|
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-04-007-003-001/554
(RUISAN)
|
3504007000NRG24240120240162838
|
24/01/2024
|
BALPA DEVI
|
3504007WL024377
|
BALPA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143317704
|
|
VALPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
THARALI
|
UT-04-007-012-001/1202
(KUNIPARTHA)
|
3504007000NRG24240120240162662
|
24/01/2024
|
BEERENDRA SINGH
|
3504007WL024359
|
BEERENDRA SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143317705
|
|
BEERENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
THARALI
|
UT-04-007-012-001/1569
(KUNIPARTHA)
|
3504007000NRG24240120240162673
|
24/01/2024
|
DAMYANTI DEVI
|
3504007WL024359
|
DAMYANTI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143317703
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARALI
|
UT-04-007-053-001/5478
(MAL BAJVADH)
|
3504007000NRG24240120240162694
|
24/01/2024
|
GUDDI DEVI
|
3504007WL024363
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143317702
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARALI
|
UT-04-007-072-001/5618
(GWALDM)
|
3504007000NRG24240120240162650
|
24/01/2024
|
NEEMA DEVI
|
3504007WL024357
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143317706
|
|
NEEMADEVIWODAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
6
|
THARALI
|
UT-04-005-018-003/1485
(PASTOLI)
|
3504007000NRG24240120240162730
|
24/01/2024
|
HARISH SINGH RAWAT
|
3504007WL024367
|
HARISH SINGH RAWAT
|
00354
|
PUNB0472700
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143317886
|
|
HARISH SINGH RAWAT S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-003-001/349
(RUISAN)
|
3504007000NRG24240120240162832
|
24/01/2024
|
DAYAL RAM
|
3504007WL024377
|
DAYAL RAM
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143317813
|
|
DAYAL RAM AND BHAGULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-003-001/350
(RUISAN)
|
3504007000NRG24240120240162841
|
24/01/2024
|
SHANTI DEVI
|
3504007WL024378
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143317914
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-003-001/379
(RUISAN)
|
3504007000NRG24240120240162842
|
24/01/2024
|
KALI DEVI
|
3504007WL024378
|
KALI DEVI
|
00354
|
PUNB0472700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143317839
|
|
KAMLA DEVI W/O NANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-003-001/434
(RUISAN)
|
3504007000NRG24240120240162843
|
24/01/2024
|
KHIMULI DEVI
|
3504007WL024378
|
KHIMULI DEVI
|
00354
|
PUNB0472700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143317850
|
|
KHEEMA DEVI W/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-003-001/638
(RUISAN)
|
3504007000NRG24240120240162845
|
24/01/2024
|
SARITA DEVI
|
3504007WL024378
|
SARITA DEVI
|
00354
|
PUNB0472700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143317814
|
|
SARITA DEVI W/O MAHAVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-003-001/660
(RUISAN)
|
3504007000NRG24240120240162846
|
24/01/2024
|
UMA DEVI
|
3504007WL024378
|
UMA DEVI
|
00354
|
PUNB0472700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143317841
|
|
UMA DEVI W/O DALVEER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-004-001/390
(MEN)
|
3504007000NRG24240120240162718
|
24/01/2024
|
ANITA DEVI
|
3504007WL024365
|
ANITA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143317837
|
|
ANITA DEVI W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-004-001/390
(MEN)
|
3504007000NRG24240120240162717
|
24/01/2024
|
GEETA DEVI
|
3504007WL024365
|
GEETA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143317838
|
|
GEETA DEVI W/O YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-004-001/390
(MEN)
|
3504007000NRG24240120240162716
|
24/01/2024
|
YASHPAL SINGH
|
3504007WL024365
|
YASHPAL SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Rejected
|
25/03/2024
|
|
2143317863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
THARALI
|
UT-04-007-004-002/410
(MEN)
|
3504007000NRG24240120240162721
|
24/01/2024
|
DHANPA DEVI
|
3504007WL024366
|
DHANPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143317819
|
|
ANIL SINGH AND DHANAPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-005-002/600
(CHEPDO)
|
3504007000NRG24240120240162607
|
24/01/2024
|
DAMODAR PRASAD
|
3504007WL024347
|
DAMODAR PRASAD
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143317848
|
|
DAMODAR S/O NARAYAN DUT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-005-002/600
(CHEPDO)
|
3504007000NRG24240120240162606
|
24/01/2024
|
GUDDI DEVI
|
3504007WL024347
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143317858
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-005-002/632
(CHEPDO)
|
3504007000NRG24240120240162608
|
24/01/2024
|
SAKUNTALA DEVI
|
3504007WL024347
|
SAKUNTALA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143317892
|
|
MR DINESH CHANDER JOSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-007-002/654
(KURAD)
|
3504007000NRG24240120240162676
|
24/01/2024
|
ANIL KUMAR
|
3504007WL024360
|
ANIL KUMAR
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143317889
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-011-002/1181
(GOTHINDA)
|
3504007000NRG24240120240162629
|
24/01/2024
|
Bhagiarthi
|
3504007WL024352
|
Bhagiarthi
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143317890
|
|
BHAGIRATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-012-001/1174
(KUNIPARTHA)
|
3504007000NRG24240120240162659
|
24/01/2024
|
DALBIR SINGH PIMOLI
|
3504007WL024359
|
DALBIR SINGH PIMOLI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143317847
|
|
DALVEER SINGH SO NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THARALI
|
UT-04-007-012-001/1174
(KUNIPARTHA)
|
3504007000NRG24240120240162660
|
24/01/2024
|
KAMLA DEVI
|
3504007WL024359
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143317826
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-007-012-001/1176
(KUNIPARTHA)
|
3504007000NRG24240120240162661
|
24/01/2024
|
ANAND SINGH
|
3504007WL024359
|
ANAND SINGH
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143317824
|
|
ANAND SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THARALI
|
UT-04-007-012-001/1188
(KUNIPARTHA)
|
3504007000NRG24240120240162652
|
24/01/2024
|
RADHA DEVI
|
3504007WL024358
|
RADHA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143317861
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THARALI
|
UT-04-007-012-001/1188
(KUNIPARTHA)
|
3504007000NRG24240120240162651
|
24/01/2024
|
TRILOK SINGH PIMOLI
|
3504007WL024358
|
TRILOK SINGH PIMOLI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143317842
|
|
TRILOK SINGH PIMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THARALI
|
UT-04-007-012-001/1210
(KUNIPARTHA)
|
3504007000NRG24240120240162653
|
24/01/2024
|
NARAYAN SINGH
|
3504007WL024358
|
NARAYAN SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143317820
|
|
NARAYAN SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THARALI
|
UT-04-007-012-001/1210
(KUNIPARTHA)
|
3504007000NRG24240120240162654
|
24/01/2024
|
PANULI DEVI
|
3504007WL024358
|
PANULI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143317896
|
|
PANULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THARALI
|
UT-04-007-012-001/1342
(KUNIPARTHA)
|
3504007000NRG24240120240162664
|
24/01/2024
|
MADHO SINGH
|
3504007WL024359
|
MADHO SINGH
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143317851
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-012-001/1349
(KUNIPARTHA)
|
3504007000NRG24240120240162655
|
24/01/2024
|
HARENDRA SINGH PIMOLI
|
3504007WL024358
|
HARENDRA SINGH PIMOLI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143317823
|
|
HARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
THARALI
|
UT-04-007-012-001/1364
(KUNIPARTHA)
|
3504007000NRG24240120240162657
|
24/01/2024
|
DEV SINGH
|
3504007WL024358
|
DEV SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143317809
|
|
DEV SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THARALI
|
UT-04-007-012-001/1364
(KUNIPARTHA)
|
3504007000NRG24240120240162656
|
24/01/2024
|
PARWATI DEVI
|
3504007WL024358
|
PARWATI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143317833
|
|
PARWATI DEVI W/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THARALI
|
UT-04-007-012-001/1375
(KUNIPARTHA)
|
3504007000NRG24240120240162665
|
24/01/2024
|
USHA DEVI
|
3504007WL024359
|
USHA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143317825
|
|
PUSHKAR SINGH & USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THARALI
|
UT-04-007-012-001/1478
(KUNIPARTHA)
|
3504007000NRG24240120240162666
|
24/01/2024
|
Manoj Singh
|
3504007WL024359
|
Manoj Singh
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143317905
|
|
MANOJ SINGH SO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THARALI
|
UT-04-007-012-001/1501
(KUNIPARTHA)
|
3504007000NRG24240120240162658
|
24/01/2024
|
MAHESHWARI DEVI
|
3504007WL024358
|
MAHESHWARI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143317830
|
|
MAHESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THARALI
|
UT-04-007-012-001/1532
(KUNIPARTHA)
|
3504007000NRG24240120240162668
|
24/01/2024
|
DEEPA DEVI
|
3504007WL024359
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143317862
|
|
DEEPA DEVI W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THARALI
|
UT-04-007-012-001/1548
(KUNIPARTHA)
|
3504007000NRG24240120240162670
|
24/01/2024
|
KAMAL KISHOR
|
3504007WL024359
|
KAMAL KISHOR
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143317881
|
|
KAMAL KISHOR SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THARALI
|
UT-04-007-012-001/1558
(KUNIPARTHA)
|
3504007000NRG24240120240162671
|
24/01/2024
|
VIMLA DEVI
|
3504007WL024359
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143317906
|
|
VIMLADEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THARALI
|
UT-04-007-012-001/1568
(KUNIPARTHA)
|
3504007000NRG24240120240162672
|
24/01/2024
|
HEMA DEVI
|
3504007WL024359
|
HEMA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143317880
|
|
MS HEMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-024-001/6734
(BAINOLI)
|
3504007000NRG24240120240162756
|
24/01/2024
|
DIGPAL SINGH RAWAT
|
3504007WL024367
|
DIGPAL SINGH RAWAT
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143317884
|
|
MR DIGPAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-026-001/2366
(LOLTI)
|
3504007000NRG24240120240162681
|
24/01/2024
|
DEVENDRA SINGH
|
3504007WL024362
|
DEVENDRA SINGH
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143317860
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THARALI
|
UT-04-007-047-001/5402
(DEWALKOT)
|
3504007000NRG24220120240159595
|
24/01/2024
|
DEVESHWARI DEVI
|
3504007WL023929
|
DEVESHWARI DEVI
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143317817
|
|
DEVESHVARI DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THARALI
|
UT-04-007-047-001/5404
(DEWALKOT)
|
3504007000NRG24220120240159597
|
24/01/2024
|
USHA DEVI
|
3504007WL023929
|
USHA DEVI
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143317846
|
|
USHA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THARALI
|
UT-04-007-047-001/5443
(DEWALKOT)
|
3504007000NRG24220120240159599
|
24/01/2024
|
CHANDRAKALA
|
3504007WL023929
|
CHANDRAKALA
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143317843
|
|
CHANDRAKALA DO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THARALI
|
UT-04-007-050-001/5296
()
|
3504007000NRG24220120240159600
|
24/01/2024
|
MUNNI DEVI
|
3504007WL023929
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143317885
|
|
MUNNI DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THARALI
|
UT-04-007-050-001/5299
()
|
3504007000NRG24220120240159601
|
24/01/2024
|
DEEPA DEVI
|
3504007WL023929
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143317829
|
|
DEEPA DEVI WO BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THARALI
|
UT-04-007-050-001/5307
()
|
3504007000NRG24240120240162612
|
24/01/2024
|
PUSHPA DEVI
|
3504007WL024349
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143317854
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-053-001/5729
(MAL BAJVADH)
|
3504007000NRG24240120240162701
|
24/01/2024
|
GANGA DEVI
|
3504007WL024363
|
GANGA DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Rejected
|
25/03/2024
|
|
2143317869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
THARALI
|
UT-04-007-053-001/5766
(MAL BAJVADH)
|
3504007000NRG24240120240162706
|
24/01/2024
|
MEENA DEVI
|
3504007WL024363
|
MEENA DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143317912
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-007-059-001/6315
(DUNGRI)
|
3504007000NRG24240120240162770
|
24/01/2024
|
SUBHASH RAM
|
3504007WL024369
|
SUBHASH RAM
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143317897
|
|
MRS SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-059-001/6344
(DUNGRI)
|
3504007000NRG24240120240162624
|
24/01/2024
|
DEEPA DEVI
|
3504007WL024351
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143317805
|
|
MRS DEEPA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-007-062-001/6120
(DUNGAKHOLI)
|
3504007000NRG24240120240162615
|
24/01/2024
|
MAMTA DEVI
|
3504007WL024350
|
MAMTA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143317894
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THARALI
|
UT-04-007-062-001/6353
(DUNGAKHOLI)
|
3504007000NRG24240120240162621
|
24/01/2024
|
Munni Devi
|
3504007WL024350
|
Munni Devi
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143317899
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83030
|
83030
|
|
|
|
|
|
|
|
|
54
|
THARALI
|
UT-04-007-033-001/3118
(BUDJOLA)
|
3504007000NRG24240120240162597
|
24/01/2024
|
SHOBHA DEVI
|
3504007WL024346
|
SHOBHA DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143317757
|
|
SUVULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
THARALI
|
UT-04-007-033-001/3290
(BUDJOLA)
|
3504007000NRG24240120240162758
|
24/01/2024
|
SATESHWARI DEVI
|
3504007WL024367
|
SATESHWARI DEVI
|
00415
|
SBIN0003112
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143317736
|
|
SATESWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
THARALI
|
UT-04-007-033-001/3292
(BUDJOLA)
|
3504007000NRG24240120240162598
|
24/01/2024
|
SHAKUNTALA DEVI
|
3504007WL024346
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143317740
|
|
SAKUNTALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
THARALI
|
UT-04-007-033-001/3354
(BUDJOLA)
|
3504007000NRG24240120240162599
|
24/01/2024
|
JANKI DEVI
|
3504007WL024346
|
JANKI DEVI
|
00415
|
SBIN0003112
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143317780
|
|
BALWANT SINGH GARIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
THARALI
|
UT-04-007-033-001/3354
(BUDJOLA)
|
3504007000NRG24240120240162600
|
24/01/2024
|
JANKI DEVI
|
3504007WL024346
|
JANKI DEVI
|
00415
|
SBIN0003112
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143317804
|
|
JANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
THARALI
|
UT-04-007-033-001/3357
(BUDJOLA)
|
3504007000NRG24240120240162602
|
24/01/2024
|
VIMLA DEVI
|
3504007WL024346
|
VIMLA DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143317737
|
|
BIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
THARALI
|
UT-04-007-033-001/3360
(BUDJOLA)
|
3504007000NRG24240120240162759
|
24/01/2024
|
SARITA DEVI
|
3504007WL024367
|
SARITA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143317756
|
|
SARITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
THARALI
|
UT-04-007-033-001/3369
(BUDJOLA)
|
3504007000NRG24240120240162603
|
24/01/2024
|
DEVAKI DEVI
|
3504007WL024346
|
DEVAKI DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143317777
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-033-001/3384
(BUDJOLA)
|
3504007000NRG24240120240162760
|
24/01/2024
|
PREMA DEVI
|
3504007WL024367
|
PREMA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2143317849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
THARALI
|
UT-04-007-033-001/3399
(BUDJOLA)
|
3504007000NRG24240120240162761
|
24/01/2024
|
REKHA DEVI
|
3504007WL024367
|
REKHA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143317739
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-033-002/3933
(BUDJOLA)
|
3504007000NRG24240120240162604
|
24/01/2024
|
JASODA DEVI
|
3504007WL024346
|
JASODA DEVI
|
00415
|
SBIN0003112
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143317887
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-072-001/4585
(GWALDM)
|
3504007000NRG24240120240162646
|
24/01/2024
|
HARIPRIYA
|
3504007WL024356
|
HARIPRIYA
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143317764
|
|
HARIPRIYADEVIWOPANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
THARALI
|
UT-04-007-072-001/4590
(GWALDM)
|
3504007000NRG24240120240162630
|
24/01/2024
|
GOPAL SINGH
|
3504007WL024353
|
GOPAL SINGH
|
00415
|
SBIN0003112
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143317772
|
|
GOPAL SINGH BADIYARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-072-001/4593
(GWALDM)
|
3504007000NRG24240120240162631
|
24/01/2024
|
CHANDRAKALA DEVI
|
3504007WL024353
|
CHANDRAKALA DEVI
|
00415
|
SBIN0003112
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143317766
|
|
CHANDRKALA RAWAT
|
GENERAL POST OFFICE(607245)
|
|
68
|
THARALI
|
UT-04-007-072-001/5169
(GWALDM)
|
3504007000NRG24240120240162642
|
24/01/2024
|
MUNNI DEVI
|
3504007WL024355
|
MUNNI DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143317751
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-072-001/5288
(GWALDM)
|
3504007000NRG24240120240162647
|
24/01/2024
|
MADHULI DEVI
|
3504007WL024356
|
MADHULI DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143317786
|
|
MR RAGHUBIR SINGH SHAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-072-001/5308
(GWALDM)
|
3504007000NRG24240120240162638
|
24/01/2024
|
KALAWATI DEV
|
3504007WL024354
|
KALAWATI DEV
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143317753
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-072-001/5338
(GWALDM)
|
3504007000NRG24240120240162632
|
24/01/2024
|
NANDI DEVI
|
3504007WL024353
|
NANDI DEVI
|
00415
|
SBIN0003112
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143317876
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-072-001/5354
(GWALDM)
|
3504007000NRG24240120240162643
|
24/01/2024
|
DURGA DEVI
|
3504007WL024355
|
DURGA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143317774
|
|
MRS SMT DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-072-001/5356
(GWALDM)
|
3504007000NRG24240120240162633
|
24/01/2024
|
DEEPA DEVI
|
3504007WL024353
|
DEEPA DEVI
|
00415
|
SBIN0003112
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143317763
|
|
DEEPADEVIWODINESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
THARALI
|
UT-04-007-072-001/5383
(GWALDM)
|
3504007000NRG24240120240162639
|
24/01/2024
|
URMILA DEVI
|
3504007WL024354
|
URMILA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143317773
|
|
UMMILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
THARALI
|
UT-04-007-072-001/5391
(GWALDM)
|
3504007000NRG24240120240162634
|
24/01/2024
|
NEETU DEVI
|
3504007WL024353
|
NEETU DEVI
|
00415
|
SBIN0003112
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143317765
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-072-001/5498
(GWALDM)
|
3504007000NRG24240120240162640
|
24/01/2024
|
UMA DEVI
|
3504007WL024354
|
UMA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143317831
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-072-001/5521
(GWALDM)
|
3504007000NRG24240120240162635
|
24/01/2024
|
GODAMBARI DEVI
|
3504007WL024353
|
GODAMBARI DEVI
|
00415
|
SBIN0003112
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143317827
|
|
GODAWARIDEVIWOCHANDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
THARALI
|
UT-04-007-072-001/5538
(GWALDM)
|
3504007000NRG24240120240162649
|
24/01/2024
|
GANGA DEVI
|
3504007WL024357
|
GANGA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143317752
|
|
GANGADEVIWORAMESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
THARALI
|
UT-04-007-072-001/5539
(GWALDM)
|
3504007000NRG24240120240162644
|
24/01/2024
|
UMA DEVI
|
3504007WL024355
|
UMA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143317815
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-072-001/5617
(GWALDM)
|
3504007000NRG24240120240162636
|
24/01/2024
|
PUSHPA DEVI
|
3504007WL024353
|
PUSHPA DEVI
|
00415
|
SBIN0003112
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143317762
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
THARALI
|
UT-04-007-072-001/5624
(GWALDM)
|
3504007000NRG24240120240162645
|
24/01/2024
|
PUSHPA DEVI
|
3504007WL024355
|
PUSHPA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143317832
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-007-072-001/5687
(GWALDM)
|
3504007000NRG24240120240162637
|
24/01/2024
|
SHANTI DEVI
|
3504007WL024353
|
SHANTI DEVI
|
00415
|
SBIN0003112
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143317855
|
|
SHANTIDEVIWOSUBHASHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
THARALI
|
UT-04-007-072-001/5747
(GWALDM)
|
3504007000NRG24240120240162641
|
24/01/2024
|
SANGEETA DEVI
|
3504007WL024354
|
SANGEETA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143317795
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66700
|
66700
|
|
|
|
|
|
|
|
|
84
|
THARALI
|
UT-04-005-018-003/1407
(PASTOLI)
|
3504007000NRG24240120240162725
|
24/01/2024
|
JANKI DEVI
|
3504007WL024367
|
JANKI DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143317710
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THARALI
|
UT-04-007-003-001/359
(RUISAN)
|
3504007000NRG24240120240162833
|
24/01/2024
|
RAGHUVEER RAM
|
3504007WL024377
|
RAGHUVEER RAM
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143317844
|
|
RAGHUVEERRAMSOBHAVANIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
86
|
THARALI
|
UT-04-007-003-001/360
(RUISAN)
|
3504007000NRG24240120240162834
|
24/01/2024
|
MAHIPAL RAM
|
3504007WL024377
|
MAHIPAL RAM
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143317811
|
|
MR MAHIPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-003-001/368
(RUISAN)
|
3504007000NRG24240120240162835
|
24/01/2024
|
VIJAY KUMAR
|
3504007WL024377
|
VIJAY KUMAR
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143317816
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-003-001/431
(RUISAN)
|
3504007000NRG24240120240162836
|
24/01/2024
|
SARITA DEVI
|
3504007WL024377
|
SARITA DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143317836
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-003-001/439
(RUISAN)
|
3504007000NRG24240120240162837
|
24/01/2024
|
LEELA DEVI
|
3504007WL024377
|
LEELA DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143317812
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-003-001/556
(RUISAN)
|
3504007000NRG24240120240162844
|
24/01/2024
|
ANIL KUMAR
|
3504007WL024378
|
ANIL KUMAR
|
00415
|
SBIN0003569
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143317895
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-003-001/665
(RUISAN)
|
3504007000NRG24240120240162839
|
24/01/2024
|
VIRENDRA RAM
|
3504007WL024377
|
VIRENDRA RAM
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143317789
|
|
MR BIRENDER RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-003-001/710
(RUISAN)
|
3504007000NRG24240120240162840
|
24/01/2024
|
REKHA DEVI
|
3504007WL024377
|
REKHA DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143317901
|
|
MRS REKHADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-004-001/346
(MEN)
|
3504007000NRG24240120240162714
|
24/01/2024
|
TARA DEVI
|
3504007WL024364
|
TARA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143317840
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-007-004-001/382
(MEN)
|
3504007000NRG24240120240162715
|
24/01/2024
|
BASANTI DEVI
|
3504007WL024364
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143317852
|
|
MRS BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-004-001/390
(MEN)
|
3504007000NRG24240120240162719
|
24/01/2024
|
KALI DEVI
|
3504007WL024365
|
KALI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143317904
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THARALI
|
UT-04-007-004-002/401
(MEN)
|
3504007000NRG24240120240162720
|
24/01/2024
|
PUSHKAR SINGH
|
3504007WL024366
|
PUSHKAR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143317720
|
|
PUSHKARSINGHSOVAISHAKHSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
97
|
THARALI
|
UT-04-007-005-002/452
(CHEPDO)
|
3504007000NRG24240120240162605
|
24/01/2024
|
DAMODHAR PRASAD
|
3504007WL024347
|
DAMODHAR PRASAD
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143317711
|
|
MR DAMODAR PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-005-002/632
(CHEPDO)
|
3504007000NRG24240120240162609
|
24/01/2024
|
DINESH CHANDRA JOSHI
|
3504007WL024347
|
DINESH CHANDRA JOSHI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143317708
|
|
MR DINESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THARALI
|
UT-04-007-007-002/1123
(KURAD)
|
3504007000NRG24240120240162674
|
24/01/2024
|
KIRAN DAVRADI
|
3504007WL024360
|
KIRAN DAVRADI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143317883
|
|
MRS KIRAN DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-007-007-002/641
(KURAD)
|
3504007000NRG24240120240162675
|
24/01/2024
|
KAMLA DEVI
|
3504007WL024360
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143317828
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THARALI
|
UT-04-007-011-002/1109
(GOTHINDA)
|
3504007000NRG24240120240162625
|
24/01/2024
|
SUSHILA DEVI
|
3504007WL024352
|
SUSHILA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143317742
|
|
SUSHILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
102
|
THARALI
|
UT-04-007-011-002/1110
(GOTHINDA)
|
3504007000NRG24240120240162626
|
24/01/2024
|
NARENDRA SINGH
|
3504007WL024352
|
NARENDRA SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143317800
|
|
MR NARENDAR SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-007-011-002/1174
(GOTHINDA)
|
3504007000NRG24240120240162627
|
24/01/2024
|
ANJU DEVI
|
3504007WL024352
|
ANJU DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143317913
|
|
MISS MANJU RAWAT DO SHLAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
THARALI
|
UT-04-007-011-002/1174
(GOTHINDA)
|
3504007000NRG24240120240162628
|
24/01/2024
|
MANMOHAN SINGH
|
3504007WL024352
|
MANMOHAN SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143317799
|
|
MR MANMOHAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THARALI
|
UT-04-007-012-001/1250
(KUNIPARTHA)
|
3504007000NRG24240120240162663
|
24/01/2024
|
LAXMI DEVI
|
3504007WL024359
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143317878
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THARALI
|
UT-04-007-012-001/1529
(KUNIPARTHA)
|
3504007000NRG24240120240162667
|
24/01/2024
|
RAJENDRA SINGH
|
3504007WL024359
|
RAJENDRA SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143317877
|
|
RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
THARALI
|
UT-04-007-012-001/1545
(KUNIPARTHA)
|
3504007000NRG24240120240162669
|
24/01/2024
|
BABITA DEVI
|
3504007WL024359
|
BABITA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143317879
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THARALI
|
UT-04-007-013-001/1277
(SUNAO MALLA)
|
3504007000NRG24240120240162743
|
24/01/2024
|
MADHWA NAND THAPLIYAL
|
3504007WL024367
|
MADHWA NAND THAPLIYAL
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143317733
|
|
MADHWA NAND THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
THARALI
|
UT-04-007-013-001/1417
(SUNAO MALLA)
|
3504007000NRG24240120240162744
|
24/01/2024
|
MANJU DEVI
|
3504007WL024367
|
MANJU DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143317866
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
THARALI
|
UT-04-007-019-002/3443
(TUNGESHWAR)
|
3504007000NRG24240120240162749
|
24/01/2024
|
NANDANI DEVI
|
3504007WL024367
|
NANDANI DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143317888
|
|
MRS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THARALI
|
UT-04-007-019-002/3463
(TUNGESHWAR)
|
3504007000NRG24240120240162750
|
24/01/2024
|
SHAKUNTLA DEVI
|
3504007WL024367
|
SHAKUNTLA DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143317882
|
|
SHAKUNTALADEVIWOBHARATSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
112
|
THARALI
|
UT-04-007-019-003/111-B
(TUNGESHWAR)
|
3504007000NRG24240120240162751
|
24/01/2024
|
MUNNI DEVI
|
3504007WL024367
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143317806
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THARALI
|
UT-04-007-019-003/3377
(TUNGESHWAR)
|
3504007000NRG24240120240162768
|
24/01/2024
|
KEDAR SINGH
|
3504007WL024368
|
KEDAR SINGH
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143317724
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
THARALI
|
UT-04-007-024-001/2176
(BAINOLI)
|
3504007000NRG24240120240162752
|
24/01/2024
|
BHAGA DEVI
|
3504007WL024367
|
BHAGA DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143317749
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
THARALI
|
UT-04-007-024-001/2185
(BAINOLI)
|
3504007000NRG24240120240162753
|
24/01/2024
|
MANJU DEVI
|
3504007WL024367
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143317758
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THARALI
|
UT-04-007-024-001/2202
(BAINOLI)
|
3504007000NRG24240120240162754
|
24/01/2024
|
LAXMI SHAH
|
3504007WL024367
|
LAXMI SHAH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143317787
|
|
MRS LAXMI SHAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
THARALI
|
UT-04-007-024-001/2279
(BAINOLI)
|
3504007000NRG24240120240162755
|
24/01/2024
|
RENU DEVI
|
3504007WL024367
|
RENU DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143317818
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
THARALI
|
UT-04-007-044-001/4372
(THALA)
|
3504007000NRG24240120240162763
|
24/01/2024
|
RAKHI DEVI
|
3504007WL024367
|
RAKHI DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143317898
|
|
MRS RAKHI RAKHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THARALI
|
UT-04-007-047-001/5403
(DEWALKOT)
|
3504007000NRG24220120240159596
|
24/01/2024
|
HEERA DEVI
|
3504007WL023929
|
HEERA DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143317845
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
THARALI
|
UT-04-007-047-001/5440
(DEWALKOT)
|
3504007000NRG24220120240159598
|
24/01/2024
|
DARSHANI DEVI
|
3504007WL023929
|
DARSHANI DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143317722
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
THARALI
|
UT-04-007-050-001/4786
()
|
3504007000NRG24240120240162764
|
24/01/2024
|
KAMLA DEVI
|
3504007WL024367
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143317834
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THARALI
|
UT-04-007-050-001/4798
()
|
3504007000NRG24240120240162611
|
24/01/2024
|
KHILAP SINGH
|
3504007WL024349
|
KHILAP SINGH
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143317856
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
THARALI
|
UT-04-007-050-001/5299
()
|
3504007000NRG24220120240159602
|
24/01/2024
|
BHUPENDRA SINGH KANWASI
|
3504007WL023929
|
BHUPENDRA SINGH KANWASI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143317725
|
|
MR BHUPENDRA SINGH KANWASI
|
STATE BANK OF INDIA(508548)
|
|
124
|
THARALI
|
UT-04-007-050-001/5314
()
|
3504007000NRG24220120240159603
|
24/01/2024
|
LAXMI DEVI
|
3504007WL023929
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143317857
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
THARALI
|
UT-04-007-053-001/5323
(MAL BAJVADH)
|
3504007000NRG24240120240162682
|
24/01/2024
|
UKHA DEVI
|
3504007WL024363
|
UKHA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143317713
|
|
UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
THARALI
|
UT-04-007-053-001/5324
(MAL BAJVADH)
|
3504007000NRG24240120240162683
|
24/01/2024
|
RAJNI DEVI
|
3504007WL024363
|
RAJNI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143317859
|
|
MS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
THARALI
|
UT-04-007-053-001/5326
(MAL BAJVADH)
|
3504007000NRG24240120240162684
|
24/01/2024
|
NEEMA DEVI
|
3504007WL024363
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143317871
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
THARALI
|
UT-04-007-053-001/5329
(MAL BAJVADH)
|
3504007000NRG24240120240162685
|
24/01/2024
|
PRITHVI SINGH
|
3504007WL024363
|
PRITHVI SINGH
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143317723
|
|
MR PRITHIVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
THARALI
|
UT-04-007-053-001/5332
(MAL BAJVADH)
|
3504007000NRG24240120240162686
|
24/01/2024
|
GUDDI DEVI
|
3504007WL024363
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143317745
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
THARALI
|
UT-04-007-053-001/5333
(MAL BAJVADH)
|
3504007000NRG24240120240162687
|
24/01/2024
|
BIMLA DEVI
|
3504007WL024363
|
BIMLA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143317907
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
THARALI
|
UT-04-007-053-001/5336
(MAL BAJVADH)
|
3504007000NRG24240120240162688
|
24/01/2024
|
GANGA DEVI RAWAT
|
3504007WL024363
|
GANGA DEVI RAWAT
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143317874
|
|
MRS GANGA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
THARALI
|
UT-04-007-053-001/5337
(MAL BAJVADH)
|
3504007000NRG24240120240162689
|
24/01/2024
|
PARWATI DEVI
|
3504007WL024363
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143317734
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
THARALI
|
UT-04-007-053-001/5339
(MAL BAJVADH)
|
3504007000NRG24240120240162690
|
24/01/2024
|
DEVKI DEVI
|
3504007WL024363
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143317726
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
THARALI
|
UT-04-007-053-001/5340
(MAL BAJVADH)
|
3504007000NRG24240120240162691
|
24/01/2024
|
PUSHPA DEVI
|
3504007WL024363
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143317760
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
THARALI
|
UT-04-007-053-001/5454
(MAL BAJVADH)
|
3504007000NRG24240120240162692
|
24/01/2024
|
MUNNI DEVI
|
3504007WL024363
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143317761
|
|
MISS MUNNI BISHT
|
STATE BANK OF INDIA(508548)
|
|
136
|
THARALI
|
UT-04-007-053-001/5456
(MAL BAJVADH)
|
3504007000NRG24230120240160337
|
24/01/2024
|
MAHESHWARI DEVI
|
3504007WL024032
|
MAHESHWARI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143317744
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
THARALI
|
UT-04-007-053-001/5458
(MAL BAJVADH)
|
3504007000NRG24240120240162765
|
24/01/2024
|
BACHULI DEVI
|
3504007WL024367
|
BACHULI DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143317743
|
|
MR BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
THARALI
|
UT-04-007-053-001/5470
(MAL BAJVADH)
|
3504007000NRG24240120240162693
|
24/01/2024
|
NEELAM
|
3504007WL024363
|
NEELAM
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143317875
|
|
Miss. KM NEELAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
THARALI
|
UT-04-007-053-001/5493
(MAL BAJVADH)
|
3504007000NRG24240120240162695
|
24/01/2024
|
SUNITA DEVI
|
3504007WL024363
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143317721
|
|
SUNITADEVIWOSUJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
140
|
THARALI
|
UT-04-007-053-001/5508
(MAL BAJVADH)
|
3504007000NRG24230120240160338
|
24/01/2024
|
RADHA DEVI RAWAT
|
3504007WL024032
|
RADHA DEVI RAWAT
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143317775
|
|
MRS RADHA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
THARALI
|
UT-04-007-053-001/5511
(MAL BAJVADH)
|
3504007000NRG24240120240162696
|
24/01/2024
|
SURESHI DEVI
|
3504007WL024363
|
SURESHI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143317731
|
|
HARENDRA SINGH PIMOLI
|
STATE BANK OF INDIA(508548)
|
|
142
|
THARALI
|
UT-04-007-053-001/5521
(MAL BAJVADH)
|
3504007000NRG24240120240162697
|
24/01/2024
|
VIMLA DEVI
|
3504007WL024363
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143317796
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
THARALI
|
UT-04-007-053-001/5534
(MAL BAJVADH)
|
3504007000NRG24240120240162766
|
24/01/2024
|
NISHA DEVI
|
3504007WL024367
|
NISHA DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143317728
|
|
MR PUSHKAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
THARALI
|
UT-04-007-053-001/5559
(MAL BAJVADH)
|
3504007000NRG24240120240162698
|
24/01/2024
|
SUSHILA DEVI
|
3504007WL024363
|
SUSHILA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143317715
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
THARALI
|
UT-04-007-053-001/5564
(MAL BAJVADH)
|
3504007000NRG24240120240162699
|
24/01/2024
|
PARWATI DEVI
|
3504007WL024363
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143317716
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
THARALI
|
UT-04-007-053-001/5583
(MAL BAJVADH)
|
3504007000NRG24230120240160339
|
24/01/2024
|
DEVKI DEVI
|
3504007WL024032
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143317872
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
THARALI
|
UT-04-007-053-001/5584
(MAL BAJVADH)
|
3504007000NRG24240120240162700
|
24/01/2024
|
PARWATI DEVI
|
3504007WL024363
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143317719
|
|
PARWATI DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
148
|
THARALI
|
UT-04-007-053-001/5730
(MAL BAJVADH)
|
3504007000NRG24240120240162702
|
24/01/2024
|
NITU RAWAT
|
3504007WL024363
|
NITU RAWAT
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143317891
|
|
MRS NEETU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
149
|
THARALI
|
UT-04-007-053-001/5735
(MAL BAJVADH)
|
3504007000NRG24240120240162703
|
24/01/2024
|
SUMAN BHANDARI
|
3504007WL024363
|
SUMAN BHANDARI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143317909
|
|
MR SUMAN BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
THARALI
|
UT-04-007-053-001/5738
(MAL BAJVADH)
|
3504007000NRG24240120240162704
|
24/01/2024
|
VIJAYA DEVI
|
3504007WL024363
|
VIJAYA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143317911
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
THARALI
|
UT-04-007-053-001/5740
(MAL BAJVADH)
|
3504007000NRG24230120240160340
|
24/01/2024
|
KAVITA
|
3504007WL024032
|
KAVITA
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143317910
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
152
|
THARALI
|
UT-04-007-053-001/5741
(MAL BAJVADH)
|
3504007000NRG24230120240160341
|
24/01/2024
|
KIRAN GUSAIN
|
3504007WL024032
|
KIRAN GUSAIN
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143317873
|
|
MR KIRAN GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
153
|
THARALI
|
UT-04-007-053-001/5767
(MAL BAJVADH)
|
3504007000NRG24240120240162707
|
24/01/2024
|
RAKESH SINGH
|
3504007WL024363
|
RAKESH SINGH
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143317727
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
THARALI
|
UT-04-007-053-002/5455
(MAL BAJVADH)
|
3504007000NRG24240120240162708
|
24/01/2024
|
HEMA DEVI
|
3504007WL024363
|
HEMA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143317712
|
|
DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
THARALI
|
UT-04-007-053-002/5555
(MAL BAJVADH)
|
3504007000NRG24240120240162709
|
24/01/2024
|
CHANDERKALA DEVI
|
3504007WL024363
|
CHANDERKALA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143317732
|
|
DALBIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
156
|
THARALI
|
UT-04-007-053-002/5574
(MAL BAJVADH)
|
3504007000NRG24240120240162710
|
24/01/2024
|
VIMLA DEVI
|
3504007WL024363
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143317714
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
THARALI
|
UT-04-007-053-002/5606
(MAL BAJVADH)
|
3504007000NRG24230120240160342
|
24/01/2024
|
LEELA DEVI
|
3504007WL024032
|
LEELA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143317718
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
THARALI
|
UT-04-007-053-002/5607
(MAL BAJVADH)
|
3504007000NRG24230120240160343
|
24/01/2024
|
JANKI DEVI
|
3504007WL024032
|
JANKI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143317793
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
THARALI
|
UT-04-007-053-002/5630
(MAL BAJVADH)
|
3504007000NRG24230120240160344
|
24/01/2024
|
PRADHUMAN SINGH
|
3504007WL024032
|
PRADHUMAN SINGH
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143317707
|
|
PRADHUMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
160
|
THARALI
|
UT-04-007-053-002/5634
(MAL BAJVADH)
|
3504007000NRG24230120240160345
|
24/01/2024
|
NEEMA DEVI
|
3504007WL024032
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143317798
|
|
MISS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
THARALI
|
UT-04-007-053-002/5653
(MAL BAJVADH)
|
3504007000NRG24230120240160346
|
24/01/2024
|
BHAWNI DEVI
|
3504007WL024032
|
BHAWNI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143317864
|
|
MS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
THARALI
|
UT-04-007-053-002/5696
(MAL BAJVADH)
|
3504007000NRG24230120240160347
|
24/01/2024
|
NEEMA DEVI
|
3504007WL024032
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143317771
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
THARALI
|
UT-04-007-053-002/5702
(MAL BAJVADH)
|
3504007000NRG24230120240160348
|
24/01/2024
|
POONAM DEVI
|
3504007WL024032
|
POONAM DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143317835
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
THARALI
|
UT-04-007-053-002/5707
(MAL BAJVADH)
|
3504007000NRG24230120240160349
|
24/01/2024
|
AJAB SINGH
|
3504007WL024032
|
AJAB SINGH
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143317717
|
|
MR AJAB SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
THARALI
|
UT-04-007-053-002/5709
(MAL BAJVADH)
|
3504007000NRG24240120240162767
|
24/01/2024
|
RADHA DEVI
|
3504007WL024367
|
RADHA DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143317730
|
|
DHARAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
166
|
THARALI
|
UT-04-007-053-002/5715
(MAL BAJVADH)
|
3504007000NRG24240120240162711
|
24/01/2024
|
KUNTI DEVI
|
3504007WL024363
|
KUNTI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143317709
|
|
KUNTI DEVI WO RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
THARALI
|
UT-04-007-053-002/5723
(MAL BAJVADH)
|
3504007000NRG24240120240162712
|
24/01/2024
|
POONAM DEVI
|
3504007WL024363
|
POONAM DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143317908
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
THARALI
|
UT-04-007-053-002/5752
(MAL BAJVADH)
|
3504007000NRG24230120240160350
|
24/01/2024
|
BHUVNESHWARI
|
3504007WL024032
|
BHUVNESHWARI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143317797
|
|
MS BHUVNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
THARALI
|
UT-04-007-053-002/5762
(MAL BAJVADH)
|
3504007000NRG24240120240162713
|
24/01/2024
|
VINITA RAWAT
|
3504007WL024363
|
VINITA RAWAT
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143317791
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
THARALI
|
UT-04-007-057-002/5904
(CHONDA)
|
3504007000NRG24240120240162610
|
24/01/2024
|
GEETA DEVI
|
3504007WL024348
|
GEETA DEVI
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143317868
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
THARALI
|
UT-04-007-059-001/5903
(DUNGRI)
|
3504007000NRG24240120240162622
|
24/01/2024
|
DWARIKA PARSAD
|
3504007WL024351
|
DWARIKA PARSAD
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143317803
|
|
MR DHHARIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
THARALI
|
UT-04-007-059-001/5932
(DUNGRI)
|
3504007000NRG24240120240162769
|
24/01/2024
|
RAJPAL RAM
|
3504007WL024369
|
RAJPAL RAM
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143317741
|
|
MR RAJPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
THARALI
|
UT-04-007-059-001/6222
(DUNGRI)
|
3504007000NRG24240120240162623
|
24/01/2024
|
HANSI DEVI
|
3504007WL024351
|
HANSI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143317802
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
THARALI
|
UT-04-007-062-001/6104
(DUNGAKHOLI)
|
3504007000NRG24240120240162613
|
24/01/2024
|
HIMMAT SINGH BISHT
|
3504007WL024350
|
HIMMAT SINGH BISHT
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143317747
|
|
HIMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
THARALI
|
UT-04-007-062-001/6104
(DUNGAKHOLI)
|
3504007000NRG24240120240162614
|
24/01/2024
|
MANJU DEVI
|
3504007WL024350
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143317808
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
THARALI
|
UT-04-007-062-001/6143
(DUNGAKHOLI)
|
3504007000NRG24240120240162616
|
24/01/2024
|
JANKI DEVI
|
3504007WL024350
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143317778
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
THARALI
|
UT-04-007-062-001/6166
(DUNGAKHOLI)
|
3504007000NRG24240120240162617
|
24/01/2024
|
SOBHA DEVI
|
3504007WL024350
|
SOBHA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143317748
|
|
SOBHA DEVI WO HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
THARALI
|
UT-04-007-062-001/6202
(DUNGAKHOLI)
|
3504007000NRG24240120240162618
|
24/01/2024
|
RAJI DEVI
|
3504007WL024350
|
RAJI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143317729
|
|
RAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
THARALI
|
UT-04-007-062-001/6325
(DUNGAKHOLI)
|
3504007000NRG24240120240162619
|
24/01/2024
|
KALAWATI DEVI
|
3504007WL024350
|
KALAWATI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143317785
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
THARALI
|
UT-04-007-062-001/6337
(DUNGAKHOLI)
|
3504007000NRG24240120240162620
|
24/01/2024
|
MEENA DEVI
|
3504007WL024350
|
MEENA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143317893
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
THARALI
|
UT-04-007-072-001/5756
(GWALDM)
|
3504007000NRG24240120240162648
|
24/01/2024
|
SUSHILA DEVI
|
3504007WL024356
|
SUSHILA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143317794
|
|
SUSHILA DEVI WO BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123510
|
123510
|
|
|
|
|
|
|
|
|
182
|
THARALI
|
UT-04-007-053-001/5744
(MAL BAJVADH)
|
3504007000NRG24240120240162705
|
24/01/2024
|
KUSHMA DEVI
|
3504007WL024363
|
KUSHMA DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143317792
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
183
|
THARALI
|
UT-04-007-018-001/5023
(TALWADI STATE)
|
3504007000NRG24240120240162745
|
24/01/2024
|
REKHA DEVI
|
3504007WL024367
|
REKHA DEVI
|
00415
|
SBIN0009836
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143317807
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
THARALI
|
UT-04-007-018-002/2909
(TALWADI STATE)
|
3504007000NRG24240120240162746
|
24/01/2024
|
CHANDRAKALA DEVI
|
3504007WL024367
|
CHANDRAKALA DEVI
|
00415
|
SBIN0009836
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143317779
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
THARALI
|
UT-04-007-018-003/3096
(TALWADI STATE)
|
3504007000NRG24240120240162747
|
24/01/2024
|
MANJU DEVI
|
3504007WL024367
|
MANJU DEVI
|
00415
|
SBIN0009836
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143317735
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
THARALI
|
UT-04-007-018-005/4053
(TALWADI STATE)
|
3504007000NRG24240120240162748
|
24/01/2024
|
BHAGIRATHI DEVI
|
3504007WL024367
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009836
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143317867
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
THARALI
|
UT-04-007-026-001/132
(LOLTI)
|
3504007000NRG24240120240162757
|
24/01/2024
|
NEELAM BISHT
|
3504007WL024367
|
NEELAM BISHT
|
00415
|
SBIN0009836
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143317865
|
|
MR SAIN PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
THARALI
|
UT-04-007-026-001/150
(LOLTI)
|
3504007000NRG24240120240162679
|
24/01/2024
|
MOTIMA DEVI
|
3504007WL024362
|
MOTIMA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143317801
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
THARALI
|
UT-04-007-026-001/2287
(LOLTI)
|
3504007000NRG24240120240162680
|
24/01/2024
|
KAMLA DEVI
|
3504007WL024362
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143317822
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
THARALI
|
UT-04-007-026-001/2302
(LOLTI)
|
3504007000NRG24240120240162677
|
24/01/2024
|
MAHESHWARI DEVI
|
3504007WL024361
|
MAHESHWARI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143317810
|
|
MISS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
THARALI
|
UT-04-007-026-001/2542
(LOLTI)
|
3504007000NRG24240120240162678
|
24/01/2024
|
MAHAVIR SINGH NEGI
|
3504007WL024361
|
MAHAVIR SINGH NEGI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143317754
|
|
MAHAVIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
192
|
THARALI
|
UT-04-007-033-001/3118
(BUDJOLA)
|
3504007000NRG24240120240162596
|
24/01/2024
|
SUBULI DEVI
|
3504007WL024346
|
SUBULI DEVI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143317781
|
|
BAKHTAWAR SINGH
|
GENERAL POST OFFICE(607245)
|
|
193
|
THARALI
|
UT-04-007-033-001/3355
(BUDJOLA)
|
3504007000NRG24240120240162601
|
24/01/2024
|
MUNNI DEVI
|
3504007WL024346
|
MUNNI DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143317738
|
|
MUNNIDEVIWOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
194
|
THARALI
|
UT-04-007-041-001/3961
(TRICOT)
|
3504007000NRG24240120240162762
|
24/01/2024
|
PUSHPA DEVI
|
3504007WL024367
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143317750
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
195
|
THARALI
|
UT-04-005-018-003/1350
(PASTOLI)
|
3504007000NRG24240120240162722
|
24/01/2024
|
DHUMA DEVI
|
3504007WL024367
|
DHUMA DEVI
|
00415
|
SBIN0009955
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143317782
|
|
MRS DHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
THARALI
|
UT-04-005-018-003/1356
(PASTOLI)
|
3504007000NRG24240120240162723
|
24/01/2024
|
PRMILA DEVI
|
3504007WL024367
|
PRMILA DEVI
|
00415
|
SBIN0009955
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143317902
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
THARALI
|
UT-04-005-018-003/1362
(PASTOLI)
|
3504007000NRG24240120240162724
|
24/01/2024
|
ANSHI DEVI
|
3504007WL024367
|
ANSHI DEVI
|
00415
|
SBIN0009955
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143317783
|
|
MRS ANSI DEVI WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
198
|
THARALI
|
UT-04-005-018-003/1407-B
(PASTOLI)
|
3504007000NRG24240120240162726
|
24/01/2024
|
Tulasi Devi
|
3504007WL024367
|
Tulasi Devi
|
00415
|
SBIN0009955
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143317900
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
THARALI
|
UT-04-005-018-003/1441-B
(PASTOLI)
|
3504007000NRG24240120240162727
|
24/01/2024
|
MAMTA DEVI
|
3504007WL024367
|
MAMTA DEVI
|
00415
|
SBIN0009955
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143317776
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
THARALI
|
UT-04-005-018-003/1470
(PASTOLI)
|
3504007000NRG24240120240162728
|
24/01/2024
|
ROSHANI DEVI
|
3504007WL024367
|
ROSHANI DEVI
|
00415
|
SBIN0009955
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143317870
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
THARALI
|
UT-04-005-018-003/1477
(PASTOLI)
|
3504007000NRG24240120240162729
|
24/01/2024
|
RAJVEER SINGH
|
3504007WL024367
|
RAJVEER SINGH
|
00415
|
SBIN0009955
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143317903
|
|
MR RAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
THARALI
|
UT-04-005-034-001/2472
(JAVARKHOT)
|
3504007000NRG24240120240162731
|
24/01/2024
|
RAMA DEVI
|
3504007WL024367
|
RAMA DEVI
|
00415
|
SBIN0009955
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143317746
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
THARALI
|
UT-04-005-048-003/312
(KULSAARI)
|
3504007000NRG24240120240162732
|
24/01/2024
|
REKHA DEVI
|
3504007WL024367
|
REKHA DEVI
|
00415
|
SBIN0009955
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143317769
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
THARALI
|
UT-04-005-048-003/319
(KULSAARI)
|
3504007000NRG24240120240162733
|
24/01/2024
|
JANKI DEVI
|
3504007WL024367
|
JANKI DEVI
|
00415
|
SBIN0009955
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143317821
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
THARALI
|
UT-04-005-048-003/323
(KULSAARI)
|
3504007000NRG24240120240162734
|
24/01/2024
|
SHUSMA DEVI
|
3504007WL024367
|
SHUSMA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143317784
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
THARALI
|
UT-04-005-048-003/6013
(KULSAARI)
|
3504007000NRG24240120240162735
|
24/01/2024
|
AALAM SINGH
|
3504007WL024367
|
AALAM SINGH
|
00415
|
SBIN0009955
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143317755
|
|
ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
THARALI
|
UT-04-005-048-003/6014
(KULSAARI)
|
3504007000NRG24240120240162736
|
24/01/2024
|
SHANTI DEVI
|
3504007WL024367
|
SHANTI DEVI
|
00415
|
SBIN0009955
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143317759
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
THARALI
|
UT-04-005-048-003/6035
(KULSAARI)
|
3504007000NRG24240120240162737
|
24/01/2024
|
DEEPA DEVI
|
3504007WL024367
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143317788
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
THARALI
|
UT-04-005-048-003/6038
(KULSAARI)
|
3504007000NRG24240120240162738
|
24/01/2024
|
SHAKUNTALA DEVI
|
3504007WL024367
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143317768
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
THARALI
|
UT-04-005-048-003/6043-B
(KULSAARI)
|
3504007000NRG24240120240162739
|
24/01/2024
|
GUDDI DEVI
|
3504007WL024367
|
GUDDI DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143317770
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
THARALI
|
UT-04-005-048-003/6098
(KULSAARI)
|
3504007000NRG24240120240162740
|
24/01/2024
|
SHEELA DEVI
|
3504007WL024367
|
SHEELA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143317767
|
|
MR TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
THARALI
|
UT-04-005-048-003/6116
(KULSAARI)
|
3504007000NRG24240120240162741
|
24/01/2024
|
SATESHWARI DEVI
|
3504007WL024367
|
SATESHWARI DEVI
|
00415
|
SBIN0009955
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143317853
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
THARALI
|
UT-04-005-048-003/6118
(KULSAARI)
|
3504007000NRG24240120240162742
|
24/01/2024
|
DEEPA DEVI
|
3504007WL024367
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143317790
|
|
LAXMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345000
|
345000
|
|
|
|
|
|
|
|