|
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-04-005-034-001/2477
(JAVARKHOT)
|
3504005000NRG24031020230092043
|
03/10/2023
|
GOPAL SINGH
|
3504005WL014620
|
GOPAL SINGH
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398187
|
|
GOPAL SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THARALI
|
UT-04-007-003-001/554
(RUISAN)
|
3504007000NRG24031020230092172
|
03/10/2023
|
BALPA DEVI
|
3504007WL014625
|
BALPA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398399
|
|
VALPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
THARALI
|
UT-04-007-005-002/448
(CHEPDO)
|
3504007000NRG24031020230092025
|
03/10/2023
|
HARISH CHANDRA
|
3504007WL014615
|
HARISH CHANDRA
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398188
|
|
HARISHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
THARALI
|
UT-04-007-012-001/1536
(KUNIPARTHA)
|
3504007000NRG24031020230092079
|
03/10/2023
|
POOJA DEVI
|
3504007WL014621
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398186
|
|
POOJA DEVI W/OKAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
THARALI
|
UT-04-007-003-001/222
(RUISAN)
|
3504007000NRG24031020230092380
|
03/10/2023
|
BHAWANA DEVI
|
3504007WL014648
|
BHAWANA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895398327
|
|
BHAWANA DEVI W/O BALBIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-003-001/309
(RUISAN)
|
3504007000NRG24031020230092156
|
03/10/2023
|
MANGLU RAM
|
3504007WL014625
|
MANGLU RAM
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398290
|
|
MANGALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
THARALI
|
UT-04-007-003-001/349
(RUISAN)
|
3504007000NRG24031020230092158
|
03/10/2023
|
DAYAL RAM
|
3504007WL014625
|
DAYAL RAM
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398310
|
|
DAYAL RAM AND BHAGULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-003-001/379
(RUISAN)
|
3504007000NRG24031020230092163
|
03/10/2023
|
KALI DEVI
|
3504007WL014625
|
KALI DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398347
|
|
KAMLA DEVI W/O NANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-003-001/434
(RUISAN)
|
3504007000NRG24031020230092166
|
03/10/2023
|
KHIMULI DEVI
|
3504007WL014625
|
KHIMULI DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398348
|
|
KHEEMA DEVI W/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-003-001/459
(RUISAN)
|
3504007000NRG24031020230092168
|
03/10/2023
|
KAM SINGH
|
3504007WL014625
|
KAM SINGH
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398320
|
|
KAM SINGH S/O DHARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-003-001/583
(RUISAN)
|
3504007000NRG24031020230092383
|
03/10/2023
|
PUSHPA DEVI
|
3504007WL014648
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895398350
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARALI
|
UT-04-007-003-001/619
(RUISAN)
|
3504007000NRG24031020230092177
|
03/10/2023
|
ASHA DEVI
|
3504007WL014625
|
ASHA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398351
|
|
ASHA DEVI W/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-003-001/638
(RUISAN)
|
3504007000NRG24031020230092179
|
03/10/2023
|
SARITA DEVI
|
3504007WL014625
|
SARITA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398321
|
|
SARITA DEVI W/O MAHAVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-003-001/651
(RUISAN)
|
3504007000NRG24031020230092182
|
03/10/2023
|
GEETA DEVI
|
3504007WL014625
|
GEETA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398349
|
|
GEETA DEVI W/O GANDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-003-001/660
(RUISAN)
|
3504007000NRG24031020230092183
|
03/10/2023
|
UMA DEVI
|
3504007WL014625
|
UMA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398326
|
|
UMA DEVI W/O DALVEER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-003-001/683
(RUISAN)
|
3504007000NRG24031020230092185
|
03/10/2023
|
RAJESHWARI DEVI
|
3504007WL014625
|
RAJESHWARI DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398334
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-005-002/605
(CHEPDO)
|
3504007000NRG24031020230092026
|
03/10/2023
|
ANITA DEVI
|
3504007WL014615
|
ANITA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398353
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-005-002/631
(CHEPDO)
|
3504007000NRG24031020230092028
|
03/10/2023
|
GAMA DEVI
|
3504007WL014615
|
GAMA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398318
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-005-002/650
(CHEPDO)
|
3504007000NRG24031020230092029
|
03/10/2023
|
ASHA DEVI
|
3504007WL014615
|
ASHA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398352
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-007-002/1101
(KURAD)
|
3504007000NRG24031020230092084
|
03/10/2023
|
VIMLA DEVI
|
3504007WL014622
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895398354
|
|
VIMALA DEVI WO BHAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-007-002/1168
(KURAD)
|
3504007000NRG24031020230092088
|
03/10/2023
|
REKHA DEVI
|
3504007WL014622
|
REKHA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895398338
|
|
REKHA DEVI WOF DINESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
22
|
THARALI
|
UT-04-007-007-002/691
(KURAD)
|
3504007000NRG24031020230092091
|
03/10/2023
|
MOHANI DEVI
|
3504007WL014622
|
MOHANI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895398291
|
|
MOHANI DEVI W/O MOHAN PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THARALI
|
UT-04-007-007-002/726
(KURAD)
|
3504007000NRG24031020230092092
|
03/10/2023
|
HARISH CHANDRA JOSHI
|
3504007WL014622
|
HARISH CHANDRA JOSHI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895398287
|
|
HARISHCHANDRASOLALITAPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
THARALI
|
UT-04-007-007-002/846
(KURAD)
|
3504007000NRG24031020230092099
|
03/10/2023
|
GEETA DEVI
|
3504007WL014622
|
GEETA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895398340
|
|
GEETA DEVI W/O SURESHANAND DEVRARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THARALI
|
UT-04-007-007-002/856
(KURAD)
|
3504007000NRG24031020230092101
|
03/10/2023
|
BUDULI DEVI
|
3504007WL014622
|
BUDULI DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895398328
|
|
MRS BUDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-007-002/859
(KURAD)
|
3504007000NRG24031020230092103
|
03/10/2023
|
BHAWANI DUTT
|
3504007WL014622
|
BHAWANI DUTT
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895398360
|
|
BHAWANIDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
THARALI
|
UT-04-007-007-002/863
(KURAD)
|
3504007000NRG24031020230092104
|
03/10/2023
|
RADHA DEVI
|
3504007WL014622
|
RADHA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895398311
|
|
RADHA DEVI WO ISWARI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THARALI
|
UT-04-007-007-002/876
(KURAD)
|
3504007000NRG24031020230092105
|
03/10/2023
|
BHAWANI DUTT DEVRARI
|
3504007WL014622
|
BHAWANI DUTT DEVRARI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895398329
|
|
BHAVANI DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THARALI
|
UT-04-007-011-002/1031
(GOTHINDA)
|
3504007000NRG24031020230092038
|
03/10/2023
|
MEENA DEVI
|
3504007WL014619
|
MEENA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895398343
|
|
MEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
THARALI
|
UT-04-007-011-002/1046
(GOTHINDA)
|
3504007000NRG24031020230092039
|
03/10/2023
|
KISHANI DEVI
|
3504007WL014619
|
KISHANI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895398344
|
|
KISANI DEVI W/O BALWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THARALI
|
UT-04-007-011-002/1168
(GOTHINDA)
|
3504007000NRG24031020230092040
|
03/10/2023
|
MANOJ KUMAR
|
3504007WL014619
|
MANOJ KUMAR
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895398346
|
|
MANOJ KUMAR S/O SURENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THARALI
|
UT-04-007-012-001/1105
(KUNIPARTHA)
|
3504007000NRG24031020230092045
|
03/10/2023
|
DHANULI DEVI
|
3504007WL014621
|
DHANULI DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398302
|
|
DHANULI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THARALI
|
UT-04-007-012-001/1106
(KUNIPARTHA)
|
3504007000NRG24031020230092046
|
03/10/2023
|
MADHO RAM
|
3504007WL014621
|
MADHO RAM
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398306
|
|
MADHO RAM S/O JAYMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THARALI
|
UT-04-007-012-001/1170
(KUNIPARTHA)
|
3504007000NRG24031020230092047
|
03/10/2023
|
KHOGOTEE DEVI
|
3504007WL014621
|
KHOGOTEE DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398356
|
|
KHAGOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THARALI
|
UT-04-007-012-001/1174
(KUNIPARTHA)
|
3504007000NRG24031020230092048
|
03/10/2023
|
DALBIR SINGH PIMOLI
|
3504007WL014621
|
DALBIR SINGH PIMOLI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398288
|
|
DALVEER SINGH SO NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THARALI
|
UT-04-007-012-001/1198
(KUNIPARTHA)
|
3504007000NRG24031020230092049
|
03/10/2023
|
SOBAN SINGH
|
3504007WL014621
|
SOBAN SINGH
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398359
|
|
SOBAN SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THARALI
|
UT-04-007-012-001/1205
(KUNIPARTHA)
|
3504007000NRG24031020230092050
|
03/10/2023
|
SURENDRA SINGH
|
3504007WL014621
|
SURENDRA SINGH
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398300
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-007-012-001/1247
(KUNIPARTHA)
|
3504007000NRG24031020230092051
|
03/10/2023
|
GANGA SINGH
|
3504007WL014621
|
GANGA SINGH
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398296
|
|
GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THARALI
|
UT-04-007-012-001/1257
(KUNIPARTHA)
|
3504007000NRG24031020230092052
|
03/10/2023
|
GAJE SINGH
|
3504007WL014621
|
GAJE SINGH
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398358
|
|
GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THARALI
|
UT-04-007-012-001/1277
(KUNIPARTHA)
|
3504007000NRG24031020230092053
|
03/10/2023
|
MAHAVEER SINGH
|
3504007WL014621
|
MAHAVEER SINGH
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398337
|
|
MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THARALI
|
UT-04-007-012-001/1279
(KUNIPARTHA)
|
3504007000NRG24031020230092054
|
03/10/2023
|
NARENDRA SINGH
|
3504007WL014621
|
NARENDRA SINGH
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398293
|
|
NARENDRA SINGH S/O HARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THARALI
|
UT-04-007-012-001/1309
(KUNIPARTHA)
|
3504007000NRG24031020230092055
|
03/10/2023
|
BALWANT RAM
|
3504007WL014621
|
BALWANT RAM
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398297
|
|
MR BALWANTH RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-012-001/1322
(KUNIPARTHA)
|
3504007000NRG24031020230092056
|
03/10/2023
|
DALVEER SINGH
|
3504007WL014621
|
DALVEER SINGH
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398301
|
|
DALEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
THARALI
|
UT-04-007-012-001/1344
(KUNIPARTHA)
|
3504007000NRG24031020230092057
|
03/10/2023
|
BALWANT SINGH PIMOLI
|
3504007WL014621
|
BALWANT SINGH PIMOLI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398295
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-012-001/1353
(KUNIPARTHA)
|
3504007000NRG24031020230092058
|
03/10/2023
|
DHANESHWARI DEVI
|
3504007WL014621
|
DHANESHWARI DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398308
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THARALI
|
UT-04-007-012-001/1353
(KUNIPARTHA)
|
3504007000NRG24031020230092059
|
03/10/2023
|
DHANESHWARI DEVI
|
3504007WL014621
|
DHANESHWARI DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398309
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THARALI
|
UT-04-007-012-001/1355
(KUNIPARTHA)
|
3504007000NRG24031020230092060
|
03/10/2023
|
BALWANT SINGH
|
3504007WL014621
|
BALWANT SINGH
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398307
|
|
BALWANT SINGH S/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THARALI
|
UT-04-007-012-001/1357
(KUNIPARTHA)
|
3504007000NRG24031020230092061
|
03/10/2023
|
REKHA DEVI
|
3504007WL014621
|
REKHA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398294
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THARALI
|
UT-04-007-012-001/1407
(KUNIPARTHA)
|
3504007000NRG24031020230092062
|
03/10/2023
|
DEEPA DEVI
|
3504007WL014621
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398345
|
|
DEEPA DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THARALI
|
UT-04-007-012-001/1408
(KUNIPARTHA)
|
3504007000NRG24031020230092063
|
03/10/2023
|
RAJNI DEVI
|
3504007WL014621
|
RAJNI DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398292
|
|
RAJANI DEVI WO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THARALI
|
UT-04-007-012-001/1411
(KUNIPARTHA)
|
3504007000NRG24031020230092064
|
03/10/2023
|
BASANTI DEVI
|
3504007WL014621
|
BASANTI DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398332
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THARALI
|
UT-04-007-012-001/1414
(KUNIPARTHA)
|
3504007000NRG24031020230092065
|
03/10/2023
|
HARMA DEVI
|
3504007WL014621
|
HARMA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398303
|
|
HARMA DEVI W/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THARALI
|
UT-04-007-012-001/1426
(KUNIPARTHA)
|
3504007000NRG24031020230092067
|
03/10/2023
|
MAHESWARI DEVI
|
3504007WL014621
|
MAHESWARI DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398305
|
|
MAHESHVARI DEVI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THARALI
|
UT-04-007-012-001/1431
(KUNIPARTHA)
|
3504007000NRG24031020230092068
|
03/10/2023
|
LAKHPAT SINGH
|
3504007WL014621
|
LAKHPAT SINGH
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398304
|
|
LAKHPAT SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THARALI
|
UT-04-007-012-001/1445
(KUNIPARTHA)
|
3504007000NRG24031020230092069
|
03/10/2023
|
PUSHPA DEVI
|
3504007WL014621
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398322
|
|
PUSHPA DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THARALI
|
UT-04-007-012-001/1448
(KUNIPARTHA)
|
3504007000NRG24031020230092070
|
03/10/2023
|
MAHAVIR SINGH
|
3504007WL014621
|
MAHAVIR SINGH
|
00354
|
PUNB0472700
|
230
|
230
|
Rejected
|
01/11/2023
|
|
6895398299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
THARALI
|
UT-04-007-012-001/1449
(KUNIPARTHA)
|
3504007000NRG24031020230092071
|
03/10/2023
|
MOHAN SINGH
|
3504007WL014621
|
MOHAN SINGH
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398357
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
THARALI
|
UT-04-007-012-001/1461
(KUNIPARTHA)
|
3504007000NRG24031020230092072
|
03/10/2023
|
MUKESH KUMAR
|
3504007WL014621
|
MUKESH KUMAR
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398316
|
|
MUKESH RAM SO KISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THARALI
|
UT-04-007-012-001/1461
(KUNIPARTHA)
|
3504007000NRG24031020230092073
|
03/10/2023
|
VIMLA DEVI
|
3504007WL014621
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398324
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THARALI
|
UT-04-007-012-001/1494
(KUNIPARTHA)
|
3504007000NRG24031020230092074
|
03/10/2023
|
TULSI
|
3504007WL014621
|
TULSI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398319
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THARALI
|
UT-04-007-012-001/1501
(KUNIPARTHA)
|
3504007000NRG24031020230092076
|
03/10/2023
|
MAHESHWARI DEVI
|
3504007WL014621
|
MAHESHWARI DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398317
|
|
MAHESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THARALI
|
UT-04-007-012-001/1505
(KUNIPARTHA)
|
3504007000NRG24031020230092077
|
03/10/2023
|
GOPAL SINGH
|
3504007WL014621
|
GOPAL SINGH
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398298
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THARALI
|
UT-04-007-012-001/1527
(KUNIPARTHA)
|
3504007000NRG24031020230092078
|
03/10/2023
|
SHANTI DEVI
|
3504007WL014621
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398323
|
|
SHANTI DEVI W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THARALI
|
UT-04-007-012-001/1539
(KUNIPARTHA)
|
3504007000NRG24031020230092080
|
03/10/2023
|
KANTI DEVI
|
3504007WL014621
|
KANTI DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398333
|
|
KANTI DEVI W/O KRAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THARALI
|
UT-04-007-012-001/1541
(KUNIPARTHA)
|
3504007000NRG24031020230092081
|
03/10/2023
|
DIPIKA DEVI
|
3504007WL014621
|
DIPIKA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398335
|
|
DIPIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THARALI
|
UT-04-007-012-001/1546
(KUNIPARTHA)
|
3504007000NRG24031020230092082
|
03/10/2023
|
HEEMA DEVI
|
3504007WL014621
|
HEEMA DEVI
|
00354
|
PUNB0472700
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398355
|
|
HEEMA DEVI WO KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THARALI
|
UT-04-007-017-001/1571
(SUNLA)
|
3504007000NRG24031020230092190
|
03/10/2023
|
MUNNI DEVI
|
3504007WL014626
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895398325
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THARALI
|
UT-04-007-059-001/5938
(DUNGRI)
|
3504007000NRG24031020230092032
|
03/10/2023
|
REKHA DEVI
|
3504007WL014617
|
REKHA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895398341
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THARALI
|
UT-04-007-059-001/6204
(DUNGRI)
|
3504007000NRG24031020230092033
|
03/10/2023
|
YOGENDRA SINGH
|
3504007WL014617
|
YOGENDRA SINGH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895398289
|
|
YOGENDRA SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THARALI
|
UT-04-007-059-001/6344
(DUNGRI)
|
3504007000NRG24031020230092034
|
03/10/2023
|
DEEPA DEVI
|
3504007WL014617
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398342
|
|
MRS DEEPA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-065-001/6381
(RATGANW)
|
3504007000NRG24031020230092358
|
03/10/2023
|
DAYAL SINGH
|
3504007WL014647
|
DAYAL SINGH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895398312
|
|
DAYAL SINGH SO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THARALI
|
UT-04-007-065-001/6381
(RATGANW)
|
3504007000NRG24031020230092359
|
03/10/2023
|
DAYAL SINGH
|
3504007WL014647
|
DAYAL SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398313
|
|
DAYAL SINGH SO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THARALI
|
UT-04-007-065-001/6516
(RATGANW)
|
3504007000NRG24031020230092366
|
03/10/2023
|
MOHAN SINGH
|
3504007WL014647
|
MOHAN SINGH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895398314
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-065-001/6516
(RATGANW)
|
3504007000NRG24031020230092367
|
03/10/2023
|
MOHAN SINGH
|
3504007WL014647
|
MOHAN SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398315
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-065-001/9312
(RATGANW)
|
3504007000NRG24031020230092374
|
03/10/2023
|
NARENDRA SINGH
|
3504007WL014647
|
NARENDRA SINGH
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895398330
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THARALI
|
UT-04-007-065-001/9312
(RATGANW)
|
3504007000NRG24031020230092375
|
03/10/2023
|
NARENDRA SINGH
|
3504007WL014647
|
NARENDRA SINGH
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398331
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THARALI
|
UT-04-007-065-001/9416
(RATGANW)
|
3504007000NRG24031020230092152
|
03/10/2023
|
SANJAY KUMAR
|
3504007WL014624
|
SANJAY KUMAR
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398336
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
THARALI
|
UT-04-007-065-001/9425
(RATGANW)
|
3504007000NRG24031020230092154
|
03/10/2023
|
SEEMA DEVI
|
3504007WL014624
|
SEEMA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398339
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
79
|
THARALI
|
UT-04-007-003-001/348
(RUISAN)
|
3504007000NRG24031020230092157
|
03/10/2023
|
KALI RAM
|
3504007WL014625
|
KALI RAM
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398249
|
|
MR KALI RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-003-001/350
(RUISAN)
|
3504007000NRG24031020230092159
|
03/10/2023
|
RADHA DEVI
|
3504007WL014625
|
RADHA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398382
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THARALI
|
UT-04-007-003-001/359
(RUISAN)
|
3504007000NRG24031020230092160
|
03/10/2023
|
RAGHUVEER RAM
|
3504007WL014625
|
RAGHUVEER RAM
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398367
|
|
RAGHUVEERRAMSOBHAVANIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
THARALI
|
UT-04-007-003-001/360
(RUISAN)
|
3504007000NRG24031020230092161
|
03/10/2023
|
MAHIPAL RAM
|
3504007WL014625
|
MAHIPAL RAM
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398381
|
|
MR MAHIPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-003-001/372
(RUISAN)
|
3504007000NRG24031020230092162
|
03/10/2023
|
BIRENDRA RAM
|
3504007WL014625
|
BIRENDRA RAM
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398366
|
|
MR VIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-003-001/391
(RUISAN)
|
3504007000NRG24031020230092164
|
03/10/2023
|
BHAWNA DEVI
|
3504007WL014625
|
BHAWNA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398279
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THARALI
|
UT-04-007-003-001/431
(RUISAN)
|
3504007000NRG24031020230092165
|
03/10/2023
|
SARITA DEVI
|
3504007WL014625
|
SARITA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398224
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-003-001/441
(RUISAN)
|
3504007000NRG24031020230092167
|
03/10/2023
|
UMA DEVI
|
3504007WL014625
|
UMA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398368
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-003-001/517
(RUISAN)
|
3504007000NRG24031020230092169
|
03/10/2023
|
PARWATI DEVI
|
3504007WL014625
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398251
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
THARALI
|
UT-04-007-003-001/521
(RUISAN)
|
3504007000NRG24031020230092170
|
03/10/2023
|
KAMLA DEVI
|
3504007WL014625
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398250
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-003-001/556
(RUISAN)
|
3504007000NRG24031020230092173
|
03/10/2023
|
RADHA DEVI
|
3504007WL014625
|
RADHA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398253
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-003-001/558
(RUISAN)
|
3504007000NRG24031020230092174
|
03/10/2023
|
RAJENDRA RAM
|
3504007WL014625
|
RAJENDRA RAM
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398256
|
|
MRS RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-003-001/58
(RUISAN)
|
3504007000NRG24031020230092382
|
03/10/2023
|
ANKITA DEVI
|
3504007WL014648
|
ANKITA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895398271
|
|
MRS ANKITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-003-001/58
(RUISAN)
|
3504007000NRG24031020230092381
|
03/10/2023
|
KEDAR RAM
|
3504007WL014648
|
KEDAR RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895398189
|
|
KEDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-003-001/583
(RUISAN)
|
3504007000NRG24031020230092384
|
03/10/2023
|
ALAM RAM
|
3504007WL014648
|
ALAM RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895398218
|
|
ALAM RAM S/O DILLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THARALI
|
UT-04-007-003-001/589
(RUISAN)
|
3504007000NRG24031020230092176
|
03/10/2023
|
DHAMA RAM
|
3504007WL014625
|
DHAMA RAM
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398365
|
|
MR DHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-003-001/601
(RUISAN)
|
3504007000NRG24031020230092385
|
03/10/2023
|
PARWATI DEVI
|
3504007WL014648
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895398243
|
|
DINESH RAM S/O SHARADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THARALI
|
UT-04-007-003-001/637
(RUISAN)
|
3504007000NRG24031020230092178
|
03/10/2023
|
PARWATI DEVI
|
3504007WL014625
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398205
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-007-003-001/644
(RUISAN)
|
3504007000NRG24031020230092180
|
03/10/2023
|
SUNITA DEVI
|
3504007WL014625
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398252
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-003-001/647
(RUISAN)
|
3504007000NRG24031020230092181
|
03/10/2023
|
PHUNI DEVI
|
3504007WL014625
|
PHUNI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398395
|
|
MRS PHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THARALI
|
UT-04-007-003-001/710
(RUISAN)
|
3504007000NRG24031020230092186
|
03/10/2023
|
REKHA DEVI
|
3504007WL014625
|
REKHA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398277
|
|
MRS REKHADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-007-004-001/333
(MEN)
|
3504007000NRG24300920230091212
|
03/10/2023
|
MEENAXI DEVI
|
3504007WL014501
|
MEENAXI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895398214
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THARALI
|
UT-04-007-004-001/333
(MEN)
|
3504007000NRG24300920230091211
|
03/10/2023
|
RAKESH RAM
|
3504007WL014501
|
RAKESH RAM
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895398213
|
|
RAKESH RAM S/O RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
THARALI
|
UT-04-007-005-002/605
(CHEPDO)
|
3504007000NRG24031020230092027
|
03/10/2023
|
MAHAVER SINGH
|
3504007WL014615
|
MAHAVER SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398283
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-007-005-002/650
(CHEPDO)
|
3504007000NRG24031020230092030
|
03/10/2023
|
HIMANTI
|
3504007WL014615
|
HIMANTI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398281
|
|
MRS KM HIMANTI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THARALI
|
UT-04-007-007-002/1041
(KURAD)
|
3504007000NRG24031020230092083
|
03/10/2023
|
BALPA DEVI
|
3504007WL014622
|
BALPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895398190
|
|
MRS BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THARALI
|
UT-04-007-007-002/1123
(KURAD)
|
3504007000NRG24031020230092085
|
03/10/2023
|
KIRAN DAVRADI
|
3504007WL014622
|
KIRAN DAVRADI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895398280
|
|
MRS KIRAN DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THARALI
|
UT-04-007-007-002/1130
(KURAD)
|
3504007000NRG24031020230092086
|
03/10/2023
|
DEVKI DEVI
|
3504007WL014622
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895398363
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THARALI
|
UT-04-007-007-002/1157
(KURAD)
|
3504007000NRG24031020230092087
|
03/10/2023
|
geeta devi
|
3504007WL014622
|
geeta devi
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895398264
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THARALI
|
UT-04-007-007-002/1183
(KURAD)
|
3504007000NRG24031020230092089
|
03/10/2023
|
REKHA DEVI
|
3504007WL014622
|
REKHA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895398394
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
THARALI
|
UT-04-007-007-002/634
(KURAD)
|
3504007000NRG24031020230092090
|
03/10/2023
|
PRAKASH CHANDRA
|
3504007WL014622
|
PRAKASH CHANDRA
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895398384
|
|
PRAKASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THARALI
|
UT-04-007-007-002/726
(KURAD)
|
3504007000NRG24031020230092093
|
03/10/2023
|
ANSHI DEVI
|
3504007WL014622
|
ANSHI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895398247
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THARALI
|
UT-04-007-007-002/765
(KURAD)
|
3504007000NRG24031020230092094
|
03/10/2023
|
RADHA DEVI
|
3504007WL014622
|
RADHA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895398262
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-007-007-002/781
(KURAD)
|
3504007000NRG24031020230092095
|
03/10/2023
|
KHILA DEVI
|
3504007WL014622
|
KHILA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895398364
|
|
MRS KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THARALI
|
UT-04-007-007-002/784
(KURAD)
|
3504007000NRG24031020230092096
|
03/10/2023
|
LALITA DEORARI
|
3504007WL014622
|
LALITA DEORARI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895398201
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THARALI
|
UT-04-007-007-002/837
(KURAD)
|
3504007000NRG24031020230092098
|
03/10/2023
|
DINESH CHANDRA
|
3504007WL014622
|
DINESH CHANDRA
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895398268
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
THARALI
|
UT-04-007-007-002/856
(KURAD)
|
3504007000NRG24031020230092100
|
03/10/2023
|
JAI RAM DATT DEVRARI
|
3504007WL014622
|
JAI RAM DATT DEVRARI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895398211
|
|
JAYRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
116
|
THARALI
|
UT-04-007-007-002/857
(KURAD)
|
3504007000NRG24031020230092102
|
03/10/2023
|
GANGA DEVI
|
3504007WL014622
|
GANGA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895398255
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
THARALI
|
UT-04-007-007-002/897
(KURAD)
|
3504007000NRG24031020230092106
|
03/10/2023
|
DEVI DUTT
|
3504007WL014622
|
DEVI DUTT
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895398371
|
|
MR DEVI DUTT
|
STATE BANK OF INDIA(508548)
|
|
118
|
THARALI
|
UT-04-007-007-002/948
(KURAD)
|
3504007000NRG24031020230092107
|
03/10/2023
|
KAMLA DEVI
|
3504007WL014622
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895398373
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THARALI
|
UT-04-007-007-002/981
(KURAD)
|
3504007000NRG24031020230092108
|
03/10/2023
|
DHANI RAM
|
3504007WL014622
|
DHANI RAM
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895398370
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
THARALI
|
UT-04-007-007-002/996
(KURAD)
|
3504007000NRG24031020230092109
|
03/10/2023
|
DEEPA DEVI
|
3504007WL014622
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895398265
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
THARALI
|
UT-04-007-011-001/1086
(GOTHINDA)
|
3504007000NRG24031020230092037
|
03/10/2023
|
LALITA DEVI
|
3504007WL014619
|
LALITA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895398242
|
|
LALITA DEVI W/O HARPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
THARALI
|
UT-04-007-012-001/1496
(KUNIPARTHA)
|
3504007000NRG24031020230092075
|
03/10/2023
|
KANTI DEVI
|
3504007WL014621
|
KANTI DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398254
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
THARALI
|
UT-04-007-017-001/1535
(SUNLA)
|
3504007000NRG24031020230092187
|
03/10/2023
|
KAMLA DEVI
|
3504007WL014626
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895398372
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
THARALI
|
UT-04-007-017-001/1541
(SUNLA)
|
3504007000NRG24031020230092188
|
03/10/2023
|
KALAWATI DEVI
|
3504007WL014626
|
KALAWATI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895398193
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
THARALI
|
UT-04-007-017-001/1572
(SUNLA)
|
3504007000NRG24031020230092191
|
03/10/2023
|
SAVITRI DEVI
|
3504007WL014626
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895398390
|
|
SAWATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
THARALI
|
UT-04-007-017-001/1599
(SUNLA)
|
3504007000NRG24031020230092192
|
03/10/2023
|
MAMTA DEVI
|
3504007WL014626
|
MAMTA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895398278
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
THARALI
|
UT-04-007-026-001/126
(LOLTI)
|
3504007000NRG24031020230092110
|
03/10/2023
|
INDRA SINGH
|
3504007WL014623
|
INDRA SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398391
|
|
INDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
128
|
THARALI
|
UT-04-007-026-001/196
(LOLTI)
|
3504007000NRG24031020230092113
|
03/10/2023
|
KHILAP SINGH RAWAT
|
3504007WL014623
|
KHILAP SINGH RAWAT
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895398392
|
|
MR KHILAP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
THARALI
|
UT-04-007-026-001/224
(LOLTI)
|
3504007000NRG24031020230092115
|
03/10/2023
|
BALBIR SINGH
|
3504007WL014623
|
BALBIR SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398191
|
|
BALBIRSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
130
|
THARALI
|
UT-04-007-026-001/2265
(LOLTI)
|
3504007000NRG24031020230092116
|
03/10/2023
|
GUDDI DEVI
|
3504007WL014623
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398272
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
THARALI
|
UT-04-007-026-001/2295
(LOLTI)
|
3504007000NRG24031020230092122
|
03/10/2023
|
LAXMAN SINGH BISTH
|
3504007WL014623
|
LAXMAN SINGH BISTH
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895398361
|
|
MR LAXMANSINGH SO SUJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
THARALI
|
UT-04-007-026-001/2300
(LOLTI)
|
3504007000NRG24031020230092123
|
03/10/2023
|
ANANDI DEVI
|
3504007WL014623
|
ANANDI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895398261
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
THARALI
|
UT-04-007-026-001/2305
(LOLTI)
|
3504007000NRG24031020230092124
|
03/10/2023
|
MAHESHI RAM
|
3504007WL014623
|
MAHESHI RAM
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895398209
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
THARALI
|
UT-04-007-026-001/2338
(LOLTI)
|
3504007000NRG24031020230092129
|
03/10/2023
|
PARWATI DEVI
|
3504007WL014623
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895398266
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
THARALI
|
UT-04-007-026-001/2481
(LOLTI)
|
3504007000NRG24031020230092134
|
03/10/2023
|
LEELA DEVI
|
3504007WL014623
|
LEELA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895398393
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
THARALI
|
UT-04-007-026-001/2534
(LOLTI)
|
3504007000NRG24031020230092140
|
03/10/2023
|
RAMESHWARI DEVI
|
3504007WL014623
|
RAMESHWARI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398222
|
|
RAMESHWARDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
137
|
THARALI
|
UT-04-007-026-001/2540-A
(LOLTI)
|
3504007000NRG24031020230092142
|
03/10/2023
|
CHANDA DEVI
|
3504007WL014623
|
CHANDA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895398248
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
THARALI
|
UT-04-007-026-001/2548
(LOLTI)
|
3504007000NRG24031020230092144
|
03/10/2023
|
KANCHAN SINGH RAWAT
|
3504007WL014623
|
KANCHAN SINGH RAWAT
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398396
|
|
KANCHANSINGHSOINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
139
|
THARALI
|
UT-04-007-026-001/2576
(LOLTI)
|
3504007000NRG24031020230092145
|
03/10/2023
|
SUMAN DEVI
|
3504007WL014623
|
SUMAN DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398246
|
|
SUMANDEVINEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
140
|
THARALI
|
UT-04-007-047-001/5401
()
|
3504007000NRG24031020230092347
|
03/10/2023
|
BABITA DEVI
|
3504007WL014646
|
BABITA DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895398230
|
|
BABITA DEVI W/O MAHABEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
THARALI
|
UT-04-007-047-001/5401
()
|
3504007000NRG24031020230092348
|
03/10/2023
|
NANDI DEVI
|
3504007WL014646
|
NANDI DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895398235
|
|
MRS NANDI
|
STATE BANK OF INDIA(508548)
|
|
142
|
THARALI
|
UT-04-007-047-001/5449
(DEWALKOT)
|
3504007000NRG24031020230092349
|
03/10/2023
|
LAXMAN SINGH RAWAT
|
3504007WL014646
|
LAXMAN SINGH RAWAT
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895398362
|
|
MR LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
143
|
THARALI
|
UT-04-007-060-001/6012
(GARUR)
|
3504007000NRG24031020230092035
|
03/10/2023
|
BHARAT SINGH
|
3504007WL014618
|
BHARAT SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895398273
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
THARALI
|
UT-04-007-060-001/6012
(GARUR)
|
3504007000NRG24031020230092036
|
03/10/2023
|
SUNITA DEVI
|
3504007WL014618
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895398245
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
THARALI
|
UT-04-007-065-001/6195
(RATGANW)
|
3504007000NRG24031020230092350
|
03/10/2023
|
KASTURA DEVI
|
3504007WL014647
|
KASTURA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895398259
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
THARALI
|
UT-04-007-065-001/6195
(RATGANW)
|
3504007000NRG24031020230092351
|
03/10/2023
|
KASTURA DEVI
|
3504007WL014647
|
KASTURA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398260
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
THARALI
|
UT-04-007-065-001/6250
(RATGANW)
|
3504007000NRG24031020230092352
|
03/10/2023
|
DAAN SINGH
|
3504007WL014647
|
DAAN SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398231
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
THARALI
|
UT-04-007-065-001/6250
(RATGANW)
|
3504007000NRG24031020230092353
|
03/10/2023
|
DAAN SINGH
|
3504007WL014647
|
DAAN SINGH
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895398232
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
THARALI
|
UT-04-007-065-001/6255
(RATGANW)
|
3504007000NRG24031020230092354
|
03/10/2023
|
BHAGOT SINGH
|
3504007WL014647
|
BHAGOT SINGH
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895398236
|
|
MR BHAGOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
THARALI
|
UT-04-007-065-001/6255
(RATGANW)
|
3504007000NRG24031020230092355
|
03/10/2023
|
BHAGOT SINGH
|
3504007WL014647
|
BHAGOT SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398237
|
|
MR BHAGOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
THARALI
|
UT-04-007-065-001/6287
(RATGANW)
|
3504007000NRG24031020230092356
|
03/10/2023
|
BASANTI DEVI
|
3504007WL014647
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398257
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
THARALI
|
UT-04-007-065-001/6287
(RATGANW)
|
3504007000NRG24031020230092357
|
03/10/2023
|
BASANTI DEVI
|
3504007WL014647
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895398258
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
THARALI
|
UT-04-007-065-001/6382
(RATGANW)
|
3504007000NRG24031020230092360
|
03/10/2023
|
DAYAL SINGH
|
3504007WL014647
|
DAYAL SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398398
|
|
MR DAYAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
154
|
THARALI
|
UT-04-007-065-001/6382
(RATGANW)
|
3504007000NRG24031020230092361
|
03/10/2023
|
DAYAL SINGH
|
3504007WL014647
|
DAYAL SINGH
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895398397
|
|
MR DAYAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
155
|
THARALI
|
UT-04-007-065-001/6499
(RATGANW)
|
3504007000NRG24031020230092362
|
03/10/2023
|
GULAB SINGH
|
3504007WL014647
|
GULAB SINGH
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895398375
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
THARALI
|
UT-04-007-065-001/6499
(RATGANW)
|
3504007000NRG24031020230092363
|
03/10/2023
|
GULAB SINGH
|
3504007WL014647
|
GULAB SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398374
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
THARALI
|
UT-04-007-065-001/6507
(RATGANW)
|
3504007000NRG24031020230092364
|
03/10/2023
|
KALAM SINGH
|
3504007WL014647
|
KALAM SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398238
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
THARALI
|
UT-04-007-065-001/6507
(RATGANW)
|
3504007000NRG24031020230092365
|
03/10/2023
|
KALAM SINGH
|
3504007WL014647
|
KALAM SINGH
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895398239
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
THARALI
|
UT-04-007-065-001/6527
(RATGANW)
|
3504007000NRG24031020230092146
|
03/10/2023
|
VIRENDRA RAM
|
3504007WL014624
|
VIRENDRA RAM
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398267
|
|
MR BEERENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
THARALI
|
UT-04-007-065-001/6529
(RATGANW)
|
3504007000NRG24031020230092368
|
03/10/2023
|
NANDAN SINGH
|
3504007WL014647
|
NANDAN SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398285
|
|
NANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
THARALI
|
UT-04-007-065-001/6529
(RATGANW)
|
3504007000NRG24031020230092369
|
03/10/2023
|
NANDAN SINGH
|
3504007WL014647
|
NANDAN SINGH
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895398286
|
|
NANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
THARALI
|
UT-04-007-065-001/6593
(RATGANW)
|
3504007000NRG24031020230092147
|
03/10/2023
|
NARENDRA RAM
|
3504007WL014624
|
NARENDRA RAM
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398219
|
|
MR NARENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
THARALI
|
UT-04-007-065-001/6630
(RATGANW)
|
3504007000NRG24031020230092370
|
03/10/2023
|
MADAN SINGH
|
3504007WL014647
|
MADAN SINGH
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895398225
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
THARALI
|
UT-04-007-065-001/6630
(RATGANW)
|
3504007000NRG24031020230092371
|
03/10/2023
|
MADAN SINGH
|
3504007WL014647
|
MADAN SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398226
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
THARALI
|
UT-04-007-065-001/6794
(RATGANW)
|
3504007000NRG24031020230092372
|
03/10/2023
|
PADAMA DEVI
|
3504007WL014647
|
PADAMA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398377
|
|
MR PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
THARALI
|
UT-04-007-065-001/6794
(RATGANW)
|
3504007000NRG24031020230092373
|
03/10/2023
|
PADAMA DEVI
|
3504007WL014647
|
PADAMA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895398376
|
|
MR PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
THARALI
|
UT-04-007-065-001/6815
(RATGANW)
|
3504007000NRG24031020230092148
|
03/10/2023
|
DALVEER KUMAR
|
3504007WL014624
|
DALVEER KUMAR
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895398275
|
|
MR DALVEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
THARALI
|
UT-04-007-065-001/6817
(RATGANW)
|
3504007000NRG24031020230092149
|
03/10/2023
|
ANIL KUMAR
|
3504007WL014624
|
ANIL KUMAR
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398284
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
THARALI
|
UT-04-007-065-001/9329
(RATGANW)
|
3504007000NRG24031020230092376
|
03/10/2023
|
BHUPAL SINGH
|
3504007WL014647
|
BHUPAL SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398202
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
THARALI
|
UT-04-007-065-001/9329
(RATGANW)
|
3504007000NRG24031020230092377
|
03/10/2023
|
BHUPAL SINGH
|
3504007WL014647
|
BHUPAL SINGH
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895398203
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
THARALI
|
UT-04-007-065-001/9349
(RATGANW)
|
3504007000NRG24031020230092150
|
03/10/2023
|
MAHIPAL SINGH
|
3504007WL014624
|
MAHIPAL SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398270
|
|
MR MAHIPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
THARALI
|
UT-04-007-065-001/9397
(RATGANW)
|
3504007000NRG24031020230092151
|
03/10/2023
|
POONAM DEVI
|
3504007WL014624
|
POONAM DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398263
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
THARALI
|
UT-04-007-065-001/9407
(RATGANW)
|
3504007000NRG24031020230092378
|
03/10/2023
|
MANMOHAN SINGH
|
3504007WL014647
|
MANMOHAN SINGH
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895398227
|
|
MANMOHAN SINGH
|
BANK OF BARODA(606985)
|
|
174
|
THARALI
|
UT-04-007-065-001/9407
(RATGANW)
|
3504007000NRG24031020230092379
|
03/10/2023
|
MANMOHAN SINGH
|
3504007WL014647
|
MANMOHAN SINGH
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398228
|
|
MANMOHAN SINGH
|
BANK OF BARODA(606985)
|
|
175
|
THARALI
|
UT-04-007-065-001/9423
(RATGANW)
|
3504007000NRG24031020230092153
|
03/10/2023
|
HEMA DEVI
|
3504007WL014624
|
HEMA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398274
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
THARALI
|
UT-04-007-065-001/9431
(RATGANW)
|
3504007000NRG24031020230092155
|
03/10/2023
|
CHINTHA DEVI
|
3504007WL014624
|
CHINTHA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895398269
|
|
MRS CHINTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78660
|
78660
|
|
|
|
|
|
|
|
|
177
|
THARALI
|
UT-04-007-026-001/134
(LOLTI)
|
3504007000NRG24031020230092111
|
03/10/2023
|
GANGA SINGH BISHT
|
3504007WL014623
|
GANGA SINGH BISHT
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895398200
|
|
GANGASINGHSOMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
178
|
THARALI
|
UT-04-007-026-001/178
(LOLTI)
|
3504007000NRG24031020230092112
|
03/10/2023
|
GANGA DEVI
|
3504007WL014623
|
GANGA DEVI
|
00415
|
SBIN0009836
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398221
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
THARALI
|
UT-04-007-026-001/2
(LOLTI)
|
3504007000NRG24031020230092114
|
03/10/2023
|
DEVKI DEVI
|
3504007WL014623
|
DEVKI DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895398378
|
|
DEVKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
180
|
THARALI
|
UT-04-007-026-001/2270
(LOLTI)
|
3504007000NRG24031020230092117
|
03/10/2023
|
BADULI DEVI
|
3504007WL014623
|
BADULI DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895398276
|
|
BUDULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
181
|
THARALI
|
UT-04-007-026-001/2274
(LOLTI)
|
3504007000NRG24031020230092118
|
03/10/2023
|
ROOKMA DEVI
|
3504007WL014623
|
ROOKMA DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895398199
|
|
MRS ROOKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
THARALI
|
UT-04-007-026-001/2275
(LOLTI)
|
3504007000NRG24031020230092119
|
03/10/2023
|
KHIM RAM
|
3504007WL014623
|
KHIM RAM
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895398208
|
|
KHIMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
183
|
THARALI
|
UT-04-007-026-001/2281
(LOLTI)
|
3504007000NRG24031020230092120
|
03/10/2023
|
BINDI DEVI
|
3504007WL014623
|
BINDI DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895398215
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
THARALI
|
UT-04-007-026-001/2285
(LOLTI)
|
3504007000NRG24031020230092121
|
03/10/2023
|
PUSHPA DEVI
|
3504007WL014623
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895398216
|
|
PUSPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
185
|
THARALI
|
UT-04-007-026-001/2320
(LOLTI)
|
3504007000NRG24031020230092125
|
03/10/2023
|
GOMATI DEVI
|
3504007WL014623
|
GOMATI DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895398379
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
THARALI
|
UT-04-007-026-001/2321
(LOLTI)
|
3504007000NRG24031020230092126
|
03/10/2023
|
DARSHAN SINGH
|
3504007WL014623
|
DARSHAN SINGH
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895398386
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
THARALI
|
UT-04-007-026-001/2327
(LOLTI)
|
3504007000NRG24031020230092127
|
03/10/2023
|
SUJAN SINGH
|
3504007WL014623
|
SUJAN SINGH
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895398207
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
THARALI
|
UT-04-007-026-001/2334
(LOLTI)
|
3504007000NRG24031020230092128
|
03/10/2023
|
PUSKER SINGH
|
3504007WL014623
|
PUSKER SINGH
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398223
|
|
PUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
189
|
THARALI
|
UT-04-007-026-001/237
(LOLTI)
|
3504007000NRG24031020230092131
|
03/10/2023
|
SUNITA DEVI
|
3504007WL014623
|
SUNITA DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895398380
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
THARALI
|
UT-04-007-026-001/237
(LOLTI)
|
3504007000NRG24031020230092130
|
03/10/2023
|
VIRENDRA SINGH
|
3504007WL014623
|
VIRENDRA SINGH
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895398198
|
|
VIRENDRA SINGH SO TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
THARALI
|
UT-04-007-026-001/2437
(LOLTI)
|
3504007000NRG24031020230092132
|
03/10/2023
|
SHAKUNTALA DEVI
|
3504007WL014623
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009836
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398383
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
THARALI
|
UT-04-007-026-001/2469
(LOLTI)
|
3504007000NRG24031020230092133
|
03/10/2023
|
VIMLA DEVI
|
3504007WL014623
|
VIMLA DEVI
|
00415
|
SBIN0009836
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398387
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
THARALI
|
UT-04-007-026-001/2488
(LOLTI)
|
3504007000NRG24031020230092135
|
03/10/2023
|
GANESHI DEVI
|
3504007WL014623
|
GANESHI DEVI
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895398212
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
THARALI
|
UT-04-007-026-001/2491
(LOLTI)
|
3504007000NRG24031020230092136
|
03/10/2023
|
ANSHI DEVI
|
3504007WL014623
|
ANSHI DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398229
|
|
ANSHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
195
|
THARALI
|
UT-04-007-026-001/2492
(LOLTI)
|
3504007000NRG24031020230092137
|
03/10/2023
|
KUNDAN SINGH MAHER
|
3504007WL014623
|
KUNDAN SINGH MAHER
|
00415
|
SBIN0009836
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398210
|
|
KUNDANSINGHMEHAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
196
|
THARALI
|
UT-04-007-026-001/2513
(LOLTI)
|
3504007000NRG24031020230092138
|
03/10/2023
|
MAHIPAL SINGH RAWAT
|
3504007WL014623
|
MAHIPAL SINGH RAWAT
|
00415
|
SBIN0009836
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895398197
|
|
MAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
197
|
THARALI
|
UT-04-007-026-001/2515
(LOLTI)
|
3504007000NRG24031020230092139
|
03/10/2023
|
SULOCHANA DEVI
|
3504007WL014623
|
SULOCHANA DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398204
|
|
SULOCHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
198
|
THARALI
|
UT-04-007-026-001/2536
(LOLTI)
|
3504007000NRG24031020230092141
|
03/10/2023
|
KALAVATI DEVI
|
3504007WL014623
|
KALAVATI DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398220
|
|
KALAWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
199
|
THARALI
|
UT-04-007-026-001/2545
(LOLTI)
|
3504007000NRG24031020230092143
|
03/10/2023
|
SUNITA DEVI
|
3504007WL014623
|
SUNITA DEVI
|
00415
|
SBIN0009836
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895398385
|
|
SUNITADEVIWOABBALSISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
200
|
THARALI
|
UT-04-005-012-002/1003
(Bhatiyana)
|
3504005000NRG24031020230092334
|
03/10/2023
|
ANITA DEVI
|
3504005WL014645
|
ANITA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895398217
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
THARALI
|
UT-04-005-012-002/1014
(Bhatiyana)
|
3504005000NRG24031020230092335
|
03/10/2023
|
GOVINDI DEVI
|
3504005WL014645
|
GOVINDI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895398240
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
THARALI
|
UT-04-005-012-002/1065
(Bhatiyana)
|
3504005000NRG24031020230092337
|
03/10/2023
|
RADHA DEVI
|
3504005WL014645
|
RADHA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895398195
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
THARALI
|
UT-04-005-012-002/1067
(Bhatiyana)
|
3504005000NRG24031020230092338
|
03/10/2023
|
AWTARI RAM
|
3504005WL014645
|
AWTARI RAM
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895398196
|
|
AVTARI RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
THARALI
|
UT-04-005-012-002/1071
(Bhatiyana)
|
3504005000NRG24031020230092339
|
03/10/2023
|
BALWANT SINGH
|
3504005WL014645
|
BALWANT SINGH
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895398192
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
THARALI
|
UT-04-005-012-002/1072
(Bhatiyana)
|
3504005000NRG24031020230092340
|
03/10/2023
|
ARTI DEVI
|
3504005WL014645
|
ARTI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895398282
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
THARALI
|
UT-04-005-012-002/1101
(Bhatiyana)
|
3504005000NRG24031020230092341
|
03/10/2023
|
ASHADI DEVI
|
3504005WL014645
|
ASHADI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895398234
|
|
MRS ASADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
THARALI
|
UT-04-005-012-002/1103
(Bhatiyana)
|
3504005000NRG24031020230092342
|
03/10/2023
|
DEV RAM
|
3504005WL014645
|
DEV RAM
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895398233
|
|
MR DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
THARALI
|
UT-04-005-012-002/1129
(Bhatiyana)
|
3504005000NRG24031020230092344
|
03/10/2023
|
BIRENDRA RAM
|
3504005WL014645
|
BIRENDRA RAM
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895398389
|
|
MR BIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
THARALI
|
UT-04-005-012-002/12
(Bhatiyana)
|
3504005000NRG24031020230092345
|
03/10/2023
|
NANDI DEVI
|
3504005WL014645
|
NANDI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895398194
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
THARALI
|
UT-04-005-034-001/2437
(JAVARKHOT)
|
3504005000NRG24031020230092041
|
03/10/2023
|
BHAGYA LAXMI DEVI
|
3504005WL014620
|
BHAGYA LAXMI DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398369
|
|
MRS VIJAYLAXMI
|
STATE BANK OF INDIA(508548)
|
|
211
|
THARALI
|
UT-04-005-034-001/2462
(JAVARKHOT)
|
3504005000NRG24031020230092042
|
03/10/2023
|
BIRENDRA SINGH
|
3504005WL014620
|
BIRENDRA SINGH
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398388
|
|
BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
THARALI
|
UT-04-005-034-001/2494
(JAVARKHOT)
|
3504005000NRG24031020230092044
|
03/10/2023
|
RINITA DEVI
|
3504005WL014620
|
RINITA DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895398241
|
|
MRS REENITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
THARALI
|
UT-04-007-010-001/1011
(DEWAL GAWRD)
|
3504007000NRG24031020230092031
|
03/10/2023
|
RANJEET SINGH
|
3504007WL014616
|
RANJEET SINGH
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895398206
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
THARALI
|
UT-04-007-017-001/1564
(SUNLA)
|
3504007000NRG24031020230092189
|
03/10/2023
|
BALESHWARI DEVI
|
3504007WL014626
|
BALESHWARI DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
01/11/2023
|
|
6895398244
|
|
MRS BALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151340
|
151340
|
|
|
|
|
|
|
|