
3504007WL013064
|
HUKAM SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373872
|
|
HUKAM SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-054-001/5498
(HARINAGAR LATAL)
|
3504007000NRG24150920230082259
|
16/09/2023
|
PUSHPA DEVI
|
3504007WL013064
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373874
|
|
PUSHPA DEVI W/O YASHAVANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-054-001/5598
(HARINAGAR LATAL)
|
3504007000NRG24150920230082261
|
16/09/2023
|
DAN SINGH
|
3504007WL013064
|
DAN SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373883
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THARALI
|
UT-04-007-054-001/5598
(HARINAGAR LATAL)
|
3504007000NRG24150920230082260
|
16/09/2023
|
SAROJNI DEVI
|
3504007WL013064
|
SAROJNI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373877
|
|
SAROJANI DEVI W/O DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-054-001/6504
(HARINAGAR LATAL)
|
3504007000NRG24150920230082263
|
16/09/2023
|
BHAWANI DEVI
|
3504007WL013064
|
BHAWANI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373879
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-054-001/6504
(HARINAGAR LATAL)
|
3504007000NRG24150920230082262
|
16/09/2023
|
VIRENDRA SINGH
|
3504007WL013064
|
VIRENDRA SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373876
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARALI
|
UT-04-007-054-001/6524
(HARINAGAR LATAL)
|
3504007000NRG24150920230082264
|
16/09/2023
|
GANGOTRI DEVI
|
3504007WL013064
|
GANGOTRI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373878
|
|
GANGOTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THARALI
|
UT-04-007-059-001/6305
(DUNGRI)
|
3504007000NRG24150920230082217
|
16/09/2023
|
TOTA RAM
|
3504007WL013062
|
TOTA RAM
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810373881
|
|
TOTA RAM S/O BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
14
|
THARALI
|
UT-04-007-019-001/1681
(TUNGESHWAR)
|
3504007000NRG24150920230082293
|
16/09/2023
|
LALIT MOHAN
|
3504007WL013066
|
LALIT MOHAN
|
00415
|
SBIN0002569
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373864
|
|
MR LALIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
15
|
THARALI
|
UT-04-007-072-001/5233
(GWALDM)
|
3504007000NRG24150920230082219
|
16/09/2023
|
TULSI DEVI
|
3504007WL013063
|
TULSI DEVI
|
00415
|
SBIN0003112
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5810373782
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-072-001/5252
(GWALDM)
|
3504007000NRG24150920230082453
|
16/09/2023
|
UMA DEVI
|
3504007WL013087
|
UMA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373752
|
|
UMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
THARALI
|
UT-04-007-072-001/5293
(GWALDM)
|
3504007000NRG24150920230082220
|
16/09/2023
|
GOVINDI DEVI
|
3504007WL013063
|
GOVINDI DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810373747
|
|
GOVINDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
THARALI
|
UT-04-007-072-001/5305
(GWALDM)
|
3504007000NRG24150920230082221
|
16/09/2023
|
BHASHNTI DEVI
|
3504007WL013063
|
BHASHNTI DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373817
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-072-001/5307
(GWALDM)
|
3504007000NRG24150920230082222
|
16/09/2023
|
GEETA DEVI
|
3504007WL013063
|
GEETA DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810373770
|
|
MRS SMT GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-072-001/5308
(GWALDM)
|
3504007000NRG24150920230082223
|
16/09/2023
|
KALAWATI DEV
|
3504007WL013063
|
KALAWATI DEV
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810373772
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-072-001/5336
(GWALDM)
|
3504007000NRG24150920230082224
|
16/09/2023
|
JANKI DEVI
|
3504007WL013063
|
JANKI DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
22/09/2023
|
|
5810373781
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THARALI
|
UT-04-007-072-001/5345
(GWALDM)
|
3504007000NRG24150920230082225
|
16/09/2023
|
ROOPA DEVI
|
3504007WL013063
|
ROOPA DEVI
|
00415
|
SBIN0003112
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5810373830
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-072-001/5365
(GWALDM)
|
3504007000NRG24150920230082226
|
16/09/2023
|
JAMUNA DEVI
|
3504007WL013063
|
JAMUNA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373783
|
|
JAMUNA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
THARALI
|
UT-04-007-072-001/5373
(GWALDM)
|
3504007000NRG24150920230082227
|
16/09/2023
|
KALAWATI DEVI
|
3504007WL013063
|
KALAWATI DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373767
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-007-072-001/5376
(GWALDM)
|
3504007000NRG24150920230082228
|
16/09/2023
|
ANANDI DEVI
|
3504007WL013063
|
ANANDI DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810373745
|
|
ANANDIDEVIWOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
THARALI
|
UT-04-007-072-001/5387
(GWALDM)
|
3504007000NRG24150920230082229
|
16/09/2023
|
KALAWATI DEVI
|
3504007WL013063
|
KALAWATI DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Rejected
|
22/09/2023
|
|
5810373777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
THARALI
|
UT-04-007-072-001/5388
(GWALDM)
|
3504007000NRG24150920230082230
|
16/09/2023
|
BASHANTI DEVI
|
3504007WL013063
|
BASHANTI DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373751
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-072-001/5389
(GWALDM)
|
3504007000NRG24150920230082231
|
16/09/2023
|
PUSHPA DEVI
|
3504007WL013063
|
PUSHPA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373778
|
|
PUSHPA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
THARALI
|
UT-04-007-072-001/5412
(GWALDM)
|
3504007000NRG24150920230082232
|
16/09/2023
|
REKHA DEVI
|
3504007WL013063
|
REKHA DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810373821
|
|
REKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
THARALI
|
UT-04-007-072-001/5427
(GWALDM)
|
3504007000NRG24150920230082233
|
16/09/2023
|
BASANTI DEVI
|
3504007WL013063
|
BASANTI DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810373769
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-007-072-001/5440
(GWALDM)
|
3504007000NRG24150920230082234
|
16/09/2023
|
RAJEHWARI DEVI
|
3504007WL013063
|
RAJEHWARI DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373818
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-072-001/5470
(GWALDM)
|
3504007000NRG24150920230082235
|
16/09/2023
|
PADAMANI DEVI
|
3504007WL013063
|
PADAMANI DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373816
|
|
PADMINI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
THARALI
|
UT-04-007-072-001/5494
(GWALDM)
|
3504007000NRG24150920230082236
|
16/09/2023
|
SUMAN TRIPATHI
|
3504007WL013063
|
SUMAN TRIPATHI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
22/09/2023
|
|
5810373750
|
|
SUMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
THARALI
|
UT-04-007-072-001/5500
(GWALDM)
|
3504007000NRG24150920230082237
|
16/09/2023
|
KHAGOTI DEVI
|
3504007WL013063
|
KHAGOTI DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810373849
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-072-001/5503
(GWALDM)
|
3504007000NRG24150920230082238
|
16/09/2023
|
LAXMI DEVI
|
3504007WL013063
|
LAXMI DEVI
|
00415
|
SBIN0003112
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5810373856
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-007-072-001/5534
(GWALDM)
|
3504007000NRG24150920230082239
|
16/09/2023
|
SABULI DEVI
|
3504007WL013063
|
SABULI DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810373771
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-072-001/5538
(GWALDM)
|
3504007000NRG24150920230082240
|
16/09/2023
|
GANGA DEVI
|
3504007WL013063
|
GANGA DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810373819
|
|
GANGADEVIWORAMESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
THARALI
|
UT-04-007-072-001/5569
(GWALDM)
|
3504007000NRG24150920230082241
|
16/09/2023
|
BHAGIRATHI DEVI
|
3504007WL013063
|
BHAGIRATHI DEVI
|
00415
|
SBIN0003112
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5810373861
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-072-001/5573
(GWALDM)
|
3504007000NRG24150920230082454
|
16/09/2023
|
SUSHILA DEVI
|
3504007WL013087
|
SUSHILA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373744
|
|
SHUSHILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
THARALI
|
UT-04-007-072-001/5590
(GWALDM)
|
3504007000NRG24150920230082455
|
16/09/2023
|
BIMLA DEVI
|
3504007WL013087
|
BIMLA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373822
|
|
BIMLADEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
THARALI
|
UT-04-007-072-001/5600
(GWALDM)
|
3504007000NRG24150920230082242
|
16/09/2023
|
SHOBHA DEVI
|
3504007WL013063
|
SHOBHA DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810373780
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-072-001/5608
(GWALDM)
|
3504007000NRG24150920230082243
|
16/09/2023
|
PARMILA DEVI
|
3504007WL013063
|
PARMILA DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810373749
|
|
PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-072-001/5609
(GWALDM)
|
3504007000NRG24150920230082244
|
16/09/2023
|
ROSHNI DEVI
|
3504007WL013063
|
ROSHNI DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810373820
|
|
MRS ROSHANI SHAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-072-001/5610
(GWALDM)
|
3504007000NRG24150920230082245
|
16/09/2023
|
NEEMA DEVI
|
3504007WL013063
|
NEEMA DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810373823
|
|
MRS NEEMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-072-001/5623
(GWALDM)
|
3504007000NRG24150920230082456
|
16/09/2023
|
BASANTI DEVI
|
3504007WL013087
|
BASANTI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373748
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
THARALI
|
UT-04-007-072-001/5640
(GWALDM)
|
3504007000NRG24150920230082457
|
16/09/2023
|
BABITA BHAKUNI
|
3504007WL013087
|
BABITA BHAKUNI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373855
|
|
MRS BABITA BHAKUNI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-072-001/5642
(GWALDM)
|
3504007000NRG24150920230082246
|
16/09/2023
|
POOJA DEVI
|
3504007WL013063
|
POOJA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373829
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-072-001/5701
(GWALDM)
|
3504007000NRG24150920230082248
|
16/09/2023
|
DEEPA DEVI
|
3504007WL013063
|
DEEPA DEVI
|
00415
|
SBIN0003112
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5810373886
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-072-001/5729
(GWALDM)
|
3504007000NRG24150920230082251
|
16/09/2023
|
KUNDAN SINGH
|
3504007WL013063
|
KUNDAN SINGH
|
00415
|
SBIN0003112
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5810373866
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
50
|
THARALI
|
UT-04-007-019-001/1626
(TUNGESHWAR)
|
3504007000NRG24150920230082288
|
16/09/2023
|
PREM RAM
|
3504007WL013066
|
PREM RAM
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373843
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-019-001/1629
(TUNGESHWAR)
|
3504007000NRG24150920230082458
|
16/09/2023
|
GEETA DEVI
|
3504007WL013088
|
GEETA DEVI
|
00415
|
SBIN0003569
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810373824
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-007-019-001/1637
(TUNGESHWAR)
|
3504007000NRG24150920230082289
|
16/09/2023
|
SHANTI DEVI
|
3504007WL013066
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373773
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-007-019-001/1646
(TUNGESHWAR)
|
3504007000NRG24150920230082290
|
16/09/2023
|
DEVKI DEVI
|
3504007WL013066
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373859
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-019-001/1652
(TUNGESHWAR)
|
3504007000NRG24150920230082459
|
16/09/2023
|
SARSWATI DEVI
|
3504007WL013088
|
SARSWATI DEVI
|
00415
|
SBIN0003569
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810373796
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-019-001/1664
(TUNGESHWAR)
|
3504007000NRG24150920230082291
|
16/09/2023
|
BUDHULI DEVI
|
3504007WL013066
|
BUDHULI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373741
|
|
BUDULIDEVIANDHAYATRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
THARALI
|
UT-04-007-019-001/1665
(TUNGESHWAR)
|
3504007000NRG24150920230082292
|
16/09/2023
|
PARWATI DEVI
|
3504007WL013066
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373885
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-019-001/1687
(TUNGESHWAR)
|
3504007000NRG24150920230082294
|
16/09/2023
|
PUSHKAR RAM
|
3504007WL013066
|
PUSHKAR RAM
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373742
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-019-001/1693
(TUNGESHWAR)
|
3504007000NRG24150920230082295
|
16/09/2023
|
ANANDI DEVI
|
3504007WL013066
|
ANANDI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373857
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-019-001/1697
(TUNGESHWAR)
|
3504007000NRG24150920230082460
|
16/09/2023
|
RAGHUVEER RAM
|
3504007WL013088
|
RAGHUVEER RAM
|
00415
|
SBIN0003569
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810373854
|
|
MR RAGHUVEER RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-007-019-001/1701
(TUNGESHWAR)
|
3504007000NRG24150920230082461
|
16/09/2023
|
RAKESH MOHAN
|
3504007WL013088
|
RAKESH MOHAN
|
00415
|
SBIN0003569
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810373740
|
|
RAKESHMOHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
THARALI
|
UT-04-007-019-001/4
(TUNGESHWAR)
|
3504007000NRG24150920230082296
|
16/09/2023
|
SUSHILA DEVI
|
3504007WL013066
|
SUSHILA DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
22/09/2023
|
|
5810373815
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-019-001/6
(TUNGESHWAR)
|
3504007000NRG24150920230082297
|
16/09/2023
|
BHAGA DEVI
|
3504007WL013066
|
BHAGA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373882
|
|
BHAGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
THARALI
|
UT-04-007-019-001/60
(TUNGESHWAR)
|
3504007000NRG24150920230082298
|
16/09/2023
|
BALWANT RAM
|
3504007WL013066
|
BALWANT RAM
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373764
|
|
MR BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-019-001/60
(TUNGESHWAR)
|
3504007000NRG24150920230082299
|
16/09/2023
|
PARI DEVI
|
3504007WL013066
|
PARI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373797
|
|
MR BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-019-001/61
(TUNGESHWAR)
|
3504007000NRG24150920230082300
|
16/09/2023
|
BACHULI DEVI
|
3504007WL013066
|
BACHULI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373774
|
|
BACHULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
THARALI
|
UT-04-007-019-001/61
(TUNGESHWAR)
|
3504007000NRG24150920230082301
|
16/09/2023
|
DEEPA DEVI
|
3504007WL013066
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373870
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-019-001/78
(TUNGESHWAR)
|
3504007000NRG24150920230082302
|
16/09/2023
|
NARULI DEVI
|
3504007WL013066
|
NARULI DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
22/09/2023
|
|
5810373869
|
|
NARULIDEVIWORAGHUVEERRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
THARALI
|
UT-04-007-026-001/196
(LOLTI)
|
3504007000NRG24150920230082304
|
16/09/2023
|
KHILAP SINGH RAWAT
|
3504007WL013067
|
KHILAP SINGH RAWAT
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373743
|
|
MR KHILAP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-026-001/2295
(LOLTI)
|
3504007000NRG24150920230082313
|
16/09/2023
|
LAXMAN SINGH BISTH
|
3504007WL013067
|
LAXMAN SINGH BISTH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373887
|
|
MR LAXMANSINGH SO SUJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-026-001/2305
(LOLTI)
|
3504007000NRG24150920230082314
|
16/09/2023
|
MAHESHI RAM
|
3504007WL013067
|
MAHESHI RAM
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373799
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-026-001/2338
(LOLTI)
|
3504007000NRG24150920230082318
|
16/09/2023
|
PARWATI DEVI
|
3504007WL013067
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373871
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-026-001/2540-A
(LOLTI)
|
3504007000NRG24150920230082326
|
16/09/2023
|
CHANDA DEVI
|
3504007WL013067
|
CHANDA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373858
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-041-001/4068
(TRICOT)
|
3504007000NRG24150920230082488
|
16/09/2023
|
BEENA DEVI
|
3504007WL013094
|
BEENA DEVI
|
00415
|
SBIN0003569
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810373865
|
|
BEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
THARALI
|
UT-04-007-054-001/5498
(HARINAGAR LATAL)
|
3504007000NRG24150920230082258
|
16/09/2023
|
YASHANT
|
3504007WL013064
|
YASHANT
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373739
|
|
YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
THARALI
|
UT-04-007-058-001/5785
(KANKADA)
|
3504007000NRG24150920230082265
|
16/09/2023
|
KALAWATI DEVI
|
3504007WL013065
|
KALAWATI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373806
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-058-001/5786
(KANKADA)
|
3504007000NRG24150920230082266
|
16/09/2023
|
SUNITA DEVI
|
3504007WL013065
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
22/09/2023
|
|
5810373803
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-058-001/5791
(KANKADA)
|
3504007000NRG24150920230082267
|
16/09/2023
|
MAHESHI DEVI
|
3504007WL013065
|
MAHESHI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373810
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-058-001/5793
(KANKADA)
|
3504007000NRG24150920230082268
|
16/09/2023
|
PARWATI DEVI
|
3504007WL013065
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373840
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-058-001/5798
(KANKADA)
|
3504007000NRG24150920230082269
|
16/09/2023
|
JANKI DEVI
|
3504007WL013065
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373814
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-058-001/5799
(KANKADA)
|
3504007000NRG24150920230082270
|
16/09/2023
|
SARASHWATI DEVI
|
3504007WL013065
|
SARASHWATI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373827
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-058-001/5800
(KANKADA)
|
3504007000NRG24150920230082271
|
16/09/2023
|
MANGSIRI DEVI
|
3504007WL013065
|
MANGSIRI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373746
|
|
MANGSIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-007-058-001/5805
(KANKADA)
|
3504007000NRG24150920230082272
|
16/09/2023
|
MADHU DEVI
|
3504007WL013065
|
MADHU DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
22/09/2023
|
|
5810373826
|
|
MS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-058-001/5807
(KANKADA)
|
3504007000NRG24150920230082273
|
16/09/2023
|
JANKI DEVI
|
3504007WL013065
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373808
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-058-001/5808
(KANKADA)
|
3504007000NRG24150920230082274
|
16/09/2023
|
ANITA DEVI
|
3504007WL013065
|
ANITA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373828
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THARALI
|
UT-04-007-058-001/5809
(KANKADA)
|
3504007000NRG24150920230082275
|
16/09/2023
|
SAVITRI DEVI
|
3504007WL013065
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373863
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-058-001/5839
(KANKADA)
|
3504007000NRG24150920230082276
|
16/09/2023
|
MUNNI DEVI
|
3504007WL013065
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373805
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-058-001/5840
(KANKADA)
|
3504007000NRG24150920230082277
|
16/09/2023
|
BHAGA DEVI
|
3504007WL013065
|
BHAGA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373807
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-058-001/5846
(KANKADA)
|
3504007000NRG24150920230082278
|
16/09/2023
|
TULSI DEVI
|
3504007WL013065
|
TULSI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373804
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-058-001/5847
(KANKADA)
|
3504007000NRG24150920230082279
|
16/09/2023
|
DEWANI DEVI
|
3504007WL013065
|
DEWANI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373812
|
|
MRS DIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-058-001/5848
(KANKADA)
|
3504007000NRG24150920230082280
|
16/09/2023
|
DHAN SINGH
|
3504007WL013065
|
DHAN SINGH
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
22/09/2023
|
|
5810373853
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-058-001/5849
(KANKADA)
|
3504007000NRG24150920230082281
|
16/09/2023
|
BHAWANI DEVI
|
3504007WL013065
|
BHAWANI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373809
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-058-001/5857
(KANKADA)
|
3504007000NRG24150920230082282
|
16/09/2023
|
BHAWANA DEVI
|
3504007WL013065
|
BHAWANA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373811
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-058-001/5860
(KANKADA)
|
3504007000NRG24150920230082283
|
16/09/2023
|
PRAMILA DEVI
|
3504007WL013065
|
PRAMILA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373802
|
|
PRAMILA DEVI W/O LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THARALI
|
UT-04-007-058-001/5865
(KANKADA)
|
3504007000NRG24150920230082284
|
16/09/2023
|
KALPANA DEVI
|
3504007WL013065
|
KALPANA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373813
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-058-001/5869
(KANKADA)
|
3504007000NRG24150920230082285
|
16/09/2023
|
SHASHI DEVI
|
3504007WL013065
|
SHASHI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373825
|
|
MRS SHASHI NEGI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THARALI
|
UT-04-007-058-001/5882
(KANKADA)
|
3504007000NRG24150920230082286
|
16/09/2023
|
DHANPA DEVI
|
3504007WL013065
|
DHANPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373841
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-007-058-001/5894
(KANKADA)
|
3504007000NRG24150920230082287
|
16/09/2023
|
ASHA DEVI
|
3504007WL013065
|
ASHA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373835
|
|
ASHA DEVI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THARALI
|
UT-04-007-059-001/6327
(DUNGRI)
|
3504007000NRG24150920230082218
|
16/09/2023
|
VIMLA DEVI
|
3504007WL013062
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810373800
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79580
|
79580
|
|
|
|
|
|
|
|
|
99
|
THARALI
|
UT-04-007-026-001/178
(LOLTI)
|
3504007000NRG24150920230082303
|
16/09/2023
|
GANGA DEVI
|
3504007WL013067
|
GANGA DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373837
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-007-026-001/2
(LOLTI)
|
3504007000NRG24150920230082305
|
16/09/2023
|
DEVKI DEVI
|
3504007WL013067
|
DEVKI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373832
|
|
DEVKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
101
|
THARALI
|
UT-04-007-026-001/220
(LOLTI)
|
3504007000NRG24150920230082306
|
16/09/2023
|
SARASWATI
|
3504007WL013067
|
SARASWATI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
22/09/2023
|
|
5810373834
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THARALI
|
UT-04-007-026-001/2270
(LOLTI)
|
3504007000NRG24150920230082307
|
16/09/2023
|
BADULI DEVI
|
3504007WL013067
|
BADULI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373884
|
|
BUDULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
103
|
THARALI
|
UT-04-007-026-001/2274
(LOLTI)
|
3504007000NRG24150920230082308
|
16/09/2023
|
ROOKMA DEVI
|
3504007WL013067
|
ROOKMA DEVI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5810373775
|
|
MRS ROOKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THARALI
|
UT-04-007-026-001/2275
(LOLTI)
|
3504007000NRG24150920230082309
|
16/09/2023
|
KHIM RAM
|
3504007WL013067
|
KHIM RAM
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373776
|
|
KHIMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
105
|
THARALI
|
UT-04-007-026-001/2281
(LOLTI)
|
3504007000NRG24150920230082310
|
16/09/2023
|
BINDI DEVI
|
3504007WL013067
|
BINDI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373833
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THARALI
|
UT-04-007-026-001/2281
(LOLTI)
|
3504007000NRG24150920230082311
|
16/09/2023
|
PARWATI DEVI
|
3504007WL013067
|
PARWATI DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
22/09/2023
|
|
5810373831
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THARALI
|
UT-04-007-026-001/2285
(LOLTI)
|
3504007000NRG24150920230082312
|
16/09/2023
|
PUSHPA DEVI
|
3504007WL013067
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373801
|
|
PUSPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
108
|
THARALI
|
UT-04-007-026-001/2320
(LOLTI)
|
3504007000NRG24150920230082315
|
16/09/2023
|
GOMATI DEVI
|
3504007WL013067
|
GOMATI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373839
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THARALI
|
UT-04-007-026-001/2321
(LOLTI)
|
3504007000NRG24150920230082316
|
16/09/2023
|
DARSHAN SINGH
|
3504007WL013067
|
DARSHAN SINGH
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373779
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
THARALI
|
UT-04-007-026-001/2327
(LOLTI)
|
3504007000NRG24150920230082317
|
16/09/2023
|
SUJAN SINGH
|
3504007WL013067
|
SUJAN SINGH
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373766
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
THARALI
|
UT-04-007-026-001/237
(LOLTI)
|
3504007000NRG24150920230082320
|
16/09/2023
|
SUNITA DEVI
|
3504007WL013067
|
SUNITA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373838
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-007-026-001/237
(LOLTI)
|
3504007000NRG24150920230082319
|
16/09/2023
|
VIRENDRA SINGH
|
3504007WL013067
|
VIRENDRA SINGH
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373787
|
|
VIRENDRA SINGH SO TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
THARALI
|
UT-04-007-026-001/2437
(LOLTI)
|
3504007000NRG24150920230082321
|
16/09/2023
|
SHAKUNTALA DEVI
|
3504007WL013067
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373862
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THARALI
|
UT-04-007-026-001/2469
(LOLTI)
|
3504007000NRG24150920230082322
|
16/09/2023
|
VIMLA DEVI
|
3504007WL013067
|
VIMLA DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373784
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
THARALI
|
UT-04-007-026-001/2488
(LOLTI)
|
3504007000NRG24150920230082323
|
16/09/2023
|
GANESHI DEVI
|
3504007WL013067
|
GANESHI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373844
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THARALI
|
UT-04-007-026-001/2492
(LOLTI)
|
3504007000NRG24150920230082324
|
16/09/2023
|
KUNDAN SINGH MAHER
|
3504007WL013067
|
KUNDAN SINGH MAHER
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373785
|
|
KUNDANSINGHMEHAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
117
|
THARALI
|
UT-04-007-026-001/2513
(LOLTI)
|
3504007000NRG24150920230082325
|
16/09/2023
|
MAHIPAL SINGH RAWAT
|
3504007WL013067
|
MAHIPAL SINGH RAWAT
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373765
|
|
MAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
118
|
THARALI
|
UT-04-007-026-001/2553
(LOLTI)
|
3504007000NRG24150920230082327
|
16/09/2023
|
DEVAKI DEVI
|
3504007WL013067
|
DEVAKI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810373836
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
119
|
THARALI
|
UT-04-005-008-001/39
(BAJWAR)
|
3504005000NRG24150920230082209
|
16/09/2023
|
BHAGWATI PRASAD
|
3504005WL013061
|
BHAGWATI PRASAD
|
00415
|
SBIN0009955
|
2070
|
2070
|
Processed
|
22/09/2023
|
|
5810373762
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
THARALI
|
UT-04-005-008-001/40
(BAJWAR)
|
3504005000NRG24150920230082210
|
16/09/2023
|
KAMLA DEVI
|
3504005WL013061
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
2070
|
2070
|
Processed
|
22/09/2023
|
|
5810373798
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
THARALI
|
UT-04-005-008-001/698
(BAJWAR)
|
3504005000NRG24150920230082211
|
16/09/2023
|
DIKI DEVI
|
3504005WL013061
|
DIKI DEVI
|
00415
|
SBIN0009955
|
2070
|
2070
|
Processed
|
22/09/2023
|
|
5810373754
|
|
MRS DIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THARALI
|
UT-04-005-008-001/719
(BAJWAR)
|
3504005000NRG24150920230082212
|
16/09/2023
|
KALAWATI DEVI
|
3504005WL013061
|
KALAWATI DEVI
|
00415
|
SBIN0009955
|
2070
|
2070
|
Processed
|
22/09/2023
|
|
5810373846
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
THARALI
|
UT-04-005-008-001/719-B
(BAJWAR)
|
3504005000NRG24150920230082213
|
16/09/2023
|
DEEPA DEVI
|
3504005WL013061
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
2070
|
2070
|
Processed
|
22/09/2023
|
|
5810373788
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
THARALI
|
UT-04-005-008-001/722
(BAJWAR)
|
3504005000NRG24150920230082214
|
16/09/2023
|
TULSI DEVI
|
3504005WL013061
|
TULSI DEVI
|
00415
|
SBIN0009955
|
2070
|
2070
|
Processed
|
22/09/2023
|
|
5810373847
|
|
MRS TULASI
|
STATE BANK OF INDIA(508548)
|
|
125
|
THARALI
|
UT-04-005-008-001/737
(BAJWAR)
|
3504005000NRG24150920230082215
|
16/09/2023
|
NANDULI DEVI
|
3504005WL013061
|
NANDULI DEVI
|
00415
|
SBIN0009955
|
2070
|
2070
|
Processed
|
22/09/2023
|
|
5810373845
|
|
MR NANDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
THARALI
|
UT-04-005-008-001/743
(BAJWAR)
|
3504005000NRG24150920230082216
|
16/09/2023
|
Ranjana
|
3504005WL013061
|
Ranjana
|
00415
|
SBIN0009955
|
2070
|
2070
|
Processed
|
22/09/2023
|
|
5810373763
|
|
RANJANA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
THARALI
|
UT-04-005-018-003/132-B
(PASTOLI)
|
3504005000NRG24150920230082328
|
16/09/2023
|
BIMLA DEVI
|
3504005WL013068
|
BIMLA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373757
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
THARALI
|
UT-04-005-018-003/1329
(PASTOLI)
|
3504005000NRG24150920230082329
|
16/09/2023
|
BHAWANI DEVI
|
3504005WL013068
|
BHAWANI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373794
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THARALI
|
UT-04-005-018-003/1341
(PASTOLI)
|
3504005000NRG24150920230082330
|
16/09/2023
|
ANITA DEVI
|
3504005WL013068
|
ANITA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373795
|
|
MRS ANITA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
THARALI
|
UT-04-005-018-003/1353
(PASTOLI)
|
3504005000NRG24150920230082331
|
16/09/2023
|
ALMI DEVI
|
3504005WL013068
|
ALMI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373791
|
|
BRIJU RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
THARALI
|
UT-04-005-018-003/1362
(PASTOLI)
|
3504005000NRG24150920230082333
|
16/09/2023
|
ANSHI DEVI
|
3504005WL013068
|
ANSHI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373793
|
|
MRS ANSI DEVI WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
THARALI
|
UT-04-005-018-003/1365
(PASTOLI)
|
3504005000NRG24150920230082334
|
16/09/2023
|
BIMLA DEVI
|
3504005WL013068
|
BIMLA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373759
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
THARALI
|
UT-04-005-018-003/1366
(PASTOLI)
|
3504005000NRG24150920230082335
|
16/09/2023
|
JAUSHI DEVI
|
3504005WL013068
|
JAUSHI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373790
|
|
JAUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
THARALI
|
UT-04-005-018-003/1373
(PASTOLI)
|
3504005000NRG24150920230082336
|
16/09/2023
|
DIPA DEVI
|
3504005WL013068
|
DIPA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373850
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
THARALI
|
UT-04-005-018-003/1388
(PASTOLI)
|
3504005000NRG24150920230082337
|
16/09/2023
|
UMA DEVI
|
3504005WL013068
|
UMA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373792
|
|
MRS UMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
THARALI
|
UT-04-005-018-003/1391
(PASTOLI)
|
3504005000NRG24150920230082338
|
16/09/2023
|
MAHESHI DEVI
|
3504005WL013068
|
MAHESHI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373760
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
THARALI
|
UT-04-005-018-003/1396
(PASTOLI)
|
3504005000NRG24150920230082339
|
16/09/2023
|
MAHESHI DEVI
|
3504005WL013068
|
MAHESHI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373756
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
THARALI
|
UT-04-005-018-003/1408
(PASTOLI)
|
3504005000NRG24150920230082340
|
16/09/2023
|
JANKI DEVI
|
3504005WL013068
|
JANKI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373755
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
THARALI
|
UT-04-005-018-003/142
(PASTOLI)
|
3504005000NRG24150920230082341
|
16/09/2023
|
SAVITRI DEVI
|
3504005WL013068
|
SAVITRI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373852
|
|
MRS SAVITRI DEVI WO PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
THARALI
|
UT-04-005-018-003/142-B
(PASTOLI)
|
3504005000NRG24150920230082342
|
16/09/2023
|
JAGMOHAN
|
3504005WL013068
|
JAGMOHAN
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373789
|
|
JAGMOHAN SINGH RAJWAR S/O KHILAPH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
THARALI
|
UT-04-005-018-003/1460
(PASTOLI)
|
3504005000NRG24150920230082344
|
16/09/2023
|
MAMTA DEVI
|
3504005WL013068
|
MAMTA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373842
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
THARALI
|
UT-04-005-018-003/1475
(PASTOLI)
|
3504005000NRG24150920230082345
|
16/09/2023
|
POOJA RAWAT
|
3504005WL013068
|
POOJA RAWAT
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373868
|
|
Mrs. POOJA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
THARALI
|
UT-04-005-018-003/515-D
(PASTOLI)
|
3504005000NRG24150920230082347
|
16/09/2023
|
NIRMALA DEVI
|
3504005WL013068
|
NIRMALA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373761
|
|
MR LALIT MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
THARALI
|
UT-04-005-018-003/68
(PASTOLI)
|
3504005000NRG24150920230082348
|
16/09/2023
|
KUMDA NAND
|
3504005WL013068
|
KUMDA NAND
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373758
|
|
KUMDANAND PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
145
|
THARALI
|
UT-04-005-018-003/84
(PASTOLI)
|
3504005000NRG24150920230082349
|
16/09/2023
|
SEETA DEVI
|
3504005WL013068
|
SEETA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373851
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
THARALI
|
UT-04-007-008-001/1002
(SUNAO TALA)
|
3504007000NRG24150920230082350
|
16/09/2023
|
GEETA DEVI
|
3504007WL013069
|
GEETA DEVI
|
00415
|
SBIN0009955
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373860
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
THARALI
|
UT-04-007-008-001/845
(SUNAO TALA)
|
3504007000NRG24150920230082351
|
16/09/2023
|
LAXMI PARSAD
|
3504007WL013069
|
LAXMI PARSAD
|
00415
|
SBIN0009955
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373768
|
|
MR LAXMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
THARALI
|
UT-04-007-008-001/857
(SUNAO TALA)
|
3504007000NRG24150920230082352
|
16/09/2023
|
KALAPESHWARI
|
3504007WL013069
|
KALAPESHWARI
|
00415
|
SBIN0009955
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373786
|
|
MRS KALPEHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
THARALI
|
UT-04-007-008-001/861
(SUNAO TALA)
|
3504007000NRG24150920230082353
|
16/09/2023
|
GHANANAD
|
3504007WL013069
|
GHANANAD
|
00415
|
SBIN0009955
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373753
|
|
MR GHANANAND
|
STATE BANK OF INDIA(508548)
|
|
150
|
THARALI
|
UT-04-007-008-001/873
(SUNAO TALA)
|
3504007000NRG24150920230082354
|
16/09/2023
|
HEMCHANDRA
|
3504007WL013069
|
HEMCHANDRA
|
00415
|
SBIN0009955
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373867
|
|
MR HEM CHANDRA SOMAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
THARALI
|
UT-04-007-008-001/998
(SUNAO TALA)
|
3504007000NRG24150920230082355
|
16/09/2023
|
ROSHANI DEVI
|
3504007WL013069
|
ROSHANI DEVI
|
00415
|
SBIN0009955
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810373848
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65090
|
65090
|
|
|
|
|
|
|
|
|
152
|
THARALI
|
UT-04-005-018-003/1489
(PASTOLI)
|
3504005000NRG24150920230082346
|
16/09/2023
|
Suman Rawae
|
3504005WL013068
|
Suman Rawae
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810373888
|
|
MISS SUMAN BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238050
|
238050
|
|
|
|
|
|
|
|