|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THARALI
|
UT-04-007-005-002/1164
(CHEPDO)
|
3504007000NRG24200220240195181
|
20/02/2024
|
POOJA
|
3504007WL028898
|
POOJA
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812731
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THARALI
|
UT-04-007-005-002/558
(CHEPDO)
|
3504007000NRG24200220240195184
|
20/02/2024
|
NEEMA DEVI
|
3504007WL028898
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812737
|
|
NEEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
THARALI
|
UT-04-007-005-002/596
(CHEPDO)
|
3504007000NRG24200220240195187
|
20/02/2024
|
VIMLA DEVI
|
3504007WL028898
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812740
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARALI
|
UT-04-007-005-002/611
(CHEPDO)
|
3504007000NRG24200220240195188
|
20/02/2024
|
TULSI DEVI
|
3504007WL028898
|
TULSI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812732
|
|
TULSHIDEVIANDCHANDRAKALA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
THARALI
|
UT-04-007-005-002/612
(CHEPDO)
|
3504007000NRG24200220240195189
|
20/02/2024
|
GAJENDRA SINGH
|
3504007WL028898
|
GAJENDRA SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812729
|
|
GAJENDRA PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THARALI
|
UT-04-007-005-002/612
(CHEPDO)
|
3504007000NRG24200220240195190
|
20/02/2024
|
KM BHUWNESHWARI
|
3504007WL028898
|
KM BHUWNESHWARI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812733
|
|
BHUVNESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
THARALI
|
UT-04-007-005-002/625
(CHEPDO)
|
3504007000NRG24200220240195191
|
20/02/2024
|
DEVESHWARI DEVI
|
3504007WL028898
|
DEVESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812736
|
|
DEVESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
THARALI
|
UT-04-007-040-002/3901
(CHIDIGA MALLA)
|
3504007000NRG24200220240195222
|
20/02/2024
|
MAHA DEVI
|
3504007WL028900
|
MAHA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801812730
|
|
MAHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
THARALI
|
UT-04-007-072-001/5764
(GWALDM)
|
3504007000NRG24200220240195291
|
20/02/2024
|
SANTOSHI DEVI
|
3504007WL028903
|
SANTOSHI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801812742
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
10
|
THARALI
|
UT-04-007-002-001/270
(BURSHOLA)
|
3504007000NRG24200220240195180
|
20/02/2024
|
HARPAL SINGH
|
3504007WL028897
|
HARPAL SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812659
|
|
HARPAL SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-003-001/388
(RUISAN)
|
3504007000NRG24200220240195372
|
20/02/2024
|
GORI DEVI
|
3504007WL028909
|
GORI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812636
|
|
GAURI DEVI WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-005-002/440-A
(CHEPDO)
|
3504007000NRG24200220240195182
|
20/02/2024
|
LALITA DEVI
|
3504007WL028898
|
LALITA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812664
|
|
LALITA WO BHAGOT SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-005-002/588
(CHEPDO)
|
3504007000NRG24200220240195185
|
20/02/2024
|
TULSI DEVI
|
3504007WL028898
|
TULSI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Rejected
|
10/04/2024
|
|
2801812670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
THARALI
|
UT-04-007-005-002/791
(CHEPDO)
|
3504007000NRG24200220240195192
|
20/02/2024
|
YASHODA DEVI
|
3504007WL028898
|
YASHODA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812666
|
|
YASHODA DEVI W/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-011-002/1012
(GOTHINDA)
|
3504007000NRG24200220240195231
|
20/02/2024
|
BASANTI DEVI
|
3504007WL028901
|
BASANTI DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812678
|
|
BASANTI DEVI WO DOOLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-024-001/6734
(BAINOLI)
|
3504007000NRG24200220240195400
|
20/02/2024
|
DIGPAL SINGH RAWAT
|
3504007WL028911
|
DIGPAL SINGH RAWAT
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812688
|
|
MR DIGPAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARALI
|
UT-04-007-053-001/5467
(MAL BAJVADH)
|
3504007000NRG24200220240195325
|
20/02/2024
|
MANOJ SINGH
|
3504007WL028907
|
MANOJ SINGH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801812703
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-053-001/5502
(MAL BAJVADH)
|
3504007000NRG24200220240195326
|
20/02/2024
|
ARUN SINGH
|
3504007WL028907
|
ARUN SINGH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801812704
|
|
ARUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-053-001/5522
(MAL BAJVADH)
|
3504007000NRG24180220240192737
|
20/02/2024
|
ANKITA
|
3504007WL028561
|
ANKITA
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812728
|
|
ANKITA ANKITA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-053-002/5580
(MAL BAJVADH)
|
3504007000NRG24200220240195333
|
20/02/2024
|
BHUPAL SINGH GUSAIN
|
3504007WL028907
|
BHUPAL SINGH GUSAIN
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801812702
|
|
BHUPAL SINGH S/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-053-002/5580
(MAL BAJVADH)
|
3504007000NRG24200220240195332
|
20/02/2024
|
PRADEEP SINGH
|
3504007WL028907
|
PRADEEP SINGH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801812701
|
|
PRADEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
THARALI
|
UT-04-007-065-001/6357
(RATGANW)
|
3504007000NRG24200220240195352
|
20/02/2024
|
SUJAN SINGH
|
3504007WL028908
|
SUJAN SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812693
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-065-001/6490
(RATGANW)
|
3504007000NRG24200220240195355
|
20/02/2024
|
NEELAM
|
3504007WL028908
|
NEELAM
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801812711
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-007-065-001/6516
(RATGANW)
|
3504007000NRG24200220240195358
|
20/02/2024
|
MOHAN SINGH
|
3504007WL028908
|
MOHAN SINGH
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801812663
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-007-065-001/6701
(RATGANW)
|
3504007000NRG24200220240195364
|
20/02/2024
|
NARAYAN SINGH
|
3504007WL028908
|
NARAYAN SINGH
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801812638
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-065-001/9322
(RATGANW)
|
3504007000NRG24200220240195369
|
20/02/2024
|
ANITA DEVI
|
3504007WL028908
|
ANITA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812710
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THARALI
|
UT-04-007-072-001/5616
(GWALDM)
|
3504007000NRG24200220240195282
|
20/02/2024
|
SUNITA DEVI
|
3504007WL028903
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812655
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
28
|
THARALI
|
UT-04-007-033-001/3360
(BUDJOLA)
|
3504007000NRG24200220240195402
|
20/02/2024
|
SARITA DEVI
|
3504007WL028911
|
SARITA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812573
|
|
SARITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
THARALI
|
UT-04-007-040-001/3777
(CHIDIGA MALLA)
|
3504007000NRG24200220240195203
|
20/02/2024
|
HARISH CHANDRA
|
3504007WL028900
|
HARISH CHANDRA
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801812527
|
|
HARISHCHANDRASOMANIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
THARALI
|
UT-04-007-040-001/3788
(CHIDIGA MALLA)
|
3504007000NRG24200220240195204
|
20/02/2024
|
GEETA DEVI
|
3504007WL028900
|
GEETA DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801812569
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-007-040-001/3792
(CHIDIGA MALLA)
|
3504007000NRG24200220240195193
|
20/02/2024
|
MADHULI DEVI
|
3504007WL028899
|
MADHULI DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801812669
|
|
MRS MADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-040-001/3793
(CHIDIGA MALLA)
|
3504007000NRG24200220240195194
|
20/02/2024
|
RAMESH RAM
|
3504007WL028899
|
RAMESH RAM
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801812564
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-040-001/3815
(CHIDIGA MALLA)
|
3504007000NRG24200220240195205
|
20/02/2024
|
PUSHPA DEVI
|
3504007WL028900
|
PUSHPA DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801812543
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-040-001/3821
(CHIDIGA MALLA)
|
3504007000NRG24200220240195206
|
20/02/2024
|
BHAWANI DEVI
|
3504007WL028900
|
BHAWANI DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801812608
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-040-001/3822
(CHIDIGA MALLA)
|
3504007000NRG24200220240195207
|
20/02/2024
|
SURESHI DEVI
|
3504007WL028900
|
SURESHI DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801812511
|
|
SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-007-040-001/3832
(CHIDIGA MALLA)
|
3504007000NRG24200220240195208
|
20/02/2024
|
HARISH RAM
|
3504007WL028900
|
HARISH RAM
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801812575
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-040-001/3840
(CHIDIGA MALLA)
|
3504007000NRG24200220240195209
|
20/02/2024
|
HEERA DEVI
|
3504007WL028900
|
HEERA DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801812556
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-007-040-001/3844
(CHIDIGA MALLA)
|
3504007000NRG24200220240195196
|
20/02/2024
|
KALAWATI
|
3504007WL028899
|
KALAWATI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801812532
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-040-001/3845
(CHIDIGA MALLA)
|
3504007000NRG24200220240195210
|
20/02/2024
|
SHANTI DEVI
|
3504007WL028900
|
SHANTI DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801812618
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-040-001/3849
(CHIDIGA MALLA)
|
3504007000NRG24200220240195211
|
20/02/2024
|
BHAWANI DEVI
|
3504007WL028900
|
BHAWANI DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801812523
|
|
BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-040-001/3865
(CHIDIGA MALLA)
|
3504007000NRG24200220240195198
|
20/02/2024
|
GANGA RAM
|
3504007WL028899
|
GANGA RAM
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801812514
|
|
GANGA RAM SO KHUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-040-001/3866
(CHIDIGA MALLA)
|
3504007000NRG24200220240195213
|
20/02/2024
|
MUNNI DEVI
|
3504007WL028900
|
MUNNI DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801812604
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-040-001/3879
(CHIDIGA MALLA)
|
3504007000NRG24200220240195215
|
20/02/2024
|
ANITA DEVI
|
3504007WL028900
|
ANITA DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801812706
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-040-001/3879
(CHIDIGA MALLA)
|
3504007000NRG24200220240195216
|
20/02/2024
|
Sangita Devi
|
3504007WL028900
|
Sangita Devi
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801812708
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-040-001/3886
(CHIDIGA MALLA)
|
3504007000NRG24200220240195200
|
20/02/2024
|
TULA RAM
|
3504007WL028899
|
TULA RAM
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801812546
|
|
MR TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-040-001/3979
(CHIDIGA MALLA)
|
3504007000NRG24200220240195201
|
20/02/2024
|
RAJNI DEVI
|
3504007WL028899
|
RAJNI DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801812533
|
|
MR GHASHYAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-040-001/3995
(CHIDIGA MALLA)
|
3504007000NRG24200220240195202
|
20/02/2024
|
GEETA DEVI
|
3504007WL028899
|
GEETA DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801812697
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-040-002/3900
(CHIDIGA MALLA)
|
3504007000NRG24200220240195220
|
20/02/2024
|
MOHAN RAM
|
3504007WL028900
|
MOHAN RAM
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801812574
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-040-002/3900
(CHIDIGA MALLA)
|
3504007000NRG24200220240195221
|
20/02/2024
|
REKHA DEVI
|
3504007WL028900
|
REKHA DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801812691
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-007-040-002/3904
(CHIDIGA MALLA)
|
3504007000NRG24200220240195223
|
20/02/2024
|
MANJU DEVI
|
3504007WL028900
|
MANJU DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801812634
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-040-002/3928
(CHIDIGA MALLA)
|
3504007000NRG24200220240195224
|
20/02/2024
|
TARA SINGH
|
3504007WL028900
|
TARA SINGH
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801812524
|
|
TARASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
THARALI
|
UT-04-007-040-002/3961
(CHIDIGA MALLA)
|
3504007000NRG24200220240195226
|
20/02/2024
|
KAVITA DEVI
|
3504007WL028900
|
KAVITA DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801812630
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-007-040-002/3973
(CHIDIGA MALLA)
|
3504007000NRG24200220240195227
|
20/02/2024
|
HEMA DEVI
|
3504007WL028900
|
HEMA DEVI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801812645
|
|
MR HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-040-002/3975
(CHIDIGA MALLA)
|
3504007000NRG24200220240195228
|
20/02/2024
|
BACHULI
|
3504007WL028900
|
BACHULI
|
00415
|
SBIN0003112
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801812512
|
|
MRS BACHULI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-072-001/4526
(GWALDM)
|
3504007000NRG24200220240195252
|
20/02/2024
|
DEEPA DEVI
|
3504007WL028903
|
DEEPA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812598
|
|
DEEPADEVIWOMAHANDRARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
THARALI
|
UT-04-007-072-001/4571
(GWALDM)
|
3504007000NRG24200220240195253
|
20/02/2024
|
GEETA DEVI
|
3504007WL028903
|
GEETA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812592
|
|
GEETADEVIWORAJNITRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
THARALI
|
UT-04-007-072-001/4578
(GWALDM)
|
3504007000NRG24200220240195234
|
20/02/2024
|
BASANTI DEVI
|
3504007WL028902
|
BASANTI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812538
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-072-001/4579
(GWALDM)
|
3504007000NRG24200220240195254
|
20/02/2024
|
CHANDRAKALA DEVI
|
3504007WL028903
|
CHANDRAKALA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812555
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-072-001/4591
(GWALDM)
|
3504007000NRG24200220240195255
|
20/02/2024
|
MANJU DEVI
|
3504007WL028903
|
MANJU DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812529
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-007-072-001/4598
(GWALDM)
|
3504007000NRG24200220240195256
|
20/02/2024
|
PUSHPA DEVI
|
3504007WL028903
|
PUSHPA DEVI
|
00415
|
SBIN0003112
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801812535
|
|
PUSHPADEVIWOBALBIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
THARALI
|
UT-04-007-072-001/4605
(GWALDM)
|
3504007000NRG24200220240195257
|
20/02/2024
|
ANANDI DEVI
|
3504007WL028903
|
ANANDI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812539
|
|
MRS ANANDI WO LATE MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-072-001/4607
(GWALDM)
|
3504007000NRG24200220240195258
|
20/02/2024
|
DEVKI DEVI
|
3504007WL028903
|
DEVKI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812559
|
|
MRS GANESHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-072-001/4614
(GWALDM)
|
3504007000NRG24200220240195259
|
20/02/2024
|
SOBLI DEVI
|
3504007WL028903
|
SOBLI DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801812654
|
|
MRS SUBALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-072-001/4618
(GWALDM)
|
3504007000NRG24200220240195260
|
20/02/2024
|
CHANDRAKALA DEVI
|
3504007WL028903
|
CHANDRAKALA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812584
|
|
CHANDRAKALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
THARALI
|
UT-04-007-072-001/4623
(GWALDM)
|
3504007000NRG24200220240195235
|
20/02/2024
|
KAMLA DEVI
|
3504007WL028902
|
KAMLA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812530
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-072-001/4626
(GWALDM)
|
3504007000NRG24200220240195261
|
20/02/2024
|
HARI RAM
|
3504007WL028903
|
HARI RAM
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812585
|
|
HARIRAMSOBALIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
THARALI
|
UT-04-007-072-001/4630
(GWALDM)
|
3504007000NRG24200220240195262
|
20/02/2024
|
NEEMA DEVI
|
3504007WL028903
|
NEEMA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812536
|
|
NEEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
THARALI
|
UT-04-007-072-001/4632
(GWALDM)
|
3504007000NRG24200220240195263
|
20/02/2024
|
JAGDISH
|
3504007WL028903
|
JAGDISH
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812516
|
|
SONIYADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
THARALI
|
UT-04-007-072-001/4663
(GWALDM)
|
3504007000NRG24200220240195264
|
20/02/2024
|
NANDI DEVI
|
3504007WL028903
|
NANDI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812579
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-072-001/4757
(GWALDM)
|
3504007000NRG24200220240195265
|
20/02/2024
|
ANITA DEVI
|
3504007WL028903
|
ANITA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812652
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-072-001/5158
(GWALDM)
|
3504007000NRG24200220240195236
|
20/02/2024
|
DARSHANI DEVI
|
3504007WL028902
|
DARSHANI DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812520
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-072-001/5160
(GWALDM)
|
3504007000NRG24200220240195237
|
20/02/2024
|
BASANTI DEVI
|
3504007WL028902
|
BASANTI DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812519
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-072-001/5176
(GWALDM)
|
3504007000NRG24200220240195266
|
20/02/2024
|
SATESHWARI DEVI
|
3504007WL028903
|
SATESHWARI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812587
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-072-001/5199
(GWALDM)
|
3504007000NRG24200220240195267
|
20/02/2024
|
TULSI DEVI
|
3504007WL028903
|
TULSI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812577
|
|
TULSHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
THARALI
|
UT-04-007-072-001/5219
(GWALDM)
|
3504007000NRG24200220240195238
|
20/02/2024
|
GEETA DEVI
|
3504007WL028902
|
GEETA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812521
|
|
GEETADEVIWORAJENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
THARALI
|
UT-04-007-072-001/5249
(GWALDM)
|
3504007000NRG24200220240195239
|
20/02/2024
|
REKHA DEVI
|
3504007WL028902
|
REKHA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812626
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-072-001/5252
(GWALDM)
|
3504007000NRG24200220240195240
|
20/02/2024
|
UMA DEVI
|
3504007WL028902
|
UMA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812540
|
|
UMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
THARALI
|
UT-04-007-072-001/5258
(GWALDM)
|
3504007000NRG24200220240195268
|
20/02/2024
|
GANGA DEVI
|
3504007WL028903
|
GANGA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812656
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-072-001/5312
(GWALDM)
|
3504007000NRG24200220240195269
|
20/02/2024
|
HANSA DEVI
|
3504007WL028903
|
HANSA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801812642
|
|
HANSADEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
THARALI
|
UT-04-007-072-001/5334
(GWALDM)
|
3504007000NRG24200220240195270
|
20/02/2024
|
TARA DEVI
|
3504007WL028903
|
TARA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801812563
|
|
TARADEVIWOGANGARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
THARALI
|
UT-04-007-072-001/5353
(GWALDM)
|
3504007000NRG24200220240195241
|
20/02/2024
|
SURESHI DEVI
|
3504007WL028902
|
SURESHI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812544
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-007-072-001/5362
(GWALDM)
|
3504007000NRG24200220240195271
|
20/02/2024
|
BHAGIRATHI DEVI
|
3504007WL028903
|
BHAGIRATHI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812558
|
|
BHAGIRATHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
THARALI
|
UT-04-007-072-001/5369
(GWALDM)
|
3504007000NRG24200220240195272
|
20/02/2024
|
BHAWNA DEVI
|
3504007WL028903
|
BHAWNA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812561
|
|
BHAWANADEVIWORAMESHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
84
|
THARALI
|
UT-04-007-072-001/5370
(GWALDM)
|
3504007000NRG24200220240195273
|
20/02/2024
|
NANDI DEVI
|
3504007WL028903
|
NANDI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812562
|
|
N N NANDI DEVI
|
GENERAL POST OFFICE(607245)
|
|
85
|
THARALI
|
UT-04-007-072-001/5413
(GWALDM)
|
3504007000NRG24200220240195274
|
20/02/2024
|
SHOBHA DEVI
|
3504007WL028903
|
SHOBHA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812591
|
|
SHOBHADEVIWOBHAGWATRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
86
|
THARALI
|
UT-04-007-072-001/5415
(GWALDM)
|
3504007000NRG24200220240195275
|
20/02/2024
|
SUMAN DEVI
|
3504007WL028903
|
SUMAN DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801812583
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-072-001/5450
(GWALDM)
|
3504007000NRG24200220240195276
|
20/02/2024
|
DEVESHWARI DEVI
|
3504007WL028903
|
DEVESHWARI DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801812537
|
|
DEVSWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
THARALI
|
UT-04-007-072-001/5455
(GWALDM)
|
3504007000NRG24200220240195277
|
20/02/2024
|
ANANDI DEVI
|
3504007WL028903
|
ANANDI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812582
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-072-001/5480
(GWALDM)
|
3504007000NRG24200220240195278
|
20/02/2024
|
BHAWANI DEVI
|
3504007WL028903
|
BHAWANI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812586
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-072-001/5514
(GWALDM)
|
3504007000NRG24200220240195279
|
20/02/2024
|
SUSHILA DEVI
|
3504007WL028903
|
SUSHILA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801812542
|
|
SHUSHILADEVIWOMOHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
91
|
THARALI
|
UT-04-007-072-001/5554
(GWALDM)
|
3504007000NRG24200220240195242
|
20/02/2024
|
SHANKUNTALA DEVI
|
3504007WL028902
|
SHANKUNTALA DEVI
|
00415
|
SBIN0003112
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801812714
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-072-001/5560
(GWALDM)
|
3504007000NRG24200220240195243
|
20/02/2024
|
VIMALA SHAH
|
3504007WL028902
|
VIMALA SHAH
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812565
|
|
BIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
93
|
THARALI
|
UT-04-007-072-001/5561
(GWALDM)
|
3504007000NRG24200220240195244
|
20/02/2024
|
LAXMI DEVI
|
3504007WL028902
|
LAXMI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812593
|
|
LAXMIDEVIWOGOPALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
94
|
THARALI
|
UT-04-007-072-001/5572
(GWALDM)
|
3504007000NRG24200220240195245
|
20/02/2024
|
ASHA RAWAT
|
3504007WL028902
|
ASHA RAWAT
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812522
|
|
MR RAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-072-001/5573
(GWALDM)
|
3504007000NRG24200220240195246
|
20/02/2024
|
SUSHILA DEVI
|
3504007WL028902
|
SUSHILA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812517
|
|
SHUSHILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
96
|
THARALI
|
UT-04-007-072-001/5576
(GWALDM)
|
3504007000NRG24200220240195280
|
20/02/2024
|
GEETA DEVI
|
3504007WL028903
|
GEETA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812599
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-007-072-001/5590
(GWALDM)
|
3504007000NRG24200220240195247
|
20/02/2024
|
BIMLA DEVI
|
3504007WL028902
|
BIMLA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812567
|
|
BIMLADEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
98
|
THARALI
|
UT-04-007-072-001/5593
(GWALDM)
|
3504007000NRG24200220240195248
|
20/02/2024
|
BINA DEVI
|
3504007WL028902
|
BINA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812566
|
|
BEENADEVIWOMAHAVIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
99
|
THARALI
|
UT-04-007-072-001/5595
(GWALDM)
|
3504007000NRG24200220240195281
|
20/02/2024
|
USHA DEVI
|
3504007WL028903
|
USHA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812557
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-007-072-001/5621
(GWALDM)
|
3504007000NRG24200220240195283
|
20/02/2024
|
VIMLA DEVI
|
3504007WL028903
|
VIMLA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812646
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THARALI
|
UT-04-007-072-001/5623
(GWALDM)
|
3504007000NRG24200220240195249
|
20/02/2024
|
BASANTI DEVI
|
3504007WL028902
|
BASANTI DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812518
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
102
|
THARALI
|
UT-04-007-072-001/5637
(GWALDM)
|
3504007000NRG24200220240195284
|
20/02/2024
|
SHAKUNTALA DEVI
|
3504007WL028903
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812644
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-007-072-001/5640
(GWALDM)
|
3504007000NRG24200220240195250
|
20/02/2024
|
BABITA BHAKUNI
|
3504007WL028902
|
BABITA BHAKUNI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812607
|
|
MRS BABITA BHAKUNI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THARALI
|
UT-04-007-072-001/5671
(GWALDM)
|
3504007000NRG24200220240195251
|
20/02/2024
|
JASHODA DEVI
|
3504007WL028902
|
JASHODA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812541
|
|
JASHODHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
105
|
THARALI
|
UT-04-007-072-001/5711
(GWALDM)
|
3504007000NRG24200220240195285
|
20/02/2024
|
BEENA DEVI
|
3504007WL028903
|
BEENA DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801812620
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THARALI
|
UT-04-007-072-001/5722
(GWALDM)
|
3504007000NRG24200220240195286
|
20/02/2024
|
NEEMA DEVI
|
3504007WL028903
|
NEEMA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812696
|
|
NEEMADEVIWOPRAKASHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
107
|
THARALI
|
UT-04-007-072-001/5732
(GWALDM)
|
3504007000NRG24200220240195287
|
20/02/2024
|
KALA DEVI
|
3504007WL028903
|
KALA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812624
|
|
MRS KALA WO KRISHNA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
THARALI
|
UT-04-007-072-001/5734
(GWALDM)
|
3504007000NRG24200220240195288
|
20/02/2024
|
SUSHMA DEVI
|
3504007WL028903
|
SUSHMA DEVI
|
00415
|
SBIN0003112
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801812698
|
|
SUSHMA DEVI
|
BANK OF BARODA(606985)
|
|
109
|
THARALI
|
UT-04-007-072-001/5761
(GWALDM)
|
3504007000NRG24200220240195289
|
20/02/2024
|
MANJU DEVI
|
3504007WL028903
|
MANJU DEVI
|
00415
|
SBIN0003112
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801812625
|
|
MR HEERA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
THARALI
|
UT-04-007-072-001/5762
(GWALDM)
|
3504007000NRG24200220240195290
|
20/02/2024
|
HEMANI DEVI
|
3504007WL028903
|
HEMANI DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801812695
|
|
HIMANI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117990
|
117990
|
|
|
|
|
|
|
|
|
111
|
THARALI
|
UT-04-005-018-003/1407
(PASTOLI)
|
3504007000NRG24200220240195388
|
20/02/2024
|
JANKI DEVI
|
3504007WL028911
|
JANKI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812741
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-007-002-001/131
(BURSHOLA)
|
3504007000NRG24200220240195178
|
20/02/2024
|
KHAGOTI DEVI
|
3504007WL028897
|
KHAGOTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812685
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THARALI
|
UT-04-007-002-001/131
(BURSHOLA)
|
3504007000NRG24200220240195179
|
20/02/2024
|
MAHIPAT SINGH
|
3504007WL028897
|
MAHIPAT SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812668
|
|
MR MAHIPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
THARALI
|
UT-04-007-003-001/608
(RUISAN)
|
3504007000NRG24200220240195373
|
20/02/2024
|
TRILOK RAM
|
3504007WL028909
|
TRILOK RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812631
|
|
MR TRILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
THARALI
|
UT-04-007-005-002/558
(CHEPDO)
|
3504007000NRG24200220240195183
|
20/02/2024
|
SANTOSH SINGH SHAH
|
3504007WL028898
|
SANTOSH SINGH SHAH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812755
|
|
MR SANTOSH SINGH SHAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
THARALI
|
UT-04-007-005-002/596
(CHEPDO)
|
3504007000NRG24200220240195186
|
20/02/2024
|
GANGA SINGH
|
3504007WL028898
|
GANGA SINGH
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801812751
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
THARALI
|
UT-04-007-011-002/1012
(GOTHINDA)
|
3504007000NRG24200220240195233
|
20/02/2024
|
DEVKI DEVI
|
3504007WL028901
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812725
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
THARALI
|
UT-04-007-011-002/1012
(GOTHINDA)
|
3504007000NRG24200220240195232
|
20/02/2024
|
VIKARAM KUMAR
|
3504007WL028901
|
VIKARAM KUMAR
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812757
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
THARALI
|
UT-04-007-013-001/1265
(SUNAO MALLA)
|
3504007000NRG24200220240195374
|
20/02/2024
|
KAMLA DEVI
|
3504007WL028910
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801812578
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
THARALI
|
UT-04-007-013-001/1314
(SUNAO MALLA)
|
3504007000NRG24200220240195375
|
20/02/2024
|
BHUPAL SINGH
|
3504007WL028910
|
BHUPAL SINGH
|
00415
|
SBIN0003569
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801812752
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
THARALI
|
UT-04-007-013-001/1327
(SUNAO MALLA)
|
3504007000NRG24200220240195376
|
20/02/2024
|
HEMA DEVI
|
3504007WL028910
|
HEMA DEVI
|
00415
|
SBIN0003569
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801812758
|
|
MR MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
THARALI
|
UT-04-007-013-001/1327
(SUNAO MALLA)
|
3504007000NRG24200220240195377
|
20/02/2024
|
MAHAVEER SINGH
|
3504007WL028910
|
MAHAVEER SINGH
|
00415
|
SBIN0003569
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801812761
|
|
MR MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
THARALI
|
UT-04-007-013-001/1332
(SUNAO MALLA)
|
3504007000NRG24200220240195378
|
20/02/2024
|
PRITHVI SINGH
|
3504007WL028910
|
PRITHVI SINGH
|
00415
|
SBIN0003569
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801812581
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
THARALI
|
UT-04-007-013-001/1333
(SUNAO MALLA)
|
3504007000NRG24200220240195379
|
20/02/2024
|
KUNDAN SINGH
|
3504007WL028910
|
KUNDAN SINGH
|
00415
|
SBIN0003569
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801812753
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
THARALI
|
UT-04-007-013-001/1334
(SUNAO MALLA)
|
3504007000NRG24200220240195380
|
20/02/2024
|
GHANAND PANDAY
|
3504007WL028910
|
GHANAND PANDAY
|
00415
|
SBIN0003569
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801812738
|
|
MR GHANAND PANDAY
|
STATE BANK OF INDIA(508548)
|
|
126
|
THARALI
|
UT-04-007-013-001/1348
(SUNAO MALLA)
|
3504007000NRG24200220240195381
|
20/02/2024
|
BANSHI DHAR
|
3504007WL028910
|
BANSHI DHAR
|
00415
|
SBIN0003569
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801812734
|
|
MR BANSHI DHAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
THARALI
|
UT-04-007-013-001/1394
(SUNAO MALLA)
|
3504007000NRG24200220240195382
|
20/02/2024
|
SHAKA DEVI
|
3504007WL028910
|
SHAKA DEVI
|
00415
|
SBIN0003569
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801812749
|
|
SHAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
THARALI
|
UT-04-007-013-001/1420
(SUNAO MALLA)
|
3504007000NRG24200220240195383
|
20/02/2024
|
GOUR SINGH
|
3504007WL028910
|
GOUR SINGH
|
00415
|
SBIN0003569
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801812750
|
|
GAUR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
THARALI
|
UT-04-007-013-001/1432
(SUNAO MALLA)
|
3504007000NRG24200220240195384
|
20/02/2024
|
CHANDRA DEVI
|
3504007WL028910
|
CHANDRA DEVI
|
00415
|
SBIN0003569
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801812712
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
THARALI
|
UT-04-007-013-001/1445
(SUNAO MALLA)
|
3504007000NRG24200220240195392
|
20/02/2024
|
VIMALA DEVI
|
3504007WL028911
|
VIMALA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812713
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
THARALI
|
UT-04-007-013-001/148
(SUNAO MALLA)
|
3504007000NRG24200220240195385
|
20/02/2024
|
BACHULI DEVI
|
3504007WL028910
|
BACHULI DEVI
|
00415
|
SBIN0003569
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801812748
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
THARALI
|
UT-04-007-019-002/3443
(TUNGESHWAR)
|
3504007000NRG24200220240195396
|
20/02/2024
|
NANDANI DEVI
|
3504007WL028911
|
NANDANI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812692
|
|
MRS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
THARALI
|
UT-04-007-024-001/2176
(BAINOLI)
|
3504007000NRG24200220240195397
|
20/02/2024
|
BHAGA DEVI
|
3504007WL028911
|
BHAGA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812560
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
THARALI
|
UT-04-007-024-001/2202
(BAINOLI)
|
3504007000NRG24200220240195398
|
20/02/2024
|
LAXMI SHAH
|
3504007WL028911
|
LAXMI SHAH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812609
|
|
MRS LAXMI SHAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
THARALI
|
UT-04-007-024-001/2279
(BAINOLI)
|
3504007000NRG24200220240195399
|
20/02/2024
|
RENU DEVI
|
3504007WL028911
|
RENU DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812643
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
THARALI
|
UT-04-007-026-001/2305
(LOLTI)
|
3504007000NRG24200220240195314
|
20/02/2024
|
MAHESHI RAM
|
3504007WL028906
|
MAHESHI RAM
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801812621
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
THARALI
|
UT-04-007-026-001/2305
(LOLTI)
|
3504007000NRG24200220240195302
|
20/02/2024
|
MUNNI DEVI
|
3504007WL028905
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801812665
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
THARALI
|
UT-04-007-026-001/2488
(LOLTI)
|
3504007000NRG24200220240195319
|
20/02/2024
|
DALEEP RAM
|
3504007WL028906
|
DALEEP RAM
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801812690
|
|
MR DALEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
THARALI
|
UT-04-007-026-001/2494
(LOLTI)
|
3504007000NRG24200220240195320
|
20/02/2024
|
KAMLA DEVI
|
3504007WL028906
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801812635
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
THARALI
|
UT-04-007-026-001/2505
(LOLTI)
|
3504007000NRG24200220240195321
|
20/02/2024
|
SAVITRI DEVI
|
3504007WL028906
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801812632
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
141
|
THARALI
|
UT-04-007-026-001/2559
(LOLTI)
|
3504007000NRG24200220240195307
|
20/02/2024
|
BASANTI DEVI
|
3504007WL028905
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801812648
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
THARALI
|
UT-04-007-026-001/2634
(LOLTI)
|
3504007000NRG24200220240195310
|
20/02/2024
|
DEEPA DEVI
|
3504007WL028905
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801812682
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
THARALI
|
UT-04-007-040-001/3833
(CHIDIGA MALLA)
|
3504007000NRG24200220240195195
|
20/02/2024
|
PUSHPA DEVI
|
3504007WL028899
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801812675
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
THARALI
|
UT-04-007-040-001/3848
(CHIDIGA MALLA)
|
3504007000NRG24200220240195197
|
20/02/2024
|
Neelam Devi
|
3504007WL028899
|
Neelam Devi
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801812707
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
THARALI
|
UT-04-007-040-001/3874
(CHIDIGA MALLA)
|
3504007000NRG24200220240195199
|
20/02/2024
|
JANKI DEVI
|
3504007WL028899
|
JANKI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801812647
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
THARALI
|
UT-04-007-040-002/4011
(CHIDIGA MALLA)
|
3504007000NRG24200220240195230
|
20/02/2024
|
Rajni Devi
|
3504007WL028900
|
Rajni Devi
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801812627
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
147
|
THARALI
|
UT-04-007-053-001/5458
(MAL BAJVADH)
|
3504007000NRG24180220240192735
|
20/02/2024
|
BACHULI DEVI
|
3504007WL028561
|
BACHULI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812551
|
|
MR BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
THARALI
|
UT-04-007-053-001/5466
(MAL BAJVADH)
|
3504007000NRG24200220240195323
|
20/02/2024
|
SHANTI DEVI
|
3504007WL028907
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801812602
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
THARALI
|
UT-04-007-053-001/5467
(MAL BAJVADH)
|
3504007000NRG24200220240195324
|
20/02/2024
|
HARKI DEVI
|
3504007WL028907
|
HARKI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801812744
|
|
MRS HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
THARALI
|
UT-04-007-053-001/5501
(MAL BAJVADH)
|
3504007000NRG24180220240192726
|
20/02/2024
|
DHAN SINGH
|
3504007WL028560
|
DHAN SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812759
|
|
DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
THARALI
|
UT-04-007-053-001/5501
(MAL BAJVADH)
|
3504007000NRG24180220240192727
|
20/02/2024
|
SURESHI DEVI
|
3504007WL028560
|
SURESHI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812589
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
THARALI
|
UT-04-007-053-001/5510
(MAL BAJVADH)
|
3504007000NRG24200220240195327
|
20/02/2024
|
UTTRA DEVI
|
3504007WL028907
|
UTTRA DEVI
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801812588
|
|
MRS UTTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
THARALI
|
UT-04-007-053-001/5517
(MAL BAJVADH)
|
3504007000NRG24200220240195328
|
20/02/2024
|
MANOJ SINGH
|
3504007WL028907
|
MANOJ SINGH
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801812735
|
|
MR MANOJ SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
154
|
THARALI
|
UT-04-007-053-001/5522
(MAL BAJVADH)
|
3504007000NRG24180220240192736
|
20/02/2024
|
LAXMI DEVI
|
3504007WL028561
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812594
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
THARALI
|
UT-04-007-053-001/5530
(MAL BAJVADH)
|
3504007000NRG24180220240192728
|
20/02/2024
|
BHAWANA DEVI
|
3504007WL028560
|
BHAWANA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812649
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
THARALI
|
UT-04-007-053-001/5538
(MAL BAJVADH)
|
3504007000NRG24180220240192738
|
20/02/2024
|
UKHA DEVI
|
3504007WL028561
|
UKHA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812747
|
|
UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
THARALI
|
UT-04-007-053-001/5548
(MAL BAJVADH)
|
3504007000NRG24180220240192741
|
20/02/2024
|
PUSHPA DEVI
|
3504007WL028562
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812552
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
THARALI
|
UT-04-007-053-001/5548
(MAL BAJVADH)
|
3504007000NRG24180220240192742
|
20/02/2024
|
RANJEET SINGH
|
3504007WL028562
|
RANJEET SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812743
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
THARALI
|
UT-04-007-053-001/5560
(MAL BAJVADH)
|
3504007000NRG24180220240192729
|
20/02/2024
|
ANITA DEVI
|
3504007WL028560
|
ANITA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812613
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
THARALI
|
UT-04-007-053-001/5700
(MAL BAJVADH)
|
3504007000NRG24200220240195329
|
20/02/2024
|
DEVI RAWAT
|
3504007WL028907
|
DEVI RAWAT
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801812637
|
|
MS DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
161
|
THARALI
|
UT-04-007-053-001/5740
(MAL BAJVADH)
|
3504007000NRG24180220240192743
|
20/02/2024
|
KAVITA
|
3504007WL028562
|
KAVITA
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812705
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
162
|
THARALI
|
UT-04-007-053-001/5748
(MAL BAJVADH)
|
3504007000NRG24180220240192730
|
20/02/2024
|
KAVITA DEVI
|
3504007WL028560
|
KAVITA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812687
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
THARALI
|
UT-04-007-053-002/5552
(MAL BAJVADH)
|
3504007000NRG24200220240195330
|
20/02/2024
|
NANDI DEVI
|
3504007WL028907
|
NANDI DEVI
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801812580
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
THARALI
|
UT-04-007-053-002/5573
(MAL BAJVADH)
|
3504007000NRG24180220240192744
|
20/02/2024
|
KALAWATI DEVI
|
3504007WL028562
|
KALAWATI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812610
|
|
MR KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
THARALI
|
UT-04-007-053-002/5573
(MAL BAJVADH)
|
3504007000NRG24180220240192745
|
20/02/2024
|
RANJEET SINGH
|
3504007WL028562
|
RANJEET SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812727
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
THARALI
|
UT-04-007-053-002/5580
(MAL BAJVADH)
|
3504007000NRG24200220240195331
|
20/02/2024
|
GANGA DEVI
|
3504007WL028907
|
GANGA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801812614
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
THARALI
|
UT-04-007-053-002/5598
(MAL BAJVADH)
|
3504007000NRG24180220240192732
|
20/02/2024
|
LAXMI RAWAT
|
3504007WL028560
|
LAXMI RAWAT
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812724
|
|
MISS LAXMI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
168
|
THARALI
|
UT-04-007-053-002/5598
(MAL BAJVADH)
|
3504007000NRG24180220240192731
|
20/02/2024
|
REKHA DEVI
|
3504007WL028560
|
REKHA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812611
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
THARALI
|
UT-04-007-053-002/5609
(MAL BAJVADH)
|
3504007000NRG24200220240195334
|
20/02/2024
|
DHANULI DEVI
|
3504007WL028907
|
DHANULI DEVI
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801812553
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
THARALI
|
UT-04-007-053-002/5611
(MAL BAJVADH)
|
3504007000NRG24180220240192746
|
20/02/2024
|
ANANDI DEVI
|
3504007WL028562
|
ANANDI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812746
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
THARALI
|
UT-04-007-053-002/5623
(MAL BAJVADH)
|
3504007000NRG24180220240192747
|
20/02/2024
|
BEENA DEVI
|
3504007WL028562
|
BEENA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812572
|
|
MR BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
THARALI
|
UT-04-007-053-002/5623
(MAL BAJVADH)
|
3504007000NRG24180220240192748
|
20/02/2024
|
SURENDRA SINGH
|
3504007WL028562
|
SURENDRA SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812721
|
|
SURENDERSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
173
|
THARALI
|
UT-04-007-053-002/5631
(MAL BAJVADH)
|
3504007000NRG24200220240195335
|
20/02/2024
|
KUSHMA DEVI
|
3504007WL028907
|
KUSHMA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801812640
|
|
MS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
THARALI
|
UT-04-007-053-002/5637
(MAL BAJVADH)
|
3504007000NRG24180220240192749
|
20/02/2024
|
NEELU DEVI
|
3504007WL028562
|
NEELU DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812571
|
|
MS NEELU
|
STATE BANK OF INDIA(508548)
|
|
175
|
THARALI
|
UT-04-007-053-002/5645
(MAL BAJVADH)
|
3504007000NRG24180220240192733
|
20/02/2024
|
DEEPA DEVI
|
3504007WL028560
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812616
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
THARALI
|
UT-04-007-053-002/5645
(MAL BAJVADH)
|
3504007000NRG24180220240192734
|
20/02/2024
|
MAHIPAL SINGH
|
3504007WL028560
|
MAHIPAL SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812723
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
THARALI
|
UT-04-007-053-002/5649
(MAL BAJVADH)
|
3504007000NRG24200220240195336
|
20/02/2024
|
NARENDRA SINGH
|
3504007WL028907
|
NARENDRA SINGH
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801812570
|
|
MR NARENDRA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
THARALI
|
UT-04-007-053-002/5652
(MAL BAJVADH)
|
3504007000NRG24200220240195337
|
20/02/2024
|
HARENDRA SINGH
|
3504007WL028907
|
HARENDRA SINGH
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801812756
|
|
HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
THARALI
|
UT-04-007-053-002/5654
(MAL BAJVADH)
|
3504007000NRG24180220240192739
|
20/02/2024
|
GUDDI DEVI
|
3504007WL028561
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812554
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
THARALI
|
UT-04-007-053-002/5706
(MAL BAJVADH)
|
3504007000NRG24180220240192740
|
20/02/2024
|
JANKI DEVI
|
3504007WL028561
|
JANKI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812641
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
THARALI
|
UT-04-007-053-002/5732
(MAL BAJVADH)
|
3504007000NRG24200220240195338
|
20/02/2024
|
KALA DEVI
|
3504007WL028907
|
KALA DEVI
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801812615
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
THARALI
|
UT-04-007-053-002/5751
(MAL BAJVADH)
|
3504007000NRG24200220240195339
|
20/02/2024
|
DARSHAN SINGH GUSHAI
|
3504007WL028907
|
DARSHAN SINGH GUSHAI
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801812739
|
|
MR DARSHAN SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
183
|
THARALI
|
UT-04-007-053-002/5754
(MAL BAJVADH)
|
3504007000NRG24200220240195340
|
20/02/2024
|
LALITA
|
3504007WL028907
|
LALITA
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801812717
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
184
|
THARALI
|
UT-04-007-053-002/5760
(MAL BAJVADH)
|
3504007000NRG24200220240195341
|
20/02/2024
|
CHANDAN SINGH GUSAIN
|
3504007WL028907
|
CHANDAN SINGH GUSAIN
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801812760
|
|
MR CHANDAN SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
185
|
THARALI
|
UT-04-007-053-002/5764
(MAL BAJVADH)
|
3504007000NRG24200220240195342
|
20/02/2024
|
SANTOSHI DEVI
|
3504007WL028907
|
SANTOSHI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801812700
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
THARALI
|
UT-04-007-065-001/6189
(RATGANW)
|
3504007000NRG24200220240195343
|
20/02/2024
|
PRITHVI SINGH
|
3504007WL028908
|
PRITHVI SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812763
|
|
PRATHVISINGHFARSWAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
187
|
THARALI
|
UT-04-007-065-001/6193
(RATGANW)
|
3504007000NRG24200220240195344
|
20/02/2024
|
MAHA DEVI
|
3504007WL028908
|
MAHA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801812745
|
|
MR RAM SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
THARALI
|
UT-04-007-065-001/6202
(RATGANW)
|
3504007000NRG24200220240195345
|
20/02/2024
|
BAG SINGH
|
3504007WL028908
|
BAG SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801812679
|
|
BAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
THARALI
|
UT-04-007-065-001/6250
(RATGANW)
|
3504007000NRG24200220240195346
|
20/02/2024
|
DAAN SINGH
|
3504007WL028908
|
DAAN SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801812681
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
THARALI
|
UT-04-007-065-001/6267
(RATGANW)
|
3504007000NRG24200220240195347
|
20/02/2024
|
MAHVEER SINGH
|
3504007WL028908
|
MAHVEER SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812754
|
|
MAHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
THARALI
|
UT-04-007-065-001/6274
(RATGANW)
|
3504007000NRG24200220240195348
|
20/02/2024
|
DEEPA DEVI
|
3504007WL028908
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812671
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
THARALI
|
UT-04-007-065-001/6294
(RATGANW)
|
3504007000NRG24200220240195349
|
20/02/2024
|
BHAWAN SINGH
|
3504007WL028908
|
BHAWAN SINGH
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801812651
|
|
BHAVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
THARALI
|
UT-04-007-065-001/6307
(RATGANW)
|
3504007000NRG24200220240195350
|
20/02/2024
|
SUJAN SINGH
|
3504007WL028908
|
SUJAN SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812661
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
THARALI
|
UT-04-007-065-001/6330
(RATGANW)
|
3504007000NRG24200220240195351
|
20/02/2024
|
NARENDRA SINGH
|
3504007WL028908
|
NARENDRA SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812595
|
|
MR NARENDRA SINGH FARSHWAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
THARALI
|
UT-04-007-065-001/6478
(RATGANW)
|
3504007000NRG24200220240195353
|
20/02/2024
|
JAYBIR SINGH
|
3504007WL028908
|
JAYBIR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812674
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
THARALI
|
UT-04-007-065-001/6483
(RATGANW)
|
3504007000NRG24200220240195354
|
20/02/2024
|
SURENDRA SINGH
|
3504007WL028908
|
SURENDRA SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801812694
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
THARALI
|
UT-04-007-065-001/6507
(RATGANW)
|
3504007000NRG24200220240195356
|
20/02/2024
|
KALAM SINGH
|
3504007WL028908
|
KALAM SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812660
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
THARALI
|
UT-04-007-065-001/6509
(RATGANW)
|
3504007000NRG24200220240195357
|
20/02/2024
|
NANDAN SINGH
|
3504007WL028908
|
NANDAN SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812673
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
THARALI
|
UT-04-007-065-001/6551
(RATGANW)
|
3504007000NRG24200220240195359
|
20/02/2024
|
KHILA DEVI
|
3504007WL028908
|
KHILA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801812662
|
|
MRS KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
THARALI
|
UT-04-007-065-001/6580
(RATGANW)
|
3504007000NRG24200220240195360
|
20/02/2024
|
MADAN SINGH
|
3504007WL028908
|
MADAN SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812653
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
THARALI
|
UT-04-007-065-001/6599
(RATGANW)
|
3504007000NRG24200220240195361
|
20/02/2024
|
GOPAL SINGH
|
3504007WL028908
|
GOPAL SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812677
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
THARALI
|
UT-04-007-065-001/6618
(RATGANW)
|
3504007000NRG24200220240195362
|
20/02/2024
|
SAIN SINGH
|
3504007WL028908
|
SAIN SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812667
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
THARALI
|
UT-04-007-065-001/6621
(RATGANW)
|
3504007000NRG24200220240195363
|
20/02/2024
|
KEDAR SINGH
|
3504007WL028908
|
KEDAR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812709
|
|
KEDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
THARALI
|
UT-04-007-065-001/6714
(RATGANW)
|
3504007000NRG24200220240195365
|
20/02/2024
|
MAHAVER SINGH
|
3504007WL028908
|
MAHAVER SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801812680
|
|
MAHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
THARALI
|
UT-04-007-065-001/6793
(RATGANW)
|
3504007000NRG24200220240195366
|
20/02/2024
|
DHAN SINGH
|
3504007WL028908
|
DHAN SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Rejected
|
10/04/2024
|
|
2801812612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
THARALI
|
UT-04-007-065-001/6799
(RATGANW)
|
3504007000NRG24200220240195367
|
20/02/2024
|
BALWANT SINGH
|
3504007WL028908
|
BALWANT SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812672
|
|
MR BALAVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
THARALI
|
UT-04-007-065-001/6810
(RATGANW)
|
3504007000NRG24200220240195368
|
20/02/2024
|
BASHANTI DEVI
|
3504007WL028908
|
BASHANTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812623
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
THARALI
|
UT-04-007-065-001/9329
(RATGANW)
|
3504007000NRG24200220240195370
|
20/02/2024
|
BHUPAL SINGH
|
3504007WL028908
|
BHUPAL SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812619
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
THARALI
|
UT-04-007-065-001/9339
(RATGANW)
|
3504007000NRG24200220240195371
|
20/02/2024
|
AMAR SINGH
|
3504007WL028908
|
AMAR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801812762
|
|
MR AMAR SINGH FARSHWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219650
|
219650
|
|
|
|
|
|
|
|
|
210
|
THARALI
|
UT-04-007-040-001/3987
(CHIDIGA MALLA)
|
3504007000NRG24200220240195217
|
20/02/2024
|
MUNNI DEVI
|
3504007WL028900
|
MUNNI DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801812683
|
|
MUNNI DEVI WO HARISH CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
211
|
THARALI
|
UT-04-007-040-001/3861
(CHIDIGA MALLA)
|
3504007000NRG24200220240195212
|
20/02/2024
|
RAJDEP
|
3504007WL028900
|
RAJDEP
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801812617
|
|
MASTER RAJDEEP SO BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
THARALI
|
UT-04-007-040-001/3871
(CHIDIGA MALLA)
|
3504007000NRG24200220240195214
|
20/02/2024
|
BHAGWAT KISHOR
|
3504007WL028900
|
BHAGWAT KISHOR
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801812639
|
|
MR BAHGWAT KISHORE SO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
THARALI
|
UT-04-007-040-001/3988
(CHIDIGA MALLA)
|
3504007000NRG24200220240195218
|
20/02/2024
|
KUSUMLATA
|
3504007WL028900
|
KUSUMLATA
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801812650
|
|
MS KUSUMLATA WO SH HEM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
214
|
THARALI
|
UT-04-007-040-001/4000
(CHIDIGA MALLA)
|
3504007000NRG24200220240195219
|
20/02/2024
|
KAMLA DEVI
|
3504007WL028900
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801812715
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
THARALI
|
UT-04-007-040-002/3955
(CHIDIGA MALLA)
|
3504007000NRG24200220240195225
|
20/02/2024
|
Deepa Devi
|
3504007WL028900
|
Deepa Devi
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801812716
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
THARALI
|
UT-04-007-040-002/4007
(CHIDIGA MALLA)
|
3504007000NRG24200220240195229
|
20/02/2024
|
KALAWATI DEVI
|
3504007WL028900
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801812699
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
217
|
THARALI
|
UT-04-007-018-001/3090
(TALWADI STATE)
|
3504007000NRG24200220240195393
|
20/02/2024
|
DEEPA DEVI
|
3504007WL028911
|
DEEPA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812719
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
THARALI
|
UT-04-007-018-001/5023
(TALWADI STATE)
|
3504007000NRG24200220240195394
|
20/02/2024
|
REKHA DEVI
|
3504007WL028911
|
REKHA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812629
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
THARALI
|
UT-04-007-018-005/4058
(TALWADI STATE)
|
3504007000NRG24200220240195395
|
20/02/2024
|
SAVITRI DEVI
|
3504007WL028911
|
SAVITRI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812550
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
220
|
THARALI
|
UT-04-007-026-001/104
(LOLTI)
|
3504007000NRG24200220240195311
|
20/02/2024
|
LAXMI DEVI
|
3504007WL028906
|
LAXMI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801812534
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
THARALI
|
UT-04-007-026-001/132
(LOLTI)
|
3504007000NRG24200220240195401
|
20/02/2024
|
NEELAM BISHT
|
3504007WL028911
|
NEELAM BISHT
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812684
|
|
MR SAIN PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
THARALI
|
UT-04-007-026-001/2274
(LOLTI)
|
3504007000NRG24200220240195312
|
20/02/2024
|
ROOKMA DEVI
|
3504007WL028906
|
ROOKMA DEVI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Rejected
|
10/04/2024
|
|
2801812576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
THARALI
|
UT-04-007-026-001/2281
(LOLTI)
|
3504007000NRG24200220240195313
|
20/02/2024
|
BINDI DEVI
|
3504007WL028906
|
BINDI DEVI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801812596
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
THARALI
|
UT-04-007-026-001/2281
(LOLTI)
|
3504007000NRG24200220240195300
|
20/02/2024
|
PARWATI DEVI
|
3504007WL028905
|
PARWATI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801812657
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
THARALI
|
UT-04-007-026-001/2281-A
(LOLTI)
|
3504007000NRG24200220240195301
|
20/02/2024
|
CHANDRA DEVI
|
3504007WL028905
|
CHANDRA DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801812628
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
THARALI
|
UT-04-007-026-001/2308
(LOLTI)
|
3504007000NRG24200220240195315
|
20/02/2024
|
VIMLA DEVI
|
3504007WL028906
|
VIMLA DEVI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801812764
|
|
VIMLADEVIBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
227
|
THARALI
|
UT-04-007-026-001/2331
(LOLTI)
|
3504007000NRG24200220240195316
|
20/02/2024
|
ASHA DEVI
|
3504007WL028906
|
ASHA DEVI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801812590
|
|
MRS ASHA DEVI WP GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
THARALI
|
UT-04-007-026-001/2345
(LOLTI)
|
3504007000NRG24200220240195317
|
20/02/2024
|
PARWATI DEVI
|
3504007WL028906
|
PARWATI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801812531
|
|
PARWATI DEVI WO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
THARALI
|
UT-04-007-026-001/2380
(LOLTI)
|
3504007000NRG24200220240195318
|
20/02/2024
|
PARWATI DEVI
|
3504007WL028906
|
PARWATI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801812603
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
THARALI
|
UT-04-007-026-001/2488
(LOLTI)
|
3504007000NRG24200220240195303
|
20/02/2024
|
GANESHI DEVI
|
3504007WL028905
|
GANESHI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801812600
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
THARALI
|
UT-04-007-026-001/2517
(LOLTI)
|
3504007000NRG24200220240195304
|
20/02/2024
|
SAVITRI DEVI
|
3504007WL028905
|
SAVITRI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Rejected
|
10/04/2024
|
|
2801812633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
THARALI
|
UT-04-007-026-001/2528
(LOLTI)
|
3504007000NRG24200220240195322
|
20/02/2024
|
SARITA DEVI
|
3504007WL028906
|
SARITA DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801812568
|
|
SARITADEVINEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
233
|
THARALI
|
UT-04-007-026-001/2544
(LOLTI)
|
3504007000NRG24200220240195305
|
20/02/2024
|
KHIM RAM
|
3504007WL028905
|
KHIM RAM
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801812545
|
|
KHIMRAMSOKALIYARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
234
|
THARALI
|
UT-04-007-026-001/2553
(LOLTI)
|
3504007000NRG24200220240195306
|
20/02/2024
|
DEVAKI DEVI
|
3504007WL028905
|
DEVAKI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801812597
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
THARALI
|
UT-04-007-026-001/2566
(LOLTI)
|
3504007000NRG24200220240195308
|
20/02/2024
|
LAXMI DEVI
|
3504007WL028905
|
LAXMI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801812658
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
THARALI
|
UT-04-007-026-001/2575
(LOLTI)
|
3504007000NRG24200220240195309
|
20/02/2024
|
GEETA DEVI
|
3504007WL028905
|
GEETA DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801812601
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
THARALI
|
UT-04-007-033-002/3334
(BUDJOLA)
|
3504007000NRG24200220240195403
|
20/02/2024
|
BHAGULI DEVI
|
3504007WL028911
|
BHAGULI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812549
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
THARALI
|
UT-04-007-041-001/3961
(TRICOT)
|
3504007000NRG24200220240195404
|
20/02/2024
|
PUSHPA DEVI
|
3504007WL028911
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801812515
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
THARALI
|
UT-04-007-044-001/4304
(THALA)
|
3504007000NRG24200220240195408
|
20/02/2024
|
SURESHI DEVI
|
3504007WL028912
|
SURESHI DEVI
|
00415
|
SBIN0009836
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801812513
|
|
SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
THARALI
|
UT-04-007-045-001/4599
(TALAVARI KHALSA)
|
3504007000NRG24200220240195405
|
20/02/2024
|
SHANTI DEVI
|
3504007WL028911
|
SHANTI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812510
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
THARALI
|
UT-04-007-045-001/4634
(TALAVARI KHALSA)
|
3504007000NRG24200220240195406
|
20/02/2024
|
BEENA DEVI
|
3504007WL028911
|
BEENA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812722
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
THARALI
|
UT-04-007-045-001/4644
(TALAVARI KHALSA)
|
3504007000NRG24200220240195407
|
20/02/2024
|
LAXMI DEVI
|
3504007WL028911
|
LAXMI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812720
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51980
|
51980
|
|
|
|
|
|
|
|
|
243
|
THARALI
|
UT-04-005-018-003/1350
(PASTOLI)
|
3504007000NRG24200220240195386
|
20/02/2024
|
DHUMA DEVI
|
3504007WL028911
|
DHUMA DEVI
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812605
|
|
MRS DHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
THARALI
|
UT-04-005-018-003/1356
(PASTOLI)
|
3504007000NRG24200220240195387
|
20/02/2024
|
PRMILA DEVI
|
3504007WL028911
|
PRMILA DEVI
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812622
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
THARALI
|
UT-04-005-018-003/1470
(PASTOLI)
|
3504007000NRG24200220240195389
|
20/02/2024
|
ROSHANI DEVI
|
3504007WL028911
|
ROSHANI DEVI
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812686
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
THARALI
|
UT-04-005-018-003/1482
(PASTOLI)
|
3504007000NRG24200220240195390
|
20/02/2024
|
KAVITA DEVI
|
3504007WL028911
|
KAVITA DEVI
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812718
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
THARALI
|
UT-04-005-048-002/6125
(KULSAARI)
|
3504005000NRG24200220240195292
|
20/02/2024
|
MAHESHWARI DEVI
|
3504005WL028904
|
MAHESHWARI DEVI
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812689
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
THARALI
|
UT-04-005-048-003/164
(KULSAARI)
|
3504005000NRG24200220240195293
|
20/02/2024
|
PARWATI DEVI
|
3504005WL028904
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812525
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
THARALI
|
UT-04-005-048-003/321
(KULSAARI)
|
3504005000NRG24200220240195294
|
20/02/2024
|
NEETU
|
3504005WL028904
|
NEETU
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812606
|
|
MRS NEETU DEVI WO MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
THARALI
|
UT-04-005-048-003/5940
(KULSAARI)
|
3504005000NRG24200220240195295
|
20/02/2024
|
MADHWI DEVI
|
3504005WL028904
|
MADHWI DEVI
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812526
|
|
MADHVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
THARALI
|
UT-04-005-048-003/5960
(KULSAARI)
|
3504005000NRG24200220240195296
|
20/02/2024
|
ANJANA DEVI
|
3504005WL028904
|
ANJANA DEVI
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812548
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
THARALI
|
UT-04-005-048-003/5983
(KULSAARI)
|
3504005000NRG24200220240195297
|
20/02/2024
|
RAJNI DEVI
|
3504005WL028904
|
RAJNI DEVI
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812547
|
|
RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
THARALI
|
UT-04-005-048-003/6013
(KULSAARI)
|
3504005000NRG24200220240195298
|
20/02/2024
|
AALAM SINGH
|
3504005WL028904
|
AALAM SINGH
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812528
|
|
ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
THARALI
|
UT-04-005-048-003/6018
(KULSAARI)
|
3504005000NRG24200220240195299
|
20/02/2024
|
NISHA DEVI
|
3504005WL028904
|
NISHA DEVI
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812726
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
THARALI
|
UT-04-005-048-003/6116
(KULSAARI)
|
3504007000NRG24200220240195391
|
20/02/2024
|
SATESHWARI DEVI
|
3504007WL028911
|
SATESHWARI DEVI
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801812676
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476100
|
476100
|
|
|
|
|
|
|
|