|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THARALI
|
UT-04-007-003-001/405
(RUISAN)
|
3504007000NRG24021220230121817
|
02/12/2023
|
DHARMA DEVI
|
3504007WL019023
|
DHARMA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909987919
|
|
DHARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THARALI
|
UT-04-007-010-001/965
(DEWAL GAWRD)
|
3504007000NRG24021220230121722
|
02/12/2023
|
ASHA DEVI
|
3504007WL019019
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909988162
|
|
ASHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
THARALI
|
UT-04-007-072-001/5689
(GWALDM)
|
3504007000NRG24021220230121776
|
02/12/2023
|
HEMA DEVI
|
3504007WL019021
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909987950
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-002-001/205
(BURSHOLA)
|
3504007000NRG24021220230121634
|
02/12/2023
|
NARENDRA SINGH
|
3504007WL019017
|
NARENDRA SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909988099
|
|
NARAYANSINGHSOINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
THARALI
|
UT-04-007-002-001/217
(BURSHOLA)
|
3504007000NRG24021220230121635
|
02/12/2023
|
DEVENDRA SINGH
|
3504007WL019017
|
DEVENDRA SINGH
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909988094
|
|
DEVENDRA SINGH S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-002-001/246
(BURSHOLA)
|
3504007000NRG24021220230121637
|
02/12/2023
|
MANGALA DEVI
|
3504007WL019017
|
MANGALA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909988109
|
|
MANGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-002-001/305
(BURSHOLA)
|
3504007000NRG24021220230121638
|
02/12/2023
|
YASHODA DEVI
|
3504007WL019017
|
YASHODA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909988111
|
|
JASODA DEVI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-003-001/393
(RUISAN)
|
3504007000NRG24021220230121816
|
02/12/2023
|
LEELA DEVI
|
3504007WL019023
|
LEELA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909988103
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-003-001/418
(RUISAN)
|
3504007000NRG24021220230121818
|
02/12/2023
|
DHERENDRA RAM
|
3504007WL019023
|
DHERENDRA RAM
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909988095
|
|
DHERENDRA RAM S/O KAMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-003-001/471
(RUISAN)
|
3504007000NRG24021220230121821
|
02/12/2023
|
VIMLA DEVI
|
3504007WL019023
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909987959
|
|
BIMLA DEVI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-003-001/474
(RUISAN)
|
3504007000NRG24021220230121822
|
02/12/2023
|
BRIJ LAL
|
3504007WL019023
|
BRIJ LAL
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909988087
|
|
BRIJ LAL SO BALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-003-001/483
(RUISAN)
|
3504007000NRG24021220230121823
|
02/12/2023
|
SURENDRA RAM
|
3504007WL019023
|
SURENDRA RAM
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909988068
|
|
SURENDER RAM S/O KULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-003-001/493
(RUISAN)
|
3504007000NRG24021220230121824
|
02/12/2023
|
SHEKHAR MISRA
|
3504007WL019023
|
SHEKHAR MISRA
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909988069
|
|
MR SHEKHAR CHANDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THARALI
|
UT-04-007-003-001/575
(RUISAN)
|
3504007000NRG24021220230121827
|
02/12/2023
|
KALI DEVI
|
3504007WL019023
|
KALI DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909988086
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARALI
|
UT-04-007-003-001/586
(RUISAN)
|
3504007000NRG24021220230121829
|
02/12/2023
|
MANJU DEVI
|
3504007WL019023
|
MANJU DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909988085
|
|
MANJU DEVI W/O GIRISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-010-001/1093
(DEWAL GAWRD)
|
3504007000NRG24021220230121714
|
02/12/2023
|
SUNITA DEVI
|
3504007WL019019
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909988089
|
|
SUNITA DEVI WO DINESH CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-011-002/1014
(GOTHINDA)
|
3504007000NRG24301120230120531
|
02/12/2023
|
MONIKA DEVI
|
3504007WL018846
|
MONIKA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909988123
|
|
MONIKA DEVI W/O NARENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-012-001/1170
(KUNIPARTHA)
|
3504007000NRG24021220230121782
|
02/12/2023
|
KHOGOTEE DEVI
|
3504007WL019022
|
KHOGOTEE DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988079
|
|
KHAGOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THARALI
|
UT-04-007-012-001/1174
(KUNIPARTHA)
|
3504007000NRG24021220230121783
|
02/12/2023
|
KAMLA DEVI
|
3504007WL019022
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909988093
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-012-001/1177
(KUNIPARTHA)
|
3504007000NRG24021220230121785
|
02/12/2023
|
BALLI RAM
|
3504007WL019022
|
BALLI RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909987951
|
|
BALEE RAM S/O DEWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-012-001/1177
(KUNIPARTHA)
|
3504007000NRG24021220230121784
|
02/12/2023
|
CHANDRA DEVI
|
3504007WL019022
|
CHANDRA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988065
|
|
CHANDA DEVI W/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-012-001/1209
(KUNIPARTHA)
|
3504007000NRG24021220230121786
|
02/12/2023
|
MOHAN SINGH
|
3504007WL019022
|
MOHAN SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988098
|
|
MOHAN SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THARALI
|
UT-04-007-012-001/1277
(KUNIPARTHA)
|
3504007000NRG24021220230121787
|
02/12/2023
|
MAHAVEER SINGH
|
3504007WL019022
|
MAHAVEER SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988105
|
|
MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-012-001/1288
(KUNIPARTHA)
|
3504007000NRG24021220230121788
|
02/12/2023
|
BHAWANI DEVI
|
3504007WL019022
|
BHAWANI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909987957
|
|
BHAWANI DEVI W/O GAJPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THARALI
|
UT-04-007-012-001/1316
(KUNIPARTHA)
|
3504007000NRG24021220230121789
|
02/12/2023
|
HARI RAM
|
3504007WL019022
|
HARI RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988077
|
|
HARI RAM S/O DEEVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THARALI
|
UT-04-007-012-001/1317
(KUNIPARTHA)
|
3504007000NRG24021220230121790
|
02/12/2023
|
INDRA DEVI
|
3504007WL019022
|
INDRA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988080
|
|
INDRA DEVI W/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THARALI
|
UT-04-007-012-001/1321
(KUNIPARTHA)
|
3504007000NRG24021220230121791
|
02/12/2023
|
PREMA PIMOLI
|
3504007WL019022
|
PREMA PIMOLI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909987953
|
|
PREMA PIMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THARALI
|
UT-04-007-012-001/1350
(KUNIPARTHA)
|
3504007000NRG24021220230121792
|
02/12/2023
|
NEEMA DEVI
|
3504007WL019022
|
NEEMA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909988092
|
|
NIMA DEVI W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THARALI
|
UT-04-007-012-001/1352
(KUNIPARTHA)
|
3504007000NRG24021220230121793
|
02/12/2023
|
DALVIR SINGH
|
3504007WL019022
|
DALVIR SINGH
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909987955
|
|
DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THARALI
|
UT-04-007-012-001/1355
(KUNIPARTHA)
|
3504007000NRG24021220230121794
|
02/12/2023
|
BALWANT SINGH
|
3504007WL019022
|
BALWANT SINGH
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909988082
|
|
BALWANT SINGH S/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THARALI
|
UT-04-007-012-001/1357
(KUNIPARTHA)
|
3504007000NRG24021220230121795
|
02/12/2023
|
REKHA DEVI
|
3504007WL019022
|
REKHA DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909988070
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THARALI
|
UT-04-007-012-001/1358
(KUNIPARTHA)
|
3504007000NRG24021220230121796
|
02/12/2023
|
RASHMI DEVI
|
3504007WL019022
|
RASHMI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909987956
|
|
RASHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THARALI
|
UT-04-007-012-001/1407
(KUNIPARTHA)
|
3504007000NRG24021220230121797
|
02/12/2023
|
DEEPA DEVI
|
3504007WL019022
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988110
|
|
DEEPA DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THARALI
|
UT-04-007-012-001/1408
(KUNIPARTHA)
|
3504007000NRG24021220230121798
|
02/12/2023
|
RAJNI DEVI
|
3504007WL019022
|
RAJNI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909987952
|
|
RAJANI DEVI WO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THARALI
|
UT-04-007-012-001/1409
(KUNIPARTHA)
|
3504007000NRG24021220230121799
|
02/12/2023
|
NARAYAN SINGH
|
3504007WL019022
|
NARAYAN SINGH
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909988081
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THARALI
|
UT-04-007-012-001/1414
(KUNIPARTHA)
|
3504007000NRG24021220230121800
|
02/12/2023
|
HARMA DEVI
|
3504007WL019022
|
HARMA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988078
|
|
HARMA DEVI W/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THARALI
|
UT-04-007-012-001/1417
(KUNIPARTHA)
|
3504007000NRG24021220230121801
|
02/12/2023
|
PREM RAM
|
3504007WL019022
|
PREM RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988075
|
|
PREM RAM S/O HARAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THARALI
|
UT-04-007-012-001/1428
(KUNIPARTHA)
|
3504007000NRG24011220230120795
|
02/12/2023
|
GOPAL SINGH
|
3504007WL018878
|
GOPAL SINGH
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909988084
|
|
GOPAL SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THARALI
|
UT-04-007-012-001/1428
(KUNIPARTHA)
|
3504007000NRG24011220230120796
|
02/12/2023
|
SUNITA DEVI
|
3504007WL018878
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909988100
|
|
SUNITA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THARALI
|
UT-04-007-012-001/1448
(KUNIPARTHA)
|
3504007000NRG24021220230121802
|
02/12/2023
|
PUSHPA DEVI
|
3504007WL019022
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909988106
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-012-001/1449
(KUNIPARTHA)
|
3504007000NRG24021220230121803
|
02/12/2023
|
MOHAN SINGH
|
3504007WL019022
|
MOHAN SINGH
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909987954
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
THARALI
|
UT-04-007-012-001/1494
(KUNIPARTHA)
|
3504007000NRG24021220230121804
|
02/12/2023
|
TULSI
|
3504007WL019022
|
TULSI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909988091
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THARALI
|
UT-04-007-012-001/1504
(KUNIPARTHA)
|
3504007000NRG24021220230121806
|
02/12/2023
|
VIMLA DEVI
|
3504007WL019022
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988083
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-012-001/1505
(KUNIPARTHA)
|
3504007000NRG24021220230121807
|
02/12/2023
|
GOPAL SINGH
|
3504007WL019022
|
GOPAL SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988072
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THARALI
|
UT-04-007-012-001/1514
(KUNIPARTHA)
|
3504007000NRG24021220230121808
|
02/12/2023
|
ANITA DEVI
|
3504007WL019022
|
ANITA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909988090
|
|
ANITA DEVI WO KHADAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THARALI
|
UT-04-007-012-001/1539
(KUNIPARTHA)
|
3504007000NRG24021220230121809
|
02/12/2023
|
KANTI DEVI
|
3504007WL019022
|
KANTI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909988102
|
|
KANTI DEVI W/O KRAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THARALI
|
UT-04-007-012-001/1541
(KUNIPARTHA)
|
3504007000NRG24021220230121810
|
02/12/2023
|
DIPIKA DEVI
|
3504007WL019022
|
DIPIKA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909987960
|
|
DIPIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THARALI
|
UT-04-007-012-001/1567
(KUNIPARTHA)
|
3504007000NRG24021220230121812
|
02/12/2023
|
GANGA DEVI
|
3504007WL019022
|
GANGA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988107
|
|
DRMRS KM GANGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-049-001/4950
(GUMAD)
|
3504007000NRG24301120230120540
|
02/12/2023
|
KANTI DEVI
|
3504007WL018848
|
KANTI DEVI
|
00354
|
PUNB0472700
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909988118
|
|
KANTI DEVI W/OHUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THARALI
|
UT-04-007-049-002/4814
(GUMAD)
|
3504007000NRG24301120230120544
|
02/12/2023
|
PUSHPA DEVI
|
3504007WL018849
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909988119
|
|
PSUSHPA DEVI W/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THARALI
|
UT-04-007-049-002/4814
(GUMAD)
|
3504007000NRG24301120230120543
|
02/12/2023
|
RAGHUBER SINGH
|
3504007WL018849
|
RAGHUBER SINGH
|
00354
|
PUNB0472700
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909987962
|
|
RAGHUVEER SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THARALI
|
UT-04-007-049-002/4832
(GUMAD)
|
3504007000NRG24301120230120545
|
02/12/2023
|
VIMLA DEVI
|
3504007WL018849
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909988120
|
|
VIMLA DEVI W/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THARALI
|
UT-04-007-049-002/4862
(GUMAD)
|
3504007000NRG24021220230121739
|
02/12/2023
|
BHAGIRATHI DEVI
|
3504007WL019020
|
BHAGIRATHI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909988112
|
|
BHAGEERATHI DEVI W/O SAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THARALI
|
UT-04-007-049-002/4933
(GUMAD)
|
3504007000NRG24021220230121740
|
02/12/2023
|
CHANDRA DEVI
|
3504007WL019020
|
CHANDRA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988114
|
|
CHANDRA DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THARALI
|
UT-04-007-049-002/4970
(GUMAD)
|
3504007000NRG24021220230121741
|
02/12/2023
|
DHAN SINGH
|
3504007WL019020
|
DHAN SINGH
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909988064
|
|
DHAN SINGH FARSWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THARALI
|
UT-04-007-049-002/4974
(GUMAD)
|
3504007000NRG24021220230121742
|
02/12/2023
|
MANJU DEVI
|
3504007WL019020
|
MANJU DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988115
|
|
MANJU DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THARALI
|
UT-04-007-049-002/5003
(GUMAD)
|
3504007000NRG24301120230120547
|
02/12/2023
|
GEETA DEVI
|
3504007WL018849
|
GEETA DEVI
|
00354
|
PUNB0472700
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909987958
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THARALI
|
UT-04-007-049-002/5043
(GUMAD)
|
3504007000NRG24021220230121744
|
02/12/2023
|
BEENA DEVI
|
3504007WL019020
|
BEENA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988116
|
|
BINA DEVI W/O DIPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THARALI
|
UT-04-007-049-002/5049
(GUMAD)
|
3504007000NRG24301120230120538
|
02/12/2023
|
CHAMPI DEVI
|
3504007WL018847
|
CHAMPI DEVI
|
00354
|
PUNB0472700
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909988108
|
|
CHAMPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THARALI
|
UT-04-007-049-002/5049
(GUMAD)
|
3504007000NRG24301120230120537
|
02/12/2023
|
MOHAN SINGH
|
3504007WL018847
|
MOHAN SINGH
|
00354
|
PUNB0472700
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909988066
|
|
MOHAN SINGH S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THARALI
|
UT-04-007-049-002/5079
(GUMAD)
|
3504007000NRG24021220230121747
|
02/12/2023
|
BASANTI DEVI
|
3504007WL019020
|
BASANTI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988113
|
|
BASANTIDEVIWOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
THARALI
|
UT-04-007-049-002/5099
(GUMAD)
|
3504007000NRG24021220230121748
|
02/12/2023
|
HUKAM SINGH
|
3504007WL019020
|
HUKAM SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988088
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-049-002/6004
(GUMAD)
|
3504007000NRG24301120230120542
|
02/12/2023
|
KHILAP SINGH
|
3504007WL018848
|
KHILAP SINGH
|
00354
|
PUNB0472700
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909988097
|
|
KHILAPHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
THARALI
|
UT-04-007-049-002/6005
(GUMAD)
|
3504007000NRG24021220230121749
|
02/12/2023
|
KUSHMA DEVI
|
3504007WL019020
|
KUSHMA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909987961
|
|
KUSHMA W/O BAKHTAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THARALI
|
UT-04-007-049-003/5023
(GUMAD)
|
3504007000NRG24301120230120539
|
02/12/2023
|
PAWAN CHANDRA
|
3504007WL018847
|
PAWAN CHANDRA
|
00354
|
PUNB0472700
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909988067
|
|
PAVAN S/O RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THARALI
|
UT-04-007-049-004/4980
(GUMAD)
|
3504007000NRG24021220230121750
|
02/12/2023
|
SHANTI DEVI
|
3504007WL019020
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909988117
|
|
SHANTI DEVI W/O SHISHUAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86020
|
86020
|
|
|
|
|
|
|
|
|
67
|
THARALI
|
UT-04-007-072-001/4536
(GWALDM)
|
3504007000NRG24021220230121751
|
02/12/2023
|
LUXMI DEVI
|
3504007WL019021
|
LUXMI DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909987937
|
|
LAXMI WO MEHERWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-007-072-001/4569
(GWALDM)
|
3504007000NRG24021220230121752
|
02/12/2023
|
TULSI DEVI
|
3504007WL019021
|
TULSI DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909987938
|
|
TULSIDEVIWOHEERASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
THARALI
|
UT-04-007-072-001/4575
(GWALDM)
|
3504007000NRG24021220230121753
|
02/12/2023
|
NANDI DEVI
|
3504007WL019021
|
NANDI DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909987942
|
|
NANDIDEVIWOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
THARALI
|
UT-04-007-072-001/4643
(GWALDM)
|
3504007000NRG24021220230121754
|
02/12/2023
|
RAJENDRA PRASAD JOSHI
|
3504007WL019021
|
RAJENDRA PRASAD JOSHI
|
00415
|
SBIN0003112
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909987941
|
|
RAJENDRA PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-072-001/4669
(GWALDM)
|
3504007000NRG24021220230121755
|
02/12/2023
|
DEWAKI DEVI
|
3504007WL019021
|
DEWAKI DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909988006
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-072-001/5232
(GWALDM)
|
3504007000NRG24021220230121756
|
02/12/2023
|
KUSHMA DEVI
|
3504007WL019021
|
KUSHMA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909987939
|
|
KUSHUMADEVIWOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
THARALI
|
UT-04-007-072-001/5233
(GWALDM)
|
3504007000NRG24021220230121757
|
02/12/2023
|
TULSI DEVI
|
3504007WL019021
|
TULSI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909987989
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-072-001/5326
(GWALDM)
|
3504007000NRG24021220230121758
|
02/12/2023
|
MUNNI DEVI
|
3504007WL019021
|
MUNNI DEVI
|
00415
|
SBIN0003112
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909987924
|
|
MR PREM BALLABH KUNIYAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-072-001/5329
(GWALDM)
|
3504007000NRG24021220230121759
|
02/12/2023
|
LAXMI DEVI
|
3504007WL019021
|
LAXMI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909987993
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-072-001/5335
(GWALDM)
|
3504007000NRG24021220230121760
|
02/12/2023
|
MADULI DEVI
|
3504007WL019021
|
MADULI DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909987934
|
|
MADHULIDEVIWOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
THARALI
|
UT-04-007-072-001/5343
(GWALDM)
|
3504007000NRG24021220230121761
|
02/12/2023
|
TULSI DEVI
|
3504007WL019021
|
TULSI DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909987936
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-072-001/5345
(GWALDM)
|
3504007000NRG24021220230121762
|
02/12/2023
|
ROOPA DEVI
|
3504007WL019021
|
ROOPA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988029
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-072-001/5364
(GWALDM)
|
3504007000NRG24021220230121763
|
02/12/2023
|
MAMTA DEVI
|
3504007WL019021
|
MAMTA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909988018
|
|
MAMTADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
THARALI
|
UT-04-007-072-001/5396
(GWALDM)
|
3504007000NRG24021220230121764
|
02/12/2023
|
HEMA DEVI
|
3504007WL019021
|
HEMA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909987935
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-072-001/5427
(GWALDM)
|
3504007000NRG24021220230121765
|
02/12/2023
|
BASANTI DEVI
|
3504007WL019021
|
BASANTI DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909987984
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-007-072-001/5444
(GWALDM)
|
3504007000NRG24021220230121766
|
02/12/2023
|
MALTI DEVI
|
3504007WL019021
|
MALTI DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909987933
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-072-001/5497
(GWALDM)
|
3504007000NRG24021220230121767
|
02/12/2023
|
HEMA DEVI
|
3504007WL019021
|
HEMA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909987997
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-072-001/5498
(GWALDM)
|
3504007000NRG24021220230121768
|
02/12/2023
|
UMA DEVI
|
3504007WL019021
|
UMA DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909988013
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THARALI
|
UT-04-007-072-001/5500
(GWALDM)
|
3504007000NRG24021220230121769
|
02/12/2023
|
KHAGOTI DEVI
|
3504007WL019021
|
KHAGOTI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988142
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-072-001/5502
(GWALDM)
|
3504007000NRG24021220230121770
|
02/12/2023
|
NEEMA DEVI
|
3504007WL019021
|
NEEMA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909987940
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-072-001/5503
(GWALDM)
|
3504007000NRG24021220230121771
|
02/12/2023
|
LAXMI DEVI
|
3504007WL019021
|
LAXMI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988050
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-072-001/5545
(GWALDM)
|
3504007000NRG24021220230121772
|
02/12/2023
|
USHA DEVI
|
3504007WL019021
|
USHA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909988144
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-072-001/5624
(GWALDM)
|
3504007000NRG24021220230121773
|
02/12/2023
|
PUSHPA DEVI
|
3504007WL019021
|
PUSHPA DEVI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909988059
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-072-001/5627
(GWALDM)
|
3504007000NRG24021220230121774
|
02/12/2023
|
PARWATI DEVI
|
3504007WL019021
|
PARWATI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909987982
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
91
|
THARALI
|
UT-04-007-072-001/5631
(GWALDM)
|
3504007000NRG24021220230121775
|
02/12/2023
|
DEWAKI DEVI
|
3504007WL019021
|
DEWAKI DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909987925
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-072-001/5690
(GWALDM)
|
3504007000NRG24021220230121777
|
02/12/2023
|
SAVITRI DEVI
|
3504007WL019021
|
SAVITRI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909987923
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-072-001/5699
(GWALDM)
|
3504007000NRG24021220230121778
|
02/12/2023
|
SUMAN
|
3504007WL019021
|
SUMAN
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909988138
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-007-072-001/5700
(GWALDM)
|
3504007000NRG24021220230121779
|
02/12/2023
|
CHAMPI
|
3504007WL019021
|
CHAMPI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909988057
|
|
MRS CHAMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-072-001/5701
(GWALDM)
|
3504007000NRG24021220230121780
|
02/12/2023
|
DEEPA DEVI
|
3504007WL019021
|
DEEPA DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909988074
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
|
96
|
THARALI
|
UT-04-007-002-001/224
(BURSHOLA)
|
3504007000NRG24021220230121636
|
02/12/2023
|
DHARMA DEVI
|
3504007WL019017
|
DHARMA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909987946
|
|
DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-007-003-001/301
(RUISAN)
|
3504007000NRG24021220230121814
|
02/12/2023
|
KAMLA DEVI
|
3504007WL019023
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909988026
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-003-001/355
(RUISAN)
|
3504007000NRG24021220230121815
|
02/12/2023
|
GOVIND LAL
|
3504007WL019023
|
GOVIND LAL
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909988145
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
THARALI
|
UT-04-007-003-001/421
(RUISAN)
|
3504007000NRG24021220230121819
|
02/12/2023
|
RAMESH RAM
|
3504007WL019023
|
RAMESH RAM
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909988141
|
|
RAMESHRAMSOJABARURAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
100
|
THARALI
|
UT-04-007-003-001/444
(RUISAN)
|
3504007000NRG24021220230121820
|
02/12/2023
|
GOPALI RAM
|
3504007WL019023
|
GOPALI RAM
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909988032
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
THARALI
|
UT-04-007-003-001/553
(RUISAN)
|
3504007000NRG24021220230121826
|
02/12/2023
|
NEEMA DEVI
|
3504007WL019023
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909988139
|
|
MS TANISHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
THARALI
|
UT-04-007-003-001/553
(RUISAN)
|
3504007000NRG24021220230121825
|
02/12/2023
|
VIRMA DEVI
|
3504007WL019023
|
VIRMA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909988028
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-007-003-001/584
(RUISAN)
|
3504007000NRG24021220230121828
|
02/12/2023
|
JAYANTI DEVI
|
3504007WL019023
|
JAYANTI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909987945
|
|
HARISH RAM SONIYAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
THARALI
|
UT-04-007-003-001/597
(RUISAN)
|
3504007000NRG24021220230121830
|
02/12/2023
|
DALVEER RAM
|
3504007WL019023
|
DALVEER RAM
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909987947
|
|
DALBIR RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
THARALI
|
UT-04-007-003-001/606
(RUISAN)
|
3504007000NRG24021220230121831
|
02/12/2023
|
MAHESHI DEVI
|
3504007WL019023
|
MAHESHI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909988133
|
|
MRS MADESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THARALI
|
UT-04-007-003-001/628
(RUISAN)
|
3504007000NRG24021220230121832
|
02/12/2023
|
MANJU DEVI
|
3504007WL019023
|
MANJU DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909988130
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THARALI
|
UT-04-007-003-001/629
(RUISAN)
|
3504007000NRG24021220230121833
|
02/12/2023
|
MAMTA DEVI
|
3504007WL019023
|
MAMTA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909988034
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THARALI
|
UT-04-007-003-001/631
(RUISAN)
|
3504007000NRG24021220230121834
|
02/12/2023
|
ANITA DEVI
|
3504007WL019023
|
ANITA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909988132
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THARALI
|
UT-04-007-003-001/634
(RUISAN)
|
3504007000NRG24021220230121835
|
02/12/2023
|
DINESH SINGH
|
3504007WL019023
|
DINESH SINGH
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909988010
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
THARALI
|
UT-04-007-010-001/1027
(DEWAL GAWRD)
|
3504007000NRG24021220230121682
|
02/12/2023
|
SUSHILA DEVI
|
3504007WL019019
|
SUSHILA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909988167
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THARALI
|
UT-04-007-010-001/1074
(DEWAL GAWRD)
|
3504007000NRG24021220230121703
|
02/12/2023
|
TULSI DEVI
|
3504007WL019019
|
TULSI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909988060
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-007-010-001/1083
(DEWAL GAWRD)
|
3504007000NRG24021220230121709
|
02/12/2023
|
REENU DEVI
|
3504007WL019019
|
REENU DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988008
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THARALI
|
UT-04-007-010-001/986
(DEWAL GAWRD)
|
3504007000NRG24021220230121730
|
02/12/2023
|
LEEL A DEVI
|
3504007WL019019
|
LEEL A DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909987988
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THARALI
|
UT-04-007-011-002/1014
(GOTHINDA)
|
3504007000NRG24301120230120532
|
02/12/2023
|
NARENDRA RAM
|
3504007WL018846
|
NARENDRA RAM
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909987922
|
|
NARENDRARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
115
|
THARALI
|
UT-04-007-011-002/1028
(GOTHINDA)
|
3504007000NRG24301120230120533
|
02/12/2023
|
PUSHPA DEVI
|
3504007WL018846
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909988002
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THARALI
|
UT-04-007-012-001/1496
(KUNIPARTHA)
|
3504007000NRG24021220230121805
|
02/12/2023
|
KANTI DEVI
|
3504007WL019022
|
KANTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988131
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
THARALI
|
UT-04-007-012-001/1553
(KUNIPARTHA)
|
3504007000NRG24021220230121811
|
02/12/2023
|
RADHA DEVI
|
3504007WL019022
|
RADHA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988061
|
|
MS RADHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
THARALI
|
UT-04-007-012-001/1586
(KUNIPARTHA)
|
3504007000NRG24021220230121813
|
02/12/2023
|
JYOTI DEVI
|
3504007WL019022
|
JYOTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988071
|
|
JYOTI KUNIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
THARALI
|
UT-04-007-019-003/3315
(TUNGESHWAR)
|
3504007000NRG24011220230120794
|
02/12/2023
|
SHER SINGH
|
3504007WL018877
|
SHER SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909987966
|
|
MR SHER SINGH GUSHAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
THARALI
|
UT-04-007-024-001/21
(BAINOLI)
|
3504007000NRG24021220230121608
|
02/12/2023
|
VIMLA DEVI
|
3504007WL019016
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909987944
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
THARALI
|
UT-04-007-024-001/2149
(BAINOLI)
|
3504007000NRG24021220230121609
|
02/12/2023
|
GUDDI DEVI
|
3504007WL019016
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909987968
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THARALI
|
UT-04-007-024-001/2172
(BAINOLI)
|
3504007000NRG24021220230121610
|
02/12/2023
|
BEENA DEVI
|
3504007WL019016
|
BEENA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988151
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
THARALI
|
UT-04-007-024-001/2178
(BAINOLI)
|
3504007000NRG24021220230121611
|
02/12/2023
|
LEELA DEVI
|
3504007WL019016
|
LEELA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988159
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
THARALI
|
UT-04-007-024-001/2180
(BAINOLI)
|
3504007000NRG24021220230121612
|
02/12/2023
|
KALA DEVI
|
3504007WL019016
|
KALA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909987972
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
THARALI
|
UT-04-007-024-001/2182
(BAINOLI)
|
3504007000NRG24021220230121613
|
02/12/2023
|
RUPA DEVI
|
3504007WL019016
|
RUPA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909987976
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
THARALI
|
UT-04-007-024-001/2189
(BAINOLI)
|
3504007000NRG24021220230121614
|
02/12/2023
|
BACHULI DEVI
|
3504007WL019016
|
BACHULI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909987994
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
THARALI
|
UT-04-007-024-001/2191
(BAINOLI)
|
3504007000NRG24021220230121615
|
02/12/2023
|
CHAMPA DEVI
|
3504007WL019016
|
CHAMPA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909988161
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
THARALI
|
UT-04-007-024-001/2197
(BAINOLI)
|
3504007000NRG24021220230121616
|
02/12/2023
|
HEMA DEVI
|
3504007WL019016
|
HEMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988160
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THARALI
|
UT-04-007-024-001/2206
(BAINOLI)
|
3504007000NRG24021220230121618
|
02/12/2023
|
LAXMI DEVI
|
3504007WL019016
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909987999
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
THARALI
|
UT-04-007-024-001/2208
(BAINOLI)
|
3504007000NRG24021220230121619
|
02/12/2023
|
MUNNI DEVI
|
3504007WL019016
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909987974
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
THARALI
|
UT-04-007-024-001/2211
(BAINOLI)
|
3504007000NRG24021220230121620
|
02/12/2023
|
RANJANA DEVI
|
3504007WL019016
|
RANJANA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909987975
|
|
MRS RANJANA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
THARALI
|
UT-04-007-024-001/2212
(BAINOLI)
|
3504007000NRG24021220230121621
|
02/12/2023
|
DIKKI DEVI
|
3504007WL019016
|
DIKKI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988157
|
|
MRS DIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
THARALI
|
UT-04-007-024-001/2246
(BAINOLI)
|
3504007000NRG24021220230121622
|
02/12/2023
|
JANKI DEVI
|
3504007WL019016
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909987973
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
THARALI
|
UT-04-007-024-001/2254
(BAINOLI)
|
3504007000NRG24021220230121623
|
02/12/2023
|
TULSHI DEVI
|
3504007WL019016
|
TULSHI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909987971
|
|
MRS TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
THARALI
|
UT-04-007-024-001/2267
(BAINOLI)
|
3504007000NRG24021220230121625
|
02/12/2023
|
ANITA DEVI
|
3504007WL019016
|
ANITA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909988024
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
THARALI
|
UT-04-007-024-001/2273
(BAINOLI)
|
3504007000NRG24021220230121626
|
02/12/2023
|
REKHA DEVI
|
3504007WL019016
|
REKHA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909987969
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
THARALI
|
UT-04-007-024-001/2274
(BAINOLI)
|
3504007000NRG24021220230121627
|
02/12/2023
|
PARWATI DEVI
|
3504007WL019016
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909987992
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
THARALI
|
UT-04-007-024-001/2277
(BAINOLI)
|
3504007000NRG24021220230121628
|
02/12/2023
|
VIMLA DEVI
|
3504007WL019016
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909988016
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
THARALI
|
UT-04-007-024-001/2288
(BAINOLI)
|
3504007000NRG24021220230121629
|
02/12/2023
|
SHOBHA DEVI
|
3504007WL019016
|
SHOBHA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909988048
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
THARALI
|
UT-04-007-024-001/2289
(BAINOLI)
|
3504007000NRG24021220230121630
|
02/12/2023
|
SHAKUNTALA DEVI
|
3504007WL019016
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909987967
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
THARALI
|
UT-04-007-024-001/60
(BAINOLI)
|
3504007000NRG24021220230121631
|
02/12/2023
|
HEMA DEVI
|
3504007WL019016
|
HEMA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909988158
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
THARALI
|
UT-04-007-024-001/6725
(BAINOLI)
|
3504007000NRG24021220230121632
|
02/12/2023
|
SUNITA DEVI
|
3504007WL019016
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909987948
|
|
ANAND SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
143
|
THARALI
|
UT-04-007-024-001/6738
(BAINOLI)
|
3504007000NRG24021220230121633
|
02/12/2023
|
MUNNI DEVI
|
3504007WL019016
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909988096
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
THARALI
|
UT-04-007-026-001/2285
(LOLTI)
|
3504007026NRG24301120230120573
|
02/12/2023
|
SURENDRA SINGH
|
3504007WL018853
|
SURENDRA SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988058
|
|
SURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
145
|
THARALI
|
UT-04-007-033-002/3928
(BUDJOLA)
|
3504007000NRG24301120230120527
|
02/12/2023
|
JANKI DEVI
|
3504007WL018844
|
JANKI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909988129
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
THARALI
|
UT-04-007-038-002/3695
(SINAI TALLI)
|
3504007000NRG24301120230120565
|
02/12/2023
|
BHUPAL SINGH
|
3504007WL018851
|
BHUPAL SINGH
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909987985
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
THARALI
|
UT-04-007-038-002/3805
(SINAI TALLI)
|
3504007000NRG24301120230120568
|
02/12/2023
|
LAXMI DEVI
|
3504007WL018851
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909988104
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
THARALI
|
UT-04-007-049-002/4832
(GUMAD)
|
3504007000NRG24301120230120546
|
02/12/2023
|
HUKAM SINGH
|
3504007WL018849
|
HUKAM SINGH
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909988004
|
|
HUKUMSINGHSOJASANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
149
|
THARALI
|
UT-04-007-049-002/4849
(GUMAD)
|
3504007000NRG24301120230120541
|
02/12/2023
|
SHAKUNTALA DEVI
|
3504007WL018848
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003569
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909988140
|
|
MRS SAKHUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
THARALI
|
UT-04-007-049-002/5005
(GUMAD)
|
3504007000NRG24021220230121743
|
02/12/2023
|
KHEMA DEVI
|
3504007WL019020
|
KHEMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988127
|
|
MR KHEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
THARALI
|
UT-04-007-049-002/5030
(GUMAD)
|
3504007000NRG24301120230120536
|
02/12/2023
|
RAM SINGH
|
3504007WL018847
|
RAM SINGH
|
00415
|
SBIN0003569
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909987949
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
THARALI
|
UT-04-007-049-002/5052
(GUMAD)
|
3504007000NRG24021220230121745
|
02/12/2023
|
DHANWANTI DEVI
|
3504007WL019020
|
DHANWANTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988101
|
|
MRS DHANWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
THARALI
|
UT-04-007-049-002/5053
(GUMAD)
|
3504007000NRG24021220230121746
|
02/12/2023
|
MUNNI DEVI
|
3504007WL019020
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909987921
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
THARALI
|
UT-04-007-056-001/5555
(KIMANI)
|
3504007000NRG24301120230120548
|
02/12/2023
|
SHEELA DEVI
|
3504007WL018850
|
SHEELA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909988040
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
THARALI
|
UT-04-007-056-001/5556
(KIMANI)
|
3504007000NRG24301120230120549
|
02/12/2023
|
BABITA DEVI
|
3504007WL018850
|
BABITA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909988041
|
|
MRS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
THARALI
|
UT-04-007-056-001/5558
(KIMANI)
|
3504007000NRG24301120230120550
|
02/12/2023
|
HARMA DEVI
|
3504007WL018850
|
HARMA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909988043
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
THARALI
|
UT-04-007-056-001/5565
(KIMANI)
|
3504007000NRG24301120230120551
|
02/12/2023
|
MAMTA DEVI
|
3504007WL018850
|
MAMTA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909988137
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
THARALI
|
UT-04-007-056-001/5567
(KIMANI)
|
3504007000NRG24301120230120552
|
02/12/2023
|
SUNITA DEVI
|
3504007WL018850
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909988136
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
THARALI
|
UT-04-007-056-001/5569
(KIMANI)
|
3504007000NRG24301120230120553
|
02/12/2023
|
SHAKUNTALA DEVI
|
3504007WL018850
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909988052
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
THARALI
|
UT-04-007-056-001/5581
(KIMANI)
|
3504007000NRG24301120230120554
|
02/12/2023
|
MANISA DEVI
|
3504007WL018850
|
MANISA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909988073
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
THARALI
|
UT-04-007-056-001/5612
(KIMANI)
|
3504007000NRG24301120230120555
|
02/12/2023
|
TULSI DEVI
|
3504007WL018850
|
TULSI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909988039
|
|
Mrs. TULASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
THARALI
|
UT-04-007-056-001/5615
(KIMANI)
|
3504007000NRG24301120230120556
|
02/12/2023
|
LEELA DEVI
|
3504007WL018850
|
LEELA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909988036
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
THARALI
|
UT-04-007-056-001/5639
(KIMANI)
|
3504007000NRG24301120230120557
|
02/12/2023
|
POOJA DEVI
|
3504007WL018850
|
POOJA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909988122
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
THARALI
|
UT-04-007-056-001/5644
(KIMANI)
|
3504007000NRG24301120230120558
|
02/12/2023
|
KAMLA DEVI
|
3504007WL018850
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909988042
|
|
KAMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
THARALI
|
UT-04-007-056-001/5647
(KIMANI)
|
3504007000NRG24301120230120559
|
02/12/2023
|
MUNNI DEVI
|
3504007WL018850
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909988035
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
THARALI
|
UT-04-007-056-001/5648
(KIMANI)
|
3504007000NRG24301120230120560
|
02/12/2023
|
MAMTA DEVI
|
3504007WL018850
|
MAMTA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909988044
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
THARALI
|
UT-04-007-056-001/5660
(KIMANI)
|
3504007000NRG24301120230120561
|
02/12/2023
|
MADHU DEVI
|
3504007WL018850
|
MADHU DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909988037
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
THARALI
|
UT-04-007-056-001/5665
(KIMANI)
|
3504007000NRG24301120230120562
|
02/12/2023
|
PUSHPA DEVI
|
3504007WL018850
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909987943
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
THARALI
|
UT-04-007-056-001/5669
(KIMANI)
|
3504007000NRG24301120230120563
|
02/12/2023
|
MUNNI DEVI
|
3504007WL018850
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909988135
|
|
MUNNI DEVI W/O SARVESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
THARALI
|
UT-04-007-056-001/5680
(KIMANI)
|
3504007000NRG24301120230120564
|
02/12/2023
|
MUNNI DEVI
|
3504007WL018850
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909988027
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
THARALI
|
UT-04-007-057-001/5777
(CHONDA)
|
3504007000NRG24021220230121639
|
02/12/2023
|
MUNNI DEVI
|
3504007WL019018
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909987981
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
THARALI
|
UT-04-007-057-002/5671
(CHONDA)
|
3504007000NRG24021220230121640
|
02/12/2023
|
RADHA DEVI
|
3504007WL019018
|
RADHA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988154
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
THARALI
|
UT-04-007-057-002/5679
(CHONDA)
|
3504007000NRG24021220230121641
|
02/12/2023
|
YASHODA DEVI
|
3504007WL019018
|
YASHODA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988152
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
THARALI
|
UT-04-007-057-002/5687
(CHONDA)
|
3504007000NRG24021220230121642
|
02/12/2023
|
RUKMA DEVI
|
3504007WL019018
|
RUKMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909987980
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
THARALI
|
UT-04-007-057-002/5688
(CHONDA)
|
3504007000NRG24021220230121643
|
02/12/2023
|
PAR SINGH
|
3504007WL019018
|
PAR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909987977
|
|
MR PAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
THARALI
|
UT-04-007-057-002/5699
(CHONDA)
|
3504007000NRG24021220230121644
|
02/12/2023
|
SHANTI DEVI
|
3504007WL019018
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909987996
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
THARALI
|
UT-04-007-057-002/5751
(CHONDA)
|
3504007000NRG24021220230121645
|
02/12/2023
|
DHUMA DEVI
|
3504007WL019018
|
DHUMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988031
|
|
MRS DHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
THARALI
|
UT-04-007-057-002/5756
(CHONDA)
|
3504007000NRG24021220230121646
|
02/12/2023
|
TULSI DEVI
|
3504007WL019018
|
TULSI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988155
|
|
MR TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
THARALI
|
UT-04-007-057-002/5761
(CHONDA)
|
3504007000NRG24021220230121647
|
02/12/2023
|
SAVITRI DEVI
|
3504007WL019018
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909987920
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
THARALI
|
UT-04-007-057-002/5773
(CHONDA)
|
3504007000NRG24021220230121648
|
02/12/2023
|
VINEETA DEVI
|
3504007WL019018
|
VINEETA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988049
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
THARALI
|
UT-04-007-057-002/5774
(CHONDA)
|
3504007000NRG24021220230121649
|
02/12/2023
|
KALI DEVI
|
3504007WL019018
|
KALI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988156
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
THARALI
|
UT-04-007-057-002/5778
(CHONDA)
|
3504007000NRG24021220230121650
|
02/12/2023
|
BEENA DEVI
|
3504007WL019018
|
BEENA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988030
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
THARALI
|
UT-04-007-057-002/5780
(CHONDA)
|
3504007000NRG24021220230121651
|
02/12/2023
|
BALBIR RAM
|
3504007WL019018
|
BALBIR RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988149
|
|
MR BALBIR RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
THARALI
|
UT-04-007-057-002/5799
(CHONDA)
|
3504007000NRG24021220230121652
|
02/12/2023
|
MANJU DEVI
|
3504007WL019018
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988053
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
THARALI
|
UT-04-007-057-002/5817
(CHONDA)
|
3504007000NRG24021220230121653
|
02/12/2023
|
HEMA DEVI
|
3504007WL019018
|
HEMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988128
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
THARALI
|
UT-04-007-057-002/5820
(CHONDA)
|
3504007000NRG24021220230121654
|
02/12/2023
|
ANSI DEVI
|
3504007WL019018
|
ANSI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909987990
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
THARALI
|
UT-04-007-057-002/5829
(CHONDA)
|
3504007000NRG24021220230121655
|
02/12/2023
|
KAMLA DEVI RAWAT
|
3504007WL019018
|
KAMLA DEVI RAWAT
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909987995
|
|
MRS KAMLA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
188
|
THARALI
|
UT-04-007-057-002/5860
(CHONDA)
|
3504007000NRG24021220230121656
|
02/12/2023
|
VINITA BISHT
|
3504007WL019018
|
VINITA BISHT
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988148
|
|
MR BIRENDER SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
189
|
THARALI
|
UT-04-007-057-002/5882
(CHONDA)
|
3504007000NRG24021220230121657
|
02/12/2023
|
SUNDRI DEVI
|
3504007WL019018
|
SUNDRI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909987986
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
THARALI
|
UT-04-007-057-002/5890
(CHONDA)
|
3504007000NRG24021220230121658
|
02/12/2023
|
SUNITA DEVI
|
3504007WL019018
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988020
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
THARALI
|
UT-04-007-057-002/5892
(CHONDA)
|
3504007000NRG24021220230121659
|
02/12/2023
|
BHAWANI DEVI
|
3504007WL019018
|
BHAWANI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988021
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
THARALI
|
UT-04-007-057-002/5897
(CHONDA)
|
3504007000NRG24021220230121660
|
02/12/2023
|
PRAMILA DEVI
|
3504007WL019018
|
PRAMILA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988134
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
THARALI
|
UT-04-007-057-002/5898
(CHONDA)
|
3504007000NRG24021220230121661
|
02/12/2023
|
SHAKUNTLA DEVI
|
3504007WL019018
|
SHAKUNTLA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988009
|
|
MS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
THARALI
|
UT-04-007-057-002/5899
(CHONDA)
|
3504007000NRG24021220230121662
|
02/12/2023
|
GEETA DEVI
|
3504007WL019018
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988045
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
THARALI
|
UT-04-007-057-002/5912
(CHONDA)
|
3504007000NRG24021220230121663
|
02/12/2023
|
BEENA DEVI
|
3504007WL019018
|
BEENA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988062
|
|
MISS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
THARALI
|
UT-04-007-057-002/5913
(CHONDA)
|
3504007000NRG24021220230121664
|
02/12/2023
|
JANKI DEVI
|
3504007WL019018
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988046
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
THARALI
|
UT-04-007-057-002/5918
(CHONDA)
|
3504007000NRG24021220230121665
|
02/12/2023
|
SAVITA
|
3504007WL019018
|
SAVITA
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988055
|
|
MR KM SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123510
|
123510
|
|
|
|
|
|
|
|
|
198
|
THARALI
|
UT-04-007-010-001/1088
(DEWAL GAWRD)
|
3504007000NRG24021220230121711
|
02/12/2023
|
Preeti Devi
|
3504007WL019019
|
Preeti Devi
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909988022
|
|
MISS PRITI
|
STATE BANK OF INDIA(508548)
|
|
199
|
THARALI
|
UT-04-007-010-001/56
(DEWAL GAWRD)
|
3504007000NRG24021220230121718
|
02/12/2023
|
URVASHI DEVI
|
3504007WL019019
|
URVASHI DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988146
|
|
MISS URVASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
200
|
THARALI
|
UT-04-007-010-001/1002
(DEWAL GAWRD)
|
3504007000NRG24021220230121666
|
02/12/2023
|
DAMYANTI DEVI
|
3504007WL019019
|
DAMYANTI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988125
|
|
MR DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
THARALI
|
UT-04-007-010-001/1005
(DEWAL GAWRD)
|
3504007000NRG24021220230121668
|
02/12/2023
|
MAHIPAL SINGH
|
3504007WL019019
|
MAHIPAL SINGH
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988176
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
THARALI
|
UT-04-007-010-001/1006
(DEWAL GAWRD)
|
3504007000NRG24021220230121669
|
02/12/2023
|
NEEMA DEVI
|
3504007WL019019
|
NEEMA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988178
|
|
NIMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
203
|
THARALI
|
UT-04-007-010-001/1007
(DEWAL GAWRD)
|
3504007000NRG24021220230121670
|
02/12/2023
|
USHA DEVI
|
3504007WL019019
|
USHA DEVI
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909988186
|
|
USHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
THARALI
|
UT-04-007-010-001/1009
(DEWAL GAWRD)
|
3504007000NRG24021220230121671
|
02/12/2023
|
SHAKUNTALA DEVI
|
3504007WL019019
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909988025
|
|
MR SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
THARALI
|
UT-04-007-010-001/1010
(DEWAL GAWRD)
|
3504007000NRG24021220230121672
|
02/12/2023
|
PARWATI DEVI
|
3504007WL019019
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988005
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
THARALI
|
UT-04-007-010-001/1011
(DEWAL GAWRD)
|
3504007000NRG24301120230120528
|
02/12/2023
|
RANJEET SINGH
|
3504007WL018845
|
RANJEET SINGH
|
00415
|
SBIN0009955
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909987991
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
THARALI
|
UT-04-007-010-001/1013
(DEWAL GAWRD)
|
3504007000NRG24021220230121673
|
02/12/2023
|
PARWATI DEVI
|
3504007WL019019
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909987983
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
THARALI
|
UT-04-007-010-001/1014
(DEWAL GAWRD)
|
3504007000NRG24021220230121674
|
02/12/2023
|
KASHEE DEVI
|
3504007WL019019
|
KASHEE DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988181
|
|
KASHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
THARALI
|
UT-04-007-010-001/1015
(DEWAL GAWRD)
|
3504007000NRG24021220230121675
|
02/12/2023
|
MUNNI DEVI
|
3504007WL019019
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988163
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
THARALI
|
UT-04-007-010-001/1016
(DEWAL GAWRD)
|
3504007000NRG24021220230121676
|
02/12/2023
|
TULSI DEVI
|
3504007WL019019
|
TULSI DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909987964
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
THARALI
|
UT-04-007-010-001/1019
(DEWAL GAWRD)
|
3504007000NRG24021220230121677
|
02/12/2023
|
GANGA DEVI
|
3504007WL019019
|
GANGA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909987963
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
THARALI
|
UT-04-007-010-001/1020
(DEWAL GAWRD)
|
3504007000NRG24021220230121678
|
02/12/2023
|
LALITA DEVI
|
3504007WL019019
|
LALITA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988164
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
THARALI
|
UT-04-007-010-001/1022
(DEWAL GAWRD)
|
3504007000NRG24021220230121679
|
02/12/2023
|
MANJU DEVI
|
3504007WL019019
|
MANJU DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909988172
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
THARALI
|
UT-04-007-010-001/1023
(DEWAL GAWRD)
|
3504007000NRG24021220230121680
|
02/12/2023
|
BASANTI DEVI
|
3504007WL019019
|
BASANTI DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909988054
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
THARALI
|
UT-04-007-010-001/1026
(DEWAL GAWRD)
|
3504007000NRG24021220230121681
|
02/12/2023
|
SUSHILA DEVI
|
3504007WL019019
|
SUSHILA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988150
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
THARALI
|
UT-04-007-010-001/1032
(DEWAL GAWRD)
|
3504007000NRG24021220230121683
|
02/12/2023
|
DAMYANTI DEVI
|
3504007WL019019
|
DAMYANTI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988165
|
|
DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
THARALI
|
UT-04-007-010-001/1034
(DEWAL GAWRD)
|
3504007000NRG24021220230121684
|
02/12/2023
|
HEEMA DEVI
|
3504007WL019019
|
HEEMA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909987926
|
|
MRS HEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
THARALI
|
UT-04-007-010-001/1036
(DEWAL GAWRD)
|
3504007000NRG24021220230121685
|
02/12/2023
|
GUDDI DEVI
|
3504007WL019019
|
GUDDI DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909988177
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
THARALI
|
UT-04-007-010-001/1037
(DEWAL GAWRD)
|
3504007000NRG24021220230121686
|
02/12/2023
|
SUBHAGA DEVI
|
3504007WL019019
|
SUBHAGA DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909988170
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
THARALI
|
UT-04-007-010-001/1038
(DEWAL GAWRD)
|
3504007000NRG24021220230121687
|
02/12/2023
|
SARASWATI DEVI
|
3504007WL019019
|
SARASWATI DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909988012
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
THARALI
|
UT-04-007-010-001/1039
(DEWAL GAWRD)
|
3504007000NRG24021220230121688
|
02/12/2023
|
SAVITRI DEVI
|
3504007WL019019
|
SAVITRI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909987978
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
THARALI
|
UT-04-007-010-001/1040
(DEWAL GAWRD)
|
3504007000NRG24021220230121689
|
02/12/2023
|
GITA DEVI
|
3504007WL019019
|
GITA DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909987987
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
THARALI
|
UT-04-007-010-001/1041
(DEWAL GAWRD)
|
3504007000NRG24021220230121690
|
02/12/2023
|
SAROJANI DEVI
|
3504007WL019019
|
SAROJANI DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909988153
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
THARALI
|
UT-04-007-010-001/1046
(DEWAL GAWRD)
|
3504007000NRG24021220230121691
|
02/12/2023
|
PARWATI DEVI
|
3504007WL019019
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988014
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
THARALI
|
UT-04-007-010-001/1050
(DEWAL GAWRD)
|
3504007000NRG24301120230120529
|
02/12/2023
|
KUNWAR SINGH
|
3504007WL018845
|
KUNWAR SINGH
|
00415
|
SBIN0009955
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909988171
|
|
KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
THARALI
|
UT-04-007-010-001/1051
(DEWAL GAWRD)
|
3504007000NRG24021220230121692
|
02/12/2023
|
GAJENDRA SINGH
|
3504007WL019019
|
GAJENDRA SINGH
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988063
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
THARALI
|
UT-04-007-010-001/1052
(DEWAL GAWRD)
|
3504007000NRG24021220230121693
|
02/12/2023
|
VIMLA DEVI
|
3504007WL019019
|
VIMLA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988007
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
THARALI
|
UT-04-007-010-001/1054
(DEWAL GAWRD)
|
3504007000NRG24021220230121694
|
02/12/2023
|
NANDI DEVI
|
3504007WL019019
|
NANDI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988000
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
THARALI
|
UT-04-007-010-001/1058
(DEWAL GAWRD)
|
3504007000NRG24021220230121695
|
02/12/2023
|
HEERA DEVI
|
3504007WL019019
|
HEERA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988003
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
THARALI
|
UT-04-007-010-001/1061
(DEWAL GAWRD)
|
3504007000NRG24021220230121696
|
02/12/2023
|
SHILA DEVI
|
3504007WL019019
|
SHILA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909988011
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
THARALI
|
UT-04-007-010-001/1062
(DEWAL GAWRD)
|
3504007000NRG24021220230121697
|
02/12/2023
|
DEEPA DEVI
|
3504007WL019019
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909988017
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
THARALI
|
UT-04-007-010-001/1064
(DEWAL GAWRD)
|
3504007000NRG24021220230121698
|
02/12/2023
|
BHAWANI DEVI
|
3504007WL019019
|
BHAWANI DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909988019
|
|
MRS BHAWANI DEVI WO NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
THARALI
|
UT-04-007-010-001/1068
(DEWAL GAWRD)
|
3504007000NRG24021220230121699
|
02/12/2023
|
DEVKI DEVI
|
3504007WL019019
|
DEVKI DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909988169
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
THARALI
|
UT-04-007-010-001/1069
(DEWAL GAWRD)
|
3504007000NRG24021220230121700
|
02/12/2023
|
VIMLA DEVI
|
3504007WL019019
|
VIMLA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988174
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
THARALI
|
UT-04-007-010-001/1070
(DEWAL GAWRD)
|
3504007000NRG24021220230121701
|
02/12/2023
|
KHAGOTI DEVI
|
3504007WL019019
|
KHAGOTI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909987930
|
|
KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
THARALI
|
UT-04-007-010-001/1072
(DEWAL GAWRD)
|
3504007000NRG24021220230121702
|
02/12/2023
|
JOSHI DEVI
|
3504007WL019019
|
JOSHI DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909987979
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
THARALI
|
UT-04-007-010-001/1075
(DEWAL GAWRD)
|
3504007000NRG24021220230121704
|
02/12/2023
|
VIMLA DEVI
|
3504007WL019019
|
VIMLA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988015
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
THARALI
|
UT-04-007-010-001/1076
(DEWAL GAWRD)
|
3504007000NRG24021220230121705
|
02/12/2023
|
KHEEM SINGH
|
3504007WL019019
|
KHEEM SINGH
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909988147
|
|
MR KHIM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
239
|
THARALI
|
UT-04-007-010-001/1077
(DEWAL GAWRD)
|
3504007000NRG24021220230121706
|
02/12/2023
|
MANJU DEVI
|
3504007WL019019
|
MANJU DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909988184
|
|
BHAGAT RAM SHAH
|
STATE BANK OF INDIA(508548)
|
|
240
|
THARALI
|
UT-04-007-010-001/1081
(DEWAL GAWRD)
|
3504007000NRG24021220230121707
|
02/12/2023
|
SEETA DEVI
|
3504007WL019019
|
SEETA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909988056
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
THARALI
|
UT-04-007-010-001/1082
(DEWAL GAWRD)
|
3504007000NRG24021220230121708
|
02/12/2023
|
DEEPA
|
3504007WL019019
|
DEEPA
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909988023
|
|
MISS DEEPA DEEPA
|
STATE BANK OF INDIA(508548)
|
|
242
|
THARALI
|
UT-04-007-010-001/1085
(DEWAL GAWRD)
|
3504007000NRG24021220230121710
|
02/12/2023
|
JAMUNA DEVI
|
3504007WL019019
|
JAMUNA DEVI
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909988051
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
THARALI
|
UT-04-007-010-001/1090
(DEWAL GAWRD)
|
3504007000NRG24021220230121712
|
02/12/2023
|
MAMTA DEVI
|
3504007WL019019
|
MAMTA DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909988126
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
THARALI
|
UT-04-007-010-001/1091
(DEWAL GAWRD)
|
3504007000NRG24021220230121713
|
02/12/2023
|
BABITA DEVI
|
3504007WL019019
|
BABITA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909988047
|
|
MS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
THARALI
|
UT-04-007-010-001/4035
(DEWAL GAWRD)
|
3504007000NRG24021220230121715
|
02/12/2023
|
LEELA DEVI
|
3504007WL019019
|
LEELA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909987929
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
THARALI
|
UT-04-007-010-001/4036
(DEWAL GAWRD)
|
3504007000NRG24021220230121716
|
02/12/2023
|
KHAGOTI DEVI
|
3504007WL019019
|
KHAGOTI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988076
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
THARALI
|
UT-04-007-010-001/4041
(DEWAL GAWRD)
|
3504007000NRG24021220230121717
|
02/12/2023
|
Neelam Devi
|
3504007WL019019
|
Neelam Devi
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909988121
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
THARALI
|
UT-04-007-010-001/955-A
(DEWAL GAWRD)
|
3504007000NRG24021220230121719
|
02/12/2023
|
KAMLA DEVI
|
3504007WL019019
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909987932
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
THARALI
|
UT-04-007-010-001/956
(DEWAL GAWRD)
|
3504007000NRG24021220230121720
|
02/12/2023
|
MADHULI DEVI
|
3504007WL019019
|
MADHULI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988038
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
THARALI
|
UT-04-007-010-001/963
(DEWAL GAWRD)
|
3504007000NRG24021220230121721
|
02/12/2023
|
DEVKI DEVI
|
3504007WL019019
|
DEVKI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909987970
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
THARALI
|
UT-04-007-010-001/967
(DEWAL GAWRD)
|
3504007000NRG24301120230120530
|
02/12/2023
|
MAHESHI DEVI
|
3504007WL018845
|
MAHESHI DEVI
|
00415
|
SBIN0009955
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909988001
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
THARALI
|
UT-04-007-010-001/970
(DEWAL GAWRD)
|
3504007000NRG24021220230121723
|
02/12/2023
|
PARWATI DEVI
|
3504007WL019019
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909988179
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
THARALI
|
UT-04-007-010-001/971
(DEWAL GAWRD)
|
3504007000NRG24021220230121724
|
02/12/2023
|
HARSH WARDHAN
|
3504007WL019019
|
HARSH WARDHAN
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988182
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
THARALI
|
UT-04-007-010-001/973
(DEWAL GAWRD)
|
3504007000NRG24021220230121725
|
02/12/2023
|
MAHESHI DEVI
|
3504007WL019019
|
MAHESHI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988166
|
|
MR MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
THARALI
|
UT-04-007-010-001/975
(DEWAL GAWRD)
|
3504007000NRG24021220230121726
|
02/12/2023
|
KANTI DEVI
|
3504007WL019019
|
KANTI DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909987931
|
|
KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
THARALI
|
UT-04-007-010-001/977
(DEWAL GAWRD)
|
3504007000NRG24021220230121727
|
02/12/2023
|
REKHA DEVI
|
3504007WL019019
|
REKHA DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909988033
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
THARALI
|
UT-04-007-010-001/979
(DEWAL GAWRD)
|
3504007000NRG24021220230121728
|
02/12/2023
|
NANDI DEVI
|
3504007WL019019
|
NANDI DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909987965
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
THARALI
|
UT-04-007-010-001/981
(DEWAL GAWRD)
|
3504007000NRG24021220230121729
|
02/12/2023
|
BHAGA DEVI
|
3504007WL019019
|
BHAGA DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909987927
|
|
BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
THARALI
|
UT-04-007-010-001/987
(DEWAL GAWRD)
|
3504007000NRG24021220230121731
|
02/12/2023
|
MOHANI DEVI
|
3504007WL019019
|
MOHANI DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909988168
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
THARALI
|
UT-04-007-010-001/989-A
(DEWAL GAWRD)
|
3504007000NRG24021220230121732
|
02/12/2023
|
SUNITA DEVI
|
3504007WL019019
|
SUNITA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988180
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
THARALI
|
UT-04-007-010-001/991
(DEWAL GAWRD)
|
3504007000NRG24021220230121733
|
02/12/2023
|
DHANPA DEVI
|
3504007WL019019
|
DHANPA DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909988183
|
|
MRS DHANAP DEVI WO GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
THARALI
|
UT-04-007-010-001/992
(DEWAL GAWRD)
|
3504007000NRG24021220230121734
|
02/12/2023
|
KAMLA DEVI
|
3504007WL019019
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909987928
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
THARALI
|
UT-04-007-010-001/993
(DEWAL GAWRD)
|
3504007000NRG24021220230121735
|
02/12/2023
|
JANKI DEVI
|
3504007WL019019
|
JANKI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909988173
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
THARALI
|
UT-04-007-010-001/994
(DEWAL GAWRD)
|
3504007000NRG24021220230121736
|
02/12/2023
|
MUNGA DEVI
|
3504007WL019019
|
MUNGA DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909988185
|
|
MUNGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
THARALI
|
UT-04-007-010-001/995
(DEWAL GAWRD)
|
3504007000NRG24021220230121737
|
02/12/2023
|
MUNNI DEVI
|
3504007WL019019
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909987998
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
THARALI
|
UT-04-007-010-001/997
(DEWAL GAWRD)
|
3504007000NRG24021220230121738
|
02/12/2023
|
KAMLA DEVI
|
3504007WL019019
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909988175
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
THARALI
|
UT-04-007-024-001/2204
(BAINOLI)
|
3504007000NRG24021220230121617
|
02/12/2023
|
YASHODA DEVI
|
3504007WL019016
|
YASHODA DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909988143
|
|
MR YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97980
|
97980
|
|
|
|
|
|
|
|
|
268
|
THARALI
|
UT-04-007-010-001/1004
(DEWAL GAWRD)
|
3504007000NRG24021220230121667
|
02/12/2023
|
Rinki Negi
|
3504007WL019019
|
Rinki Negi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909988124
|
|
Mrs. RINKI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354660
|
354660
|
|
|
|
|
|
|
|