|
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-04-007-005-002/1174
(CHEPDO)
|
3504007000NRG24210120240159431
|
21/01/2024
|
ANJU DEVI
|
3504007WL023917
|
ANJU DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066185
|
|
MR RAMESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THARALI
|
UT-04-007-005-002/1175
(CHEPDO)
|
3504007000NRG24210120240159432
|
21/01/2024
|
JAY BALLABH
|
3504007WL023917
|
JAY BALLABH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066186
|
|
MR JAY BALLABH
|
STATE BANK OF INDIA(508548)
|
|
3
|
THARALI
|
UT-04-007-005-002/407
(CHEPDO)
|
3504007000NRG24200120240158947
|
21/01/2024
|
SHAKUNTALA DEVI
|
3504007WL023845
|
SHAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066177
|
|
SAKUNTALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
THARALI
|
UT-04-007-005-002/799
(CHEPDO)
|
3504007000NRG24210120240159438
|
21/01/2024
|
KAMLA DEVI
|
3504007WL023917
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066182
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARALI
|
UT-04-007-026-001/2304
(LOLTI)
|
3504007000NRG24200120240158901
|
21/01/2024
|
GUDU RAM
|
3504007WL023840
|
GUDU RAM
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066184
|
|
GUDDURAMSOJASRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
THARALI
|
UT-04-007-026-001/2644
(LOLTI)
|
3504007000NRG24210120240159567
|
21/01/2024
|
SAROJANI DEVI
|
3504007WL023924
|
SAROJANI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066174
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARALI
|
UT-04-007-040-001/3834
(CHIDIGA MALLA)
|
3504007000NRG24210120240159451
|
21/01/2024
|
KHIMA NAND
|
3504007WL023918
|
KHIMA NAND
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141066167
|
|
KHEEMANANDSATI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
THARALI
|
UT-04-007-040-001/3842
(CHIDIGA MALLA)
|
3504007000NRG24210120240159473
|
21/01/2024
|
SUNITA DEVI
|
3504007WL023919
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141066181
|
|
SUNITADEVIWOBHUVANCHAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
THARALI
|
UT-04-007-040-001/3850
(CHIDIGA MALLA)
|
3504007000NRG24200120240158866
|
21/01/2024
|
PUSHPA DEVI
|
3504007WL023837
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141066180
|
|
PUSHPADEVIWOANILKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
THARALI
|
UT-04-007-040-002/3906
(CHIDIGA MALLA)
|
3504007000NRG24210120240159465
|
21/01/2024
|
RAMESH CHANDRA SATI
|
3504007WL023918
|
RAMESH CHANDRA SATI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141066179
|
|
RAMESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
THARALI
|
UT-04-007-040-002/3908
(CHIDIGA MALLA)
|
3504007000NRG24210120240159466
|
21/01/2024
|
SHASHI DEVI
|
3504007WL023918
|
SHASHI DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141066322
|
|
SHASHI DEVI W/O URVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-054-001/5494
(HARINAGAR LATAL)
|
3504007000NRG24200120240158928
|
21/01/2024
|
DIWAN RAM
|
3504007WL023844
|
DIWAN RAM
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066173
|
|
DEEVANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
THARALI
|
UT-04-007-054-001/5494
(HARINAGAR LATAL)
|
3504007000NRG24200120240158929
|
21/01/2024
|
GUDDI DEVI
|
3504007WL023844
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066172
|
|
DEEWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
THARALI
|
UT-04-007-060-001/6067
(GARUR)
|
3504007000NRG24210120240159514
|
21/01/2024
|
DAMYANTI DEVI
|
3504007WL023922
|
DAMYANTI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141066171
|
|
DAMYANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
15
|
THARALI
|
UT-04-007-004-001/338
(MEN)
|
3504007000NRG24210120240159575
|
21/01/2024
|
DIGPAL SINGH
|
3504007WL023925
|
DIGPAL SINGH
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141066299
|
|
DIGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-004-001/338
(MEN)
|
3504007000NRG24210120240159576
|
21/01/2024
|
PUSHPA DEVI
|
3504007WL023925
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141066301
|
|
PUSHPA DEVI W/O DIGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-004-001/339
(MEN)
|
3504007000NRG24210120240159577
|
21/01/2024
|
DAYAL SINGH
|
3504007WL023925
|
DAYAL SINGH
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141066294
|
|
DAYAL SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-004-001/349
(MEN)
|
3504007000NRG24210120240159578
|
21/01/2024
|
RAMESHWARI DEVI
|
3504007WL023926
|
RAMESHWARI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141066281
|
|
RAJESWARI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-004-001/383
(MEN)
|
3504007000NRG24200120240158925
|
21/01/2024
|
DALBIR SINGH
|
3504007WL023843
|
DALBIR SINGH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141066315
|
|
DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-004-001/383
(MEN)
|
3504007000NRG24200120240158926
|
21/01/2024
|
SULOCHANA DEVI
|
3504007WL023843
|
SULOCHANA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141066312
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-004-001/402
(MEN)
|
3504007000NRG24210120240159579
|
21/01/2024
|
BASANTI DEVI
|
3504007WL023926
|
BASANTI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141066408
|
|
BASANTI DEVI W/O BERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-004-001/488
(MEN)
|
3504007000NRG24200120240158927
|
21/01/2024
|
MAMTA DEVI
|
3504007WL023843
|
MAMTA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141066415
|
|
KUMARI MAMTA D/O CHANDER MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THARALI
|
UT-04-007-004-002/305
(MEN)
|
3504007000NRG24200120240158924
|
21/01/2024
|
LAXMAN SINGH
|
3504007WL023842
|
LAXMAN SINGH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141066280
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-007-005-001/1163
(CHEPDO)
|
3504007000NRG24200120240158932
|
21/01/2024
|
SOBHA DEVI
|
3504007WL023845
|
SOBHA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066411
|
|
SOBHA DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THARALI
|
UT-04-007-005-001/1182
(CHEPDO)
|
3504007000NRG24200120240158934
|
21/01/2024
|
NEELAM DEVI
|
3504007WL023845
|
NEELAM DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066298
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THARALI
|
UT-04-007-005-001/671
(CHEPDO)
|
3504007000NRG24200120240158936
|
21/01/2024
|
PUSHPA DEVI
|
3504007WL023845
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066289
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
THARALI
|
UT-04-007-005-001/690
(CHEPDO)
|
3504007000NRG24200120240158939
|
21/01/2024
|
LAXMI DEVI
|
3504007WL023845
|
LAXMI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066404
|
|
LAKSHMI DEVI W/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THARALI
|
UT-04-007-005-001/700
(CHEPDO)
|
3504007000NRG24200120240158943
|
21/01/2024
|
RAMESHWARI DEVI
|
3504007WL023845
|
RAMESHWARI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066310
|
|
RAMESHWARI DEVI WO PRITVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THARALI
|
UT-04-007-005-001/701
(CHEPDO)
|
3504007000NRG24200120240158944
|
21/01/2024
|
DEEPA DEVI
|
3504007WL023845
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066293
|
|
DIPA DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THARALI
|
UT-04-007-005-002/416
(CHEPDO)
|
3504007000NRG24200120240158948
|
21/01/2024
|
SHANTI DEVI
|
3504007WL023845
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066311
|
|
SHANTI DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THARALI
|
UT-04-007-005-002/420
(CHEPDO)
|
3504007000NRG24200120240158949
|
21/01/2024
|
DAMYANTI DEVI
|
3504007WL023845
|
DAMYANTI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066292
|
|
DAMAYANTI W/O DHVARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THARALI
|
UT-04-007-005-002/421
(CHEPDO)
|
3504007000NRG24200120240158950
|
21/01/2024
|
PARWATI DEVI
|
3504007WL023845
|
PARWATI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066308
|
|
PARI DEVI WO SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THARALI
|
UT-04-007-005-002/422
(CHEPDO)
|
3504007000NRG24200120240158951
|
21/01/2024
|
KHAGOTI DEVI
|
3504007WL023845
|
KHAGOTI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066307
|
|
KHAGOTI WO PAN SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THARALI
|
UT-04-007-005-002/433
(CHEPDO)
|
3504007000NRG24200120240158953
|
21/01/2024
|
DEEPA DEVI
|
3504007WL023845
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066291
|
|
DEEPADEVIWOBAKHTARSKRMIY
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
THARALI
|
UT-04-007-005-002/465
(CHEPDO)
|
3504007000NRG24200120240158954
|
21/01/2024
|
MOHANI DEVI
|
3504007WL023845
|
MOHANI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066297
|
|
MOHINI DEVI WO DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THARALI
|
UT-04-007-005-002/480
(CHEPDO)
|
3504007000NRG24210120240159433
|
21/01/2024
|
REKHA DEVI
|
3504007WL023917
|
REKHA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066313
|
|
REKHA WO LAXMI PRASAD DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THARALI
|
UT-04-007-005-002/636
(CHEPDO)
|
3504007000NRG24200120240158959
|
21/01/2024
|
RANJEET SINGH
|
3504007WL023845
|
RANJEET SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066304
|
|
RANJIT SO UMARAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THARALI
|
UT-04-007-005-002/651
(CHEPDO)
|
3504007000NRG24210120240159435
|
21/01/2024
|
JANKI DEVI
|
3504007WL023917
|
JANKI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066290
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THARALI
|
UT-04-007-005-002/720
(CHEPDO)
|
3504007000NRG24210120240159437
|
21/01/2024
|
KAVITA DEVI
|
3504007WL023917
|
KAVITA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066314
|
|
KAVITA WO RAJENDAR PRASAD DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THARALI
|
UT-04-007-005-002/720
(CHEPDO)
|
3504007000NRG24210120240159436
|
21/01/2024
|
RAJENDRA PRASAD
|
3504007WL023917
|
RAJENDRA PRASAD
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066317
|
|
MR RAJENDRA PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-005-002/789
(CHEPDO)
|
3504007000NRG24200120240158961
|
21/01/2024
|
DEEPA DEVI
|
3504007WL023845
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066405
|
|
DEEPA DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THARALI
|
UT-04-007-012-001/1105
(KUNIPARTHA)
|
3504007000NRG24210120240159515
|
21/01/2024
|
DHANULI DEVI
|
3504007WL023923
|
DHANULI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141066277
|
|
DHANULI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THARALI
|
UT-04-007-012-001/1198
(KUNIPARTHA)
|
3504007000NRG24210120240159516
|
21/01/2024
|
SOBAN SINGH
|
3504007WL023923
|
SOBAN SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066296
|
|
SOBAN SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THARALI
|
UT-04-007-012-001/1257
(KUNIPARTHA)
|
3504007000NRG24210120240159517
|
21/01/2024
|
GAJE SINGH
|
3504007WL023923
|
GAJE SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066274
|
|
GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THARALI
|
UT-04-007-012-001/1279
(KUNIPARTHA)
|
3504007000NRG24210120240159518
|
21/01/2024
|
NARENDRA SINGH
|
3504007WL023923
|
NARENDRA SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066276
|
|
NARENDRA SINGH S/O HARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THARALI
|
UT-04-007-012-001/1316
(KUNIPARTHA)
|
3504007000NRG24210120240159519
|
21/01/2024
|
HARI RAM
|
3504007WL023923
|
HARI RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066285
|
|
HARI RAM S/O DEEVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THARALI
|
UT-04-007-012-001/1322
(KUNIPARTHA)
|
3504007000NRG24210120240159520
|
21/01/2024
|
DALVEER SINGH
|
3504007WL023923
|
DALVEER SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066284
|
|
DALEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
THARALI
|
UT-04-007-012-001/1357
(KUNIPARTHA)
|
3504007000NRG24210120240159521
|
21/01/2024
|
REKHA DEVI
|
3504007WL023923
|
REKHA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066282
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THARALI
|
UT-04-007-012-001/1417
(KUNIPARTHA)
|
3504007000NRG24210120240159522
|
21/01/2024
|
PREM RAM
|
3504007WL023923
|
PREM RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066283
|
|
PREM RAM S/O HARAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THARALI
|
UT-04-007-012-001/1422
(KUNIPARTHA)
|
3504007000NRG24210120240159523
|
21/01/2024
|
LAKSHMAN SINGH
|
3504007WL023923
|
LAKSHMAN SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066286
|
|
LAKSHMAN SINGH S/O SOVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THARALI
|
UT-04-007-012-001/1438
(KUNIPARTHA)
|
3504007000NRG24210120240159524
|
21/01/2024
|
PRAKASH RAM
|
3504007WL023923
|
PRAKASH RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066410
|
|
PRAKASH RAM S/O LATE BACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THARALI
|
UT-04-007-012-001/1445
(KUNIPARTHA)
|
3504007000NRG24210120240159525
|
21/01/2024
|
PUSHPA DEVI
|
3504007WL023923
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066295
|
|
PUSHPA DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THARALI
|
UT-04-007-012-001/1527
(KUNIPARTHA)
|
3504007000NRG24210120240159526
|
21/01/2024
|
SHANTI DEVI
|
3504007WL023923
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066422
|
|
SHANTI DEVI W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THARALI
|
UT-04-007-012-001/1539
(KUNIPARTHA)
|
3504007000NRG24210120240159527
|
21/01/2024
|
KANTI DEVI
|
3504007WL023923
|
KANTI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066424
|
|
KANTI DEVI W/O KRAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THARALI
|
UT-04-007-026-001/2336
(LOLTI)
|
3504007000NRG24200120240158903
|
21/01/2024
|
GUDDI DEVI
|
3504007WL023840
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066414
|
|
GUDDI DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THARALI
|
UT-04-007-026-001/2576
(LOLTI)
|
3504007000NRG24210120240159562
|
21/01/2024
|
PRADEEP SINGH
|
3504007WL023924
|
PRADEEP SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066318
|
|
PRADEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THARALI
|
UT-04-007-040-001/3985
(CHIDIGA MALLA)
|
3504007000NRG24210120240159461
|
21/01/2024
|
VINOD KUMAR
|
3504007WL023918
|
VINOD KUMAR
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141066306
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THARALI
|
UT-04-007-047-001/5416
(DEWALKOT)
|
3504007000NRG24210120240159485
|
21/01/2024
|
SHASHI DEVI
|
3504007WL023920
|
SHASHI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141066279
|
|
SHASHI DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THARALI
|
UT-04-007-047-001/5427
(DEWALKOT)
|
3504007000NRG24210120240159486
|
21/01/2024
|
MANJU DEVI
|
3504007WL023920
|
MANJU DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141066302
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THARALI
|
UT-04-007-047-001/5455
(DEWALKOT)
|
3504007000NRG24210120240159489
|
21/01/2024
|
POONAM
|
3504007WL023920
|
POONAM
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141066300
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THARALI
|
UT-04-007-053-001/5467
(MAL BAJVADH)
|
3504007000NRG24200120240157811
|
21/01/2024
|
MANOJ SINGH
|
3504007WL023694
|
MANOJ SINGH
|
00354
|
PUNB0472700
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141066431
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THARALI
|
UT-04-007-053-001/5502
(MAL BAJVADH)
|
3504007000NRG24200120240157812
|
21/01/2024
|
ARUN SINGH
|
3504007WL023694
|
ARUN SINGH
|
00354
|
PUNB0472700
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141066316
|
|
ARUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THARALI
|
UT-04-007-053-002/5580
(MAL BAJVADH)
|
3504007000NRG24200120240157815
|
21/01/2024
|
BHUPAL SINGH GUSAIN
|
3504007WL023694
|
BHUPAL SINGH GUSAIN
|
00354
|
PUNB0472700
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141066430
|
|
BHUPAL SINGH S/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THARALI
|
UT-04-007-053-002/5580
(MAL BAJVADH)
|
3504007000NRG24200120240157814
|
21/01/2024
|
PRADEEP SINGH
|
3504007WL023694
|
PRADEEP SINGH
|
00354
|
PUNB0472700
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141066429
|
|
PRADEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
THARALI
|
UT-04-007-059-001/6233
(DUNGRI)
|
3504007000NRG24200120240158879
|
21/01/2024
|
KAMLA DEVI
|
3504007WL023838
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066305
|
|
KAMLA DEVI W/O PRATAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THARALI
|
UT-04-007-059-001/6236
(DUNGRI)
|
3504007000NRG24200120240158880
|
21/01/2024
|
SARULI DEVI
|
3504007WL023838
|
SARULI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066303
|
|
SARULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THARALI
|
UT-04-007-059-001/6301
(DUNGRI)
|
3504007000NRG24200120240158882
|
21/01/2024
|
VINITA DEVI
|
3504007WL023838
|
VINITA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066275
|
|
VINITA DEVI W/O PURAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THARALI
|
UT-04-007-059-001/6438
(DUNGRI)
|
3504007000NRG24200120240158885
|
21/01/2024
|
Sunita
|
3504007WL023838
|
Sunita
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066438
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80500
|
80500
|
|
|
|
|
|
|
|
|
69
|
THARALI
|
UT-04-007-040-001/3761
(CHIDIGA MALLA)
|
3504007000NRG24210120240159468
|
21/01/2024
|
MEENA DEVI
|
3504007WL023919
|
MEENA DEVI
|
00415
|
SBIN0003112
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141066393
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-040-001/3763
(CHIDIGA MALLA)
|
3504007000NRG24210120240159439
|
21/01/2024
|
BHAWANA MISHRA
|
3504007WL023918
|
BHAWANA MISHRA
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141066189
|
|
BHAWANADEVIWORAJKISHOR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
THARALI
|
UT-04-007-040-001/3770
(CHIDIGA MALLA)
|
3504007000NRG24210120240159469
|
21/01/2024
|
PRAKASH RAM
|
3504007WL023919
|
PRAKASH RAM
|
00415
|
SBIN0003112
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141066261
|
|
PRAKASHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
THARALI
|
UT-04-007-040-001/3774
(CHIDIGA MALLA)
|
3504007000NRG24210120240159441
|
21/01/2024
|
MANJU DEVI
|
3504007WL023918
|
MANJU DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141066198
|
|
MR HARISH CHANDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-040-001/3778
(CHIDIGA MALLA)
|
3504007000NRG24210120240159442
|
21/01/2024
|
KAMLA DEVI
|
3504007WL023918
|
KAMLA DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141066232
|
|
MRS KAMLA DEVI WO SH HARISH CHANDRA SATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-040-001/3779
(CHIDIGA MALLA)
|
3504007000NRG24210120240159443
|
21/01/2024
|
RAMESH CHANDRA
|
3504007WL023918
|
RAMESH CHANDRA
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141066362
|
|
RAMESH CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THARALI
|
UT-04-007-040-001/3782
(CHIDIGA MALLA)
|
3504007000NRG24210120240159470
|
21/01/2024
|
Kamla pandey
|
3504007WL023919
|
Kamla pandey
|
00415
|
SBIN0003112
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141066437
|
|
Miss. KAMLA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
THARALI
|
UT-04-007-040-001/3792
(CHIDIGA MALLA)
|
3504007000NRG24210120240159444
|
21/01/2024
|
MADHULI DEVI
|
3504007WL023918
|
MADHULI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066406
|
|
MRS MADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-040-001/3793
(CHIDIGA MALLA)
|
3504007000NRG24210120240159445
|
21/01/2024
|
RAMESH RAM
|
3504007WL023918
|
RAMESH RAM
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066203
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-040-001/3799
(CHIDIGA MALLA)
|
3504007000NRG24210120240159447
|
21/01/2024
|
Kamla Devi
|
3504007WL023918
|
Kamla Devi
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141066436
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-040-001/3799
(CHIDIGA MALLA)
|
3504007000NRG24210120240159446
|
21/01/2024
|
MOHAN CHANDRA
|
3504007WL023918
|
MOHAN CHANDRA
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141066231
|
|
MR MOHAN CHANDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-040-001/3800
(CHIDIGA MALLA)
|
3504007000NRG24210120240159471
|
21/01/2024
|
KAILASH CHANDRA PANDEY
|
3504007WL023919
|
KAILASH CHANDRA PANDEY
|
00415
|
SBIN0003112
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141066190
|
|
KAILASH CHAND PANDEY
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-040-001/3807
(CHIDIGA MALLA)
|
3504007000NRG24210120240159448
|
21/01/2024
|
VINOD KUMAR
|
3504007WL023918
|
VINOD KUMAR
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141066230
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-007-040-001/3812
(CHIDIGA MALLA)
|
3504007000NRG24210120240159449
|
21/01/2024
|
SEEMA DEVI
|
3504007WL023918
|
SEEMA DEVI
|
00415
|
SBIN0003112
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141066228
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-040-001/3815
(CHIDIGA MALLA)
|
3504007000NRG24200120240158861
|
21/01/2024
|
PUSHPA DEVI
|
3504007WL023837
|
PUSHPA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066330
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-040-001/3821
(CHIDIGA MALLA)
|
3504007000NRG24200120240158862
|
21/01/2024
|
BHAWANI DEVI
|
3504007WL023837
|
BHAWANI DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066269
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THARALI
|
UT-04-007-040-001/3822
(CHIDIGA MALLA)
|
3504007000NRG24200120240158863
|
21/01/2024
|
SURESHI DEVI
|
3504007WL023837
|
SURESHI DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066191
|
|
SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-040-001/3832
(CHIDIGA MALLA)
|
3504007000NRG24200120240158864
|
21/01/2024
|
HARISH RAM
|
3504007WL023837
|
HARISH RAM
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141066243
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-040-001/3844
(CHIDIGA MALLA)
|
3504007000NRG24210120240159453
|
21/01/2024
|
KALAWATI
|
3504007WL023918
|
KALAWATI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066210
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-040-001/3845
(CHIDIGA MALLA)
|
3504007000NRG24200120240158865
|
21/01/2024
|
SHANTI DEVI
|
3504007WL023837
|
SHANTI DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066395
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-040-001/3853
(CHIDIGA MALLA)
|
3504007000NRG24200120240158867
|
21/01/2024
|
KEDAR DATT JOSHI
|
3504007WL023837
|
KEDAR DATT JOSHI
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141066344
|
|
MR KEDAR DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-040-001/3865
(CHIDIGA MALLA)
|
3504007000NRG24210120240159455
|
21/01/2024
|
GANGA RAM
|
3504007WL023918
|
GANGA RAM
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066201
|
|
GANGA RAM SO KHUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-040-001/3876
(CHIDIGA MALLA)
|
3504007000NRG24210120240159457
|
21/01/2024
|
LAXMI PRASED MISHRA
|
3504007WL023918
|
LAXMI PRASED MISHRA
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141066197
|
|
MR LAXMI PRASAD MISHRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-040-001/3879
(CHIDIGA MALLA)
|
3504007000NRG24200120240158868
|
21/01/2024
|
ANITA DEVI
|
3504007WL023837
|
ANITA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066272
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-040-001/3879
(CHIDIGA MALLA)
|
3504007000NRG24200120240158869
|
21/01/2024
|
Sangita Devi
|
3504007WL023837
|
Sangita Devi
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066432
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-007-040-001/3886
(CHIDIGA MALLA)
|
3504007000NRG24210120240159458
|
21/01/2024
|
TULA RAM
|
3504007WL023918
|
TULA RAM
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066345
|
|
MR TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-040-001/3978
(CHIDIGA MALLA)
|
3504007000NRG24210120240159475
|
21/01/2024
|
MANOJ KUMAR
|
3504007WL023919
|
MANOJ KUMAR
|
00415
|
SBIN0003112
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141066397
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
THARALI
|
UT-04-007-040-001/3979
(CHIDIGA MALLA)
|
3504007000NRG24210120240159459
|
21/01/2024
|
RAJNI DEVI
|
3504007WL023918
|
RAJNI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066211
|
|
MR GHASHYAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-007-040-001/3995
(CHIDIGA MALLA)
|
3504007000NRG24210120240159464
|
21/01/2024
|
GEETA DEVI
|
3504007WL023918
|
GEETA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066423
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-040-002/3900
(CHIDIGA MALLA)
|
3504007000NRG24200120240158871
|
21/01/2024
|
MOHAN RAM
|
3504007WL023837
|
MOHAN RAM
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066208
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
THARALI
|
UT-04-007-040-002/3900
(CHIDIGA MALLA)
|
3504007000NRG24200120240158872
|
21/01/2024
|
REKHA DEVI
|
3504007WL023837
|
REKHA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066396
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-007-040-002/3907
(CHIDIGA MALLA)
|
3504007000NRG24210120240159476
|
21/01/2024
|
HEMA DEVI
|
3504007WL023919
|
HEMA DEVI
|
00415
|
SBIN0003112
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141066328
|
|
HEMA WO DHARMA DUTT
|
STATE BANK OF INDIA(508548)
|
|
101
|
THARALI
|
UT-04-007-040-002/3909
(CHIDIGA MALLA)
|
3504007000NRG24210120240159477
|
21/01/2024
|
VILPA DEVI
|
3504007WL023919
|
VILPA DEVI
|
00415
|
SBIN0003112
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141066370
|
|
MRS VILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THARALI
|
UT-04-007-040-002/3910
(CHIDIGA MALLA)
|
3504007000NRG24210120240159478
|
21/01/2024
|
VIMLA DEVI
|
3504007WL023919
|
VIMLA DEVI
|
00415
|
SBIN0003112
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141066329
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-007-040-002/3921
(CHIDIGA MALLA)
|
3504007000NRG24210120240159479
|
21/01/2024
|
MAHA DEVI
|
3504007WL023919
|
MAHA DEVI
|
00415
|
SBIN0003112
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141066409
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THARALI
|
UT-04-007-040-002/3944
(CHIDIGA MALLA)
|
3504007000NRG24210120240159480
|
21/01/2024
|
PRAKASH CHANDRA
|
3504007WL023919
|
PRAKASH CHANDRA
|
00415
|
SBIN0003112
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141066351
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
THARALI
|
UT-04-007-040-002/3961
(CHIDIGA MALLA)
|
3504007000NRG24200120240158873
|
21/01/2024
|
KAVITA DEVI
|
3504007WL023837
|
KAVITA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066225
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THARALI
|
UT-04-007-040-002/3968
(CHIDIGA MALLA)
|
3504007000NRG24210120240159481
|
21/01/2024
|
REKHA DEVI
|
3504007WL023919
|
REKHA DEVI
|
00415
|
SBIN0003112
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141066421
|
|
MR MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
THARALI
|
UT-04-007-040-002/3970
(CHIDIGA MALLA)
|
3504007000NRG24210120240159482
|
21/01/2024
|
shanti devi
|
3504007WL023919
|
shanti devi
|
00415
|
SBIN0003112
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141066348
|
|
SHANTI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
THARALI
|
UT-04-007-040-002/3971
(CHIDIGA MALLA)
|
3504007000NRG24210120240159483
|
21/01/2024
|
kalawati devi
|
3504007WL023919
|
kalawati devi
|
00415
|
SBIN0003112
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141066435
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THARALI
|
UT-04-007-040-002/3973
(CHIDIGA MALLA)
|
3504007000NRG24200120240158874
|
21/01/2024
|
HEMA DEVI
|
3504007WL023837
|
HEMA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066350
|
|
MR HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
THARALI
|
UT-04-007-040-002/3975
(CHIDIGA MALLA)
|
3504007000NRG24200120240158875
|
21/01/2024
|
BACHULI
|
3504007WL023837
|
BACHULI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141066192
|
|
MRS BACHULI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THARALI
|
UT-04-007-072-001/4643
(GWALDM)
|
3504007000NRG24200120240158886
|
21/01/2024
|
RAJENDRA PRASAD JOSHI
|
3504007WL023839
|
RAJENDRA PRASAD JOSHI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066202
|
|
RAJENDRA PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-007-072-001/5233
(GWALDM)
|
3504007000NRG24200120240158887
|
21/01/2024
|
TULSI DEVI
|
3504007WL023839
|
TULSI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066325
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THARALI
|
UT-04-007-072-001/5326
(GWALDM)
|
3504007000NRG24200120240158888
|
21/01/2024
|
MUNNI DEVI
|
3504007WL023839
|
MUNNI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066324
|
|
MR PREM BALLABH KUNIYAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
THARALI
|
UT-04-007-072-001/5329
(GWALDM)
|
3504007000NRG24200120240158889
|
21/01/2024
|
LAXMI DEVI
|
3504007WL023839
|
LAXMI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066335
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
THARALI
|
UT-04-007-072-001/5345
(GWALDM)
|
3504007000NRG24200120240158890
|
21/01/2024
|
ROOPA DEVI
|
3504007WL023839
|
ROOPA DEVI
|
00415
|
SBIN0003112
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141066366
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THARALI
|
UT-04-007-072-001/5500
(GWALDM)
|
3504007000NRG24200120240158891
|
21/01/2024
|
KHAGOTI DEVI
|
3504007WL023839
|
KHAGOTI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066258
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
THARALI
|
UT-04-007-072-001/5502
(GWALDM)
|
3504007000NRG24200120240158892
|
21/01/2024
|
NEEMA DEVI
|
3504007WL023839
|
NEEMA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066343
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
THARALI
|
UT-04-007-072-001/5503
(GWALDM)
|
3504007000NRG24200120240158893
|
21/01/2024
|
LAXMI DEVI
|
3504007WL023839
|
LAXMI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066377
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THARALI
|
UT-04-007-072-001/5545
(GWALDM)
|
3504007000NRG24200120240158894
|
21/01/2024
|
USHA DEVI
|
3504007WL023839
|
USHA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066385
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
THARALI
|
UT-04-007-072-001/5569
(GWALDM)
|
3504007000NRG24200120240158895
|
21/01/2024
|
BHAGIRATHI DEVI
|
3504007WL023839
|
BHAGIRATHI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066379
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61640
|
61640
|
|
|
|
|
|
|
|
|
121
|
THARALI
|
UT-04-007-004-001/475
(MEN)
|
3504007000NRG24200120240158923
|
21/01/2024
|
MANOJ SINGH
|
3504007WL023842
|
MANOJ SINGH
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141066220
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
THARALI
|
UT-04-007-005-001/1164
(CHEPDO)
|
3504007000NRG24200120240158933
|
21/01/2024
|
MAHIPAL SINGH
|
3504007WL023845
|
MAHIPAL SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066419
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
THARALI
|
UT-04-007-005-001/609
(CHEPDO)
|
3504007000NRG24200120240158935
|
21/01/2024
|
SUMI DEVI
|
3504007WL023845
|
SUMI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066251
|
|
MRS SUMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
THARALI
|
UT-04-007-005-001/688
(CHEPDO)
|
3504007000NRG24200120240158938
|
21/01/2024
|
PUSHKAR SINGH
|
3504007WL023845
|
PUSHKAR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066244
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
THARALI
|
UT-04-007-005-001/694
(CHEPDO)
|
3504007000NRG24200120240158940
|
21/01/2024
|
POONAM DEVI
|
3504007WL023845
|
POONAM DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066288
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
THARALI
|
UT-04-007-005-001/695
(CHEPDO)
|
3504007000NRG24200120240158941
|
21/01/2024
|
MAHESHI DEVI
|
3504007WL023845
|
MAHESHI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066369
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
THARALI
|
UT-04-007-005-001/737
(CHEPDO)
|
3504007000NRG24200120240158945
|
21/01/2024
|
PUSHKAR SINGH
|
3504007WL023845
|
PUSHKAR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066165
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
THARALI
|
UT-04-007-005-001/783
(CHEPDO)
|
3504007000NRG24200120240158946
|
21/01/2024
|
PUSHPA DEVI
|
3504007WL023845
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066249
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THARALI
|
UT-04-007-005-002/480
(CHEPDO)
|
3504007000NRG24210120240159434
|
21/01/2024
|
RAKESH CHANDRA JOSHI
|
3504007WL023917
|
RAKESH CHANDRA JOSHI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066271
|
|
MR RAKESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
THARALI
|
UT-04-007-005-002/616
(CHEPDO)
|
3504007000NRG24200120240158956
|
21/01/2024
|
RADHA DEVI
|
3504007WL023845
|
RADHA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066360
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
THARALI
|
UT-04-007-005-002/617
(CHEPDO)
|
3504007000NRG24200120240158957
|
21/01/2024
|
BALWANT SINGH
|
3504007WL023845
|
BALWANT SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066323
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
THARALI
|
UT-04-007-005-002/619
(CHEPDO)
|
3504007000NRG24200120240158958
|
21/01/2024
|
HARPAL SINGH
|
3504007WL023845
|
HARPAL SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066169
|
|
HARPAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
THARALI
|
UT-04-007-005-002/788
(CHEPDO)
|
3504007000NRG24200120240158960
|
21/01/2024
|
BABITA DEVI
|
3504007WL023845
|
BABITA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066256
|
|
BABITA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
THARALI
|
UT-04-007-019-002/2503
(TUNGESHWAR)
|
3504007000NRG24210120240159582
|
21/01/2024
|
ASHA DEVI
|
3504007WL023928
|
ASHA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066226
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
THARALI
|
UT-04-007-019-002/2538
(TUNGESHWAR)
|
3504007000NRG24210120240159585
|
21/01/2024
|
SANJAY PRASAD
|
3504007WL023928
|
SANJAY PRASAD
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066178
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
THARALI
|
UT-04-007-019-002/2554
(TUNGESHWAR)
|
3504007000NRG24210120240159586
|
21/01/2024
|
GAMA DEVI
|
3504007WL023928
|
GAMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066238
|
|
MRS GAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
THARALI
|
UT-04-007-019-002/2558
(TUNGESHWAR)
|
3504007000NRG24210120240159587
|
21/01/2024
|
JANKI DEVI
|
3504007WL023928
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066398
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
THARALI
|
UT-04-007-019-002/31
(TUNGESHWAR)
|
3504007000NRG24210120240159588
|
21/01/2024
|
KAMLA DEVI
|
3504007WL023928
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066224
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
THARALI
|
UT-04-007-019-002/3330
(TUNGESHWAR)
|
3504007000NRG24210120240159589
|
21/01/2024
|
BASANTI DEVI
|
3504007WL023928
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066176
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
THARALI
|
UT-04-007-019-002/3365
(TUNGESHWAR)
|
3504007000NRG24210120240159590
|
21/01/2024
|
RAJESHWARI DEVI
|
3504007WL023928
|
RAJESHWARI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066268
|
|
MRS RAJESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
THARALI
|
UT-04-007-019-002/3378
(TUNGESHWAR)
|
3504007000NRG24210120240159591
|
21/01/2024
|
SATYESHWARI DEVI
|
3504007WL023928
|
SATYESHWARI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066267
|
|
SATYESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
THARALI
|
UT-04-007-019-002/3448
(TUNGESHWAR)
|
3504007000NRG24210120240159592
|
21/01/2024
|
LAXMI DEVI
|
3504007WL023928
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066426
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
THARALI
|
UT-04-007-019-002/3456
(TUNGESHWAR)
|
3504007000NRG24210120240159593
|
21/01/2024
|
KHAGOTI DEVI RAWAT
|
3504007WL023928
|
KHAGOTI DEVI RAWAT
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066400
|
|
MRS KHAGOTI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
THARALI
|
UT-04-007-019-003/3390
(TUNGESHWAR)
|
3504007000NRG24210120240159594
|
21/01/2024
|
BHAWANA DEVI
|
3504007WL023928
|
BHAWANA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066229
|
|
BHAWANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
THARALI
|
UT-04-007-026-001/117
(LOLTI)
|
3504007000NRG24200120240158911
|
21/01/2024
|
JANAKI DEVI
|
3504007WL023841
|
JANAKI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066420
|
|
MR JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
THARALI
|
UT-04-007-026-001/126
(LOLTI)
|
3504007000NRG24210120240159528
|
21/01/2024
|
INDRA SINGH
|
3504007WL023924
|
INDRA SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066194
|
|
INDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
147
|
THARALI
|
UT-04-007-026-001/128
(LOLTI)
|
3504007000NRG24210120240159529
|
21/01/2024
|
KANTI DEVI
|
3504007WL023924
|
KANTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066163
|
|
KANTIDEVIBHANDARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
148
|
THARALI
|
UT-04-007-026-001/224
(LOLTI)
|
3504007000NRG24200120240158912
|
21/01/2024
|
BALBIR SINGH
|
3504007WL023841
|
BALBIR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066320
|
|
BALBIRSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
149
|
THARALI
|
UT-04-007-026-001/2263
(LOLTI)
|
3504007000NRG24200120240158898
|
21/01/2024
|
VIJAY RAM
|
3504007WL023840
|
VIJAY RAM
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066427
|
|
VIJAYRAMSOPREMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
150
|
THARALI
|
UT-04-007-026-001/2278
(LOLTI)
|
3504007000NRG24210120240159534
|
21/01/2024
|
KANTI DEVI
|
3504007WL023924
|
KANTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066392
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
THARALI
|
UT-04-007-026-001/2282
(LOLTI)
|
3504007000NRG24200120240158899
|
21/01/2024
|
LAXMI DEVI
|
3504007WL023840
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066403
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
THARALI
|
UT-04-007-026-001/2294
(LOLTI)
|
3504007000NRG24210120240159535
|
21/01/2024
|
GODAMBARI DEVI
|
3504007WL023924
|
GODAMBARI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066425
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
THARALI
|
UT-04-007-026-001/2295
(LOLTI)
|
3504007000NRG24210120240159536
|
21/01/2024
|
LAXMAN SINGH BISTH
|
3504007WL023924
|
LAXMAN SINGH BISTH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066417
|
|
MR LAXMANSINGH SO SUJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
THARALI
|
UT-04-007-026-001/2300
(LOLTI)
|
3504007000NRG24210120240159537
|
21/01/2024
|
ANANDI DEVI
|
3504007WL023924
|
ANANDI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066236
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
THARALI
|
UT-04-007-026-001/2330
(LOLTI)
|
3504007000NRG24210120240159540
|
21/01/2024
|
KAMLA DEVI
|
3504007WL023924
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066234
|
|
DIWANSINGHKAMALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
156
|
THARALI
|
UT-04-007-026-001/2334
(LOLTI)
|
3504007000NRG24210120240159541
|
21/01/2024
|
GODAMVARI DEVI
|
3504007WL023924
|
GODAMVARI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066253
|
|
GODAMBARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
157
|
THARALI
|
UT-04-007-026-001/2338
(LOLTI)
|
3504007000NRG24200120240158904
|
21/01/2024
|
PARWATI DEVI
|
3504007WL023840
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066399
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
THARALI
|
UT-04-007-026-001/2358
(LOLTI)
|
3504007000NRG24210120240159543
|
21/01/2024
|
KAMLA DEVI
|
3504007WL023924
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066374
|
|
KAMLADEVIPUROHIT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
159
|
THARALI
|
UT-04-007-026-001/2388
(LOLTI)
|
3504007000NRG24210120240159546
|
21/01/2024
|
VIMLA DEVI
|
3504007WL023924
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066359
|
|
VIMLADEVIRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
160
|
THARALI
|
UT-04-007-026-001/2393
(LOLTI)
|
3504007000NRG24200120240158913
|
21/01/2024
|
MANISHA
|
3504007WL023841
|
MANISHA
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066416
|
|
MANISHA MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
THARALI
|
UT-04-007-026-001/24
(LOLTI)
|
3504007000NRG24210120240159547
|
21/01/2024
|
SHANTI DEVI
|
3504007WL023924
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066309
|
|
SHANTADEVIWOMANGALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
162
|
THARALI
|
UT-04-007-026-001/2444
(LOLTI)
|
3504007000NRG24200120240158907
|
21/01/2024
|
MADHU DEVI
|
3504007WL023840
|
MADHU DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066368
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
THARALI
|
UT-04-007-026-001/2500
(LOLTI)
|
3504007000NRG24200120240158916
|
21/01/2024
|
SITA DEVI
|
3504007WL023841
|
SITA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066227
|
|
SEETADEVIBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
164
|
THARALI
|
UT-04-007-026-001/2530
(LOLTI)
|
3504007000NRG24210120240159557
|
21/01/2024
|
LEELA DEVI
|
3504007WL023924
|
LEELA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066209
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
165
|
THARALI
|
UT-04-007-026-001/2534
(LOLTI)
|
3504007000NRG24200120240158917
|
21/01/2024
|
RAMESHWARI DEVI
|
3504007WL023841
|
RAMESHWARI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066357
|
|
RAMESHWARDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
166
|
THARALI
|
UT-04-007-026-001/2548
(LOLTI)
|
3504007000NRG24200120240158919
|
21/01/2024
|
KALAWATI DEVI
|
3504007WL023841
|
KALAWATI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066389
|
|
KALAWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
167
|
THARALI
|
UT-04-007-026-001/2548
(LOLTI)
|
3504007000NRG24200120240158918
|
21/01/2024
|
KANCHAN SINGH RAWAT
|
3504007WL023841
|
KANCHAN SINGH RAWAT
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066164
|
|
KANCHANSINGHSOINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
168
|
THARALI
|
UT-04-007-026-001/2564
(LOLTI)
|
3504007000NRG24200120240158921
|
21/01/2024
|
PUSHPA DEVI
|
3504007WL023841
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066235
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
169
|
THARALI
|
UT-04-007-026-001/2572
(LOLTI)
|
3504007000NRG24210120240159561
|
21/01/2024
|
CHANDRESHWARI DEVI
|
3504007WL023924
|
CHANDRESHWARI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066218
|
|
MRS CHANDRESWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
THARALI
|
UT-04-007-026-001/2576
(LOLTI)
|
3504007000NRG24210120240159563
|
21/01/2024
|
SUMAN DEVI
|
3504007WL023924
|
SUMAN DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066364
|
|
SUMANDEVINEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
171
|
THARALI
|
UT-04-007-026-001/2585-A
(LOLTI)
|
3504007000NRG24210120240159564
|
21/01/2024
|
UMA DEVI
|
3504007WL023924
|
UMA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066407
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
THARALI
|
UT-04-007-026-001/2634
(LOLTI)
|
3504007000NRG24200120240158910
|
21/01/2024
|
DEEPA DEVI
|
3504007WL023840
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066380
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
THARALI
|
UT-04-007-026-001/2637
(LOLTI)
|
3504007000NRG24210120240159565
|
21/01/2024
|
DEEPA DEVI
|
3504007WL023924
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066254
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
174
|
THARALI
|
UT-04-007-026-001/2640
(LOLTI)
|
3504007000NRG24210120240159566
|
21/01/2024
|
KAVITA DEVI
|
3504007WL023924
|
KAVITA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066387
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
THARALI
|
UT-04-007-026-001/2645
(LOLTI)
|
3504007000NRG24210120240159568
|
21/01/2024
|
KAMLA DEVI
|
3504007WL023924
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066401
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
THARALI
|
UT-04-007-026-001/2653
(LOLTI)
|
3504007000NRG24210120240159569
|
21/01/2024
|
POOJA DEVI
|
3504007WL023924
|
POOJA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066386
|
|
MR POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
THARALI
|
UT-04-007-026-001/2655
(LOLTI)
|
3504007000NRG24210120240159570
|
21/01/2024
|
HANSA DEVI
|
3504007WL023924
|
HANSA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066388
|
|
MRS HANSADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
THARALI
|
UT-04-007-026-001/74
(LOLTI)
|
3504007000NRG24210120240159573
|
21/01/2024
|
SAKUNTALLA DEVI
|
3504007WL023924
|
SAKUNTALLA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066196
|
|
MS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
THARALI
|
UT-04-007-033-002/3928
(BUDJOLA)
|
3504007000NRG24210120240159430
|
21/01/2024
|
JANKI DEVI
|
3504007WL023916
|
JANKI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141066376
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
THARALI
|
UT-04-007-040-001/3833
(CHIDIGA MALLA)
|
3504007000NRG24210120240159450
|
21/01/2024
|
PUSHPA DEVI
|
3504007WL023918
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066255
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
THARALI
|
UT-04-007-040-001/3834
(CHIDIGA MALLA)
|
3504007000NRG24210120240159452
|
21/01/2024
|
BASHANTI DEVI
|
3504007WL023918
|
BASHANTI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141066394
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
THARALI
|
UT-04-007-040-001/3837
(CHIDIGA MALLA)
|
3504007000NRG24210120240159472
|
21/01/2024
|
BISHAN DUTT
|
3504007WL023919
|
BISHAN DUTT
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141066260
|
|
VISHANDATTSONARAYANDATT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
183
|
THARALI
|
UT-04-007-040-001/3847
(CHIDIGA MALLA)
|
3504007000NRG24210120240159474
|
21/01/2024
|
KHADAK RAM
|
3504007WL023919
|
KHADAK RAM
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141066270
|
|
MR KHADAK RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
THARALI
|
UT-04-007-040-001/3848
(CHIDIGA MALLA)
|
3504007000NRG24210120240159454
|
21/01/2024
|
Neelam Devi
|
3504007WL023918
|
Neelam Devi
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066273
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
THARALI
|
UT-04-007-040-001/3874
(CHIDIGA MALLA)
|
3504007000NRG24210120240159456
|
21/01/2024
|
JANKI DEVI
|
3504007WL023918
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066352
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
THARALI
|
UT-04-007-040-001/3989
(CHIDIGA MALLA)
|
3504007000NRG24210120240159462
|
21/01/2024
|
JEEVAN KUMAR
|
3504007WL023918
|
JEEVAN KUMAR
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141066247
|
|
MR JEEVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
THARALI
|
UT-04-007-040-001/3990
(CHIDIGA MALLA)
|
3504007000NRG24210120240159463
|
21/01/2024
|
PRAKASH RAM
|
3504007WL023918
|
PRAKASH RAM
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141066353
|
|
MR PRAKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
THARALI
|
UT-04-007-047-001/5293
(DEWALKOT)
|
3504007000NRG24210120240159484
|
21/01/2024
|
SANKARI DEVI
|
3504007WL023920
|
SANKARI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141066240
|
|
MS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
THARALI
|
UT-04-007-047-001/5431
(DEWALKOT)
|
3504007000NRG24210120240159487
|
21/01/2024
|
VIMLA DEVI
|
3504007WL023920
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141066168
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
THARALI
|
UT-04-007-047-001/5442
(DEWALKOT)
|
3504007000NRG24210120240159488
|
21/01/2024
|
VIMLA DEVI
|
3504007WL023920
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141066170
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
THARALI
|
UT-04-007-050-001/4739
()
|
3504007000NRG24210120240159490
|
21/01/2024
|
SHANTI DEVI
|
3504007WL023920
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141066207
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
THARALI
|
UT-04-007-050-001/4746
()
|
3504007000NRG24210120240159491
|
21/01/2024
|
VIMLA DEVI
|
3504007WL023920
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141066378
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
THARALI
|
UT-04-007-050-001/4758
()
|
3504007000NRG24210120240159492
|
21/01/2024
|
GANGA DEVI
|
3504007WL023920
|
GANGA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141066418
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
THARALI
|
UT-04-007-050-001/4764
()
|
3504007000NRG24210120240159493
|
21/01/2024
|
ASHA DEVI
|
3504007WL023920
|
ASHA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141066241
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
THARALI
|
UT-04-007-050-001/4776
()
|
3504007000NRG24210120240159494
|
21/01/2024
|
DEVI RAM
|
3504007WL023920
|
DEVI RAM
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141066413
|
|
MR DEVI RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
THARALI
|
UT-04-007-050-001/4776
()
|
3504007000NRG24210120240159495
|
21/01/2024
|
PARWATI DEVI
|
3504007WL023920
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141066239
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
THARALI
|
UT-04-007-050-001/4780
()
|
3504007000NRG24210120240159496
|
21/01/2024
|
PAVITRA DEVI
|
3504007WL023920
|
PAVITRA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141066402
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
THARALI
|
UT-04-007-050-001/4781
()
|
3504007000NRG24210120240159497
|
21/01/2024
|
PARWATI DEVI
|
3504007WL023920
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141066242
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
THARALI
|
UT-04-007-053-001/5467
(MAL BAJVADH)
|
3504007000NRG24200120240157810
|
21/01/2024
|
HARKI DEVI
|
3504007WL023694
|
HARKI DEVI
|
00415
|
SBIN0003569
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141066321
|
|
MRS HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
THARALI
|
UT-04-007-053-002/5580
(MAL BAJVADH)
|
3504007000NRG24200120240157813
|
21/01/2024
|
GANGA DEVI
|
3504007WL023694
|
GANGA DEVI
|
00415
|
SBIN0003569
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141066382
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
THARALI
|
UT-04-007-053-002/5614
(MAL BAJVADH)
|
3504007000NRG24200120240157816
|
21/01/2024
|
DAMYANTI DEVI
|
3504007WL023694
|
DAMYANTI DEVI
|
00415
|
SBIN0003569
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141066346
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
THARALI
|
UT-04-007-053-002/5631
(MAL BAJVADH)
|
3504007000NRG24200120240157817
|
21/01/2024
|
KUSHMA DEVI
|
3504007WL023694
|
KUSHMA DEVI
|
00415
|
SBIN0003569
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141066278
|
|
MS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
THARALI
|
UT-04-007-053-002/5764
(MAL BAJVADH)
|
3504007000NRG24200120240157818
|
21/01/2024
|
SANTOSHI DEVI
|
3504007WL023694
|
SANTOSHI DEVI
|
00415
|
SBIN0003569
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141066428
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
THARALI
|
UT-04-007-054-001/5515
(HARINAGAR LATAL)
|
3504007000NRG24200120240158930
|
21/01/2024
|
BUDHI RAM
|
3504007WL023844
|
BUDHI RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066354
|
|
BUDIIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
205
|
THARALI
|
UT-04-007-054-001/5515
(HARINAGAR LATAL)
|
3504007000NRG24200120240158931
|
21/01/2024
|
BUDULI DEVI
|
3504007WL023844
|
BUDULI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066355
|
|
MR BUDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
THARALI
|
UT-04-007-059-001/5836
(DUNGRI)
|
3504007000NRG24200120240158876
|
21/01/2024
|
SUNDRI DEVI
|
3504007WL023838
|
SUNDRI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066319
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
THARALI
|
UT-04-007-059-001/5876
(DUNGRI)
|
3504007000NRG24200120240158877
|
21/01/2024
|
VIMLA DEVI
|
3504007WL023838
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066223
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
THARALI
|
UT-04-007-059-001/5912
(DUNGRI)
|
3504007000NRG24200120240158878
|
21/01/2024
|
SAMA DEVI
|
3504007WL023838
|
SAMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066222
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
THARALI
|
UT-04-007-059-001/6267
(DUNGRI)
|
3504007000NRG24200120240158881
|
21/01/2024
|
SANTOSH KUMAR
|
3504007WL023838
|
SANTOSH KUMAR
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066221
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
THARALI
|
UT-04-007-059-001/6301
(DUNGRI)
|
3504007000NRG24200120240158883
|
21/01/2024
|
PURAN CHANDRA
|
3504007WL023838
|
PURAN CHANDRA
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066183
|
|
PURAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
THARALI
|
UT-04-007-059-001/6325
(DUNGRI)
|
3504007000NRG24200120240158884
|
21/01/2024
|
DINESH RAM
|
3504007WL023838
|
DINESH RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066217
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
THARALI
|
UT-04-007-060-001/6067
(GARUR)
|
3504007000NRG24210120240159513
|
21/01/2024
|
SURPAL SINGH
|
3504007WL023922
|
SURPAL SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141066248
|
|
MR SURPAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138690
|
138690
|
|
|
|
|
|
|
|
|
213
|
THARALI
|
UT-04-007-040-001/3987
(CHIDIGA MALLA)
|
3504007000NRG24200120240158870
|
21/01/2024
|
MUNNI DEVI
|
3504007WL023837
|
MUNNI DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066383
|
|
MUNNI DEVI WO HARISH CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
214
|
THARALI
|
UT-04-007-005-001/687
(CHEPDO)
|
3504007000NRG24200120240158937
|
21/01/2024
|
MADHULI DEVI
|
3504007WL023845
|
MADHULI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066166
|
|
MADHULI DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
THARALI
|
UT-04-007-005-001/699
(CHEPDO)
|
3504007000NRG24200120240158942
|
21/01/2024
|
MAHA DEVI
|
3504007WL023845
|
MAHA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066361
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
THARALI
|
UT-04-007-005-002/425
(CHEPDO)
|
3504007000NRG24200120240158952
|
21/01/2024
|
LEELA DEVI
|
3504007WL023845
|
LEELA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066216
|
|
SEPOY RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
THARALI
|
UT-04-007-005-002/610
(CHEPDO)
|
3504007000NRG24200120240158955
|
21/01/2024
|
NARAYAN SINGH
|
3504007WL023845
|
NARAYAN SINGH
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066175
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
THARALI
|
UT-04-007-040-001/3764
(CHIDIGA MALLA)
|
3504007000NRG24210120240159440
|
21/01/2024
|
NARAYAN DUTT MISHRA
|
3504007WL023918
|
NARAYAN DUTT MISHRA
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141066199
|
|
MR NARAIN DATT
|
STATE BANK OF INDIA(508548)
|
|
219
|
THARALI
|
UT-04-007-040-001/3981
(CHIDIGA MALLA)
|
3504007000NRG24210120240159460
|
21/01/2024
|
BEENA MISHRA
|
3504007WL023918
|
BEENA MISHRA
|
00415
|
SBIN0007688
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141066200
|
|
MRS BEENA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
220
|
THARALI
|
UT-04-007-040-002/3974
(CHIDIGA MALLA)
|
3504007000NRG24210120240159467
|
21/01/2024
|
SANTOSH MOHAN SINGH
|
3504007WL023918
|
SANTOSH MOHAN SINGH
|
00415
|
SBIN0007688
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141066390
|
|
SANTOSHMOHANSINGHSOMOHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
221
|
THARALI
|
UT-04-007-019-002/2519
(TUNGESHWAR)
|
3504007000NRG24210120240159583
|
21/01/2024
|
JANKI DEVI
|
3504007WL023928
|
JANKI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066381
|
|
MRS JANAKI
|
STATE BANK OF INDIA(508548)
|
|
222
|
THARALI
|
UT-04-007-019-002/2532
(TUNGESHWAR)
|
3504007000NRG24210120240159584
|
21/01/2024
|
KASTURA DEVI
|
3504007WL023928
|
KASTURA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066333
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
THARALI
|
UT-04-007-026-001/134
(LOLTI)
|
3504007000NRG24210120240159530
|
21/01/2024
|
GANGA SINGH BISHT
|
3504007WL023924
|
GANGA SINGH BISHT
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066195
|
|
GANGASINGHSOMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
224
|
THARALI
|
UT-04-007-026-001/178
(LOLTI)
|
3504007000NRG24200120240158896
|
21/01/2024
|
GANGA DEVI
|
3504007WL023840
|
GANGA DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066245
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
THARALI
|
UT-04-007-026-001/20
(LOLTI)
|
3504007000NRG24210120240159531
|
21/01/2024
|
DAMYANTI
|
3504007WL023924
|
DAMYANTI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066373
|
|
MRS DAMYANTI
|
STATE BANK OF INDIA(508548)
|
|
226
|
THARALI
|
UT-04-007-026-001/204
(LOLTI)
|
3504007000NRG24210120240159532
|
21/01/2024
|
GANGA DEVI
|
3504007WL023924
|
GANGA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066334
|
|
GANGADEVINEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
227
|
THARALI
|
UT-04-007-026-001/220
(LOLTI)
|
3504007000NRG24200120240158897
|
21/01/2024
|
SARASWATI
|
3504007WL023840
|
SARASWATI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066372
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
THARALI
|
UT-04-007-026-001/2269
(LOLTI)
|
3504007000NRG24210120240159533
|
21/01/2024
|
ANITA DEVI
|
3504007WL023924
|
ANITA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066259
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
THARALI
|
UT-04-007-026-001/2304
(LOLTI)
|
3504007000NRG24200120240158900
|
21/01/2024
|
SAKUNTLA DEVI
|
3504007WL023840
|
SAKUNTLA DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066213
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
THARALI
|
UT-04-007-026-001/2313
(LOLTI)
|
3504007000NRG24210120240159538
|
21/01/2024
|
TULASI DEVI
|
3504007WL023924
|
TULASI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066214
|
|
TULSIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
231
|
THARALI
|
UT-04-007-026-001/2315
(LOLTI)
|
3504007000NRG24200120240158902
|
21/01/2024
|
KALI DEVI
|
3504007WL023840
|
KALI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066371
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
THARALI
|
UT-04-007-026-001/2320
(LOLTI)
|
3504007000NRG24210120240159539
|
21/01/2024
|
GOMATI DEVI
|
3504007WL023924
|
GOMATI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066246
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
THARALI
|
UT-04-007-026-001/2335
(LOLTI)
|
3504007000NRG24210120240159542
|
21/01/2024
|
HEMA DEVI
|
3504007WL023924
|
HEMA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066363
|
|
HEMADEVISHAH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
234
|
THARALI
|
UT-04-007-026-001/2368
(LOLTI)
|
3504007000NRG24200120240158905
|
21/01/2024
|
JANKI DEVI
|
3504007WL023840
|
JANKI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066233
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
THARALI
|
UT-04-007-026-001/2371
(LOLTI)
|
3504007000NRG24210120240159544
|
21/01/2024
|
HUKAM SINGH
|
3504007WL023924
|
HUKAM SINGH
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066187
|
|
HUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
236
|
THARALI
|
UT-04-007-026-001/2371
(LOLTI)
|
3504007000NRG24210120240159545
|
21/01/2024
|
MUNGA DEVI
|
3504007WL023924
|
MUNGA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066206
|
|
MRS MUNGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
THARALI
|
UT-04-007-026-001/2437
(LOLTI)
|
3504007000NRG24200120240158906
|
21/01/2024
|
SHAKUNTALA DEVI
|
3504007WL023840
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066384
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
THARALI
|
UT-04-007-026-001/2469
(LOLTI)
|
3504007000NRG24200120240158908
|
21/01/2024
|
VIMLA DEVI
|
3504007WL023840
|
VIMLA DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066331
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
THARALI
|
UT-04-007-026-001/2470
(LOLTI)
|
3504007000NRG24200120240158914
|
21/01/2024
|
TULSI DEVI
|
3504007WL023841
|
TULSI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066204
|
|
TULSIDEVINEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
240
|
THARALI
|
UT-04-007-026-001/2492
(LOLTI)
|
3504007000NRG24210120240159548
|
21/01/2024
|
KUNDAN SINGH MAHER
|
3504007WL023924
|
KUNDAN SINGH MAHER
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066332
|
|
KUNDANSINGHMEHAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
241
|
THARALI
|
UT-04-007-026-001/2495
(LOLTI)
|
3504007000NRG24210120240159549
|
21/01/2024
|
PREMA DEVI
|
3504007WL023924
|
PREMA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066252
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
THARALI
|
UT-04-007-026-001/2498
(LOLTI)
|
3504007000NRG24210120240159550
|
21/01/2024
|
GAJE SINGH
|
3504007WL023924
|
GAJE SINGH
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066212
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
THARALI
|
UT-04-007-026-001/2499
(LOLTI)
|
3504007000NRG24200120240158915
|
21/01/2024
|
SURESHI DEVI
|
3504007WL023841
|
SURESHI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066205
|
|
SURESHIDEVIBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
244
|
THARALI
|
UT-04-007-026-001/2509
(LOLTI)
|
3504007000NRG24210120240159551
|
21/01/2024
|
PREMA DEVI
|
3504007WL023924
|
PREMA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066326
|
|
MISS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
THARALI
|
UT-04-007-026-001/2511
(LOLTI)
|
3504007000NRG24210120240159552
|
21/01/2024
|
HARAKI DEVI
|
3504007WL023924
|
HARAKI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066287
|
|
HARKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
246
|
THARALI
|
UT-04-007-026-001/2515
(LOLTI)
|
3504007000NRG24210120240159554
|
21/01/2024
|
RAGHUBIR SINGH NEGI
|
3504007WL023924
|
RAGHUBIR SINGH NEGI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066342
|
|
RAGHUVEERSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
247
|
THARALI
|
UT-04-007-026-001/2515
(LOLTI)
|
3504007000NRG24210120240159553
|
21/01/2024
|
SULOCHANA DEVI
|
3504007WL023924
|
SULOCHANA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066188
|
|
SULOCHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
248
|
THARALI
|
UT-04-007-026-001/2521
(LOLTI)
|
3504007000NRG24210120240159555
|
21/01/2024
|
AMBI DEVI
|
3504007WL023924
|
AMBI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066327
|
|
MRS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
THARALI
|
UT-04-007-026-001/2525
(LOLTI)
|
3504007000NRG24210120240159556
|
21/01/2024
|
SVANRI DEVI
|
3504007WL023924
|
SVANRI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066257
|
|
SUAARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
250
|
THARALI
|
UT-04-007-026-001/2536
(LOLTI)
|
3504007000NRG24210120240159558
|
21/01/2024
|
KALAVATI DEVI
|
3504007WL023924
|
KALAVATI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066356
|
|
KALAWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
251
|
THARALI
|
UT-04-007-026-001/2543
(LOLTI)
|
3504007000NRG24210120240159559
|
21/01/2024
|
MOHAN SINGH
|
3504007WL023924
|
MOHAN SINGH
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066237
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
THARALI
|
UT-04-007-026-001/2546
(LOLTI)
|
3504007000NRG24210120240159560
|
21/01/2024
|
RAMA DEVI
|
3504007WL023924
|
RAMA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066219
|
|
RAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
253
|
THARALI
|
UT-04-007-026-001/2554
(LOLTI)
|
3504007000NRG24200120240158909
|
21/01/2024
|
SHIWANI DEVI
|
3504007WL023840
|
SHIWANI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066367
|
|
MRS SHIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
THARALI
|
UT-04-007-026-001/2563
(LOLTI)
|
3504007000NRG24200120240158920
|
21/01/2024
|
VANDANA DEVI
|
3504007WL023841
|
VANDANA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066358
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
THARALI
|
UT-04-007-026-001/2580
(LOLTI)
|
3504007000NRG24200120240158922
|
21/01/2024
|
MEENA DEVI
|
3504007WL023841
|
MEENA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066375
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
THARALI
|
UT-04-007-026-001/28
(LOLTI)
|
3504007000NRG24210120240159571
|
21/01/2024
|
NEETU DEVI
|
3504007WL023924
|
NEETU DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141066365
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
THARALI
|
UT-04-007-026-001/56
(LOLTI)
|
3504007000NRG24210120240159572
|
21/01/2024
|
DHANPA DEVI
|
3504007WL023924
|
DHANPA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066391
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
THARALI
|
UT-04-007-026-001/93
(LOLTI)
|
3504007000NRG24210120240159574
|
21/01/2024
|
SHAKUNTALA DEVI
|
3504007WL023924
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066349
|
|
SAKUNTALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
259
|
THARALI
|
UT-04-007-033-001/3345
(BUDJOLA)
|
3504007000NRG24210120240159429
|
21/01/2024
|
KAMLA DEVI
|
3504007WL023916
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141066250
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
THARALI
|
UT-04-007-044-001/4304
(THALA)
|
3504007000NRG24210120240159580
|
21/01/2024
|
SURESHI DEVI
|
3504007WL023927
|
SURESHI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141066193
|
|
SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
THARALI
|
UT-04-007-044-001/4401
(THALA)
|
3504007000NRG24210120240159581
|
21/01/2024
|
SUMITRA DEVI
|
3504007WL023927
|
SUMITRA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141066215
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68310
|
68310
|
|
|
|
|
|
|
|
|
262
|
THARALI
|
UT-04-005-043-002/3054
(DHALU)
|
3504005000NRG24210120240159498
|
21/01/2024
|
SAWATRI DEVI
|
3504005WL023921
|
SAWATRI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066341
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
THARALI
|
UT-04-005-043-002/3055
(DHALU)
|
3504005000NRG24210120240159499
|
21/01/2024
|
SULOCHANA DEVI
|
3504005WL023921
|
SULOCHANA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066339
|
|
SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
THARALI
|
UT-04-005-043-002/3056
(DHALU)
|
3504005000NRG24210120240159500
|
21/01/2024
|
LAXMI DEVI
|
3504005WL023921
|
LAXMI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066336
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
THARALI
|
UT-04-005-043-002/3057
(DHALU)
|
3504005000NRG24210120240159501
|
21/01/2024
|
UMA DEVI
|
3504005WL023921
|
UMA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066412
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
THARALI
|
UT-04-005-043-002/3063
(DHALU)
|
3504005000NRG24210120240159502
|
21/01/2024
|
Meena Devi
|
3504005WL023921
|
Meena Devi
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066433
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
THARALI
|
UT-04-005-043-002/3064
(DHALU)
|
3504005000NRG24210120240159503
|
21/01/2024
|
Deepa Devi
|
3504005WL023921
|
Deepa Devi
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066434
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
THARALI
|
UT-04-005-043-002/3065
(DHALU)
|
3504005000NRG24210120240159504
|
21/01/2024
|
REKHA DEVI
|
3504005WL023921
|
REKHA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066347
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
THARALI
|
UT-04-005-043-002/3066
(DHALU)
|
3504005000NRG24210120240159505
|
21/01/2024
|
POOJA DEVI
|
3504005WL023921
|
POOJA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066264
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
THARALI
|
UT-04-005-043-002/3070
(DHALU)
|
3504005000NRG24210120240159506
|
21/01/2024
|
KALAWATI DEVI
|
3504005WL023921
|
KALAWATI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066337
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
THARALI
|
UT-04-005-043-002/3073
(DHALU)
|
3504005000NRG24210120240159507
|
21/01/2024
|
PUSHPA DEVI
|
3504005WL023921
|
PUSHPA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066338
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
THARALI
|
UT-04-005-043-002/3077
(DHALU)
|
3504005000NRG24210120240159508
|
21/01/2024
|
BASANTI DEVI
|
3504005WL023921
|
BASANTI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066263
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
THARALI
|
UT-04-005-043-002/3090-B
(DHALU)
|
3504005000NRG24210120240159509
|
21/01/2024
|
MEENA DEVI
|
3504005WL023921
|
MEENA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066262
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
THARALI
|
UT-04-005-043-002/3109
(DHALU)
|
3504005000NRG24210120240159510
|
21/01/2024
|
MANJU DEVI
|
3504005WL023921
|
MANJU DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066266
|
|
MRS MANJU DEVI WO MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
275
|
THARALI
|
UT-04-005-043-002/39
(DHALU)
|
3504005000NRG24210120240159511
|
21/01/2024
|
RAJANI DEVI
|
3504005WL023921
|
RAJANI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066340
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
THARALI
|
UT-04-005-043-003/3115
(DHALU)
|
3504005000NRG24210120240159512
|
21/01/2024
|
MANJU DEVI
|
3504005WL023921
|
MANJU DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066265
|
|
MRS MANJU UPRETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399280
|
399280
|
|
|
|
|
|
|
|