|
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-04-007-011-001/1079
(GOTHINDA)
|
3504007000NRG24301020230106686
|
30/10/2023
|
ASHA DEVI
|
3504007WL016719
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671483157
|
|
ASHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
THARALI
|
UT-04-007-011-001/1197
(GOTHINDA)
|
3504007000NRG24301020230106952
|
30/10/2023
|
DEVKI DEVI
|
3504007WL016751
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671483158
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THARALI
|
UT-04-007-019-002/47
(TUNGESHWAR)
|
3504007000NRG24301020230106889
|
30/10/2023
|
BABITA DEVI
|
3504007WL016732
|
BABITA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671483159
|
|
BABITADEVIWOHEERABALLABH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-002-001/106
(BURSHOLA)
|
3504007000NRG24301020230106604
|
30/10/2023
|
USHA DEVI
|
3504007WL016711
|
USHA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671483250
|
|
HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-002-001/206
(BURSHOLA)
|
3504007000NRG24301020230106607
|
30/10/2023
|
DEVENDRA SINGH
|
3504007WL016711
|
DEVENDRA SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671483249
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARALI
|
UT-04-007-002-001/206
(BURSHOLA)
|
3504007000NRG24301020230106608
|
30/10/2023
|
SHANTI DEVI
|
3504007WL016711
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671483272
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-002-001/270
(BURSHOLA)
|
3504007000NRG24301020230106610
|
30/10/2023
|
HARPAL SINGH
|
3504007WL016711
|
HARPAL SINGH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671483255
|
|
HARPAL SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-002-001/306
(BURSHOLA)
|
3504007000NRG24301020230106611
|
30/10/2023
|
KANTI DEVI
|
3504007WL016711
|
KANTI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671483254
|
|
KANTI DEVI W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-004-001/304
(MEN)
|
3504007000NRG24271020230106055
|
30/10/2023
|
DEEWANI DEVI
|
3504007WL016640
|
DEEWANI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671483225
|
|
DEEVANI DEVI W/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-004-001/381
(MEN)
|
3504007000NRG24271020230106062
|
30/10/2023
|
NARENDRA SINGH
|
3504007WL016640
|
NARENDRA SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671483224
|
|
NARENDER SINGH S/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-004-001/383
(MEN)
|
3504007000NRG24301020230106786
|
30/10/2023
|
DALBIR SINGH
|
3504007WL016724
|
DALBIR SINGH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671483271
|
|
DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-004-001/383
(MEN)
|
3504007000NRG24301020230106787
|
30/10/2023
|
SULOCHANA DEVI
|
3504007WL016724
|
SULOCHANA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671483253
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-004-001/488
(MEN)
|
3504007000NRG24301020230106788
|
30/10/2023
|
MAMTA DEVI
|
3504007WL016724
|
MAMTA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671483280
|
|
KUMARI MAMTA D/O CHANDER MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-004-001/577
(MEN)
|
3504007000NRG24301020230106789
|
30/10/2023
|
RITU DEVI
|
3504007WL016724
|
RITU DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671483242
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-004-002/410
(MEN)
|
3504007000NRG24301020230106793
|
30/10/2023
|
DHANPA DEVI
|
3504007WL016724
|
DHANPA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483230
|
|
ANIL SINGH AND DHANAPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-005-002/599
(CHEPDO)
|
3504007000NRG24301020230106613
|
30/10/2023
|
GOPAL DUTT
|
3504007WL016712
|
GOPAL DUTT
|
00354
|
PUNB0472700
|
920
|
920
|
Rejected
|
19/01/2024
|
|
9671483239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
THARALI
|
UT-04-007-005-002/599
(CHEPDO)
|
3504007000NRG24301020230106612
|
30/10/2023
|
URMILA DEVI
|
3504007WL016712
|
URMILA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671483278
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-009-001/1094
(KOLPUDI)
|
3504007000NRG24271020230106014
|
30/10/2023
|
GANGOTRI DEVI
|
3504007WL016639
|
GANGOTRI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671483260
|
|
GOMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-009-001/2011
(KOLPUDI)
|
3504007000NRG24271020230106017
|
30/10/2023
|
SUNIL SINGH
|
3504007WL016639
|
SUNIL SINGH
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671483243
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-009-001/876
(KOLPUDI)
|
3504007000NRG24271020230106022
|
30/10/2023
|
ANSHI DEVI
|
3504007WL016639
|
ANSHI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671483273
|
|
ANSHI DEVI W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-009-001/879
(KOLPUDI)
|
3504007000NRG24271020230106024
|
30/10/2023
|
GANGA DEVI
|
3504007WL016639
|
GANGA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671483265
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-009-001/881
(KOLPUDI)
|
3504007000NRG24271020230106025
|
30/10/2023
|
GODAMBARI DEVI
|
3504007WL016639
|
GODAMBARI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671483240
|
|
GODAMBARI DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THARALI
|
UT-04-007-009-001/884
(KOLPUDI)
|
3504007000NRG24271020230106026
|
30/10/2023
|
BHAGOT SINGH
|
3504007WL016639
|
BHAGOT SINGH
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671483279
|
|
BHAGOT SINGH S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-009-001/888
(KOLPUDI)
|
3504007000NRG24271020230106028
|
30/10/2023
|
GABBAR SINGH
|
3504007WL016639
|
GABBAR SINGH
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671483233
|
|
GABAR SINGH S/O FATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THARALI
|
UT-04-007-009-001/895
(KOLPUDI)
|
3504007000NRG24271020230106031
|
30/10/2023
|
VIMLA DEVI
|
3504007WL016639
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671483268
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THARALI
|
UT-04-007-009-001/905
(KOLPUDI)
|
3504007000NRG24271020230106035
|
30/10/2023
|
AMAR SINGH
|
3504007WL016639
|
AMAR SINGH
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671483252
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THARALI
|
UT-04-007-009-001/914
(KOLPUDI)
|
3504007000NRG24271020230106040
|
30/10/2023
|
SHUBHAGA DEVI
|
3504007WL016639
|
SHUBHAGA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671483262
|
|
SUBHAGA DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THARALI
|
UT-04-007-009-001/926
(KOLPUDI)
|
3504007000NRG24271020230106044
|
30/10/2023
|
BASANTI DEVI
|
3504007WL016639
|
BASANTI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671483263
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THARALI
|
UT-04-007-009-001/930
(KOLPUDI)
|
3504007000NRG24271020230106046
|
30/10/2023
|
TULSHI DEVI
|
3504007WL016639
|
TULSHI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671483266
|
|
TULSI DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THARALI
|
UT-04-007-009-001/935
(KOLPUDI)
|
3504007000NRG24271020230106048
|
30/10/2023
|
SHULOCHANA DEVI
|
3504007WL016639
|
SHULOCHANA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671483264
|
|
SULOCHANA DEVI W/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THARALI
|
UT-04-007-009-001/936
(KOLPUDI)
|
3504007000NRG24271020230106049
|
30/10/2023
|
DURGA DEVI
|
3504007WL016639
|
DURGA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Rejected
|
19/01/2024
|
|
9671483261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
THARALI
|
UT-04-007-009-001/937
(KOLPUDI)
|
3504007000NRG24271020230106050
|
30/10/2023
|
DAYAL SINGH
|
3504007WL016639
|
DAYAL SINGH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671483277
|
|
DAYAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THARALI
|
UT-04-007-009-001/995
(KOLPUDI)
|
3504007000NRG24271020230106053
|
30/10/2023
|
ANITA DEVI
|
3504007WL016639
|
ANITA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671483236
|
|
ANITA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THARALI
|
UT-04-007-011-001/1073
(GOTHINDA)
|
3504007000NRG24301020230106950
|
30/10/2023
|
MUNNI DEVI
|
3504007WL016751
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671483267
|
|
MUNNI DEVI W/O KUNDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THARALI
|
UT-04-007-011-001/1079
(GOTHINDA)
|
3504007000NRG24301020230106685
|
30/10/2023
|
KAMLESH
|
3504007WL016719
|
KAMLESH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671483257
|
|
KAMLESH KUMAR S/O NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THARALI
|
UT-04-007-011-002/1034
(GOTHINDA)
|
3504007000NRG24301020230106688
|
30/10/2023
|
TULSI DEVI
|
3504007WL016719
|
TULSI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671483269
|
|
TULASI DEVI W/O YASHVANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THARALI
|
UT-04-007-011-002/1034
(GOTHINDA)
|
3504007000NRG24301020230106687
|
30/10/2023
|
YASWANT SINGH
|
3504007WL016719
|
YASWANT SINGH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671483270
|
|
YASHWANT RAM S/O BACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THARALI
|
UT-04-007-011-002/1075
(GOTHINDA)
|
3504007000NRG24301020230106689
|
30/10/2023
|
NARENDRA RAM
|
3504007WL016719
|
NARENDRA RAM
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671483259
|
|
NARENDRA RAM S/O MANGLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THARALI
|
UT-04-007-011-002/1078
(GOTHINDA)
|
3504007000NRG24301020230106690
|
30/10/2023
|
PRATAP SINGH
|
3504007WL016719
|
PRATAP SINGH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671483226
|
|
PRATAPRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
THARALI
|
UT-04-007-011-002/1168
(GOTHINDA)
|
3504007000NRG24301020230106924
|
30/10/2023
|
MANOJ KUMAR
|
3504007WL016737
|
MANOJ KUMAR
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671483256
|
|
MANOJ KUMAR S/O SURENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THARALI
|
UT-04-007-012-001/1106
(KUNIPARTHA)
|
3504007000NRG24301020230106729
|
30/10/2023
|
MADHO RAM
|
3504007WL016722
|
MADHO RAM
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671483228
|
|
MADHO RAM S/O JAYMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THARALI
|
UT-04-007-012-001/1106
(KUNIPARTHA)
|
3504007000NRG24301020230106730
|
30/10/2023
|
PARWATI DEVI
|
3504007WL016722
|
PARWATI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671483234
|
|
PARWATI DEVI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THARALI
|
UT-04-007-012-001/1264
(KUNIPARTHA)
|
3504007000NRG24301020230106732
|
30/10/2023
|
GOVINDI DEVI
|
3504007WL016722
|
GOVINDI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671483227
|
|
GOVINDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THARALI
|
UT-04-007-012-001/1310
(KUNIPARTHA)
|
3504007000NRG24301020230106733
|
30/10/2023
|
DARSHAN RAM
|
3504007WL016722
|
DARSHAN RAM
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671483229
|
|
DARVAN RAM S/O KHILAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THARALI
|
UT-04-007-012-001/1461
(KUNIPARTHA)
|
3504007000NRG24301020230106736
|
30/10/2023
|
MUKESH KUMAR
|
3504007WL016722
|
MUKESH KUMAR
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671483231
|
|
MUKESH RAM SO KISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THARALI
|
UT-04-007-012-001/1461
(KUNIPARTHA)
|
3504007000NRG24301020230106737
|
30/10/2023
|
VIMLA DEVI
|
3504007WL016722
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671483235
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THARALI
|
UT-04-007-012-001/1551
(KUNIPARTHA)
|
3504007000NRG24301020230106738
|
30/10/2023
|
BALBEER SINGH
|
3504007WL016722
|
BALBEER SINGH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671483232
|
|
MR BALBEER SINGH PIMOLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-012-001/1584
(KUNIPARTHA)
|
3504007000NRG24301020230106739
|
30/10/2023
|
Arti Devi
|
3504007WL016722
|
Arti Devi
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671483237
|
|
ARTI DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THARALI
|
UT-04-007-030-001/2858
(SOONA)
|
3504007000NRG24301020230106871
|
30/10/2023
|
PREM CHANDRA
|
3504007WL016731
|
PREM CHANDRA
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671483283
|
|
PREM CHANDER S/O GOPAL DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THARALI
|
UT-04-007-030-001/2858
(SOONA)
|
3504007000NRG24301020230106870
|
30/10/2023
|
PUSHPA DEVI
|
3504007WL016731
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671483281
|
|
PUSHPA DEVI W/O PREM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THARALI
|
UT-04-007-030-001/2864
(SOONA)
|
3504007000NRG24301020230106872
|
30/10/2023
|
NEHA
|
3504007WL016731
|
NEHA
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671483244
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THARALI
|
UT-04-007-030-001/2890
(SOONA)
|
3504007000NRG24301020230106874
|
30/10/2023
|
BHAWANI DUTT
|
3504007WL016731
|
BHAWANI DUTT
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671483282
|
|
BHAWANI DUTT S/O DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THARALI
|
UT-04-007-030-001/2890
(SOONA)
|
3504007000NRG24301020230106875
|
30/10/2023
|
PARVATI DEVI
|
3504007WL016731
|
PARVATI DEVI
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671483246
|
|
PARVATI DEVI W/O BHAWANI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THARALI
|
UT-04-007-030-001/2931
(SOONA)
|
3504007000NRG24301020230106876
|
30/10/2023
|
PUSHPA DEVI
|
3504007WL016731
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671483247
|
|
PUSHPA DEVI W/O AMBIKA DUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THARALI
|
UT-04-007-030-001/2939
(SOONA)
|
3504007000NRG24301020230106878
|
30/10/2023
|
INDU DEVI
|
3504007WL016731
|
INDU DEVI
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671483245
|
|
INDU DEVI W/O NANDA BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THARALI
|
UT-04-007-030-001/2939
(SOONA)
|
3504007000NRG24301020230106879
|
30/10/2023
|
NANDA BALLBH
|
3504007WL016731
|
NANDA BALLBH
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671483223
|
|
MR NANDA BHALLABH
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-030-001/2945
(SOONA)
|
3504007000NRG24301020230106880
|
30/10/2023
|
DEVKI DEVI
|
3504007WL016731
|
DEVKI DEVI
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671483276
|
|
DEVKI DEVI W/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THARALI
|
UT-04-007-030-001/2956
(SOONA)
|
3504007000NRG24301020230106882
|
30/10/2023
|
PUSHPA DEVI
|
3504007WL016731
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671483248
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THARALI
|
UT-04-007-030-001/3002
(SOONA)
|
3504007000NRG24301020230106887
|
30/10/2023
|
CHANDRA MOHAN
|
3504007WL016731
|
CHANDRA MOHAN
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671483222
|
|
MR CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-007-059-001/6210
(DUNGRI)
|
3504007000NRG24301020230106669
|
30/10/2023
|
SANGITA DEVI
|
3504007WL016717
|
SANGITA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671483251
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THARALI
|
UT-04-007-059-001/6338
(DUNGRI)
|
3504007000NRG24301020230106678
|
30/10/2023
|
REENA DEVI
|
3504007WL016717
|
REENA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671483275
|
|
RINA DEVI W/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THARALI
|
UT-04-007-060-001/6084
(GARUR)
|
3504007000NRG24301020230106684
|
30/10/2023
|
PUSHPA DEVI
|
3504007WL016718
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671483258
|
|
PUSHPA DEVI W/O INDRPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THARALI
|
UT-04-007-065-001/62
(RATGANW)
|
3504007000NRG24301020230106828
|
30/10/2023
|
DHANULI DEVI
|
3504007WL016726
|
DHANULI DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483274
|
|
DHANULI DEVI W/O HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THARALI
|
UT-04-007-065-001/6502
(RATGANW)
|
3504007000NRG24301020230106832
|
30/10/2023
|
DHANULI DEVI
|
3504007WL016726
|
DHANULI DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483238
|
|
DHANULI DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THARALI
|
UT-04-007-065-001/9321
(RATGANW)
|
3504007000NRG24301020230106835
|
30/10/2023
|
MUNNI DEVI
|
3504007WL016726
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483241
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77050
|
77050
|
|
|
|
|
|
|
|
|
66
|
THARALI
|
UT-04-007-040-001/3994
(CHIDIGA MALLA)
|
3504007000NRG24301020230106616
|
30/10/2023
|
VINOD CHANDRA JOSHI
|
3504007WL016713
|
VINOD CHANDRA JOSHI
|
00415
|
SBIN0003056
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671483198
|
|
LANCE NAIK VINOD CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
67
|
THARALI
|
UT-04-007-009-001/2017
(KOLPUDI)
|
3504007000NRG24271020230106020
|
30/10/2023
|
KAVITA DEVI
|
3504007WL016639
|
KAVITA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671483193
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THARALI
|
UT-04-007-040-001/3881
(CHIDIGA MALLA)
|
3504007000NRG24301020230106614
|
30/10/2023
|
KAMLESH KUMAR
|
3504007WL016713
|
KAMLESH KUMAR
|
00415
|
SBIN0003112
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671483161
|
|
KAMLESH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
THARALI
|
UT-04-007-040-001/3982
(CHIDIGA MALLA)
|
3504007000NRG24301020230106615
|
30/10/2023
|
KAMAL SINGH
|
3504007WL016713
|
KAMAL SINGH
|
00415
|
SBIN0003112
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671483284
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-072-001/4598
(GWALDM)
|
3504007000NRG24301020230106706
|
30/10/2023
|
PUSHPA DEVI
|
3504007WL016721
|
PUSHPA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483317
|
|
PUSHPADEVIWOBALBIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
THARALI
|
UT-04-007-072-001/4605
(GWALDM)
|
3504007000NRG24301020230106707
|
30/10/2023
|
ANANDI DEVI
|
3504007WL016721
|
ANANDI DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483171
|
|
MRS ANANDI WO LATE MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-072-001/4618
(GWALDM)
|
3504007000NRG24301020230106708
|
30/10/2023
|
CHANDRAKALA DEVI
|
3504007WL016721
|
CHANDRAKALA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483181
|
|
CHANDRAKALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
THARALI
|
UT-04-007-072-001/4663
(GWALDM)
|
3504007000NRG24301020230106709
|
30/10/2023
|
NANDI DEVI
|
3504007WL016721
|
NANDI DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483178
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-072-001/5252
(GWALDM)
|
3504007000NRG24301020230106711
|
30/10/2023
|
UMA DEVI
|
3504007WL016721
|
UMA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483172
|
|
UMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
THARALI
|
UT-04-007-072-001/5256
(GWALDM)
|
3504007000NRG24301020230106712
|
30/10/2023
|
PUSHPA DEVI
|
3504007WL016721
|
PUSHPA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483164
|
|
MR KUNDAN SINGH GARIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-072-001/5318
(GWALDM)
|
3504007000NRG24301020230106713
|
30/10/2023
|
HEMA DEVI
|
3504007WL016721
|
HEMA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483197
|
|
HEEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
THARALI
|
UT-04-007-072-001/5374
(GWALDM)
|
3504007000NRG24301020230106714
|
30/10/2023
|
SUSHILA DEVI
|
3504007WL016721
|
SUSHILA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483167
|
|
PRADYUMAN SINGH GARIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-072-001/5379
(GWALDM)
|
3504007000NRG24301020230106715
|
30/10/2023
|
KANTI DEV
|
3504007WL016721
|
KANTI DEV
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483170
|
|
KANTI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
THARALI
|
UT-04-007-072-001/5380
(GWALDM)
|
3504007000NRG24301020230106716
|
30/10/2023
|
YASHODA DEVI
|
3504007WL016721
|
YASHODA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483176
|
|
YASHODADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
THARALI
|
UT-04-007-072-001/5404
(GWALDM)
|
3504007000NRG24301020230106717
|
30/10/2023
|
HEERA DEVI
|
3504007WL016721
|
HEERA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483168
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-072-001/5413
(GWALDM)
|
3504007000NRG24301020230106718
|
30/10/2023
|
SHOBHA DEVI
|
3504007WL016721
|
SHOBHA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483180
|
|
SHOBHADEVIWOBHAGWATRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
THARALI
|
UT-04-007-072-001/5415
(GWALDM)
|
3504007000NRG24301020230106719
|
30/10/2023
|
SUMAN DEVI
|
3504007WL016721
|
SUMAN DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483179
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-072-001/5446
(GWALDM)
|
3504007000NRG24301020230106720
|
30/10/2023
|
HEMLATA GARIYA
|
3504007WL016721
|
HEMLATA GARIYA
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483177
|
|
HEMLATADEVIWORAJENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
84
|
THARALI
|
UT-04-007-072-001/5514
(GWALDM)
|
3504007000NRG24301020230106721
|
30/10/2023
|
SUSHILA DEVI
|
3504007WL016721
|
SUSHILA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483169
|
|
SHUSHILADEVIWOMOHANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
THARALI
|
UT-04-007-072-001/5573
(GWALDM)
|
3504007000NRG24301020230106722
|
30/10/2023
|
SUSHILA DEVI
|
3504007WL016721
|
SUSHILA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483165
|
|
SHUSHILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
86
|
THARALI
|
UT-04-007-072-001/5590
(GWALDM)
|
3504007000NRG24301020230106723
|
30/10/2023
|
BIMLA DEVI
|
3504007WL016721
|
BIMLA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483194
|
|
BIMLADEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
THARALI
|
UT-04-007-072-001/5623
(GWALDM)
|
3504007000NRG24301020230106724
|
30/10/2023
|
BASANTI DEVI
|
3504007WL016721
|
BASANTI DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483166
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
THARALI
|
UT-04-007-072-001/5640
(GWALDM)
|
3504007000NRG24301020230106725
|
30/10/2023
|
BABITA BHAKUNI
|
3504007WL016721
|
BABITA BHAKUNI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483186
|
|
MRS BABITA BHAKUNI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-072-001/5707
(GWALDM)
|
3504007000NRG24301020230106726
|
30/10/2023
|
GEETA BORA
|
3504007WL016721
|
GEETA BORA
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483175
|
|
GEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
90
|
THARALI
|
UT-04-007-072-001/5722
(GWALDM)
|
3504007000NRG24301020230106728
|
30/10/2023
|
NEEMA DEVI
|
3504007WL016721
|
NEEMA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483288
|
|
NEEMADEVIWOPRAKASHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
91
|
THARALI
|
UT-04-007-002-001/131
(BURSHOLA)
|
3504007000NRG24301020230106605
|
30/10/2023
|
KHAGOTI DEVI
|
3504007WL016711
|
KHAGOTI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671483287
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-002-001/131
(BURSHOLA)
|
3504007000NRG24301020230106606
|
30/10/2023
|
MAHIPAT SINGH
|
3504007WL016711
|
MAHIPAT SINGH
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671483291
|
|
MR MAHIPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-002-001/253
(BURSHOLA)
|
3504007000NRG24301020230106609
|
30/10/2023
|
REKHA DEVI
|
3504007WL016711
|
REKHA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671483162
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-007-004-001/310
(MEN)
|
3504007000NRG24271020230106056
|
30/10/2023
|
KAMLA DEVI
|
3504007WL016640
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671483212
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-004-001/318
(MEN)
|
3504007000NRG24271020230106057
|
30/10/2023
|
GOPAL SINGH
|
3504007WL016640
|
GOPAL SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671483210
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
THARALI
|
UT-04-007-004-001/318
(MEN)
|
3504007000NRG24271020230106058
|
30/10/2023
|
MAMTA DEVI
|
3504007WL016640
|
MAMTA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671483206
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-007-004-001/333
(MEN)
|
3504007000NRG24301020230106785
|
30/10/2023
|
MEENAXI DEVI
|
3504007WL016724
|
MEENAXI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671483183
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-004-001/333
(MEN)
|
3504007000NRG24301020230106784
|
30/10/2023
|
RAKESH RAM
|
3504007WL016724
|
RAKESH RAM
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671483298
|
|
RAKESH RAM S/O RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THARALI
|
UT-04-007-004-001/348
(MEN)
|
3504007000NRG24271020230106059
|
30/10/2023
|
KALAWATI DEVI
|
3504007WL016640
|
KALAWATI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671483196
|
|
MS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-007-004-001/370
(MEN)
|
3504007000NRG24271020230106060
|
30/10/2023
|
SURENDRA RAM
|
3504007WL016640
|
SURENDRA RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671483213
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
THARALI
|
UT-04-007-004-001/378
(MEN)
|
3504007000NRG24271020230106061
|
30/10/2023
|
MANJU DEVI
|
3504007WL016640
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671483319
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THARALI
|
UT-04-007-004-001/478
(MEN)
|
3504007000NRG24271020230106063
|
30/10/2023
|
HARENDRA SINGH
|
3504007WL016640
|
HARENDRA SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671483209
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-007-004-001/478
(MEN)
|
3504007000NRG24271020230106064
|
30/10/2023
|
NEEMA DEVI
|
3504007WL016640
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671483218
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THARALI
|
UT-04-007-004-002/401
(MEN)
|
3504007000NRG24301020230106791
|
30/10/2023
|
PUSHKAR SINGH
|
3504007WL016724
|
PUSHKAR SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483320
|
|
PUSHKARSINGHSOVAISHAKHSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
105
|
THARALI
|
UT-04-007-004-002/406
(MEN)
|
3504007000NRG24301020230106792
|
30/10/2023
|
GOPAL SINGH
|
3504007WL016724
|
GOPAL SINGH
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671483208
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
THARALI
|
UT-04-007-004-002/424
(MEN)
|
3504007000NRG24301020230106794
|
30/10/2023
|
GOVINDI DEVI
|
3504007WL016724
|
GOVINDI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671483211
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THARALI
|
UT-04-007-009-001/900
(KOLPUDI)
|
3504007000NRG24271020230106033
|
30/10/2023
|
BAKHTAWAR SINGH
|
3504007WL016639
|
BAKHTAWAR SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671483297
|
|
BAKHTAVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THARALI
|
UT-04-007-009-001/985
(KOLPUDI)
|
3504007000NRG24271020230106051
|
30/10/2023
|
DILWAR SINGH
|
3504007WL016639
|
DILWAR SINGH
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671483205
|
|
MR DILWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
THARALI
|
UT-04-007-011-001/1197
(GOTHINDA)
|
3504007000NRG24301020230106953
|
30/10/2023
|
CHANDAN RAM
|
3504007WL016751
|
CHANDAN RAM
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671483220
|
|
CHANDANRAMSORAJENDRARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
110
|
THARALI
|
UT-04-007-011-002/1075
(GOTHINDA)
|
3504007000NRG24301020230106954
|
30/10/2023
|
GANESHI DEVI
|
3504007WL016751
|
GANESHI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671483299
|
|
MRS GANESHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THARALI
|
UT-04-007-011-002/1133
(GOTHINDA)
|
3504007000NRG24301020230106923
|
30/10/2023
|
POOJA DEVI
|
3504007WL016737
|
POOJA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671483296
|
|
MRS PARESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-007-012-001/1170
(KUNIPARTHA)
|
3504007000NRG24301020230106731
|
30/10/2023
|
SUJAN SINGH
|
3504007WL016722
|
SUJAN SINGH
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671483286
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
THARALI
|
UT-04-007-012-001/1408
(KUNIPARTHA)
|
3504007000NRG24301020230106734
|
30/10/2023
|
CHANDRA SINGH
|
3504007WL016722
|
CHANDRA SINGH
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671483289
|
|
CHANDAR SINGH & RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
THARALI
|
UT-04-007-019-002/47
(TUNGESHWAR)
|
3504007000NRG24301020230106888
|
30/10/2023
|
HEERA BALLABH
|
3504007WL016732
|
HEERA BALLABH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671483163
|
|
HEERABALLABHSOKISHANDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
115
|
THARALI
|
UT-04-007-030-001/2945
(SOONA)
|
3504007000NRG24301020230106881
|
30/10/2023
|
JAGDISH PRASAD
|
3504007WL016731
|
JAGDISH PRASAD
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671483160
|
|
MR JAGDISH PRASAD DEORARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THARALI
|
UT-04-007-030-001/2991
(SOONA)
|
3504007000NRG24301020230106885
|
30/10/2023
|
DAGOTI DEVI
|
3504007WL016731
|
DAGOTI DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671483184
|
|
MRS DHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
THARALI
|
UT-04-007-030-001/3002
(SOONA)
|
3504007000NRG24301020230106886
|
30/10/2023
|
PRIYANKA
|
3504007WL016731
|
PRIYANKA
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671483216
|
|
MISS KM PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
THARALI
|
UT-04-007-059-001/5877
(DUNGRI)
|
3504007000NRG24301020230106659
|
30/10/2023
|
TARA DEVI
|
3504007WL016717
|
TARA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671483290
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THARALI
|
UT-04-007-059-001/6222
(DUNGRI)
|
3504007000NRG24301020230106671
|
30/10/2023
|
HANSI DEVI
|
3504007WL016717
|
HANSI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671483200
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
THARALI
|
UT-04-007-059-001/6238
(DUNGRI)
|
3504007000NRG24301020230106672
|
30/10/2023
|
MANJU DEVI
|
3504007WL016717
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671483201
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
THARALI
|
UT-04-007-059-001/6285
(DUNGRI)
|
3504007000NRG24301020230106673
|
30/10/2023
|
DEEPA DEVI
|
3504007WL016717
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671483202
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THARALI
|
UT-04-007-059-001/6369
(DUNGRI)
|
3504007000NRG24301020230106680
|
30/10/2023
|
GEETA DEVI
|
3504007WL016717
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671483203
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
THARALI
|
UT-04-007-059-001/6428
(DUNGRI)
|
3504007000NRG24301020230106683
|
30/10/2023
|
BHAGWATI DEVI
|
3504007WL016717
|
BHAGWATI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671483285
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
THARALI
|
UT-04-007-065-001/6212
(RATGANW)
|
3504007000NRG24301020230106830
|
30/10/2023
|
DARSHAN SINGH
|
3504007WL016726
|
DARSHAN SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483294
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
THARALI
|
UT-04-007-065-001/6212
(RATGANW)
|
3504007000NRG24301020230106829
|
30/10/2023
|
DEEPA DEVI
|
3504007WL016726
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483295
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
THARALI
|
UT-04-007-065-001/6392
(RATGANW)
|
3504007000NRG24301020230106831
|
30/10/2023
|
MAHA DEVI
|
3504007WL016726
|
MAHA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483293
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
THARALI
|
UT-04-007-065-001/6599
(RATGANW)
|
3504007000NRG24301020230106833
|
30/10/2023
|
GOPAL SINGH
|
3504007WL016726
|
GOPAL SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483292
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
THARALI
|
UT-04-007-065-001/9320
(RATGANW)
|
3504007000NRG24301020230106834
|
30/10/2023
|
VIRENDRA SINGH
|
3504007WL016726
|
VIRENDRA SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483174
|
|
BIRENDRA SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
129
|
THARALI
|
UT-04-005-051-001/3767
(DHARBAARAM)
|
3504005000NRG24271020230105986
|
30/10/2023
|
RAMA DEVI
|
3504005WL016637
|
RAMA DEVI
|
00415
|
SBIN0005478
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483311
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
130
|
THARALI
|
UT-04-005-051-001/1008
(DHARBAARAM)
|
3504005000NRG24271020230105980
|
30/10/2023
|
SAPNA DEVI
|
3504005WL016637
|
SAPNA DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483187
|
|
MISS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
131
|
THARALI
|
UT-04-005-051-001/1000
(DHARBAARAM)
|
3504005000NRG24301020230106627
|
30/10/2023
|
BASHANTI DEVI
|
3504005WL016715
|
BASHANTI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483195
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
THARALI
|
UT-04-005-051-001/1006
(DHARBAARAM)
|
3504005000NRG24301020230106628
|
30/10/2023
|
LEELA DEVI
|
3504005WL016715
|
LEELA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483189
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
THARALI
|
UT-04-005-051-001/1007
(DHARBAARAM)
|
3504005000NRG24271020230105978
|
30/10/2023
|
BHAGULI DEVI
|
3504005WL016637
|
BHAGULI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483190
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
THARALI
|
UT-04-005-051-001/1008
(DHARBAARAM)
|
3504005000NRG24271020230105979
|
30/10/2023
|
MAHESHI DEVI
|
3504005WL016637
|
MAHESHI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483188
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
THARALI
|
UT-04-005-051-001/113
(DHARBAARAM)
|
3504005000NRG24301020230106629
|
30/10/2023
|
ANITA DEVI
|
3504005WL016715
|
ANITA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483301
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
THARALI
|
UT-04-005-051-001/114
(DHARBAARAM)
|
3504005000NRG24271020230105981
|
30/10/2023
|
RADHA DEVI
|
3504005WL016637
|
RADHA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483312
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
THARALI
|
UT-04-005-051-001/120
(DHARBAARAM)
|
3504005000NRG24271020230105982
|
30/10/2023
|
DEEPA DEVI
|
3504005WL016637
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483173
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
THARALI
|
UT-04-005-051-001/3739
(DHARBAARAM)
|
3504005000NRG24271020230105983
|
30/10/2023
|
SAPURA DEVI
|
3504005WL016637
|
SAPURA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483314
|
|
MRS SAPURA DEVI WO AVTARI RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
THARALI
|
UT-04-005-051-001/3745
(DHARBAARAM)
|
3504005000NRG24301020230106630
|
30/10/2023
|
GOMATI DEVI
|
3504005WL016715
|
GOMATI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483191
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
THARALI
|
UT-04-005-051-001/3749
(DHARBAARAM)
|
3504005000NRG24301020230106631
|
30/10/2023
|
KASTURA DEVI
|
3504005WL016715
|
KASTURA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483215
|
|
MRS KASTURA DEVI WO RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
THARALI
|
UT-04-005-051-001/3751
(DHARBAARAM)
|
3504005000NRG24271020230105984
|
30/10/2023
|
RADHA DEVI
|
3504005WL016637
|
RADHA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483304
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
THARALI
|
UT-04-005-051-001/3756
(DHARBAARAM)
|
3504005000NRG24301020230106632
|
30/10/2023
|
PARWATI DEVI
|
3504005WL016715
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483315
|
|
MR SHISHPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
THARALI
|
UT-04-005-051-001/3758
(DHARBAARAM)
|
3504005000NRG24271020230105985
|
30/10/2023
|
MAHVEER RAM
|
3504005WL016637
|
MAHVEER RAM
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483185
|
|
MAHAVEER RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
THARALI
|
UT-04-005-051-001/3767
(DHARBAARAM)
|
3504005000NRG24271020230105987
|
30/10/2023
|
SUNITA DEVI
|
3504005WL016637
|
SUNITA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483217
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
THARALI
|
UT-04-005-051-001/3769
(DHARBAARAM)
|
3504005000NRG24301020230106633
|
30/10/2023
|
MUNNI DEVI
|
3504005WL016715
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483303
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
THARALI
|
UT-04-005-051-001/3770
(DHARBAARAM)
|
3504005000NRG24271020230105988
|
30/10/2023
|
RAHUL
|
3504005WL016637
|
RAHUL
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483199
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
THARALI
|
UT-04-005-051-001/3771
(DHARBAARAM)
|
3504005000NRG24301020230106634
|
30/10/2023
|
PUSHKAR SINGH
|
3504005WL016715
|
PUSHKAR SINGH
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483313
|
|
MR PUSHKAR SINGH HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
THARALI
|
UT-04-005-051-001/3776
(DHARBAARAM)
|
3504005000NRG24301020230106635
|
30/10/2023
|
UKHA DEVI
|
3504005WL016715
|
UKHA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483302
|
|
UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
THARALI
|
UT-04-005-051-001/3782
(DHARBAARAM)
|
3504005000NRG24301020230106637
|
30/10/2023
|
MAHESHI DEVI
|
3504005WL016715
|
MAHESHI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483305
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
THARALI
|
UT-04-005-051-001/3783
(DHARBAARAM)
|
3504005000NRG24301020230106638
|
30/10/2023
|
BHADULI DEVI
|
3504005WL016715
|
BHADULI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483306
|
|
MRS BHADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
THARALI
|
UT-04-005-051-001/3785
(DHARBAARAM)
|
3504005000NRG24271020230105989
|
30/10/2023
|
LEELA DEVI
|
3504005WL016637
|
LEELA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483309
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
THARALI
|
UT-04-005-051-001/3787
(DHARBAARAM)
|
3504005000NRG24271020230105990
|
30/10/2023
|
MAHESHI DEVI
|
3504005WL016637
|
MAHESHI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483307
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
THARALI
|
UT-04-005-051-001/3810
(DHARBAARAM)
|
3504005000NRG24301020230106640
|
30/10/2023
|
MOHAN SINGH
|
3504005WL016715
|
MOHAN SINGH
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483316
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
THARALI
|
UT-04-005-051-001/3828
(DHARBAARAM)
|
3504005000NRG24301020230106641
|
30/10/2023
|
BINDI DEVI
|
3504005WL016715
|
BINDI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483192
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
THARALI
|
UT-04-005-051-001/3835
(DHARBAARAM)
|
3504005000NRG24301020230106642
|
30/10/2023
|
BASANTI DEVI
|
3504005WL016715
|
BASANTI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483308
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
THARALI
|
UT-04-005-051-001/3892
(DHARBAARAM)
|
3504005000NRG24271020230105991
|
30/10/2023
|
REKHA DEVI
|
3504005WL016637
|
REKHA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483214
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
THARALI
|
UT-04-005-051-001/3893
(DHARBAARAM)
|
3504005000NRG24301020230106643
|
30/10/2023
|
PUSHPA DEVI
|
3504005WL016715
|
PUSHPA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483207
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
THARALI
|
UT-04-005-051-001/3902
(DHARBAARAM)
|
3504005000NRG24271020230105992
|
30/10/2023
|
DIKCHA DEVI
|
3504005WL016637
|
DIKCHA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483219
|
|
MR DIKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
THARALI
|
UT-04-005-051-001/3907
(DHARBAARAM)
|
3504005000NRG24271020230105993
|
30/10/2023
|
SAROJANI DEVI
|
3504005WL016637
|
SAROJANI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483204
|
|
SAROJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
THARALI
|
UT-04-005-051-001/3914
(DHARBAARAM)
|
3504005000NRG24271020230105995
|
30/10/2023
|
HARAK SINGH
|
3504005WL016637
|
HARAK SINGH
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483300
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
THARALI
|
UT-04-005-051-001/3919
(DHARBAARAM)
|
3504005000NRG24271020230105996
|
30/10/2023
|
MUNNI DEVI
|
3504005WL016637
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483221
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
THARALI
|
UT-04-005-051-001/52
(DHARBAARAM)
|
3504005000NRG24301020230106644
|
30/10/2023
|
VIMLA DEVI
|
3504005WL016715
|
VIMLA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483182
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
THARALI
|
UT-04-005-051-001/94
(DHARBAARAM)
|
3504005000NRG24301020230106645
|
30/10/2023
|
RUKMA DEVI
|
3504005WL016715
|
RUKMA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483310
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
164
|
THARALI
|
UT-04-007-072-001/5231
(GWALDM)
|
3504007000NRG24301020230106710
|
30/10/2023
|
DAMYANTI GARIYA
|
3504007WL016721
|
DAMYANTI GARIYA
|
00415
|
SBIN0012226
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671483318
|
|
MRS DAMYANTI GARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171810
|
171810
|
|
|
|
|
|
|
|