|
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-04-007-004-001/576
(MEN)
|
3504007000NRG24151120230114960
|
15/11/2023
|
VIMLA SHAH
|
3504007WL017948
|
VIMLA SHAH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519408
|
|
VIMLASHAH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
THARALI
|
UT-04-007-011-001/1197
(GOTHINDA)
|
3504007000NRG24151120230114863
|
15/11/2023
|
DEVKI DEVI
|
3504007WL017939
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519524
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THARALI
|
UT-04-007-072-001/5618
(GWALDM)
|
3504007000NRG24151120230114911
|
15/11/2023
|
NEEMA DEVI
|
3504007WL017942
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671519523
|
|
NEEMADEVIWODAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-004-001/338
(MEN)
|
3504007000NRG24151120230114945
|
15/11/2023
|
DIGPAL SINGH
|
3504007WL017948
|
DIGPAL SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519533
|
|
DIGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-004-001/338
(MEN)
|
3504007000NRG24151120230114946
|
15/11/2023
|
PUSHPA DEVI
|
3504007WL017948
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519463
|
|
PUSHPA DEVI W/O DIGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-004-001/339
(MEN)
|
3504007000NRG24151120230114947
|
15/11/2023
|
DAYAL SINGH
|
3504007WL017948
|
DAYAL SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519462
|
|
DAYAL SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-004-001/343
(MEN)
|
3504007000NRG24151120230114948
|
15/11/2023
|
VIMLA DEVI
|
3504007WL017948
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519531
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-004-001/363
(MEN)
|
3504007000NRG24151120230114950
|
15/11/2023
|
DHANULI DEVI
|
3504007WL017948
|
DHANULI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519530
|
|
DHANULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-004-001/363
(MEN)
|
3504007000NRG24151120230114951
|
15/11/2023
|
RAM SINGH
|
3504007WL017948
|
RAM SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519478
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THARALI
|
UT-04-007-004-001/483
(MEN)
|
3504007000NRG24151120230114956
|
15/11/2023
|
KUNWAR SINGH
|
3504007WL017948
|
KUNWAR SINGH
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671519456
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-011-001/1072
(GOTHINDA)
|
3504007000NRG24151120230114860
|
15/11/2023
|
BHAGIRATHI DEVI
|
3504007WL017939
|
BHAGIRATHI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Rejected
|
19/01/2024
|
|
9671519455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
THARALI
|
UT-04-007-011-001/1073
(GOTHINDA)
|
3504007000NRG24151120230114861
|
15/11/2023
|
MUNNI DEVI
|
3504007WL017939
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519525
|
|
MUNNI DEVI W/O KUNDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-011-001/1081
(GOTHINDA)
|
3504007000NRG24151120230114862
|
15/11/2023
|
KAILASH KUMAR
|
3504007WL017939
|
KAILASH KUMAR
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519476
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
THARALI
|
UT-04-007-011-002/1012
(GOTHINDA)
|
3504007000NRG24151120230114865
|
15/11/2023
|
NANDI DEVI
|
3504007WL017939
|
NANDI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519535
|
|
NANDI DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-011-002/1022
(GOTHINDA)
|
3504007000NRG24151120230114866
|
15/11/2023
|
KALYAN RAM
|
3504007WL017939
|
KALYAN RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519529
|
|
KALYAN RAM S/O DULI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-011-002/1100
(GOTHINDA)
|
3504007000NRG24151120230114867
|
15/11/2023
|
SUPULI DEVI
|
3504007WL017939
|
SUPULI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519474
|
|
SUBULI DEVI W/O PREMABALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-011-002/1181
(GOTHINDA)
|
3504007000NRG24151120230114874
|
15/11/2023
|
Bhagiarthi
|
3504007WL017939
|
Bhagiarthi
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519469
|
|
BHAGIRATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-012-001/1254
(KUNIPARTHA)
|
3504007000NRG24151120230114933
|
15/11/2023
|
KHILAP SINGH
|
3504007WL017945
|
KHILAP SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519452
|
|
KHILAP SINGH S/O MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-012-001/1428
(KUNIPARTHA)
|
3504007000NRG24151120230114934
|
15/11/2023
|
GOPAL SINGH
|
3504007WL017945
|
GOPAL SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519477
|
|
GOPAL SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-012-001/1428
(KUNIPARTHA)
|
3504007000NRG24151120230114935
|
15/11/2023
|
SUNITA DEVI
|
3504007WL017945
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519473
|
|
SUNITA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-026-001/2366
(LOLTI)
|
3504007000NRG24151120230114938
|
15/11/2023
|
DEVENDRA SINGH
|
3504007WL017946
|
DEVENDRA SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519470
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-030-001/2858
(SOONA)
|
3504007000NRG24151120230114965
|
15/11/2023
|
PREM CHANDRA
|
3504007WL017950
|
PREM CHANDRA
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519448
|
|
PREM CHANDER S/O GOPAL DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THARALI
|
UT-04-007-030-001/2858
(SOONA)
|
3504007000NRG24151120230114964
|
15/11/2023
|
PUSHPA DEVI
|
3504007WL017950
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519449
|
|
PUSHPA DEVI W/O PREM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-030-001/2864
(SOONA)
|
3504007000NRG24151120230114966
|
15/11/2023
|
NEHA
|
3504007WL017950
|
NEHA
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519471
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THARALI
|
UT-04-007-030-001/2877
(SOONA)
|
3504007000NRG24151120230114967
|
15/11/2023
|
PIYULI DEVI
|
3504007WL017950
|
PIYULI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519465
|
|
PIYULI DEVI W/O JAY DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THARALI
|
UT-04-007-030-001/2890
(SOONA)
|
3504007000NRG24151120230114968
|
15/11/2023
|
BHAWANI DUTT
|
3504007WL017950
|
BHAWANI DUTT
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519479
|
|
BHAWANI DUTT S/O DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THARALI
|
UT-04-007-030-001/2890
(SOONA)
|
3504007000NRG24151120230114969
|
15/11/2023
|
PARVATI DEVI
|
3504007WL017950
|
PARVATI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519466
|
|
PARVATI DEVI W/O BHAWANI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THARALI
|
UT-04-007-030-001/2931
(SOONA)
|
3504007000NRG24151120230114970
|
15/11/2023
|
PUSHPA DEVI
|
3504007WL017950
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519467
|
|
PUSHPA DEVI W/O AMBIKA DUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THARALI
|
UT-04-007-030-001/2939
(SOONA)
|
3504007000NRG24151120230114971
|
15/11/2023
|
INDU DEVI
|
3504007WL017950
|
INDU DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519464
|
|
INDU DEVI W/O NANDA BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THARALI
|
UT-04-007-030-001/2939
(SOONA)
|
3504007000NRG24151120230114972
|
15/11/2023
|
NANDA BALLBH
|
3504007WL017950
|
NANDA BALLBH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519446
|
|
MR NANDA BHALLABH
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-007-030-001/2945
(SOONA)
|
3504007000NRG24151120230114973
|
15/11/2023
|
DEVKI DEVI
|
3504007WL017950
|
DEVKI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519475
|
|
DEVKI DEVI W/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THARALI
|
UT-04-007-030-001/2956
(SOONA)
|
3504007000NRG24151120230114975
|
15/11/2023
|
PUSHPA DEVI
|
3504007WL017950
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519532
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THARALI
|
UT-04-007-030-001/2984
(SOONA)
|
3504007000NRG24151120230114977
|
15/11/2023
|
ANITA DEVI
|
3504007WL017950
|
ANITA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519458
|
|
MRS ANITA DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-030-001/2984
(SOONA)
|
3504007000NRG24151120230114976
|
15/11/2023
|
NARESH CHANDRA
|
3504007WL017950
|
NARESH CHANDRA
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519450
|
|
NARESH CHANDRA DEORARI SO JAY DUTT DEORA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THARALI
|
UT-04-007-030-001/3002
(SOONA)
|
3504007000NRG24151120230114980
|
15/11/2023
|
CHANDRA MOHAN
|
3504007WL017950
|
CHANDRA MOHAN
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519445
|
|
MR CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-007-049-001/4953
(GUMAD)
|
3504007000NRG24151120230114875
|
15/11/2023
|
HARISHA RAM
|
3504007WL017940
|
HARISHA RAM
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671519468
|
|
HAREESH RAM S/O DIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THARALI
|
UT-04-007-049-002/4827
(GUMAD)
|
3504007000NRG24151120230114878
|
15/11/2023
|
VIMALA DEVI
|
3504007WL017940
|
VIMALA DEVI
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671519528
|
|
VIMLA DEVI W/O BISHAMBER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THARALI
|
UT-04-007-049-002/4827
(GUMAD)
|
3504007000NRG24151120230114877
|
15/11/2023
|
VISHAMBAR DUTT
|
3504007WL017940
|
VISHAMBAR DUTT
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671519451
|
|
VISHAMBAR DUTT S/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THARALI
|
UT-04-007-049-002/4828
(GUMAD)
|
3504007000NRG24151120230114879
|
15/11/2023
|
RAMESHWAR PRASAD
|
3504007WL017940
|
RAMESHWAR PRASAD
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671519536
|
|
RAMESWARPRASADSOBACHIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
THARALI
|
UT-04-007-049-002/4831
(GUMAD)
|
3504007000NRG24151120230114880
|
15/11/2023
|
NARAYAN DUTT
|
3504007WL017940
|
NARAYAN DUTT
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671519453
|
|
NARAYAN DUTT S/O DEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THARALI
|
UT-04-007-049-002/4841
(GUMAD)
|
3504007000NRG24151120230114881
|
15/11/2023
|
KHEEMDEV
|
3504007WL017940
|
KHEEMDEV
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671519457
|
|
KHIM DEV SO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THARALI
|
UT-04-007-049-002/5058
(GUMAD)
|
3504007000NRG24151120230114882
|
15/11/2023
|
MANGALA NAND
|
3504007WL017940
|
MANGALA NAND
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671519527
|
|
MANGLA NAND S/O KISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THARALI
|
UT-04-007-049-002/6000
(GUMAD)
|
3504007000NRG24151120230114884
|
15/11/2023
|
TARA DEVI
|
3504007WL017940
|
TARA DEVI
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671519460
|
|
TARA DEVI W/O HIRA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THARALI
|
UT-04-007-049-003/4969
(GUMAD)
|
3504007000NRG24151120230114887
|
15/11/2023
|
RATANMANI
|
3504007WL017940
|
RATANMANI
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671519447
|
|
RATANMANITARADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
THARALI
|
UT-04-007-049-003/4969
(GUMAD)
|
3504007000NRG24151120230114886
|
15/11/2023
|
TARA DEVI
|
3504007WL017940
|
TARA DEVI
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671519459
|
|
TARA DEVI W/O RATANAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THARALI
|
UT-04-007-060-001/5960
(GARUR)
|
3504007000NRG24151120230114855
|
15/11/2023
|
KHILA DEVI
|
3504007WL017938
|
KHILA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519472
|
|
KHILA DEVI W/O MAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THARALI
|
UT-04-007-060-001/5970
(GARUR)
|
3504007000NRG24151120230114856
|
15/11/2023
|
GAWALI DEVI
|
3504007WL017938
|
GAWALI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519534
|
|
GANVLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THARALI
|
UT-04-007-060-001/5995
(GARUR)
|
3504007000NRG24151120230114857
|
15/11/2023
|
RAGHUBIR SINGH
|
3504007WL017938
|
RAGHUBIR SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519526
|
|
RAGHUVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
THARALI
|
UT-04-007-060-001/6003
(GARUR)
|
3504007000NRG24151120230114858
|
15/11/2023
|
DINESH SINGH
|
3504007WL017938
|
DINESH SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519461
|
|
DINESH SINGH S/O JASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THARALI
|
UT-04-007-060-001/6064
(GARUR)
|
3504007000NRG24151120230114859
|
15/11/2023
|
LAXMAN SINGH
|
3504007WL017938
|
LAXMAN SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Rejected
|
19/01/2024
|
|
9671519454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76590
|
76590
|
|
|
|
|
|
|
|
|
51
|
THARALI
|
UT-04-007-033-002/3957
(BUDJOLA)
|
3504007000NRG24151120230114851
|
15/11/2023
|
GEETA DEVI
|
3504007WL017936
|
GEETA DEVI
|
00415
|
SBIN0003112
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671519499
|
|
MISS GEETA BADIYARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-007-072-001/4519
(GWALDM)
|
3504007000NRG24151120230114903
|
15/11/2023
|
PARWATI DEVI
|
3504007WL017942
|
PARWATI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519513
|
|
PARWATI WO MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-007-072-001/4585
(GWALDM)
|
3504007000NRG24151120230114904
|
15/11/2023
|
HARIPRIYA
|
3504007WL017942
|
HARIPRIYA
|
00415
|
SBIN0003112
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671519505
|
|
HARIPRIYADEVIWOPANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
THARALI
|
UT-04-007-072-001/4598
(GWALDM)
|
3504007000NRG24151120230114888
|
15/11/2023
|
PUSHPA DEVI
|
3504007WL017941
|
PUSHPA DEVI
|
00415
|
SBIN0003112
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519517
|
|
PUSHPADEVIWOBALBIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
THARALI
|
UT-04-007-072-001/4605
(GWALDM)
|
3504007000NRG24151120230114889
|
15/11/2023
|
ANANDI DEVI
|
3504007WL017941
|
ANANDI DEVI
|
00415
|
SBIN0003112
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519412
|
|
MRS ANANDI WO LATE MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-072-001/4618
(GWALDM)
|
3504007000NRG24151120230114890
|
15/11/2023
|
CHANDRAKALA DEVI
|
3504007WL017941
|
CHANDRAKALA DEVI
|
00415
|
SBIN0003112
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519420
|
|
CHANDRAKALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
THARALI
|
UT-04-007-072-001/5169
(GWALDM)
|
3504007000NRG24151120230114905
|
15/11/2023
|
MUNNI DEVI
|
3504007WL017942
|
MUNNI DEVI
|
00415
|
SBIN0003112
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671519515
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-072-001/5256
(GWALDM)
|
3504007000NRG24151120230114892
|
15/11/2023
|
PUSHPA DEVI
|
3504007WL017941
|
PUSHPA DEVI
|
00415
|
SBIN0003112
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519409
|
|
MR KUNDAN SINGH GARIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-072-001/5290
(GWALDM)
|
3504007000NRG24151120230114906
|
15/11/2023
|
MUNI DEVI
|
3504007WL017942
|
MUNI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519514
|
|
MUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
THARALI
|
UT-04-007-072-001/5307
(GWALDM)
|
3504007000NRG24151120230114907
|
15/11/2023
|
GEETA DEVI
|
3504007WL017942
|
GEETA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519419
|
|
MRS SMT GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-007-072-001/5308
(GWALDM)
|
3504007000NRG24151120230114893
|
15/11/2023
|
KALAWATI DEV
|
3504007WL017941
|
KALAWATI DEV
|
00415
|
SBIN0003112
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671519506
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-072-001/5318
(GWALDM)
|
3504007000NRG24151120230114894
|
15/11/2023
|
HEMA DEVI
|
3504007WL017941
|
HEMA DEVI
|
00415
|
SBIN0003112
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519428
|
|
HEEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
THARALI
|
UT-04-007-072-001/5354
(GWALDM)
|
3504007000NRG24151120230114912
|
15/11/2023
|
DURGA DEVI
|
3504007WL017943
|
DURGA DEVI
|
00415
|
SBIN0003112
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671519417
|
|
MRS SMT DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-072-001/5374
(GWALDM)
|
3504007000NRG24151120230114895
|
15/11/2023
|
SUSHILA DEVI
|
3504007WL017941
|
SUSHILA DEVI
|
00415
|
SBIN0003112
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519516
|
|
PRADYUMAN SINGH GARIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-072-001/5379
(GWALDM)
|
3504007000NRG24151120230114896
|
15/11/2023
|
KANTI DEV
|
3504007WL017941
|
KANTI DEV
|
00415
|
SBIN0003112
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519411
|
|
KANTI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
THARALI
|
UT-04-007-072-001/5380
(GWALDM)
|
3504007000NRG24151120230114897
|
15/11/2023
|
YASHODA DEVI
|
3504007WL017941
|
YASHODA DEVI
|
00415
|
SBIN0003112
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519507
|
|
YASHODADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
THARALI
|
UT-04-007-072-001/5404
(GWALDM)
|
3504007000NRG24151120230114898
|
15/11/2023
|
HEERA DEVI
|
3504007WL017941
|
HEERA DEVI
|
00415
|
SBIN0003112
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519410
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-007-072-001/5412
(GWALDM)
|
3504007000NRG24151120230114908
|
15/11/2023
|
REKHA DEVI
|
3504007WL017942
|
REKHA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519425
|
|
REKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
THARALI
|
UT-04-007-072-001/5415
(GWALDM)
|
3504007000NRG24151120230114899
|
15/11/2023
|
SUMAN DEVI
|
3504007WL017941
|
SUMAN DEVI
|
00415
|
SBIN0003112
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519418
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-072-001/5446
(GWALDM)
|
3504007000NRG24151120230114900
|
15/11/2023
|
HEMLATA GARIYA
|
3504007WL017941
|
HEMLATA GARIYA
|
00415
|
SBIN0003112
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519416
|
|
HEMLATADEVIWORAJENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
THARALI
|
UT-04-007-072-001/5516
(GWALDM)
|
3504007000NRG24151120230114913
|
15/11/2023
|
BALWANT SINGH
|
3504007WL017943
|
BALWANT SINGH
|
00415
|
SBIN0003112
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671519543
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-072-001/5516
(GWALDM)
|
3504007000NRG24151120230114914
|
15/11/2023
|
Nandi Devi
|
3504007WL017943
|
Nandi Devi
|
00415
|
SBIN0003112
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671519413
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-072-001/5538
(GWALDM)
|
3504007000NRG24151120230114909
|
15/11/2023
|
GANGA DEVI
|
3504007WL017942
|
GANGA DEVI
|
00415
|
SBIN0003112
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671519421
|
|
GANGADEVIWORAMESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
THARALI
|
UT-04-007-072-001/5539
(GWALDM)
|
3504007000NRG24151120230114915
|
15/11/2023
|
UMA DEVI
|
3504007WL017943
|
UMA DEVI
|
00415
|
SBIN0003112
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671519427
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-072-001/5570
(GWALDM)
|
3504007000NRG24151120230114910
|
15/11/2023
|
PUSHPA DEVI
|
3504007WL017942
|
PUSHPA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519424
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
THARALI
|
UT-04-007-072-001/5707
(GWALDM)
|
3504007000NRG24151120230114901
|
15/11/2023
|
GEETA BORA
|
3504007WL017941
|
GEETA BORA
|
00415
|
SBIN0003112
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519541
|
|
GEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
THARALI
|
UT-04-007-072-001/5747
(GWALDM)
|
3504007000NRG24151120230114917
|
15/11/2023
|
SANGEETA DEVI
|
3504007WL017943
|
SANGEETA DEVI
|
00415
|
SBIN0003112
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671519415
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
78
|
THARALI
|
UT-04-007-004-001/313
(MEN)
|
3504007000NRG24151120230114941
|
15/11/2023
|
SAVITRI DEVI
|
3504007WL017948
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519443
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-004-001/328
(MEN)
|
3504007000NRG24151120230114942
|
15/11/2023
|
PRAKASH SINGH
|
3504007WL017948
|
PRAKASH SINGH
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671519497
|
|
MR PRAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-004-001/328
(MEN)
|
3504007000NRG24151120230114943
|
15/11/2023
|
SANGEETA DEVI
|
3504007WL017948
|
SANGEETA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671519492
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-004-001/335
(MEN)
|
3504007000NRG24151120230114944
|
15/11/2023
|
VIMLA DEVI
|
3504007WL017948
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519489
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-007-004-001/346
(MEN)
|
3504007000NRG24151120230114949
|
15/11/2023
|
TARA DEVI
|
3504007WL017948
|
TARA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519487
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-004-001/369
(MEN)
|
3504007000NRG24151120230114952
|
15/11/2023
|
MOHAN RAM
|
3504007WL017948
|
MOHAN RAM
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671519441
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-004-001/379
(MEN)
|
3504007000NRG24151120230114953
|
15/11/2023
|
DEV SINGH
|
3504007WL017948
|
DEV SINGH
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671519539
|
|
DEVSINGHSOJAWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
THARALI
|
UT-04-007-004-001/379
(MEN)
|
3504007000NRG24151120230114954
|
15/11/2023
|
SURESHI DEVI
|
3504007WL017948
|
SURESHI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671519483
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-004-001/382
(MEN)
|
3504007000NRG24151120230114955
|
15/11/2023
|
BASANTI DEVI
|
3504007WL017948
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519493
|
|
MRS BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-004-001/487
(MEN)
|
3504007000NRG24151120230114957
|
15/11/2023
|
GABBAR SINGH
|
3504007WL017948
|
GABBAR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519519
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-004-001/561
(MEN)
|
3504007000NRG24151120230114958
|
15/11/2023
|
DEEPA DEVI
|
3504007WL017948
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519508
|
|
MR LOKPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-004-001/573
(MEN)
|
3504007000NRG24151120230114959
|
15/11/2023
|
SUNITA DEVI
|
3504007WL017948
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671519444
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
THARALI
|
UT-04-007-004-002/481
(MEN)
|
3504007000NRG24151120230114961
|
15/11/2023
|
NANDAN SINGH
|
3504007WL017948
|
NANDAN SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519442
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-004-002/486
(MEN)
|
3504007000NRG24151120230114962
|
15/11/2023
|
BHUPAL SINGH
|
3504007WL017948
|
BHUPAL SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519540
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-011-001/1197
(GOTHINDA)
|
3504007000NRG24151120230114864
|
15/11/2023
|
CHANDAN RAM
|
3504007WL017939
|
CHANDAN RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519480
|
|
CHANDANRAMSORAJENDRARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
93
|
THARALI
|
UT-04-007-011-002/1109
(GOTHINDA)
|
3504007000NRG24151120230114868
|
15/11/2023
|
SUSHILA DEVI
|
3504007WL017939
|
SUSHILA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519504
|
|
SUSHILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
94
|
THARALI
|
UT-04-007-011-002/1153
(GOTHINDA)
|
3504007000NRG24151120230114870
|
15/11/2023
|
ANITA DEVI
|
3504007WL017939
|
ANITA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519437
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-011-002/1169
(GOTHINDA)
|
3504007000NRG24151120230114871
|
15/11/2023
|
DEEPAK KUMAR
|
3504007WL017939
|
DEEPAK KUMAR
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519538
|
|
MR DEEPAK RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
THARALI
|
UT-04-007-013-001/1273
(SUNAO MALLA)
|
3504007000NRG24151120230114981
|
15/11/2023
|
MAHA DEVI
|
3504007WL017951
|
MAHA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671519500
|
|
MS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-007-013-001/1442
(SUNAO MALLA)
|
3504007000NRG24151120230114982
|
15/11/2023
|
ANANDI DEVI
|
3504007WL017951
|
ANANDI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519521
|
|
MRS ANANDI BDTPD4733N DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-030-001/2945
(SOONA)
|
3504007000NRG24151120230114974
|
15/11/2023
|
JAGDISH PRASAD
|
3504007WL017950
|
JAGDISH PRASAD
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519520
|
|
MR JAGDISH PRASAD DEORARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THARALI
|
UT-04-007-030-001/2991
(SOONA)
|
3504007000NRG24151120230114978
|
15/11/2023
|
DAGOTI DEVI
|
3504007WL017950
|
DAGOTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519423
|
|
MRS DHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-007-030-001/3002
(SOONA)
|
3504007000NRG24151120230114979
|
15/11/2023
|
PRIYANKA
|
3504007WL017950
|
PRIYANKA
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519481
|
|
MISS KM PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
THARALI
|
UT-04-007-037-002/4034
(SERA VIJAYPUR)
|
3504007000NRG24151120230114963
|
15/11/2023
|
SUNITA DEVI
|
3504007WL017949
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519432
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THARALI
|
UT-04-007-049-002/5058
(GUMAD)
|
3504007000NRG24151120230114883
|
15/11/2023
|
KOUSHI DEVI
|
3504007WL017940
|
KOUSHI DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671519485
|
|
MRS KUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-007-056-001/5554
(KIMANI)
|
3504007000NRG24151120230114918
|
15/11/2023
|
DEEPA DEVI
|
3504007WL017944
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519434
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THARALI
|
UT-04-007-056-001/5562
(KIMANI)
|
3504007000NRG24151120230114919
|
15/11/2023
|
SHANTI DEVI
|
3504007WL017944
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519490
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THARALI
|
UT-04-007-056-001/5570
(KIMANI)
|
3504007000NRG24151120230114920
|
15/11/2023
|
KHAGOTI DEVI
|
3504007WL017944
|
KHAGOTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519438
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THARALI
|
UT-04-007-056-001/5574
(KIMANI)
|
3504007000NRG24151120230114921
|
15/11/2023
|
SHASHIKALA RAWAT
|
3504007WL017944
|
SHASHIKALA RAWAT
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519491
|
|
MRS SHASHI KALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
THARALI
|
UT-04-007-056-001/5579
(KIMANI)
|
3504007000NRG24151120230114922
|
15/11/2023
|
HEERA DEVI
|
3504007WL017944
|
HEERA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519436
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THARALI
|
UT-04-007-056-001/5593
(KIMANI)
|
3504007000NRG24151120230114923
|
15/11/2023
|
MANGALA DEVI
|
3504007WL017944
|
MANGALA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519440
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THARALI
|
UT-04-007-056-001/5597
(KIMANI)
|
3504007000NRG24151120230114924
|
15/11/2023
|
MAHESHI DEVI
|
3504007WL017944
|
MAHESHI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519435
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
THARALI
|
UT-04-007-056-001/5601
(KIMANI)
|
3504007000NRG24151120230114925
|
15/11/2023
|
DEEPA DEVI
|
3504007WL017944
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519429
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THARALI
|
UT-04-007-056-001/5613
(KIMANI)
|
3504007000NRG24151120230114926
|
15/11/2023
|
BHAWANA DEVI
|
3504007WL017944
|
BHAWANA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519498
|
|
MS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-007-056-001/5626
(KIMANI)
|
3504007000NRG24151120230114927
|
15/11/2023
|
SUMAN DEVI
|
3504007WL017944
|
SUMAN DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519439
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THARALI
|
UT-04-007-056-001/5670
(KIMANI)
|
3504007000NRG24151120230114928
|
15/11/2023
|
MUNNI DEVI
|
3504007WL017944
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519488
|
|
MUNNI DEVI WO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
THARALI
|
UT-04-007-056-001/5683
(KIMANI)
|
3504007000NRG24151120230114929
|
15/11/2023
|
KIRAN DEVI
|
3504007WL017944
|
KIRAN DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519486
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
THARALI
|
UT-04-007-056-001/5684
(KIMANI)
|
3504007000NRG24151120230114930
|
15/11/2023
|
KAVITA DEVI
|
3504007WL017944
|
KAVITA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519431
|
|
MR KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THARALI
|
UT-04-007-056-001/5688
(KIMANI)
|
3504007000NRG24151120230114931
|
15/11/2023
|
MUNNI DEVI
|
3504007WL017944
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519494
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
THARALI
|
UT-04-007-056-001/5693
(KIMANI)
|
3504007000NRG24151120230114932
|
15/11/2023
|
NANDI DEVI
|
3504007WL017944
|
NANDI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519537
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
THARALI
|
UT-04-007-057-001/5680
(CHONDA)
|
3504007000NRG24151120230114853
|
15/11/2023
|
NEEMA DEVI
|
3504007WL017937
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671519484
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THARALI
|
UT-04-007-057-001/5680
(CHONDA)
|
3504007000NRG24151120230114852
|
15/11/2023
|
SHYAM RAM
|
3504007WL017937
|
SHYAM RAM
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671519522
|
|
MR SHYAM RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
THARALI
|
UT-04-007-057-002/5904
(CHONDA)
|
3504007000NRG24151120230114854
|
15/11/2023
|
GEETA DEVI
|
3504007WL017937
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519482
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63250
|
63250
|
|
|
|
|
|
|
|
|
121
|
THARALI
|
UT-04-007-026-001/2287
(LOLTI)
|
3504007000NRG24151120230114936
|
15/11/2023
|
KAMLA DEVI
|
3504007WL017946
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519496
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THARALI
|
UT-04-007-026-001/2302
(LOLTI)
|
3504007000NRG24151120230114937
|
15/11/2023
|
MAHESHWARI DEVI
|
3504007WL017946
|
MAHESHWARI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519426
|
|
MISS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
THARALI
|
UT-04-007-026-001/2355
(LOLTI)
|
3504007000NRG24151120230114940
|
15/11/2023
|
BHAGA DEVI
|
3504007WL017947
|
BHAGA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519501
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
THARALI
|
UT-04-007-026-001/2542
(LOLTI)
|
3504007000NRG24151120230114939
|
15/11/2023
|
MAHAVIR SINGH NEGI
|
3504007WL017946
|
MAHAVIR SINGH NEGI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519509
|
|
MAHAVIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
125
|
THARALI
|
UT-04-007-033-001/3211
(BUDJOLA)
|
3504007000NRG24151120230114849
|
15/11/2023
|
SURENDRA SINGH
|
3504007WL017936
|
SURENDRA SINGH
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671519502
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
THARALI
|
UT-04-007-033-002/3339
(BUDJOLA)
|
3504007000NRG24151120230114850
|
15/11/2023
|
MUNNI DEVI
|
3504007WL017936
|
MUNNI DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671519422
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
127
|
THARALI
|
UT-04-005-008-001/39
(BAJWAR)
|
3504005000NRG24151120230114839
|
15/11/2023
|
BHAGWATI PRASAD
|
3504005WL017935
|
BHAGWATI PRASAD
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519542
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
THARALI
|
UT-04-005-008-001/40
(BAJWAR)
|
3504005000NRG24151120230114840
|
15/11/2023
|
KAMLA DEVI
|
3504005WL017935
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519414
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THARALI
|
UT-04-005-008-001/698
(BAJWAR)
|
3504005000NRG24151120230114841
|
15/11/2023
|
DIKI DEVI
|
3504005WL017935
|
DIKI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519512
|
|
MRS DIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
THARALI
|
UT-04-005-008-001/704
(BAJWAR)
|
3504005000NRG24151120230114842
|
15/11/2023
|
HEERA DEVI
|
3504005WL017935
|
HEERA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519495
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
THARALI
|
UT-04-005-008-001/719
(BAJWAR)
|
3504005000NRG24151120230114843
|
15/11/2023
|
KALAWATI DEVI
|
3504005WL017935
|
KALAWATI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519503
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
THARALI
|
UT-04-005-008-001/719-B
(BAJWAR)
|
3504005000NRG24151120230114844
|
15/11/2023
|
DEEPA DEVI
|
3504005WL017935
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519510
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
THARALI
|
UT-04-005-008-001/722
(BAJWAR)
|
3504005000NRG24151120230114845
|
15/11/2023
|
TULSI DEVI
|
3504005WL017935
|
TULSI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519430
|
|
MRS TULASI
|
STATE BANK OF INDIA(508548)
|
|
134
|
THARALI
|
UT-04-005-008-001/737
(BAJWAR)
|
3504005000NRG24151120230114846
|
15/11/2023
|
NANDULI DEVI
|
3504005WL017935
|
NANDULI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519433
|
|
MR NANDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
THARALI
|
UT-04-005-008-001/743
(BAJWAR)
|
3504005000NRG24151120230114848
|
15/11/2023
|
Ranjana
|
3504005WL017935
|
Ranjana
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671519511
|
|
RANJANA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
136
|
THARALI
|
UT-04-007-072-001/5231
(GWALDM)
|
3504007000NRG24151120230114891
|
15/11/2023
|
DAMYANTI GARIYA
|
3504007WL017941
|
DAMYANTI GARIYA
|
00415
|
SBIN0012226
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671519518
|
|
MRS DAMYANTI GARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233680
|
233680
|
|
|
|
|
|
|
|