|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THARALI
|
UT-04-007-003-001/708
(RUISAN)
|
3504007000NRG24281220230138619
|
28/12/2023
|
USHA DEVI
|
3504007WL021080
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911209074
|
|
USHADEVIWOMAHAVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
THARALI
|
UT-04-007-007-002/1156
(KURAD)
|
3504007000NRG24281220230139334
|
28/12/2023
|
BHAGWATI PANDE
|
3504007WL021177
|
BHAGWATI PANDE
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209076
|
|
BHAGWATIPANDEYWODINESHPAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
THARALI
|
UT-04-007-011-001/1181
(GOTHINDA)
|
3504007000NRG24281220230138519
|
28/12/2023
|
GANESH KUMAR
|
3504007WL021073
|
GANESH KUMAR
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209075
|
|
GANESHKUMARSOAWTARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
THARALI
|
UT-04-007-012-001/1536
(KUNIPARTHA)
|
3504007000NRG24281220230139322
|
28/12/2023
|
POOJA DEVI
|
3504007WL021176
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911209073
|
|
POOJA DEVI W/OKAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
5
|
THARALI
|
UT-04-007-002-001/106
(BURSHOLA)
|
3504007000NRG24281220230138460
|
28/12/2023
|
USHA DEVI
|
3504007WL021069
|
USHA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/02/2024
|
|
9911209233
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-002-001/121
(BURSHOLA)
|
3504007000NRG24281220230138462
|
28/12/2023
|
KASTURA DEVI
|
3504007WL021069
|
KASTURA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/02/2024
|
|
9911209231
|
|
KASTOORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-002-001/134
(BURSHOLA)
|
3504007000NRG24281220230138463
|
28/12/2023
|
KOSHI DEVI
|
3504007WL021069
|
KOSHI DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/02/2024
|
|
9911209332
|
|
KAUSIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
THARALI
|
UT-04-007-002-001/185
(BURSHOLA)
|
3504007000NRG24281220230138464
|
28/12/2023
|
UKHA DEVI
|
3504007WL021069
|
UKHA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/02/2024
|
|
9911209160
|
|
UKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-002-001/205
(BURSHOLA)
|
3504007000NRG24281220230138465
|
28/12/2023
|
NARENDRA SINGH
|
3504007WL021069
|
NARENDRA SINGH
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/02/2024
|
|
9911209276
|
|
NARAYANSINGHSOINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
THARALI
|
UT-04-007-002-001/221
(BURSHOLA)
|
3504007000NRG24281220230138467
|
28/12/2023
|
DEEPA DEVI
|
3504007WL021069
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/02/2024
|
|
9911209232
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-002-001/285
(BURSHOLA)
|
3504007000NRG24281220230138469
|
28/12/2023
|
GEETA DEVI
|
3504007WL021069
|
GEETA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/02/2024
|
|
9911209229
|
|
GEETA FARSWAN W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-002-001/297
(BURSHOLA)
|
3504007000NRG24281220230138470
|
28/12/2023
|
GANESHI DEVI
|
3504007WL021069
|
GANESHI DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/02/2024
|
|
9911209230
|
|
GANESHI DEVI W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-002-001/303
(BURSHOLA)
|
3504007000NRG24281220230138471
|
28/12/2023
|
GEETA DEVI
|
3504007WL021069
|
GEETA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/02/2024
|
|
9911209242
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-003-001/31
(RUISAN)
|
3504007000NRG24281220230138598
|
28/12/2023
|
DIGPAL SINGH
|
3504007WL021080
|
DIGPAL SINGH
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911209265
|
|
DIGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-003-001/42
(RUISAN)
|
3504007000NRG24281220230138601
|
28/12/2023
|
BHAGOT SINGH
|
3504007WL021080
|
BHAGOT SINGH
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911209245
|
|
BHAGOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-003-001/427
(RUISAN)
|
3504007000NRG24281220230138602
|
28/12/2023
|
BHUVNESHWARI
|
3504007WL021080
|
BHUVNESHWARI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911209234
|
|
BHUVANESHWARI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-003-001/459
(RUISAN)
|
3504007000NRG24281220230138604
|
28/12/2023
|
KAM SINGH
|
3504007WL021080
|
KAM SINGH
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/02/2024
|
|
9911209240
|
|
KAM SINGH S/O DHARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-003-001/511
(RUISAN)
|
3504007000NRG24281220230138607
|
28/12/2023
|
KAMLA DEVI
|
3504007WL021080
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/02/2024
|
|
9911209316
|
|
KAMALA DEVI WO RAGHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-003-001/545
(RUISAN)
|
3504007000NRG24281220230138608
|
28/12/2023
|
DINESH SINGH
|
3504007WL021080
|
DINESH SINGH
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/02/2024
|
|
9911209317
|
|
DINESH SINGH RAWAT S/O TRILOK SINGH RAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-003-001/585
(RUISAN)
|
3504007000NRG24281220230138610
|
28/12/2023
|
MANJU DEVI
|
3504007WL021080
|
MANJU DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/02/2024
|
|
9911209241
|
|
MANJU DEVI W/O DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-003-001/63
(RUISAN)
|
3504007000NRG24281220230138612
|
28/12/2023
|
HARPAL SINGH
|
3504007WL021080
|
HARPAL SINGH
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/02/2024
|
|
9911209278
|
|
HARPAL SINGH AND DHANULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-003-001/683
(RUISAN)
|
3504007000NRG24281220230138615
|
28/12/2023
|
RAJESHWARI DEVI
|
3504007WL021080
|
RAJESHWARI DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/02/2024
|
|
9911209318
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THARALI
|
UT-04-007-003-001/684
(RUISAN)
|
3504007000NRG24281220230138616
|
28/12/2023
|
DEEPA DEVI
|
3504007WL021080
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911209314
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-003-001/687
(RUISAN)
|
3504007000NRG24281220230138617
|
28/12/2023
|
MAMTA DEVI
|
3504007WL021080
|
MAMTA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/02/2024
|
|
9911209321
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THARALI
|
UT-04-007-004-002/410
(MEN)
|
3504007000NRG24281220230138595
|
28/12/2023
|
DHANPA DEVI
|
3504007WL021079
|
DHANPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209246
|
|
ANIL SINGH AND DHANAPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THARALI
|
UT-04-007-005-002/503
(CHEPDO)
|
3504007000NRG24281220230138476
|
28/12/2023
|
NANDI DEVI
|
3504007WL021070
|
NANDI DEVI
|
00354
|
PUNB0472700
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209271
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THARALI
|
UT-04-007-005-002/517
(CHEPDO)
|
3504007000NRG24281220230138477
|
28/12/2023
|
NARENDRA SINGH
|
3504007WL021070
|
NARENDRA SINGH
|
00354
|
PUNB0472700
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209272
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THARALI
|
UT-04-007-005-002/517
(CHEPDO)
|
3504007000NRG24281220230138478
|
28/12/2023
|
VIMLA DEVI
|
3504007WL021070
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209290
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THARALI
|
UT-04-007-005-002/600
(CHEPDO)
|
3504007000NRG24281220230138483
|
28/12/2023
|
DAMODAR PRASAD
|
3504007WL021070
|
DAMODAR PRASAD
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911209287
|
|
DAMODAR S/O NARAYAN DUT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THARALI
|
UT-04-007-005-002/600
(CHEPDO)
|
3504007000NRG24281220230138482
|
28/12/2023
|
GUDDI DEVI
|
3504007WL021070
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911209297
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THARALI
|
UT-04-007-005-002/632
(CHEPDO)
|
3504007000NRG24281220230138485
|
28/12/2023
|
SAKUNTALA DEVI
|
3504007WL021070
|
SAKUNTALA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911209320
|
|
MR DINESH CHANDER JOSHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-005-002/667
(CHEPDO)
|
3504007000NRG24281220230138490
|
28/12/2023
|
BHARAT SINGH
|
3504007WL021070
|
BHARAT SINGH
|
00354
|
PUNB0472700
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209269
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-005-002/667
(CHEPDO)
|
3504007000NRG24281220230138491
|
28/12/2023
|
PRIYA DEVI
|
3504007WL021070
|
PRIYA DEVI
|
00354
|
PUNB0472700
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209273
|
|
PARWATI DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THARALI
|
UT-04-007-007-001/827
(KURAD)
|
3504007000NRG24281220230139325
|
28/12/2023
|
LEELA NAND
|
3504007WL021177
|
LEELA NAND
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209264
|
|
MR LEELA NAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-007-002/1024
(KURAD)
|
3504007000NRG24281220230139328
|
28/12/2023
|
DINESH CHANDRA
|
3504007WL021177
|
DINESH CHANDRA
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209306
|
|
DINESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THARALI
|
UT-04-007-007-002/1033
(KURAD)
|
3504007000NRG24281220230139331
|
28/12/2023
|
SUBULI DEVI
|
3504007WL021177
|
SUBULI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209266
|
|
SUVULI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THARALI
|
UT-04-007-007-002/732
(KURAD)
|
3504007000NRG24281220230139338
|
28/12/2023
|
DAYA KRISHN
|
3504007WL021177
|
DAYA KRISHN
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209298
|
|
DAYA KRISHAN S/O RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THARALI
|
UT-04-007-007-002/798
(KURAD)
|
3504007000NRG24281220230139343
|
28/12/2023
|
BUDDIBALLABH
|
3504007WL021177
|
BUDDIBALLABH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209274
|
|
BUDDHI BALLABH S/O MADHAV ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THARALI
|
UT-04-007-007-002/846
(KURAD)
|
3504007000NRG24281220230139348
|
28/12/2023
|
GEETA DEVI
|
3504007WL021177
|
GEETA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209253
|
|
GEETA DEVI W/O SURESHANAND DEVRARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THARALI
|
UT-04-007-011-001/1140
(GOTHINDA)
|
3504007000NRG24281220230138517
|
28/12/2023
|
ALAMI DEVI
|
3504007WL021073
|
ALAMI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209291
|
|
AALAMI DEVI /O RUPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THARALI
|
UT-04-007-011-002/1018
(GOTHINDA)
|
3504007000NRG24281220230138521
|
28/12/2023
|
KHIMULI DEVI
|
3504007WL021073
|
KHIMULI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209327
|
|
KHIMULI DEVI WO DALVEER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THARALI
|
UT-04-007-011-002/1024
(GOTHINDA)
|
3504007000NRG24281220230138522
|
28/12/2023
|
MAVAVEER RAM
|
3504007WL021073
|
MAVAVEER RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209286
|
|
MAHAVIR RAM S/O RUPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THARALI
|
UT-04-007-011-002/1044
(GOTHINDA)
|
3504007000NRG24281220230138527
|
28/12/2023
|
GOPAL RAM
|
3504007WL021073
|
GOPAL RAM
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911209239
|
|
GOPAL RAM S/O AMARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THARALI
|
UT-04-007-011-002/1044
(GOTHINDA)
|
3504007000NRG24281220230138526
|
28/12/2023
|
SAVITRI DEVI
|
3504007WL021073
|
SAVITRI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209238
|
|
SAVITRI DEVI WO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THARALI
|
UT-04-007-011-002/1098
(GOTHINDA)
|
3504007000NRG24281220230138529
|
28/12/2023
|
CHANDRA DEVI
|
3504007WL021073
|
CHANDRA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209237
|
|
MOHAN RAM AND CHANULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THARALI
|
UT-04-007-011-002/1098
(GOTHINDA)
|
3504007000NRG24281220230138528
|
28/12/2023
|
MOHAN RAM
|
3504007WL021073
|
MOHAN RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209236
|
|
MOHAN RAM S/O AMRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THARALI
|
UT-04-007-011-002/1131
(GOTHINDA)
|
3504007000NRG24281220230138530
|
28/12/2023
|
RAMESH RAM
|
3504007WL021073
|
RAMESH RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209267
|
|
RAMESH RAM S/O RUPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THARALI
|
UT-04-007-011-002/1178
(GOTHINDA)
|
3504007000NRG24281220230138532
|
28/12/2023
|
JYOTI DEVI
|
3504007WL021073
|
JYOTI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209330
|
|
MS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-012-001/1105
(KUNIPARTHA)
|
3504007000NRG24281220230139296
|
28/12/2023
|
DHANULI DEVI
|
3504007WL021176
|
DHANULI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209228
|
|
DHANULI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THARALI
|
UT-04-007-012-001/1143
(KUNIPARTHA)
|
3504007000NRG24281220230139297
|
28/12/2023
|
GABAR SINGH
|
3504007WL021176
|
GABAR SINGH
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911209277
|
|
GABARSINGHSONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
THARALI
|
UT-04-007-012-001/1163
(KUNIPARTHA)
|
3504007000NRG24281220230138537
|
28/12/2023
|
KALYAN SINGH
|
3504007WL021075
|
KALYAN SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209275
|
|
KALYAN SINGH S/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THARALI
|
UT-04-007-012-001/1166
(KUNIPARTHA)
|
3504007000NRG24281220230139298
|
28/12/2023
|
DARSHAN SINGH
|
3504007WL021176
|
DARSHAN SINGH
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911209259
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THARALI
|
UT-04-007-012-001/1174
(KUNIPARTHA)
|
3504007000NRG24281220230139299
|
28/12/2023
|
KAMLA DEVI
|
3504007WL021176
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911209256
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-012-001/1205
(KUNIPARTHA)
|
3504007000NRG24281220230139300
|
28/12/2023
|
JAYANTI DEVI
|
3504007WL021176
|
JAYANTI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911209319
|
|
JAYANTI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THARALI
|
UT-04-007-012-001/1247
(KUNIPARTHA)
|
3504007000NRG24281220230139301
|
28/12/2023
|
GANGA SINGH
|
3504007WL021176
|
GANGA SINGH
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911209250
|
|
GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THARALI
|
UT-04-007-012-001/1277
(KUNIPARTHA)
|
3504007000NRG24281220230139302
|
28/12/2023
|
MAHAVEER SINGH
|
3504007WL021176
|
MAHAVEER SINGH
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209313
|
|
MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THARALI
|
UT-04-007-012-001/1321
(KUNIPARTHA)
|
3504007000NRG24281220230139303
|
28/12/2023
|
PREMA PIMOLI
|
3504007WL021176
|
PREMA PIMOLI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209248
|
|
PREMA PIMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THARALI
|
UT-04-007-012-001/1350
(KUNIPARTHA)
|
3504007000NRG24281220230139304
|
28/12/2023
|
NEEMA DEVI
|
3504007WL021176
|
NEEMA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209252
|
|
NIMA DEVI W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THARALI
|
UT-04-007-012-001/1352
(KUNIPARTHA)
|
3504007000NRG24281220230139305
|
28/12/2023
|
DALVIR SINGH
|
3504007WL021176
|
DALVIR SINGH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911209243
|
|
DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THARALI
|
UT-04-007-012-001/1357
(KUNIPARTHA)
|
3504007000NRG24281220230139306
|
28/12/2023
|
REKHA DEVI
|
3504007WL021176
|
REKHA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911209249
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THARALI
|
UT-04-007-012-001/1358
(KUNIPARTHA)
|
3504007000NRG24281220230139307
|
28/12/2023
|
RASHMI DEVI
|
3504007WL021176
|
RASHMI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911209260
|
|
RASHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THARALI
|
UT-04-007-012-001/1361
(KUNIPARTHA)
|
3504007000NRG24281220230139308
|
28/12/2023
|
SHANTI DEVI
|
3504007WL021176
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911209326
|
|
SHANTIDEVIWOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
THARALI
|
UT-04-007-012-001/1387
(KUNIPARTHA)
|
3504007000NRG24281220230139309
|
28/12/2023
|
GANGA SINGH
|
3504007WL021176
|
GANGA SINGH
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209247
|
|
GANGASINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
THARALI
|
UT-04-007-012-001/1407
(KUNIPARTHA)
|
3504007000NRG24281220230139310
|
28/12/2023
|
DEEPA DEVI
|
3504007WL021176
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209219
|
|
DEEPA DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THARALI
|
UT-04-007-012-001/1409
(KUNIPARTHA)
|
3504007000NRG24281220230139311
|
28/12/2023
|
NARAYAN SINGH
|
3504007WL021176
|
NARAYAN SINGH
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911209251
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THARALI
|
UT-04-007-012-001/1426
(KUNIPARTHA)
|
3504007000NRG24281220230139312
|
28/12/2023
|
MAHESWARI DEVI
|
3504007WL021176
|
MAHESWARI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911209255
|
|
MAHESHVARI DEVI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THARALI
|
UT-04-007-012-001/1428
(KUNIPARTHA)
|
3504007000NRG24281220230138538
|
28/12/2023
|
GOPAL SINGH
|
3504007WL021075
|
GOPAL SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209315
|
|
GOPAL SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THARALI
|
UT-04-007-012-001/1428
(KUNIPARTHA)
|
3504007000NRG24281220230138539
|
28/12/2023
|
SUNITA DEVI
|
3504007WL021075
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209328
|
|
SUNITA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THARALI
|
UT-04-007-012-001/1438
(KUNIPARTHA)
|
3504007000NRG24281220230139313
|
28/12/2023
|
PRAKASH RAM
|
3504007WL021176
|
PRAKASH RAM
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911209288
|
|
PRAKASH RAM S/O LATE BACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THARALI
|
UT-04-007-012-001/1445
(KUNIPARTHA)
|
3504007000NRG24281220230139314
|
28/12/2023
|
PUSHPA DEVI
|
3504007WL021176
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911209258
|
|
PUSHPA DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THARALI
|
UT-04-007-012-001/1448
(KUNIPARTHA)
|
3504007000NRG24281220230139315
|
28/12/2023
|
PUSHPA DEVI
|
3504007WL021176
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911209329
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-012-001/1449
(KUNIPARTHA)
|
3504007000NRG24281220230139316
|
28/12/2023
|
MOHAN SINGH
|
3504007WL021176
|
MOHAN SINGH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911209295
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
THARALI
|
UT-04-007-012-001/1494
(KUNIPARTHA)
|
3504007000NRG24281220230139317
|
28/12/2023
|
TULSI
|
3504007WL021176
|
TULSI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911209280
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THARALI
|
UT-04-007-012-001/1499
(KUNIPARTHA)
|
3504007000NRG24281220230139319
|
28/12/2023
|
MAHESHI DEVI
|
3504007WL021176
|
MAHESHI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209235
|
|
MAHESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THARALI
|
UT-04-007-012-001/1501
(KUNIPARTHA)
|
3504007000NRG24281220230138540
|
28/12/2023
|
MAHESHWARI DEVI
|
3504007WL021075
|
MAHESHWARI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209261
|
|
MAHESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THARALI
|
UT-04-007-012-001/1514
(KUNIPARTHA)
|
3504007000NRG24281220230139320
|
28/12/2023
|
ANITA DEVI
|
3504007WL021176
|
ANITA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209292
|
|
ANITA DEVI WO KHADAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
THARALI
|
UT-04-007-012-001/1527
(KUNIPARTHA)
|
3504007000NRG24281220230139321
|
28/12/2023
|
SHANTI DEVI
|
3504007WL021176
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911209322
|
|
SHANTI DEVI W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THARALI
|
UT-04-007-012-001/1539
(KUNIPARTHA)
|
3504007000NRG24281220230139323
|
28/12/2023
|
KANTI DEVI
|
3504007WL021176
|
KANTI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911209323
|
|
KANTI DEVI W/O KRAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THARALI
|
UT-04-007-012-001/1568
(KUNIPARTHA)
|
3504007000NRG24281220230139324
|
28/12/2023
|
HEMA DEVI
|
3504007WL021176
|
HEMA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911209305
|
|
MS HEMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-013-001/1328
(SUNAO MALLA)
|
3504007000NRG24261220230136214
|
28/12/2023
|
RAMESH CHANDRA
|
3504007WL020785
|
RAMESH CHANDRA
|
00354
|
PUNB0472700
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209303
|
|
RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THARALI
|
UT-04-007-047-001/5333
(DEWALKOT)
|
3504007000NRG24281220230138495
|
28/12/2023
|
GUDDI DEVI
|
3504007WL021071
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209284
|
|
GUDDI DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THARALI
|
UT-04-007-047-001/5345
(DEWALKOT)
|
3504007000NRG24281220230138496
|
28/12/2023
|
SITA DEVI
|
3504007WL021071
|
SITA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209270
|
|
SITA DEVI WO BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THARALI
|
UT-04-007-047-001/5381
()
|
3504007000NRG24281220230138497
|
28/12/2023
|
BUDALI DEVI
|
3504007WL021071
|
BUDALI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209281
|
|
BUDULI DEVI WO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THARALI
|
UT-04-007-047-001/5392
()
|
3504007000NRG24281220230138498
|
28/12/2023
|
KHEELA DEVI
|
3504007WL021071
|
KHEELA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209268
|
|
KHILA DEVI W/O SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THARALI
|
UT-04-007-047-001/5392
()
|
3504007000NRG24281220230138499
|
28/12/2023
|
SUJAN SINGH
|
3504007WL021071
|
SUJAN SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209279
|
|
SUJAN SINGH RAWAT SO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
THARALI
|
UT-04-007-047-001/5402
(DEWALKOT)
|
3504007000NRG24281220230138500
|
28/12/2023
|
DEVESHWARI DEVI
|
3504007WL021071
|
DEVESHWARI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209244
|
|
DEVESHVARI DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
THARALI
|
UT-04-007-047-001/5404
(DEWALKOT)
|
3504007000NRG24281220230138502
|
28/12/2023
|
USHA DEVI
|
3504007WL021071
|
USHA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209283
|
|
USHA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
THARALI
|
UT-04-007-047-001/5443
(DEWALKOT)
|
3504007000NRG24281220230138505
|
28/12/2023
|
CHANDRAKALA
|
3504007WL021071
|
CHANDRAKALA
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209282
|
|
CHANDRAKALA DO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THARALI
|
UT-04-007-050-001/5296
()
|
3504007000NRG24281220230138510
|
28/12/2023
|
MUNNI DEVI
|
3504007WL021071
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209308
|
|
MUNNI DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THARALI
|
UT-04-007-050-001/5299
()
|
3504007000NRG24281220230138511
|
28/12/2023
|
DEEPA DEVI
|
3504007WL021071
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209257
|
|
DEEPA DEVI WO BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
THARALI
|
UT-04-007-050-001/5307
()
|
3504007000NRG24281220230138513
|
28/12/2023
|
PUSHPA DEVI
|
3504007WL021071
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209293
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-054-001/5598
(HARINAGAR LATAL)
|
3504007000NRG24281220230138534
|
28/12/2023
|
DAN SINGH
|
3504007WL021074
|
DAN SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911209289
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-054-001/5598
(HARINAGAR LATAL)
|
3504007000NRG24281220230138533
|
28/12/2023
|
SAROJNI DEVI
|
3504007WL021074
|
SAROJNI DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911209164
|
|
SAROJANI DEVI W/O DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THARALI
|
UT-04-007-054-001/6524
(HARINAGAR LATAL)
|
3504007000NRG24281220230138536
|
28/12/2023
|
GANGOTRI DEVI
|
3504007WL021074
|
GANGOTRI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209263
|
|
GANGOTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THARALI
|
UT-04-007-054-001/6524
(HARINAGAR LATAL)
|
3504007000NRG24281220230138535
|
28/12/2023
|
LAXMAN SINGH
|
3504007WL021074
|
LAXMAN SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209262
|
|
LAXMAN SINGH S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110170
|
110170
|
|
|
|
|
|
|
|
|
96
|
THARALI
|
UT-04-007-003-001/707
(RUISAN)
|
3504007000NRG24281220230138618
|
28/12/2023
|
JAYANTI
|
3504007WL021080
|
JAYANTI
|
00354
|
PUNB0589700
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911209220
|
|
JAYANTI D/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
97
|
THARALI
|
UT-04-007-072-001/4590
(GWALDM)
|
3504007000NRG24281220230139368
|
28/12/2023
|
GOPAL SINGH
|
3504007WL021179
|
GOPAL SINGH
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209101
|
|
GOPAL SINGH BADIYARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-072-001/4593
(GWALDM)
|
3504007000NRG24281220230139369
|
28/12/2023
|
CHANDRAKALA DEVI
|
3504007WL021179
|
CHANDRAKALA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209131
|
|
CHANDRKALA RAWAT
|
GENERAL POST OFFICE(607245)
|
|
99
|
THARALI
|
UT-04-007-072-001/4612
(GWALDM)
|
3504007000NRG24281220230139370
|
28/12/2023
|
VIMLA DEVI
|
3504007WL021179
|
VIMLA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209092
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
100
|
THARALI
|
UT-04-007-072-001/4630
(GWALDM)
|
3504007000NRG24281220230139371
|
28/12/2023
|
NEEMA DEVI
|
3504007WL021179
|
NEEMA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209096
|
|
NEEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
101
|
THARALI
|
UT-04-007-072-001/4728
(GWALDM)
|
3504007000NRG24281220230139372
|
28/12/2023
|
PRABHA DEVI
|
3504007WL021179
|
PRABHA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209125
|
|
MR PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THARALI
|
UT-04-007-072-001/5176
(GWALDM)
|
3504007000NRG24281220230139373
|
28/12/2023
|
SATESHWARI DEVI
|
3504007WL021179
|
SATESHWARI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209128
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-007-072-001/5312
(GWALDM)
|
3504007000NRG24281220230139374
|
28/12/2023
|
HANSA DEVI
|
3504007WL021179
|
HANSA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209163
|
|
HANSADEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
104
|
THARALI
|
UT-04-007-072-001/5338
(GWALDM)
|
3504007000NRG24281220230139375
|
28/12/2023
|
NANDI DEVI
|
3504007WL021179
|
NANDI DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209218
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THARALI
|
UT-04-007-072-001/5349
(GWALDM)
|
3504007000NRG24281220230139376
|
28/12/2023
|
DAMYANTI DEVI
|
3504007WL021179
|
DAMYANTI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209093
|
|
DAYAMANTIDEVIWOBHUWANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
106
|
THARALI
|
UT-04-007-072-001/5356
(GWALDM)
|
3504007000NRG24281220230139377
|
28/12/2023
|
DEEPA DEVI
|
3504007WL021179
|
DEEPA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209100
|
|
DEEPADEVIWODINESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
107
|
THARALI
|
UT-04-007-072-001/5391
(GWALDM)
|
3504007000NRG24281220230139378
|
28/12/2023
|
NEETU DEVI
|
3504007WL021179
|
NEETU DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209130
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
THARALI
|
UT-04-007-072-001/5407
(GWALDM)
|
3504007000NRG24281220230139379
|
28/12/2023
|
LALMANI
|
3504007WL021179
|
LALMANI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209132
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THARALI
|
UT-04-007-072-001/5450
(GWALDM)
|
3504007000NRG24281220230139381
|
28/12/2023
|
DEVESHWARI DEVI
|
3504007WL021179
|
DEVESHWARI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209097
|
|
DEVSWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
110
|
THARALI
|
UT-04-007-072-001/5480
(GWALDM)
|
3504007000NRG24281220230139382
|
28/12/2023
|
BHAWANI DEVI
|
3504007WL021179
|
BHAWANI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209126
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THARALI
|
UT-04-007-072-001/5481
(GWALDM)
|
3504007000NRG24281220230139383
|
28/12/2023
|
LEELA
|
3504007WL021179
|
LEELA
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209137
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-007-072-001/5486
(GWALDM)
|
3504007000NRG24281220230139384
|
28/12/2023
|
HEMA DEVI
|
3504007WL021179
|
HEMA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209091
|
|
HEEMA DEVI WO NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
THARALI
|
UT-04-007-072-001/5521
(GWALDM)
|
3504007000NRG24281220230139386
|
28/12/2023
|
GODAMBARI DEVI
|
3504007WL021179
|
GODAMBARI DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209170
|
|
GODAWARIDEVIWOCHANDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
114
|
THARALI
|
UT-04-007-072-001/5567
(GWALDM)
|
3504007000NRG24281220230139388
|
28/12/2023
|
DURGA DEVI
|
3504007WL021179
|
DURGA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209127
|
|
DURGADEVIWOMAHAVIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
115
|
THARALI
|
UT-04-007-072-001/5614
(GWALDM)
|
3504007000NRG24281220230139389
|
28/12/2023
|
MUNNI DEVI GARIYA
|
3504007WL021179
|
MUNNI DEVI GARIYA
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209169
|
|
MRS MUNNI GARIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
THARALI
|
UT-04-007-072-001/5617
(GWALDM)
|
3504007000NRG24281220230139390
|
28/12/2023
|
PUSHPA DEVI
|
3504007WL021179
|
PUSHPA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209099
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
117
|
THARALI
|
UT-04-007-072-001/5687
(GWALDM)
|
3504007000NRG24281220230139391
|
28/12/2023
|
SHANTI DEVI
|
3504007WL021179
|
SHANTI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209294
|
|
SHANTIDEVIWOSUBHASHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
118
|
THARALI
|
UT-04-007-072-001/5758
(GWALDM)
|
3504007000NRG24281220230139395
|
28/12/2023
|
SUMAN DEVI
|
3504007WL021179
|
SUMAN DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209226
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THARALI
|
UT-04-007-072-001/5768
(GWALDM)
|
3504007000NRG24281220230139396
|
28/12/2023
|
Pallawi Devi
|
3504007WL021179
|
Pallawi Devi
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209331
|
|
MRS PALLAWI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
120
|
THARALI
|
UT-04-007-002-001/110
(BURSHOLA)
|
3504007000NRG24281220230138461
|
28/12/2023
|
VIJAYPAL RAM
|
3504007WL021069
|
VIJAYPAL RAM
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/02/2024
|
|
9911209159
|
|
VIJAYPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
THARALI
|
UT-04-007-002-001/218
(BURSHOLA)
|
3504007000NRG24281220230138466
|
28/12/2023
|
RADHA DEVI
|
3504007WL021069
|
RADHA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/02/2024
|
|
9911209095
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THARALI
|
UT-04-007-002-001/240
(BURSHOLA)
|
3504007000NRG24281220230138468
|
28/12/2023
|
BASANTI DEVI
|
3504007WL021069
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/02/2024
|
|
9911209104
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
THARALI
|
UT-04-007-003-001/296
(RUISAN)
|
3504007000NRG24281220230138596
|
28/12/2023
|
RANJEET SINGH
|
3504007WL021080
|
RANJEET SINGH
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911209107
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
THARALI
|
UT-04-007-003-001/308
(RUISAN)
|
3504007000NRG24281220230138597
|
28/12/2023
|
DILBAR SINGH
|
3504007WL021080
|
DILBAR SINGH
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911209106
|
|
DILWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
THARALI
|
UT-04-007-003-001/374
(RUISAN)
|
3504007000NRG24281220230138599
|
28/12/2023
|
SUDARSHAN SINGH
|
3504007WL021080
|
SUDARSHAN SINGH
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/02/2024
|
|
9911209078
|
|
SUDERSANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
126
|
THARALI
|
UT-04-007-003-001/391
(RUISAN)
|
3504007000NRG24281220230138600
|
28/12/2023
|
BHAWNA DEVI
|
3504007WL021080
|
BHAWNA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/02/2024
|
|
9911209324
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
THARALI
|
UT-04-007-003-001/446
(RUISAN)
|
3504007000NRG24281220230138603
|
28/12/2023
|
DEVSWARI DEVI
|
3504007WL021080
|
DEVSWARI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/02/2024
|
|
9911209084
|
|
MR BRIJMOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
THARALI
|
UT-04-007-003-001/475
(RUISAN)
|
3504007000NRG24281220230138606
|
28/12/2023
|
KHIMULI DEVI
|
3504007WL021080
|
KHIMULI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/02/2024
|
|
9911209150
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THARALI
|
UT-04-007-003-001/552
(RUISAN)
|
3504007000NRG24281220230138609
|
28/12/2023
|
GEETA DEVI
|
3504007WL021080
|
GEETA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/02/2024
|
|
9911209185
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
THARALI
|
UT-04-007-003-001/610
(RUISAN)
|
3504007000NRG24281220230138611
|
28/12/2023
|
YASHODA DEVI
|
3504007WL021080
|
YASHODA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911209148
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
THARALI
|
UT-04-007-003-001/636
(RUISAN)
|
3504007000NRG24281220230138613
|
28/12/2023
|
RAJULI DEVI
|
3504007WL021080
|
RAJULI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911209161
|
|
MRS RAJULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
THARALI
|
UT-04-007-003-001/662
(RUISAN)
|
3504007000NRG24281220230138614
|
28/12/2023
|
LALETA DEVI
|
3504007WL021080
|
LALETA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911209211
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
THARALI
|
UT-04-007-003-001/85
(RUISAN)
|
3504007000NRG24281220230138620
|
28/12/2023
|
MAHESHWARI DEVI
|
3504007WL021080
|
MAHESHWARI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911209199
|
|
MRS MAHAESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
THARALI
|
UT-04-007-004-002/401
(MEN)
|
3504007000NRG24281220230138594
|
28/12/2023
|
PUSHKAR SINGH
|
3504007WL021079
|
PUSHKAR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209081
|
|
PUSHKARSINGHSOVAISHAKHSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
135
|
THARALI
|
UT-04-007-005-002/1161
(CHEPDO)
|
3504007000NRG24281220230138472
|
28/12/2023
|
BHUDHI SINGH
|
3504007WL021070
|
BHUDHI SINGH
|
00415
|
SBIN0003569
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209285
|
|
MR BUDHI BALLABH
|
STATE BANK OF INDIA(508548)
|
|
136
|
THARALI
|
UT-04-007-005-002/1180
(CHEPDO)
|
3504007000NRG24281220230138474
|
28/12/2023
|
SAVITRI SHAH
|
3504007WL021070
|
SAVITRI SHAH
|
00415
|
SBIN0003569
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209325
|
|
MRS SAVITRI SHAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
THARALI
|
UT-04-007-005-002/452
(CHEPDO)
|
3504007000NRG24281220230138475
|
28/12/2023
|
DAMODHAR PRASAD
|
3504007WL021070
|
DAMODHAR PRASAD
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911209087
|
|
MR DAMODAR PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
THARALI
|
UT-04-007-005-002/560
(CHEPDO)
|
3504007000NRG24281220230138479
|
28/12/2023
|
HARMA DEVI
|
3504007WL021070
|
HARMA DEVI
|
00415
|
SBIN0003569
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209213
|
|
MR HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
THARALI
|
UT-04-007-005-002/560
(CHEPDO)
|
3504007000NRG24281220230138480
|
28/12/2023
|
KUNDAN SINGH
|
3504007WL021070
|
KUNDAN SINGH
|
00415
|
SBIN0003569
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209145
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
THARALI
|
UT-04-007-005-002/598
(CHEPDO)
|
3504007000NRG24281220230138481
|
28/12/2023
|
SURESHI DEVI
|
3504007WL021070
|
SURESHI DEVI
|
00415
|
SBIN0003569
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209192
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
THARALI
|
UT-04-007-005-002/632
(CHEPDO)
|
3504007000NRG24281220230138486
|
28/12/2023
|
DINESH CHANDRA JOSHI
|
3504007WL021070
|
DINESH CHANDRA JOSHI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911209086
|
|
MR DINESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
THARALI
|
UT-04-007-005-002/633
(CHEPDO)
|
3504007000NRG24281220230138487
|
28/12/2023
|
JANKI DEVI
|
3504007WL021070
|
JANKI DEVI
|
00415
|
SBIN0003569
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209102
|
|
JANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
143
|
THARALI
|
UT-04-007-005-002/665
(CHEPDO)
|
3504007000NRG24281220230138489
|
28/12/2023
|
JAI SINGH
|
3504007WL021070
|
JAI SINGH
|
00415
|
SBIN0003569
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209103
|
|
JAISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
144
|
THARALI
|
UT-04-007-005-002/665
(CHEPDO)
|
3504007000NRG24281220230138488
|
28/12/2023
|
KAMLA DEVI
|
3504007WL021070
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209212
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
THARALI
|
UT-04-007-005-002/685
(CHEPDO)
|
3504007000NRG24281220230138492
|
28/12/2023
|
SANGEETA DEVI
|
3504007WL021070
|
SANGEETA DEVI
|
00415
|
SBIN0003569
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209177
|
|
MRS SANGEETA SHAH
|
STATE BANK OF INDIA(508548)
|
|
146
|
THARALI
|
UT-04-007-005-002/719
(CHEPDO)
|
3504007000NRG24281220230138493
|
28/12/2023
|
KHAGOTI DEVI
|
3504007WL021070
|
KHAGOTI DEVI
|
00415
|
SBIN0003569
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209083
|
|
KHAGOTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
147
|
THARALI
|
UT-04-007-007-001/827
(KURAD)
|
3504007000NRG24281220230139326
|
28/12/2023
|
BASANTI DEVI
|
3504007WL021177
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209198
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
THARALI
|
UT-04-007-007-002/1024
(KURAD)
|
3504007000NRG24281220230139327
|
28/12/2023
|
SUMAN DEVI
|
3504007WL021177
|
SUMAN DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209203
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
THARALI
|
UT-04-007-007-002/1025
(KURAD)
|
3504007000NRG24281220230139329
|
28/12/2023
|
MANJU DEVI
|
3504007WL021177
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209171
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
THARALI
|
UT-04-007-007-002/1025
(KURAD)
|
3504007000NRG24281220230139330
|
28/12/2023
|
VASAPANAND
|
3504007WL021177
|
VASAPANAND
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209222
|
|
VASAPANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
THARALI
|
UT-04-007-007-002/1043
(KURAD)
|
3504007000NRG24281220230139332
|
28/12/2023
|
SURESHANAND
|
3504007WL021177
|
SURESHANAND
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209175
|
|
SURESHA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
THARALI
|
UT-04-007-007-002/650
(KURAD)
|
3504007000NRG24281220230139335
|
28/12/2023
|
HARI DUTT
|
3504007WL021177
|
HARI DUTT
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209205
|
|
MRS HARI DUTT
|
STATE BANK OF INDIA(508548)
|
|
153
|
THARALI
|
UT-04-007-007-002/657
(KURAD)
|
3504007000NRG24281220230139336
|
28/12/2023
|
KULLA NAND
|
3504007WL021177
|
KULLA NAND
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209082
|
|
KULANAND SO BACHEE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
THARALI
|
UT-04-007-007-002/715
(KURAD)
|
3504007000NRG24281220230139337
|
28/12/2023
|
NARAYAN DUTT
|
3504007WL021177
|
NARAYAN DUTT
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209134
|
|
NARAYANDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
155
|
THARALI
|
UT-04-007-007-002/732
(KURAD)
|
3504007000NRG24281220230139339
|
28/12/2023
|
KAMLA DEVI
|
3504007WL021177
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209174
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
THARALI
|
UT-04-007-007-002/740
(KURAD)
|
3504007000NRG24281220230139340
|
28/12/2023
|
BHAGULI DEVI
|
3504007WL021177
|
BHAGULI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209196
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
THARALI
|
UT-04-007-007-002/747
(KURAD)
|
3504007000NRG24281220230139341
|
28/12/2023
|
RAMESH CHANDRA
|
3504007WL021177
|
RAMESH CHANDRA
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209155
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
158
|
THARALI
|
UT-04-007-007-002/785
(KURAD)
|
3504007000NRG24281220230139342
|
28/12/2023
|
ASHA DEVI
|
3504007WL021177
|
ASHA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209182
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
THARALI
|
UT-04-007-007-002/798
(KURAD)
|
3504007000NRG24281220230139344
|
28/12/2023
|
MAMTA DEVI
|
3504007WL021177
|
MAMTA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209173
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
THARALI
|
UT-04-007-007-002/802
(KURAD)
|
3504007000NRG24281220230139345
|
28/12/2023
|
MAMTADEVI
|
3504007WL021177
|
MAMTADEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209307
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
THARALI
|
UT-04-007-007-002/812
(KURAD)
|
3504007000NRG24281220230139346
|
28/12/2023
|
BASANTI DEVI
|
3504007WL021177
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209187
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
THARALI
|
UT-04-007-007-002/846
(KURAD)
|
3504007000NRG24281220230139347
|
28/12/2023
|
BHAWANI DEVI
|
3504007WL021177
|
BHAWANI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209215
|
|
BHAGULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
163
|
THARALI
|
UT-04-007-007-002/874
(KURAD)
|
3504007000NRG24281220230139349
|
28/12/2023
|
DAMODAR
|
3504007WL021177
|
DAMODAR
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209144
|
|
MR DAAMODHAR DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
THARALI
|
UT-04-007-007-002/965
(KURAD)
|
3504007000NRG24281220230139350
|
28/12/2023
|
MEENA DEVI
|
3504007WL021177
|
MEENA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209197
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
THARALI
|
UT-04-007-011-001/1170
(GOTHINDA)
|
3504007000NRG24281220230138518
|
28/12/2023
|
KALA DEVI
|
3504007WL021073
|
KALA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209189
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
THARALI
|
UT-04-007-011-002/1028
(GOTHINDA)
|
3504007000NRG24281220230138524
|
28/12/2023
|
PUSHPA DEVI
|
3504007WL021073
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209119
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
THARALI
|
UT-04-007-011-002/1044
(GOTHINDA)
|
3504007000NRG24281220230138525
|
28/12/2023
|
DARSHAN KUMAR
|
3504007WL021073
|
DARSHAN KUMAR
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209133
|
|
DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
THARALI
|
UT-04-007-011-002/1169
(GOTHINDA)
|
3504007000NRG24281220230138531
|
28/12/2023
|
DEEPAK KUMAR
|
3504007WL021073
|
DEEPAK KUMAR
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209214
|
|
MR DEEPAK RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
THARALI
|
UT-04-007-012-001/1496
(KUNIPARTHA)
|
3504007000NRG24281220230139318
|
28/12/2023
|
KANTI DEVI
|
3504007WL021176
|
KANTI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911209168
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
THARALI
|
UT-04-007-013-001/1279
(SUNAO MALLA)
|
3504007000NRG24261220230136212
|
28/12/2023
|
ANITA
|
3504007WL020785
|
ANITA
|
00415
|
SBIN0003569
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209223
|
|
MISS KM ANITA
|
STATE BANK OF INDIA(508548)
|
|
171
|
THARALI
|
UT-04-007-013-001/1328
(SUNAO MALLA)
|
3504007000NRG24261220230136213
|
28/12/2023
|
BASANTI DEVI
|
3504007WL020785
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209143
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
THARALI
|
UT-04-007-013-001/1405
(SUNAO MALLA)
|
3504007000NRG24261220230136215
|
28/12/2023
|
BABITA DEVI
|
3504007WL020785
|
BABITA DEVI
|
00415
|
SBIN0003569
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209178
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
THARALI
|
UT-04-007-013-001/1424
(SUNAO MALLA)
|
3504007000NRG24261220230136216
|
28/12/2023
|
RUKMANI DEVI
|
3504007WL020785
|
RUKMANI DEVI
|
00415
|
SBIN0003569
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9911209085
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
THARALI
|
UT-04-007-026-001/117
(LOLTI)
|
3504007000NRG24281220230138555
|
28/12/2023
|
JANAKI DEVI
|
3504007WL021077
|
JANAKI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209312
|
|
MR JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
THARALI
|
UT-04-007-026-001/126
(LOLTI)
|
3504007000NRG24281220230138556
|
28/12/2023
|
INDRA SINGH
|
3504007WL021077
|
INDRA SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209090
|
|
INDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
176
|
THARALI
|
UT-04-007-026-001/196
(LOLTI)
|
3504007000NRG24281220230138541
|
28/12/2023
|
KHILAP SINGH RAWAT
|
3504007WL021076
|
KHILAP SINGH RAWAT
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209089
|
|
MR KHILAP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
177
|
THARALI
|
UT-04-007-026-001/224
(LOLTI)
|
3504007000NRG24281220230138558
|
28/12/2023
|
BALBIR SINGH
|
3504007WL021077
|
BALBIR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209088
|
|
BALBIRSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
178
|
THARALI
|
UT-04-007-026-001/2265
(LOLTI)
|
3504007000NRG24281220230138559
|
28/12/2023
|
GUDDI DEVI
|
3504007WL021077
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209299
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
THARALI
|
UT-04-007-026-001/227
(LOLTI)
|
3504007000NRG24281220230138542
|
28/12/2023
|
GANGA DEVI
|
3504007WL021076
|
GANGA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209153
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
THARALI
|
UT-04-007-026-001/2279
(LOLTI)
|
3504007000NRG24281220230139351
|
28/12/2023
|
DEVKI DEVI
|
3504007WL021178
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209139
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
THARALI
|
UT-04-007-026-001/2295
(LOLTI)
|
3504007000NRG24281220230138544
|
28/12/2023
|
LAXMAN SINGH BISTH
|
3504007WL021076
|
LAXMAN SINGH BISTH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209304
|
|
MR LAXMANSINGH SO SUJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
THARALI
|
UT-04-007-026-001/2325
(LOLTI)
|
3504007000NRG24281220230139352
|
28/12/2023
|
SASHI
|
3504007WL021178
|
SASHI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209224
|
|
MISS KM SHASHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
THARALI
|
UT-04-007-026-001/2329
(LOLTI)
|
3504007000NRG24281220230139353
|
28/12/2023
|
SARSWATI DEVI
|
3504007WL021178
|
SARSWATI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209141
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
THARALI
|
UT-04-007-026-001/2334
(LOLTI)
|
3504007000NRG24281220230138562
|
28/12/2023
|
GODAMVARI DEVI
|
3504007WL021077
|
GODAMVARI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209190
|
|
GODAMBARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
185
|
THARALI
|
UT-04-007-026-001/2346
(LOLTI)
|
3504007000NRG24281220230139354
|
28/12/2023
|
URMILA DEVI
|
3504007WL021178
|
URMILA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209204
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
THARALI
|
UT-04-007-026-001/2356
(LOLTI)
|
3504007000NRG24281220230139358
|
28/12/2023
|
KM MEENA
|
3504007WL021178
|
KM MEENA
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911209147
|
|
MISS MEENA
|
STATE BANK OF INDIA(508548)
|
|
187
|
THARALI
|
UT-04-007-026-001/2393
(LOLTI)
|
3504007000NRG24281220230138564
|
28/12/2023
|
MANISHA
|
3504007WL021077
|
MANISHA
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209301
|
|
MANISHA MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
THARALI
|
UT-04-007-026-001/2428
(LOLTI)
|
3504007000NRG24281220230138566
|
28/12/2023
|
BIRENDRA SINGH NEGI
|
3504007WL021077
|
BIRENDRA SINGH NEGI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209142
|
|
VIRENDRASINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
189
|
THARALI
|
UT-04-007-026-001/2485
(LOLTI)
|
3504007000NRG24281220230139360
|
28/12/2023
|
USHA DEVI
|
3504007WL021178
|
USHA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209206
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
THARALI
|
UT-04-007-026-001/2486
(LOLTI)
|
3504007000NRG24281220230139361
|
28/12/2023
|
KHAGOTI DEVI
|
3504007WL021178
|
KHAGOTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209154
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
THARALI
|
UT-04-007-026-001/2500
(LOLTI)
|
3504007000NRG24281220230138570
|
28/12/2023
|
SITA DEVI
|
3504007WL021077
|
SITA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209117
|
|
SEETADEVIBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
192
|
THARALI
|
UT-04-007-026-001/2522
(LOLTI)
|
3504007000NRG24281220230138551
|
28/12/2023
|
JANKI DEVI
|
3504007WL021076
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209176
|
|
JANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
193
|
THARALI
|
UT-04-007-026-001/2530
(LOLTI)
|
3504007000NRG24281220230138572
|
28/12/2023
|
LEELA DEVI
|
3504007WL021077
|
LEELA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209123
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
194
|
THARALI
|
UT-04-007-026-001/2531
(LOLTI)
|
3504007000NRG24281220230139363
|
28/12/2023
|
PUSHPA DEVI
|
3504007WL021178
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911209207
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
THARALI
|
UT-04-007-026-001/2534
(LOLTI)
|
3504007000NRG24281220230138574
|
28/12/2023
|
RAMESHWARI DEVI
|
3504007WL021077
|
RAMESHWARI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209166
|
|
RAMESHWARDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
196
|
THARALI
|
UT-04-007-026-001/2548
(LOLTI)
|
3504007000NRG24281220230138578
|
28/12/2023
|
KANCHAN SINGH RAWAT
|
3504007WL021077
|
KANCHAN SINGH RAWAT
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209080
|
|
KANCHANSINGHSOINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
197
|
THARALI
|
UT-04-007-026-001/2552
(LOLTI)
|
3504007000NRG24281220230139364
|
28/12/2023
|
PUSHPA DEVI
|
3504007WL021178
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209110
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
THARALI
|
UT-04-007-026-001/2564
(LOLTI)
|
3504007000NRG24281220230138580
|
28/12/2023
|
PUSHPA DEVI
|
3504007WL021077
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209158
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
199
|
THARALI
|
UT-04-007-026-001/2568
(LOLTI)
|
3504007000NRG24281220230139365
|
28/12/2023
|
LALITA DEVI
|
3504007WL021178
|
LALITA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209162
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
THARALI
|
UT-04-007-026-001/26
(LOLTI)
|
3504007000NRG24281220230138552
|
28/12/2023
|
MUNI DEVI
|
3504007WL021076
|
MUNI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209208
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
THARALI
|
UT-04-007-026-001/2630
(LOLTI)
|
3504007000NRG24281220230138583
|
28/12/2023
|
DEEPA DEVI
|
3504007WL021077
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209184
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
THARALI
|
UT-04-007-026-001/2633
(LOLTI)
|
3504007000NRG24281220230139366
|
28/12/2023
|
DIGPAL SINGH
|
3504007WL021178
|
DIGPAL SINGH
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911209216
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
THARALI
|
UT-04-007-026-001/2637
(LOLTI)
|
3504007000NRG24281220230138585
|
28/12/2023
|
DEEPA DEVI
|
3504007WL021077
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209191
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
204
|
THARALI
|
UT-04-007-026-001/2647
(LOLTI)
|
3504007000NRG24281220230139367
|
28/12/2023
|
BABALI DEVI
|
3504007WL021178
|
BABALI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209225
|
|
MS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
THARALI
|
UT-04-007-026-001/2653
(LOLTI)
|
3504007000NRG24281220230138553
|
28/12/2023
|
POOJA DEVI
|
3504007WL021076
|
POOJA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209217
|
|
MR POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
THARALI
|
UT-04-007-026-001/2675
(LOLTI)
|
3504007000NRG24281220230138587
|
28/12/2023
|
DEEPA DEVI
|
3504007WL021077
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209302
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
THARALI
|
UT-04-007-026-001/80
(LOLTI)
|
3504007000NRG24281220230138588
|
28/12/2023
|
SAVITRI DEVI
|
3504007WL021077
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209121
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
208
|
THARALI
|
UT-04-007-026-001/90
(LOLTI)
|
3504007000NRG24281220230138590
|
28/12/2023
|
KAVITA DEVI
|
3504007WL021077
|
KAVITA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209311
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
THARALI
|
UT-04-007-033-002/3928
(BUDJOLA)
|
3504007000NRG24281220230138459
|
28/12/2023
|
JANKI DEVI
|
3504007WL021068
|
JANKI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209181
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
THARALI
|
UT-04-007-047-001/5318
(DEWALKOT)
|
3504007000NRG24281220230138494
|
28/12/2023
|
UMA DEVI
|
3504007WL021071
|
UMA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209201
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
THARALI
|
UT-04-007-047-001/5403
(DEWALKOT)
|
3504007000NRG24281220230138501
|
28/12/2023
|
HEERA DEVI
|
3504007WL021071
|
HEERA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209188
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
THARALI
|
UT-04-007-047-001/5418
(DEWALKOT)
|
3504007000NRG24281220230138503
|
28/12/2023
|
GUDDI DEVI
|
3504007WL021071
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209179
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
213
|
THARALI
|
UT-04-007-047-001/5440
(DEWALKOT)
|
3504007000NRG24281220230138504
|
28/12/2023
|
DARSHANI DEVI
|
3504007WL021071
|
DARSHANI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209098
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
THARALI
|
UT-04-007-047-001/5445
(DEWALKOT)
|
3504007000NRG24281220230138506
|
28/12/2023
|
ASHA DEVI
|
3504007WL021071
|
ASHA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209309
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
THARALI
|
UT-04-007-047-001/5456
(DEWALKOT)
|
3504007000NRG24281220230138507
|
28/12/2023
|
SAVITA DEVI
|
3504007WL021071
|
SAVITA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911209310
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
THARALI
|
UT-04-007-050-001/4730
()
|
3504007000NRG24281220230138508
|
28/12/2023
|
DHANULI DEVI
|
3504007WL021071
|
DHANULI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209221
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
THARALI
|
UT-04-007-050-001/4798
()
|
3504007000NRG24281220230138509
|
28/12/2023
|
KHILAP SINGH
|
3504007WL021071
|
KHILAP SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209209
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
THARALI
|
UT-04-007-050-001/5299
()
|
3504007000NRG24281220230138512
|
28/12/2023
|
BHUPENDRA SINGH KANWASI
|
3504007WL021071
|
BHUPENDRA SINGH KANWASI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209105
|
|
MR BHUPENDRA SINGH KANWASI
|
STATE BANK OF INDIA(508548)
|
|
219
|
THARALI
|
UT-04-007-050-001/5314
()
|
3504007000NRG24281220230138514
|
28/12/2023
|
LAXMI DEVI
|
3504007WL021071
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209210
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
THARALI
|
UT-04-007-053-001/5490
(MAL BAJVADH)
|
3504007000NRG24281220230138592
|
28/12/2023
|
LAXMI DEVI
|
3504007WL021078
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209079
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
THARALI
|
UT-04-007-053-002/5703
(MAL BAJVADH)
|
3504007000NRG24281220230138593
|
28/12/2023
|
SUMAN NEGI
|
3504007WL021078
|
SUMAN NEGI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209152
|
|
MR SUMAN NEGI
|
STATE BANK OF INDIA(508548)
|
|
222
|
THARALI
|
UT-04-007-062-001/6109
(DUNGAKHOLI)
|
3504007000NRG24281220230138516
|
28/12/2023
|
LEELA DEVI
|
3504007WL021072
|
LEELA DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911209122
|
|
MS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
THARALI
|
UT-04-007-062-001/6109
(DUNGAKHOLI)
|
3504007000NRG24281220230138515
|
28/12/2023
|
UMRAO SINGH
|
3504007WL021072
|
UMRAO SINGH
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911209136
|
|
MR UMRAO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170200
|
170200
|
|
|
|
|
|
|
|
|
224
|
THARALI
|
UT-04-007-005-002/610
(CHEPDO)
|
3504007000NRG24281220230138484
|
28/12/2023
|
NARAYAN SINGH
|
3504007WL021070
|
NARAYAN SINGH
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911209077
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
225
|
THARALI
|
UT-04-007-026-001/204
(LOLTI)
|
3504007000NRG24281220230138557
|
28/12/2023
|
GANGA DEVI
|
3504007WL021077
|
GANGA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209138
|
|
GANGADEVINEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
226
|
THARALI
|
UT-04-007-026-001/2270
(LOLTI)
|
3504007000NRG24281220230138543
|
28/12/2023
|
BADULI DEVI
|
3504007WL021076
|
BADULI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209296
|
|
BUDULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
227
|
THARALI
|
UT-04-007-026-001/2300
(LOLTI)
|
3504007000NRG24281220230138560
|
28/12/2023
|
SHANKER SINGH RAWAT
|
3504007WL021077
|
SHANKER SINGH RAWAT
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209094
|
|
SHANKAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
228
|
THARALI
|
UT-04-007-026-001/2302
(LOLTI)
|
3504007000NRG24281220230138545
|
28/12/2023
|
MAHESHWARI DEVI
|
3504007WL021076
|
MAHESHWARI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209156
|
|
MISS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
THARALI
|
UT-04-007-026-001/2320
(LOLTI)
|
3504007000NRG24281220230138546
|
28/12/2023
|
GOMATI DEVI
|
3504007WL021076
|
GOMATI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209183
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
THARALI
|
UT-04-007-026-001/2321
(LOLTI)
|
3504007000NRG24281220230138547
|
28/12/2023
|
DARSHAN SINGH
|
3504007WL021076
|
DARSHAN SINGH
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209129
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
THARALI
|
UT-04-007-026-001/2334
(LOLTI)
|
3504007000NRG24281220230138561
|
28/12/2023
|
PUSKER SINGH
|
3504007WL021077
|
PUSKER SINGH
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209202
|
|
PUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
232
|
THARALI
|
UT-04-007-026-001/2343
(LOLTI)
|
3504007000NRG24281220230138548
|
28/12/2023
|
CHANDA DEVI
|
3504007WL021076
|
CHANDA DEVI
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911209146
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
THARALI
|
UT-04-007-026-001/2353
(LOLTI)
|
3504007000NRG24281220230139355
|
28/12/2023
|
MAHIPAL SINGH
|
3504007WL021178
|
MAHIPAL SINGH
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209140
|
|
MAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
234
|
THARALI
|
UT-04-007-026-001/2356
(LOLTI)
|
3504007000NRG24281220230139357
|
28/12/2023
|
GANESHI DEVI
|
3504007WL021178
|
GANESHI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209194
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
THARALI
|
UT-04-007-026-001/2365
(LOLTI)
|
3504007000NRG24281220230138563
|
28/12/2023
|
SATESHWARI DEVI
|
3504007WL021077
|
SATESHWARI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209157
|
|
MRS SATYESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
THARALI
|
UT-04-007-026-001/2405
(LOLTI)
|
3504007000NRG24281220230139359
|
28/12/2023
|
PUSHPA DEVI
|
3504007WL021178
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9911209195
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
THARALI
|
UT-04-007-026-001/2413
(LOLTI)
|
3504007000NRG24281220230138565
|
28/12/2023
|
TULSI DEVI
|
3504007WL021077
|
TULSI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209112
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
THARALI
|
UT-04-007-026-001/2428
(LOLTI)
|
3504007000NRG24281220230138567
|
28/12/2023
|
MANJU DEVI
|
3504007WL021077
|
MANJU DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209135
|
|
MANJUDEVIWOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
239
|
THARALI
|
UT-04-007-026-001/2487
(LOLTI)
|
3504007000NRG24281220230139362
|
28/12/2023
|
ASHA DEVI
|
3504007WL021178
|
ASHA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209113
|
|
MRS SMT ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
THARALI
|
UT-04-007-026-001/2491
(LOLTI)
|
3504007000NRG24281220230138568
|
28/12/2023
|
ANSHI DEVI
|
3504007WL021077
|
ANSHI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209172
|
|
ANSHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
241
|
THARALI
|
UT-04-007-026-001/2499
(LOLTI)
|
3504007000NRG24281220230138569
|
28/12/2023
|
SURESHI DEVI
|
3504007WL021077
|
SURESHI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209120
|
|
SURESHIDEVIBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
242
|
THARALI
|
UT-04-007-026-001/2511
(LOLTI)
|
3504007000NRG24281220230138549
|
28/12/2023
|
HARAKI DEVI
|
3504007WL021076
|
HARAKI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209254
|
|
HARKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
243
|
THARALI
|
UT-04-007-026-001/2512
(LOLTI)
|
3504007000NRG24281220230138550
|
28/12/2023
|
MAHA DEVI
|
3504007WL021076
|
MAHA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209116
|
|
MAHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
244
|
THARALI
|
UT-04-007-026-001/2515
(LOLTI)
|
3504007000NRG24281220230138571
|
28/12/2023
|
SULOCHANA DEVI
|
3504007WL021077
|
SULOCHANA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209111
|
|
SULOCHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
245
|
THARALI
|
UT-04-007-026-001/2532
(LOLTI)
|
3504007000NRG24281220230138573
|
28/12/2023
|
LAKSHMI DEVI
|
3504007WL021077
|
LAKSHMI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209118
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
THARALI
|
UT-04-007-026-001/2536
(LOLTI)
|
3504007000NRG24281220230138575
|
28/12/2023
|
KALAVATI DEVI
|
3504007WL021077
|
KALAVATI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209165
|
|
KALAWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
247
|
THARALI
|
UT-04-007-026-001/2545
(LOLTI)
|
3504007000NRG24281220230138576
|
28/12/2023
|
SUNITA DEVI
|
3504007WL021077
|
SUNITA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209108
|
|
SUNITADEVIWOABBALSISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
248
|
THARALI
|
UT-04-007-026-001/2546
(LOLTI)
|
3504007000NRG24281220230138577
|
28/12/2023
|
RAMA DEVI
|
3504007WL021077
|
RAMA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209149
|
|
RAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
249
|
THARALI
|
UT-04-007-026-001/2563
(LOLTI)
|
3504007000NRG24281220230138579
|
28/12/2023
|
VANDANA DEVI
|
3504007WL021077
|
VANDANA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209167
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
THARALI
|
UT-04-007-026-001/2565
(LOLTI)
|
3504007000NRG24281220230138581
|
28/12/2023
|
SUNITA DEVI
|
3504007WL021077
|
SUNITA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209193
|
|
SUNITADEVINEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
251
|
THARALI
|
UT-04-007-026-001/2580
(LOLTI)
|
3504007000NRG24281220230138582
|
28/12/2023
|
MEENA DEVI
|
3504007WL021077
|
MEENA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209180
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
THARALI
|
UT-04-007-026-001/2636
(LOLTI)
|
3504007000NRG24281220230138584
|
28/12/2023
|
yashoda devi
|
3504007WL021077
|
yashoda devi
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911209200
|
|
YASHODADEVINEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
253
|
THARALI
|
UT-04-007-026-001/2649
(LOLTI)
|
3504007000NRG24281220230138586
|
28/12/2023
|
SUMAN DEVI
|
3504007WL021077
|
SUMAN DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209227
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
THARALI
|
UT-04-007-026-001/2654
(LOLTI)
|
3504007000NRG24281220230138554
|
28/12/2023
|
SATI DEVI
|
3504007WL021076
|
SATI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209300
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
THARALI
|
UT-04-007-026-001/81
(LOLTI)
|
3504007000NRG24281220230138589
|
28/12/2023
|
HARMA DEVI
|
3504007WL021077
|
HARMA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209151
|
|
MRS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
THARALI
|
UT-04-007-026-001/93
(LOLTI)
|
3504007000NRG24281220230138591
|
28/12/2023
|
SHAKUNTALA DEVI
|
3504007WL021077
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9911209109
|
|
SAKUNTALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
257
|
THARALI
|
UT-04-007-033-001/3211
(BUDJOLA)
|
3504007000NRG24281220230138457
|
28/12/2023
|
SURENDRA SINGH
|
3504007WL021068
|
SURENDRA SINGH
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209114
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
THARALI
|
UT-04-007-033-001/3345
(BUDJOLA)
|
3504007000NRG24281220230138458
|
28/12/2023
|
KAMLA DEVI
|
3504007WL021068
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209186
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
THARALI
|
UT-04-007-044-001/4304
(THALA)
|
3504007000NRG24281220230138621
|
28/12/2023
|
SURESHI DEVI
|
3504007WL021081
|
SURESHI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209115
|
|
SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
THARALI
|
UT-04-007-044-001/4401
(THALA)
|
3504007000NRG24281220230138622
|
28/12/2023
|
SUMITRA DEVI
|
3504007WL021081
|
SUMITRA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911209124
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61870
|
61870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383180
|
383180
|
|
|
|
|
|
|
|