|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THARALI
|
UT-04-007-005-002/518
(CHEPDO)
|
3504007000NRG24091120230112496
|
09/11/2023
|
YASHODA DEVI
|
3504007WL017591
|
YASHODA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999715
|
|
YASODADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
THARALI
|
UT-04-007-005-002/543
(CHEPDO)
|
3504007000NRG24091120230112497
|
09/11/2023
|
TULSI DEVI
|
3504007WL017591
|
TULSI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999714
|
|
TULSIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
THARALI
|
UT-04-007-019-002/47
(TUNGESHWAR)
|
3504007000NRG24091120230112685
|
09/11/2023
|
BABITA DEVI
|
3504007WL017601
|
BABITA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999716
|
|
BABITADEVIWOHEERABALLABH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-002-001/106
(BURSHOLA)
|
3504007000NRG24091120230112478
|
09/11/2023
|
USHA DEVI
|
3504007WL017589
|
USHA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999597
|
|
HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-002-001/206
(BURSHOLA)
|
3504007000NRG24091120230112481
|
09/11/2023
|
DEVENDRA SINGH
|
3504007WL017589
|
DEVENDRA SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999561
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARALI
|
UT-04-007-002-001/206
(BURSHOLA)
|
3504007000NRG24091120230112482
|
09/11/2023
|
SHANTI DEVI
|
3504007WL017589
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999703
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-002-001/270
(BURSHOLA)
|
3504007000NRG24091120230112484
|
09/11/2023
|
HARPAL SINGH
|
3504007WL017589
|
HARPAL SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999741
|
|
HARPAL SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-002-001/306
(BURSHOLA)
|
3504007000NRG24091120230112485
|
09/11/2023
|
KANTI DEVI
|
3504007WL017589
|
KANTI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999704
|
|
KANTI DEVI W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-003-001/222
(RUISAN)
|
3504007000NRG24091120230112646
|
09/11/2023
|
BHAWANA DEVI
|
3504007WL017599
|
BHAWANA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Rejected
|
19/01/2024
|
|
9668999577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
THARALI
|
UT-04-007-003-001/270
(RUISAN)
|
3504007000NRG24091120230112648
|
09/11/2023
|
SUNITA DEVI
|
3504007WL017599
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999578
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-003-001/366
(RUISAN)
|
3504007000NRG24091120230112653
|
09/11/2023
|
BHAWANI DEVI
|
3504007WL017599
|
BHAWANI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999552
|
|
BHAWANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-003-001/369
(RUISAN)
|
3504007000NRG24091120230112654
|
09/11/2023
|
SHERI RAM
|
3504007WL017599
|
SHERI RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999708
|
|
SHERI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-003-001/440
(RUISAN)
|
3504007000NRG24091120230112655
|
09/11/2023
|
GHANSYAM RAM
|
3504007WL017599
|
GHANSYAM RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999571
|
|
GHANSHYAM S/O SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-003-001/479
(RUISAN)
|
3504007000NRG24091120230112656
|
09/11/2023
|
Deepa Devi
|
3504007WL017599
|
Deepa Devi
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999599
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-003-001/522
(RUISAN)
|
3504007000NRG24091120230112660
|
09/11/2023
|
RAJENDRA SINGH
|
3504007WL017599
|
RAJENDRA SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999739
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-003-001/570
(RUISAN)
|
3504007000NRG24091120230112662
|
09/11/2023
|
SUNITA DEVI
|
3504007WL017599
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999556
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-003-001/583
(RUISAN)
|
3504007000NRG24091120230112665
|
09/11/2023
|
PUSHPA DEVI
|
3504007WL017599
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999584
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-003-001/674
(RUISAN)
|
3504007000NRG24091120230112670
|
09/11/2023
|
SEETA DEVI
|
3504007WL017599
|
SEETA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999562
|
|
SEETA DEVI W/O DIGPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-004-001/351
(MEN)
|
3504007000NRG24091120230112604
|
09/11/2023
|
AWTAR SINGH
|
3504007WL017597
|
AWTAR SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999572
|
|
AVATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-004-001/351
(MEN)
|
3504007000NRG24091120230112607
|
09/11/2023
|
SHASHIKALA DEVI
|
3504007WL017597
|
SHASHIKALA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999542
|
|
MRS SASHIKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-004-001/351
(MEN)
|
3504007000NRG24091120230112605
|
09/11/2023
|
VIKRAM SINGH
|
3504007WL017597
|
VIKRAM SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999706
|
|
VIKRAM SINGH SO AVATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-004-001/577
(MEN)
|
3504007000NRG24091120230112614
|
09/11/2023
|
RITU DEVI
|
3504007WL017597
|
RITU DEVI
|
00354
|
PUNB0472700
|
161
|
161
|
Processed
|
19/01/2024
|
|
9668999583
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THARALI
|
UT-04-007-004-002/410
(MEN)
|
3504007000NRG24091120230112617
|
09/11/2023
|
DHANPA DEVI
|
3504007WL017597
|
DHANPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999735
|
|
ANIL SINGH AND DHANAPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-005-002/449
(CHEPDO)
|
3504007000NRG24091120230112490
|
09/11/2023
|
VIMLA DEVI
|
3504007WL017591
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999543
|
|
BIMLA DEVI W/O GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THARALI
|
UT-04-007-005-002/451
(CHEPDO)
|
3504007000NRG24091120230112494
|
09/11/2023
|
TULSI DEVI
|
3504007WL017591
|
TULSI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999587
|
|
TULSI DEVI WO PUROOSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THARALI
|
UT-04-007-007-002/745
(KURAD)
|
3504007000NRG24091120230112597
|
09/11/2023
|
MATHURA PRASAD
|
3504007WL017596
|
MATHURA PRASAD
|
00354
|
PUNB0472700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668999737
|
|
MR MATHURA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-007-002/773
(KURAD)
|
3504007000NRG24091120230112600
|
09/11/2023
|
KUMDA NAND
|
3504007WL017596
|
KUMDA NAND
|
00354
|
PUNB0472700
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668999709
|
|
MR KUMDA NAND
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-009-001/1003
(KOLPUDI)
|
3504007000NRG24091120230112550
|
09/11/2023
|
yashoda devi
|
3504007WL017594
|
yashoda devi
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668999575
|
|
YASHODA DEVI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THARALI
|
UT-04-007-009-001/1004
(KOLPUDI)
|
3504007000NRG24091120230112551
|
09/11/2023
|
RAMULI DEVI
|
3504007WL017594
|
RAMULI DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668999732
|
|
RAMULII DEVI WO KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THARALI
|
UT-04-007-009-001/1023
(KOLPUDI)
|
3504007000NRG24091120230112552
|
09/11/2023
|
BALAWANT
|
3504007WL017594
|
BALAWANT
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668999579
|
|
BALWANT SINGH S/O HARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THARALI
|
UT-04-007-009-001/2005
(KOLPUDI)
|
3504007000NRG24091120230112553
|
09/11/2023
|
BABITA DEVI
|
3504007WL017594
|
BABITA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668999574
|
|
MISS BABITA DO DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-009-001/2012
(KOLPUDI)
|
3504007000NRG24091120230112554
|
09/11/2023
|
ROSHANI DEVI
|
3504007WL017594
|
ROSHANI DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668999596
|
|
ROSHINI D/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THARALI
|
UT-04-007-009-001/877
(KOLPUDI)
|
3504007000NRG24091120230112557
|
09/11/2023
|
GUDDI DEVI
|
3504007WL017594
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668999570
|
|
GAUR SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THARALI
|
UT-04-007-009-001/886
(KOLPUDI)
|
3504007000NRG24091120230112558
|
09/11/2023
|
GAMMA DEVI
|
3504007WL017594
|
GAMMA DEVI
|
00354
|
PUNB0472700
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999555
|
|
GAMMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THARALI
|
UT-04-007-009-001/887
(KOLPUDI)
|
3504007000NRG24091120230112559
|
09/11/2023
|
BARKHULI DEVI
|
3504007WL017594
|
BARKHULI DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668999742
|
|
BARKHULI DEVI WO KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THARALI
|
UT-04-007-009-001/890
(KOLPUDI)
|
3504007000NRG24091120230112560
|
09/11/2023
|
KHAGOTI DEVI
|
3504007WL017594
|
KHAGOTI DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668999745
|
|
KHAGOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THARALI
|
UT-04-007-009-001/897
(KOLPUDI)
|
3504007000NRG24091120230112561
|
09/11/2023
|
LAXMI DEVI
|
3504007WL017594
|
LAXMI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999744
|
|
LAXMI DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THARALI
|
UT-04-007-009-001/904
(KOLPUDI)
|
3504007000NRG24091120230112562
|
09/11/2023
|
KAVITA DEVI
|
3504007WL017594
|
KAVITA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999589
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THARALI
|
UT-04-007-009-001/933
(KOLPUDI)
|
3504007000NRG24091120230112563
|
09/11/2023
|
PARMESHWARI DEVI
|
3504007WL017594
|
PARMESHWARI DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668999576
|
|
PARMESHAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THARALI
|
UT-04-007-009-001/940
(KOLPUDI)
|
3504007000NRG24091120230112564
|
09/11/2023
|
ASHA DEVI
|
3504007WL017594
|
ASHA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999743
|
|
ASHA DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THARALI
|
UT-04-007-009-001/990
(KOLPUDI)
|
3504007000NRG24091120230112565
|
09/11/2023
|
MAHESHWARI DEVI
|
3504007WL017594
|
MAHESHWARI DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668999710
|
|
MAHESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THARALI
|
UT-04-007-009-001/993
(KOLPUDI)
|
3504007000NRG24091120230112566
|
09/11/2023
|
KAMLA DEVI
|
3504007WL017594
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668999733
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THARALI
|
UT-04-007-009-001/993
(KOLPUDI)
|
3504007000NRG24091120230112567
|
09/11/2023
|
KAMLA DEVI
|
3504007WL017594
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999734
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THARALI
|
UT-04-007-012-001/1106
(KUNIPARTHA)
|
3504007000NRG24091120230112569
|
09/11/2023
|
MADHO RAM
|
3504007WL017595
|
MADHO RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999560
|
|
MADHO RAM S/O JAYMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THARALI
|
UT-04-007-012-001/1106
(KUNIPARTHA)
|
3504007000NRG24091120230112570
|
09/11/2023
|
PARWATI DEVI
|
3504007WL017595
|
PARWATI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999554
|
|
PARWATI DEVI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THARALI
|
UT-04-007-012-001/1165
(KUNIPARTHA)
|
3504007000NRG24091120230112571
|
09/11/2023
|
TRILOK SINGH
|
3504007WL017595
|
TRILOK SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668999540
|
|
TIRLLOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THARALI
|
UT-04-007-012-001/1181
(KUNIPARTHA)
|
3504007000NRG24091120230112573
|
09/11/2023
|
LALI DEVI
|
3504007WL017595
|
LALI DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668999568
|
|
LALI DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THARALI
|
UT-04-007-012-001/1220
(KUNIPARTHA)
|
3504007000NRG24091120230112574
|
09/11/2023
|
DHARMA SINGH
|
3504007WL017595
|
DHARMA SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668999546
|
|
DHARMA SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THARALI
|
UT-04-007-012-001/1259
(KUNIPARTHA)
|
3504007000NRG24091120230112576
|
09/11/2023
|
BHUPAL SINGH
|
3504007WL017595
|
BHUPAL SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668999731
|
|
BHUPAL SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THARALI
|
UT-04-007-012-001/1264
(KUNIPARTHA)
|
3504007000NRG24091120230112577
|
09/11/2023
|
GOVINDI DEVI
|
3504007WL017595
|
GOVINDI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999707
|
|
GOVINDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THARALI
|
UT-04-007-012-001/1281
(KUNIPARTHA)
|
3504007000NRG24091120230112578
|
09/11/2023
|
DILVAR SINGH
|
3504007WL017595
|
DILVAR SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668999736
|
|
DILBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THARALI
|
UT-04-007-012-001/1310
(KUNIPARTHA)
|
3504007000NRG24091120230112579
|
09/11/2023
|
DARSHAN RAM
|
3504007WL017595
|
DARSHAN RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999553
|
|
DARVAN RAM S/O KHILAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THARALI
|
UT-04-007-012-001/1452
(KUNIPARTHA)
|
3504007000NRG24091120230112582
|
09/11/2023
|
PURAN SINGH
|
3504007WL017595
|
PURAN SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668999547
|
|
PURAN SINGH S/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THARALI
|
UT-04-007-012-001/1459
(KUNIPARTHA)
|
3504007000NRG24091120230112583
|
09/11/2023
|
NARAYAN SINGH
|
3504007WL017595
|
NARAYAN SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668999740
|
|
MR NARYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-012-001/1461
(KUNIPARTHA)
|
3504007000NRG24091120230112584
|
09/11/2023
|
MUKESH KUMAR
|
3504007WL017595
|
MUKESH KUMAR
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999545
|
|
MUKESH RAM SO KISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THARALI
|
UT-04-007-012-001/1461
(KUNIPARTHA)
|
3504007000NRG24091120230112585
|
09/11/2023
|
VIMLA DEVI
|
3504007WL017595
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999581
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THARALI
|
UT-04-007-012-001/1473
(KUNIPARTHA)
|
3504007000NRG24091120230112586
|
09/11/2023
|
NEEMA DEVI
|
3504007WL017595
|
NEEMA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668999738
|
|
NEEMA DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THARALI
|
UT-04-007-012-001/1498
(KUNIPARTHA)
|
3504007000NRG24091120230112587
|
09/11/2023
|
ASHA DEVI
|
3504007WL017595
|
ASHA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668999730
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-012-001/1502
(KUNIPARTHA)
|
3504007000NRG24091120230112588
|
09/11/2023
|
KAMLA DEVI
|
3504007WL017595
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668999567
|
|
KAMLA DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THARALI
|
UT-04-007-012-001/1507
(KUNIPARTHA)
|
3504007000NRG24091120230112589
|
09/11/2023
|
VIMLA DEVI
|
3504007WL017595
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668999544
|
|
VIMLA DEVI W/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THARALI
|
UT-04-007-012-001/1518
(KUNIPARTHA)
|
3504007000NRG24091120230112590
|
09/11/2023
|
KRIPAL SINGH
|
3504007WL017595
|
KRIPAL SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668999565
|
|
KRIPAL SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THARALI
|
UT-04-007-012-001/1551
(KUNIPARTHA)
|
3504007000NRG24091120230112591
|
09/11/2023
|
BALBEER SINGH
|
3504007WL017595
|
BALBEER SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999594
|
|
MR BALBEER SINGH PIMOLI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-012-001/1563
(KUNIPARTHA)
|
3504007000NRG24091120230112592
|
09/11/2023
|
DAYAL SINGH
|
3504007WL017595
|
DAYAL SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668999593
|
|
DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THARALI
|
UT-04-007-012-001/1584
(KUNIPARTHA)
|
3504007000NRG24091120230112593
|
09/11/2023
|
Arti Devi
|
3504007WL017595
|
Arti Devi
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999595
|
|
ARTI DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THARALI
|
UT-04-007-049-001/4953
(GUMAD)
|
3504007000NRG24091120230112499
|
09/11/2023
|
HARISHA RAM
|
3504007WL017592
|
HARISHA RAM
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668999557
|
|
HAREESH RAM S/O DIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THARALI
|
UT-04-007-049-001/4966
(GUMAD)
|
3504007000NRG24091120230112500
|
09/11/2023
|
TULSHI DEVI
|
3504007WL017592
|
TULSHI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999549
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THARALI
|
UT-04-007-049-002/4827
(GUMAD)
|
3504007000NRG24091120230112504
|
09/11/2023
|
VIMALA DEVI
|
3504007WL017592
|
VIMALA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668999550
|
|
VIMLA DEVI W/O BISHAMBER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THARALI
|
UT-04-007-049-002/4827
(GUMAD)
|
3504007000NRG24091120230112503
|
09/11/2023
|
VISHAMBAR DUTT
|
3504007WL017592
|
VISHAMBAR DUTT
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668999726
|
|
VISHAMBAR DUTT S/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THARALI
|
UT-04-007-049-002/4828
(GUMAD)
|
3504007000NRG24091120230112505
|
09/11/2023
|
RAMESHWAR PRASAD
|
3504007WL017592
|
RAMESHWAR PRASAD
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668999563
|
|
RAMESWARPRASADSOBACHIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
THARALI
|
UT-04-007-049-002/4831
(GUMAD)
|
3504007000NRG24091120230112506
|
09/11/2023
|
NARAYAN DUTT
|
3504007WL017592
|
NARAYAN DUTT
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668999705
|
|
NARAYAN DUTT S/O DEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THARALI
|
UT-04-007-049-002/4841
(GUMAD)
|
3504007000NRG24091120230112507
|
09/11/2023
|
KHEEMDEV
|
3504007WL017592
|
KHEEMDEV
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668999727
|
|
KHIM DEV SO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THARALI
|
UT-04-007-049-002/5058
(GUMAD)
|
3504007000NRG24091120230112512
|
09/11/2023
|
MANGALA NAND
|
3504007WL017592
|
MANGALA NAND
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668999729
|
|
MANGLA NAND S/O KISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THARALI
|
UT-04-007-049-002/6000
(GUMAD)
|
3504007000NRG24091120230112514
|
09/11/2023
|
TARA DEVI
|
3504007WL017592
|
TARA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668999728
|
|
TARA DEVI W/O HIRA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THARALI
|
UT-04-007-049-003/4930
(GUMAD)
|
3504007000NRG24091120230112515
|
09/11/2023
|
KUNTI DEVI
|
3504007WL017592
|
KUNTI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999598
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THARALI
|
UT-04-007-049-003/4969
(GUMAD)
|
3504007000NRG24091120230112517
|
09/11/2023
|
RATANMANI
|
3504007WL017592
|
RATANMANI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668999711
|
|
RATANMANITARADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
THARALI
|
UT-04-007-049-003/4978
(GUMAD)
|
3504007000NRG24091120230112518
|
09/11/2023
|
TULSI DEVI
|
3504007WL017592
|
TULSI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999558
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THARALI
|
UT-04-007-065-001/6373
(RATGANW)
|
3504007000NRG24091120230112627
|
09/11/2023
|
SHANTI DEVI
|
3504007WL017598
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999559
|
|
SHANTI DEVI W/O SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THARALI
|
UT-04-007-065-001/6616
(RATGANW)
|
3504007000NRG24091120230112634
|
09/11/2023
|
NARYAN SINGH
|
3504007WL017598
|
NARYAN SINGH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999541
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THARALI
|
UT-04-007-065-001/6750
(RATGANW)
|
3504007000NRG24091120230112635
|
09/11/2023
|
BALWANT RAM
|
3504007WL017598
|
BALWANT RAM
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999566
|
|
BALVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
THARALI
|
UT-04-007-065-001/9308
(RATGANW)
|
3504007000NRG24091120230112638
|
09/11/2023
|
KAMLA DEVI
|
3504007WL017598
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999569
|
|
KAMLA DEVI W/O JAGDISH ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THARALI
|
UT-04-007-065-001/9313
(RATGANW)
|
3504007000NRG24091120230112639
|
09/11/2023
|
PRITHVI RAM
|
3504007WL017598
|
PRITHVI RAM
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999588
|
|
PRITHVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86411
|
86411
|
|
|
|
|
|
|
|
|
82
|
THARALI
|
UT-04-007-009-001/2015
(KOLPUDI)
|
3504007000NRG24091120230112555
|
09/11/2023
|
KALPANA DEVI
|
3504007WL017594
|
KALPANA DEVI
|
00354
|
PUNB0795500
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668999580
|
|
KALPANA D/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
83
|
THARALI
|
UT-04-007-002-001/109
(BURSHOLA)
|
3504007000NRG24091120230112486
|
09/11/2023
|
HUKUM SINGH
|
3504007WL017590
|
HUKUM SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999630
|
|
HUKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THARALI
|
UT-04-007-002-001/122
(BURSHOLA)
|
3504007000NRG24091120230112487
|
09/11/2023
|
MADAN SINGH
|
3504007WL017590
|
MADAN SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999719
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THARALI
|
UT-04-007-002-001/131
(BURSHOLA)
|
3504007000NRG24091120230112479
|
09/11/2023
|
KHAGOTI DEVI
|
3504007WL017589
|
KHAGOTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999573
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-002-001/131
(BURSHOLA)
|
3504007000NRG24091120230112480
|
09/11/2023
|
MAHIPAT SINGH
|
3504007WL017589
|
MAHIPAT SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999678
|
|
MR MAHIPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-002-001/253
(BURSHOLA)
|
3504007000NRG24091120230112483
|
09/11/2023
|
REKHA DEVI
|
3504007WL017589
|
REKHA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999720
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-003-001/270
(RUISAN)
|
3504007000NRG24091120230112647
|
09/11/2023
|
CHANDRAKALA DEVI
|
3504007WL017599
|
CHANDRAKALA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999655
|
|
MRS CHANDRAKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-003-001/305
(RUISAN)
|
3504007000NRG24091120230112649
|
09/11/2023
|
BHAGIRATHI DEVI
|
3504007WL017599
|
BHAGIRATHI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999656
|
|
MRS BHAGEERATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-003-001/312
(RUISAN)
|
3504007000NRG24091120230112650
|
09/11/2023
|
MAHABEER SINGH
|
3504007WL017599
|
MAHABEER SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999626
|
|
MAHAVEERSINGHSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
91
|
THARALI
|
UT-04-007-003-001/357
(RUISAN)
|
3504007000NRG24091120230112651
|
09/11/2023
|
MOHAN RAM
|
3504007WL017599
|
MOHAN RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999654
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-003-001/365
(RUISAN)
|
3504007000NRG24091120230112652
|
09/11/2023
|
GOPAL RAM
|
3504007WL017599
|
GOPAL RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999601
|
|
GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-003-001/490
(RUISAN)
|
3504007000NRG24091120230112657
|
09/11/2023
|
RENU DEVI
|
3504007WL017599
|
RENU DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999650
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-007-003-001/499
(RUISAN)
|
3504007000NRG24091120230112658
|
09/11/2023
|
GEETA DEVI
|
3504007WL017599
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999652
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-003-001/512
(RUISAN)
|
3504007000NRG24091120230112659
|
09/11/2023
|
SEETA DEVI
|
3504007WL017599
|
SEETA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999674
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THARALI
|
UT-04-007-003-001/532
(RUISAN)
|
3504007000NRG24091120230112661
|
09/11/2023
|
MAHESHWARI DEVI
|
3504007WL017599
|
MAHESHWARI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999604
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-007-003-001/58
(RUISAN)
|
3504007000NRG24091120230112663
|
09/11/2023
|
ANKITA DEVI
|
3504007WL017599
|
ANKITA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999591
|
|
MRS ANKITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-003-001/58
(RUISAN)
|
3504007000NRG24091120230112664
|
09/11/2023
|
KEDAR RAM
|
3504007WL017599
|
KEDAR RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999717
|
|
KEDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
THARALI
|
UT-04-007-003-001/588
(RUISAN)
|
3504007000NRG24091120230112666
|
09/11/2023
|
KIRAN DEVI
|
3504007WL017599
|
KIRAN DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999653
|
|
MRS KIREN DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-007-003-001/600
(RUISAN)
|
3504007000NRG24091120230112667
|
09/11/2023
|
DEVKI DEVI
|
3504007WL017599
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999651
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THARALI
|
UT-04-007-003-001/605
(RUISAN)
|
3504007000NRG24091120230112668
|
09/11/2023
|
MUNNI DEVI
|
3504007WL017599
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999657
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THARALI
|
UT-04-007-003-001/712
(RUISAN)
|
3504007000NRG24091120230112671
|
09/11/2023
|
SANGEETA DEVI
|
3504007WL017599
|
SANGEETA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999700
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-007-004-001/333
(MEN)
|
3504007000NRG24091120230112603
|
09/11/2023
|
MEENAXI DEVI
|
3504007WL017597
|
MEENAXI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999692
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THARALI
|
UT-04-007-004-001/333
(MEN)
|
3504007000NRG24091120230112602
|
09/11/2023
|
RAKESH RAM
|
3504007WL017597
|
RAKESH RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999669
|
|
RAKESH RAM S/O RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
THARALI
|
UT-04-007-004-001/351
(MEN)
|
3504007000NRG24091120230112606
|
09/11/2023
|
CHANDRA PRAKESH
|
3504007WL017597
|
CHANDRA PRAKESH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999644
|
|
MR CHANDRA PRAKESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
THARALI
|
UT-04-007-004-001/378
(MEN)
|
3504007000NRG24091120230112608
|
09/11/2023
|
CHARAN SINGH
|
3504007WL017597
|
CHARAN SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999603
|
|
CHARANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
107
|
THARALI
|
UT-04-007-004-001/391
(MEN)
|
3504007000NRG24091120230112609
|
09/11/2023
|
SUNDARI DEVI
|
3504007WL017597
|
SUNDARI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999670
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THARALI
|
UT-04-007-004-001/484
(MEN)
|
3504007000NRG24091120230112610
|
09/11/2023
|
USHA DEVI
|
3504007WL017597
|
USHA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999681
|
|
USHA DEVI W/O JAYABEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
THARALI
|
UT-04-007-004-001/485
(MEN)
|
3504007000NRG24091120230112612
|
09/11/2023
|
JAIVEER SINGH
|
3504007WL017597
|
JAIVEER SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999676
|
|
JAYVEER SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THARALI
|
UT-04-007-004-001/485
(MEN)
|
3504007000NRG24091120230112611
|
09/11/2023
|
MEENA DEVI
|
3504007WL017597
|
MEENA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999677
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THARALI
|
UT-04-007-004-001/570
(MEN)
|
3504007000NRG24091120230112613
|
09/11/2023
|
SEEMA DEVI
|
3504007WL017597
|
SEEMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999699
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-007-004-002/401
(MEN)
|
3504007000NRG24091120230112616
|
09/11/2023
|
PUSHKAR SINGH
|
3504007WL017597
|
PUSHKAR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999721
|
|
PUSHKARSINGHSOVAISHAKHSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
113
|
THARALI
|
UT-04-007-004-002/424
(MEN)
|
3504007000NRG24091120230112618
|
09/11/2023
|
GOVINDI DEVI
|
3504007WL017597
|
GOVINDI DEVI
|
00415
|
SBIN0003569
|
161
|
161
|
Processed
|
19/01/2024
|
|
9668999675
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THARALI
|
UT-04-007-005-002/449
(CHEPDO)
|
3504007000NRG24091120230112491
|
09/11/2023
|
GOPAL RAM
|
3504007WL017591
|
GOPAL RAM
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999691
|
|
GOPALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
115
|
THARALI
|
UT-04-007-005-002/449
(CHEPDO)
|
3504007000NRG24091120230112493
|
09/11/2023
|
MANOJ KUMAR
|
3504007WL017591
|
MANOJ KUMAR
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999673
|
|
MANOJKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
116
|
THARALI
|
UT-04-007-005-002/449
(CHEPDO)
|
3504007000NRG24091120230112492
|
09/11/2023
|
VINOD KUMAR
|
3504007WL017591
|
VINOD KUMAR
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999679
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
THARALI
|
UT-04-007-005-002/472
(CHEPDO)
|
3504007000NRG24091120230112495
|
09/11/2023
|
MOHAN RAM
|
3504007WL017591
|
MOHAN RAM
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999690
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
THARALI
|
UT-04-007-007-001/1116
(KURAD)
|
3504007000NRG24091120230112595
|
09/11/2023
|
KAILASH CHANDRA
|
3504007WL017596
|
KAILASH CHANDRA
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668999680
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
THARALI
|
UT-04-007-007-002/668
(KURAD)
|
3504007000NRG24091120230112596
|
09/11/2023
|
SEETA RAM
|
3504007WL017596
|
SEETA RAM
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668999702
|
|
SEETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
THARALI
|
UT-04-007-007-002/772
(KURAD)
|
3504007000NRG24091120230112598
|
09/11/2023
|
ANUSUYA PRASAD
|
3504007WL017596
|
ANUSUYA PRASAD
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668999725
|
|
RAGHWENDRA SINGH RAWAT
|
HDFC BANK LTD(607152)
|
|
121
|
THARALI
|
UT-04-007-007-002/772
(KURAD)
|
3504007000NRG24091120230112599
|
09/11/2023
|
LAXMI DEVI
|
3504007WL017596
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668999600
|
|
LAXMI LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
THARALI
|
UT-04-007-007-002/800
(KURAD)
|
3504007000NRG24091120230112601
|
09/11/2023
|
BACHI RAM
|
3504007WL017596
|
BACHI RAM
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668999665
|
|
BACHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
THARALI
|
UT-04-007-009-001/2019
(KOLPUDI)
|
3504007000NRG24091120230112556
|
09/11/2023
|
DEEPA
|
3504007WL017594
|
DEEPA
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668999590
|
|
MRS DEEPA DEEPA
|
STATE BANK OF INDIA(508548)
|
|
124
|
THARALI
|
UT-04-007-009-001/997
(KOLPUDI)
|
3504007000NRG24091120230112568
|
09/11/2023
|
PAAR SINGH
|
3504007WL017594
|
PAAR SINGH
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668999602
|
|
MR PAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
125
|
THARALI
|
UT-04-007-012-001/1170
(KUNIPARTHA)
|
3504007000NRG24091120230112572
|
09/11/2023
|
SUJAN SINGH
|
3504007WL017595
|
SUJAN SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999564
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
THARALI
|
UT-04-007-012-001/1408
(KUNIPARTHA)
|
3504007000NRG24091120230112580
|
09/11/2023
|
CHANDRA SINGH
|
3504007WL017595
|
CHANDRA SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999668
|
|
CHANDAR SINGH & RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
THARALI
|
UT-04-007-019-002/47
(TUNGESHWAR)
|
3504007000NRG24091120230112684
|
09/11/2023
|
HEERA BALLABH
|
3504007WL017601
|
HEERA BALLABH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999724
|
|
HEERABALLABHSOKISHANDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
128
|
THARALI
|
UT-04-007-049-002/4822
(GUMAD)
|
3504007000NRG24091120230112502
|
09/11/2023
|
KAMLESHI DEVI
|
3504007WL017592
|
KAMLESHI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999672
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THARALI
|
UT-04-007-049-002/4872
(GUMAD)
|
3504007000NRG24091120230112509
|
09/11/2023
|
SHANTA DEVI
|
3504007WL017592
|
SHANTA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999609
|
|
MR CHANDRA MANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
THARALI
|
UT-04-007-049-002/4981
(GUMAD)
|
3504007000NRG24091120230112510
|
09/11/2023
|
SHANTA DEVI
|
3504007WL017592
|
SHANTA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999606
|
|
MS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
THARALI
|
UT-04-007-049-002/5045
(GUMAD)
|
3504007000NRG24091120230112511
|
09/11/2023
|
JAYANTI DEVI
|
3504007WL017592
|
JAYANTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999611
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
THARALI
|
UT-04-007-049-002/5058
(GUMAD)
|
3504007000NRG24091120230112513
|
09/11/2023
|
KOUSHI DEVI
|
3504007WL017592
|
KOUSHI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668999658
|
|
MRS KUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
THARALI
|
UT-04-007-049-003/4944
(GUMAD)
|
3504007000NRG24091120230112516
|
09/11/2023
|
ALMI DEVI
|
3504007WL017592
|
ALMI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999610
|
|
MS ALMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
THARALI
|
UT-04-007-056-001/5554
(KIMANI)
|
3504007000NRG24091120230112520
|
09/11/2023
|
DEEPA DEVI
|
3504007WL017593
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999642
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
THARALI
|
UT-04-007-056-001/5555
(KIMANI)
|
3504007000NRG24091120230112521
|
09/11/2023
|
SHEELA DEVI
|
3504007WL017593
|
SHEELA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999663
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
THARALI
|
UT-04-007-056-001/5556
(KIMANI)
|
3504007000NRG24091120230112522
|
09/11/2023
|
BABITA DEVI
|
3504007WL017593
|
BABITA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999643
|
|
MRS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
THARALI
|
UT-04-007-056-001/5558
(KIMANI)
|
3504007000NRG24091120230112523
|
09/11/2023
|
HARMA DEVI
|
3504007WL017593
|
HARMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999647
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
THARALI
|
UT-04-007-056-001/5562
(KIMANI)
|
3504007000NRG24091120230112524
|
09/11/2023
|
SHANTI DEVI
|
3504007WL017593
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999628
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
THARALI
|
UT-04-007-056-001/5567
(KIMANI)
|
3504007000NRG24091120230112525
|
09/11/2023
|
SUNITA DEVI
|
3504007WL017593
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999635
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
THARALI
|
UT-04-007-056-001/5569
(KIMANI)
|
3504007000NRG24091120230112526
|
09/11/2023
|
SHAKUNTALA DEVI
|
3504007WL017593
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999664
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
THARALI
|
UT-04-007-056-001/5570
(KIMANI)
|
3504007000NRG24091120230112527
|
09/11/2023
|
KHAGOTI DEVI
|
3504007WL017593
|
KHAGOTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999640
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
THARALI
|
UT-04-007-056-001/5574
(KIMANI)
|
3504007000NRG24091120230112528
|
09/11/2023
|
SHASHIKALA RAWAT
|
3504007WL017593
|
SHASHIKALA RAWAT
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999627
|
|
MRS SHASHI KALA
|
STATE BANK OF INDIA(508548)
|
|
143
|
THARALI
|
UT-04-007-056-001/5579
(KIMANI)
|
3504007000NRG24091120230112529
|
09/11/2023
|
HEERA DEVI
|
3504007WL017593
|
HEERA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999638
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
THARALI
|
UT-04-007-056-001/5581
(KIMANI)
|
3504007000NRG24091120230112530
|
09/11/2023
|
MANISA DEVI
|
3504007WL017593
|
MANISA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999592
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
THARALI
|
UT-04-007-056-001/5593
(KIMANI)
|
3504007000NRG24091120230112531
|
09/11/2023
|
MANGALA DEVI
|
3504007WL017593
|
MANGALA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999667
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
THARALI
|
UT-04-007-056-001/5597
(KIMANI)
|
3504007000NRG24091120230112532
|
09/11/2023
|
MAHESHI DEVI
|
3504007WL017593
|
MAHESHI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999636
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
THARALI
|
UT-04-007-056-001/5601
(KIMANI)
|
3504007000NRG24091120230112533
|
09/11/2023
|
DEEPA DEVI
|
3504007WL017593
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999634
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
THARALI
|
UT-04-007-056-001/5613
(KIMANI)
|
3504007000NRG24091120230112534
|
09/11/2023
|
BHAWANA DEVI
|
3504007WL017593
|
BHAWANA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999633
|
|
MS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
THARALI
|
UT-04-007-056-001/5615
(KIMANI)
|
3504007000NRG24091120230112535
|
09/11/2023
|
LEELA DEVI
|
3504007WL017593
|
LEELA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999645
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
THARALI
|
UT-04-007-056-001/5626
(KIMANI)
|
3504007000NRG24091120230112536
|
09/11/2023
|
SUMAN DEVI
|
3504007WL017593
|
SUMAN DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999629
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
THARALI
|
UT-04-007-056-001/5639
(KIMANI)
|
3504007000NRG24091120230112537
|
09/11/2023
|
POOJA DEVI
|
3504007WL017593
|
POOJA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999585
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
THARALI
|
UT-04-007-056-001/5644
(KIMANI)
|
3504007000NRG24091120230112538
|
09/11/2023
|
KAMLA DEVI
|
3504007WL017593
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999641
|
|
KAMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
THARALI
|
UT-04-007-056-001/5647
(KIMANI)
|
3504007000NRG24091120230112539
|
09/11/2023
|
MUNNI DEVI
|
3504007WL017593
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999649
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
THARALI
|
UT-04-007-056-001/5648
(KIMANI)
|
3504007000NRG24091120230112540
|
09/11/2023
|
MAMTA DEVI
|
3504007WL017593
|
MAMTA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999698
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
THARALI
|
UT-04-007-056-001/5660
(KIMANI)
|
3504007000NRG24091120230112541
|
09/11/2023
|
MADHU DEVI
|
3504007WL017593
|
MADHU DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999639
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
THARALI
|
UT-04-007-056-001/5665
(KIMANI)
|
3504007000NRG24091120230112542
|
09/11/2023
|
PUSHPA DEVI
|
3504007WL017593
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999723
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
THARALI
|
UT-04-007-056-001/5669
(KIMANI)
|
3504007000NRG24091120230112543
|
09/11/2023
|
MUNNI DEVI
|
3504007WL017593
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999637
|
|
MUNNI DEVI W/O SARVESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
THARALI
|
UT-04-007-056-001/5670
(KIMANI)
|
3504007000NRG24091120230112544
|
09/11/2023
|
MUNNI DEVI
|
3504007WL017593
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999646
|
|
MUNNI DEVI WO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
THARALI
|
UT-04-007-056-001/5680
(KIMANI)
|
3504007000NRG24091120230112545
|
09/11/2023
|
MUNNI DEVI
|
3504007WL017593
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999662
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
THARALI
|
UT-04-007-056-001/5683
(KIMANI)
|
3504007000NRG24091120230112546
|
09/11/2023
|
KIRAN DEVI
|
3504007WL017593
|
KIRAN DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999659
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
THARALI
|
UT-04-007-056-001/5684
(KIMANI)
|
3504007000NRG24091120230112547
|
09/11/2023
|
KAVITA DEVI
|
3504007WL017593
|
KAVITA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999648
|
|
MR KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
THARALI
|
UT-04-007-056-001/5688
(KIMANI)
|
3504007000NRG24091120230112548
|
09/11/2023
|
MUNNI DEVI
|
3504007WL017593
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999688
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
THARALI
|
UT-04-007-056-001/5693
(KIMANI)
|
3504007000NRG24091120230112549
|
09/11/2023
|
NANDI DEVI
|
3504007WL017593
|
NANDI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999693
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
THARALI
|
UT-04-007-065-001/6267
(RATGANW)
|
3504007000NRG24091120230112619
|
09/11/2023
|
MAHVEER SINGH
|
3504007WL017598
|
MAHVEER SINGH
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999607
|
|
MAHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
THARALI
|
UT-04-007-065-001/6292
(RATGANW)
|
3504007000NRG24091120230112620
|
09/11/2023
|
MEHANDAR SINGH
|
3504007WL017598
|
MEHANDAR SINGH
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999689
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
THARALI
|
UT-04-007-065-001/6300
(RATGANW)
|
3504007000NRG24091120230112622
|
09/11/2023
|
PUSHPA DEVI
|
3504007WL017598
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999548
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
THARALI
|
UT-04-007-065-001/6300
(RATGANW)
|
3504007000NRG24091120230112621
|
09/11/2023
|
SUJAN SINGH
|
3504007WL017598
|
SUJAN SINGH
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999631
|
|
SUJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
THARALI
|
UT-04-007-065-001/6306
(RATGANW)
|
3504007000NRG24091120230112623
|
09/11/2023
|
MOHANI DEVI
|
3504007WL017598
|
MOHANI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999612
|
|
MOHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
THARALI
|
UT-04-007-065-001/6340
(RATGANW)
|
3504007000NRG24091120230112625
|
09/11/2023
|
DEEPA DEVI
|
3504007WL017598
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999695
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
THARALI
|
UT-04-007-065-001/6340
(RATGANW)
|
3504007000NRG24091120230112624
|
09/11/2023
|
MOHAN RAM
|
3504007WL017598
|
MOHAN RAM
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999551
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
THARALI
|
UT-04-007-065-001/6348
(RATGANW)
|
3504007000NRG24091120230112626
|
09/11/2023
|
HARISH RAM
|
3504007WL017598
|
HARISH RAM
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999685
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
THARALI
|
UT-04-007-065-001/6381
(RATGANW)
|
3504007000NRG24091120230112628
|
09/11/2023
|
DHARMA DEVI
|
3504007WL017598
|
DHARMA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999671
|
|
MR DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
THARALI
|
UT-04-007-065-001/6456
(RATGANW)
|
3504007000NRG24091120230112629
|
09/11/2023
|
RANJEET RAM
|
3504007WL017598
|
RANJEET RAM
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999687
|
|
RANJEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
THARALI
|
UT-04-007-065-001/6547
(RATGANW)
|
3504007000NRG24091120230112630
|
09/11/2023
|
KEDAR SINGH
|
3504007WL017598
|
KEDAR SINGH
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999722
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
THARALI
|
UT-04-007-065-001/6548
(RATGANW)
|
3504007000NRG24091120230112631
|
09/11/2023
|
MOHAN SINGH
|
3504007WL017598
|
MOHAN SINGH
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999718
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
THARALI
|
UT-04-007-065-001/6580
(RATGANW)
|
3504007000NRG24091120230112632
|
09/11/2023
|
MADAN SINGH
|
3504007WL017598
|
MADAN SINGH
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999666
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
THARALI
|
UT-04-007-065-001/6601
(RATGANW)
|
3504007000NRG24091120230112633
|
09/11/2023
|
PUSPA DEVI
|
3504007WL017598
|
PUSPA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999608
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
THARALI
|
UT-04-007-065-001/6774
(RATGANW)
|
3504007000NRG24091120230112636
|
09/11/2023
|
HARI RAM
|
3504007WL017598
|
HARI RAM
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999686
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
THARALI
|
UT-04-007-065-001/6814
(RATGANW)
|
3504007000NRG24091120230112637
|
09/11/2023
|
MAHIPAL SINGH
|
3504007WL017598
|
MAHIPAL SINGH
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999697
|
|
MRS MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
THARALI
|
UT-04-007-065-001/9318
(RATGANW)
|
3504007000NRG24091120230112640
|
09/11/2023
|
NARAYAN SINGH
|
3504007WL017598
|
NARAYAN SINGH
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999605
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
THARALI
|
UT-04-007-065-001/9319
(RATGANW)
|
3504007000NRG24091120230112641
|
09/11/2023
|
BALKISOR
|
3504007WL017598
|
BALKISOR
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999701
|
|
MR BAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
182
|
THARALI
|
UT-04-007-065-001/9320
(RATGANW)
|
3504007000NRG24091120230112642
|
09/11/2023
|
ANJU DEVI
|
3504007WL017598
|
ANJU DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999694
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
THARALI
|
UT-04-007-065-001/9344
(RATGANW)
|
3504007000NRG24091120230112643
|
09/11/2023
|
PUSHPA DEVI
|
3504007WL017598
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999582
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
THARALI
|
UT-04-007-065-001/9437
(RATGANW)
|
3504007000NRG24091120230112645
|
09/11/2023
|
PUSKAR RAM
|
3504007WL017598
|
PUSKAR RAM
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999586
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147821
|
147821
|
|
|
|
|
|
|
|
|
185
|
THARALI
|
UT-04-007-037-001/4056
(SERA VIJAYPUR)
|
3504007000NRG24091120230112672
|
09/11/2023
|
BASANTI DEVI
|
3504007WL017600
|
BASANTI DEVI
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999620
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
THARALI
|
UT-04-007-037-001/4056
(SERA VIJAYPUR)
|
3504007000NRG24091120230112673
|
09/11/2023
|
KUNDAN RAM
|
3504007WL017600
|
KUNDAN RAM
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999622
|
|
KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
THARALI
|
UT-04-007-037-001/4082
(SERA VIJAYPUR)
|
3504007000NRG24091120230112674
|
09/11/2023
|
MALA
|
3504007WL017600
|
MALA
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999632
|
|
MRS MALA
|
STATE BANK OF INDIA(508548)
|
|
188
|
THARALI
|
UT-04-007-037-002/3720
(SERA VIJAYPUR)
|
3504007000NRG24091120230112675
|
09/11/2023
|
SUMITRA DEVI
|
3504007WL017600
|
SUMITRA DEVI
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999660
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
THARALI
|
UT-04-007-037-003/3686
(SERA VIJAYPUR)
|
3504007000NRG24091120230112676
|
09/11/2023
|
VIMLA DEVI
|
3504007WL017600
|
VIMLA DEVI
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999619
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
THARALI
|
UT-04-007-037-003/3691
(SERA VIJAYPUR)
|
3504007000NRG24091120230112677
|
09/11/2023
|
ANITA DEVI
|
3504007WL017600
|
ANITA DEVI
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999661
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
THARALI
|
UT-04-007-037-003/3692
(SERA VIJAYPUR)
|
3504007000NRG24091120230112678
|
09/11/2023
|
DAMYANTI DEVI
|
3504007WL017600
|
DAMYANTI DEVI
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999618
|
|
DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
THARALI
|
UT-04-007-037-003/3692
(SERA VIJAYPUR)
|
3504007000NRG24091120230112679
|
09/11/2023
|
LAXMI PRASAD
|
3504007WL017600
|
LAXMI PRASAD
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999621
|
|
LAXHMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
193
|
THARALI
|
UT-04-007-037-003/4016
(SERA VIJAYPUR)
|
3504007000NRG24091120230112681
|
09/11/2023
|
ASHA DEVI
|
3504007WL017600
|
ASHA DEVI
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999625
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
THARALI
|
UT-04-007-037-003/4029
(SERA VIJAYPUR)
|
3504007000NRG24091120230112682
|
09/11/2023
|
ANITA DEVI
|
3504007WL017600
|
ANITA DEVI
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999623
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
THARALI
|
UT-04-007-037-003/4066
(SERA VIJAYPUR)
|
3504007000NRG24091120230112683
|
09/11/2023
|
REAKHA DEVI
|
3504007WL017600
|
REAKHA DEVI
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999624
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
196
|
THARALI
|
UT-04-005-008-001/39
(BAJWAR)
|
3504005000NRG24091120230112403
|
09/11/2023
|
BHAGWATI PRASAD
|
3504005WL017578
|
BHAGWATI PRASAD
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999614
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
THARALI
|
UT-04-005-008-001/40
(BAJWAR)
|
3504005000NRG24091120230112404
|
09/11/2023
|
KAMLA DEVI
|
3504005WL017578
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999617
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
THARALI
|
UT-04-005-008-001/698
(BAJWAR)
|
3504005000NRG24091120230112405
|
09/11/2023
|
DIKI DEVI
|
3504005WL017578
|
DIKI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999613
|
|
MRS DIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
THARALI
|
UT-04-005-008-001/704
(BAJWAR)
|
3504005000NRG24091120230112406
|
09/11/2023
|
HEERA DEVI
|
3504005WL017578
|
HEERA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999696
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
THARALI
|
UT-04-005-008-001/719
(BAJWAR)
|
3504005000NRG24091120230112407
|
09/11/2023
|
KALAWATI DEVI
|
3504005WL017578
|
KALAWATI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999683
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
THARALI
|
UT-04-005-008-001/719-B
(BAJWAR)
|
3504005000NRG24091120230112408
|
09/11/2023
|
DEEPA DEVI
|
3504005WL017578
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999616
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
THARALI
|
UT-04-005-008-001/722
(BAJWAR)
|
3504005000NRG24091120230112409
|
09/11/2023
|
TULSI DEVI
|
3504005WL017578
|
TULSI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999684
|
|
MRS TULASI
|
STATE BANK OF INDIA(508548)
|
|
203
|
THARALI
|
UT-04-005-008-001/737
(BAJWAR)
|
3504005000NRG24091120230112410
|
09/11/2023
|
NANDULI DEVI
|
3504005WL017578
|
NANDULI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999682
|
|
MR NANDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
THARALI
|
UT-04-005-008-001/743
(BAJWAR)
|
3504005000NRG24091120230112412
|
09/11/2023
|
Ranjana
|
3504005WL017578
|
Ranjana
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668999615
|
|
RANJANA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
205
|
THARALI
|
UT-04-007-005-002/1183
(CHEPDO)
|
3504007000NRG24091120230112489
|
09/11/2023
|
GOPAL DUTT JOSHI
|
3504007WL017591
|
GOPAL DUTT JOSHI
|
00719
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999713
|
|
GOPAL DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
THARALI
|
UT-04-007-005-002/1183
(CHEPDO)
|
3504007000NRG24091120230112488
|
09/11/2023
|
GUDDI DEVI
|
3504007WL017591
|
GUDDI DEVI
|
00719
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668999712
|
|
GUDDI DEVI JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264362
|
264362
|
|
|
|
|
|
|
|