|
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-04-007-019-002/2517
(TUNGESHWAR)
|
3504007000NRG23070220230129828
|
07/02/2023
|
BHUBANI DEVI
|
3504007WL017865
|
BHUBANI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716697055
|
|
BHUVANIDEVIWODINESHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
THARALI
|
UT-04-007-019-003/3374
(TUNGESHWAR)
|
3504007000NRG23070220230129839
|
07/02/2023
|
RITA DEVI
|
3504007WL017867
|
RITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716696961
|
|
REETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
THARALI
|
UT-04-007-004-001/351
(MEN)
|
3504007000NRG23070220230129767
|
07/02/2023
|
AWTAR SINGH
|
3504007WL017852
|
AWTAR SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697053
|
|
AVATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-004-001/351
(MEN)
|
3504007000NRG23070220230129769
|
07/02/2023
|
SHASHIKALA DEVI
|
3504007WL017852
|
SHASHIKALA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697024
|
|
MRS SASHIKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARALI
|
UT-04-007-013-001/1438
(SUNAO MALLA)
|
3504007000NRG23070220230129712
|
07/02/2023
|
DHANULI DEVI
|
3504007WL017844
|
DHANULI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716697050
|
|
MRS HARSH VARDHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARALI
|
UT-04-007-019-002/3443
(TUNGESHWAR)
|
3504007000NRG23070220230129812
|
07/02/2023
|
CHANDRA BALABH
|
3504007WL017863
|
CHANDRA BALABH
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716697052
|
|
CHANDRA BALLABH JOSHI SO HARIDUTT JOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-019-003/3075
(TUNGESHWAR)
|
3504007000NRG23070220230129831
|
07/02/2023
|
SHANTI DEVI
|
3504007WL017866
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716697034
|
|
SHANTI DEVI W/O GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-019-003/3369
(TUNGESHWAR)
|
3504007000NRG23070220230129838
|
07/02/2023
|
SUDHA DEVI
|
3504007WL017866
|
SUDHA DEVI
|
00354
|
PUNB0472700
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716697051
|
|
MR SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THARALI
|
UT-04-007-054-001/6528
(HARINAGAR LATAL)
|
3504007000NRG23070220230129765
|
07/02/2023
|
DEEPA DEVI
|
3504007WL017851
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697031
|
|
DEEPA DEVI W/O RAKESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-062-001/6049
(DUNGAKHOLI)
|
3504007000NRG23070220230129752
|
07/02/2023
|
MALTI DEVI
|
3504007WL017850
|
MALTI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697013
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-062-001/6058
(DUNGAKHOLI)
|
3504007000NRG23070220230129754
|
07/02/2023
|
BALWANT SINGH
|
3504007WL017850
|
BALWANT SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697026
|
|
BALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
THARALI
|
UT-04-007-062-001/6058
(DUNGAKHOLI)
|
3504007000NRG23070220230129755
|
07/02/2023
|
GEETA DEVI
|
3504007WL017850
|
GEETA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697021
|
|
GEETA DEVI W/O CHANDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-062-001/6065
(DUNGAKHOLI)
|
3504007000NRG23070220230129740
|
07/02/2023
|
HARENDRA SINGH
|
3504007WL017849
|
HARENDRA SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697028
|
|
HARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
THARALI
|
UT-04-007-062-001/6065
(DUNGAKHOLI)
|
3504007000NRG23070220230129741
|
07/02/2023
|
KAMALA DEVI
|
3504007WL017849
|
KAMALA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697018
|
|
KAMALA DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-062-001/6067
(DUNGAKHOLI)
|
3504007000NRG23070220230129742
|
07/02/2023
|
POOJA DEVI
|
3504007WL017849
|
POOJA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697054
|
|
Miss. POOJA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THARALI
|
UT-04-007-062-001/6119
(DUNGAKHOLI)
|
3504007000NRG23070220230129757
|
07/02/2023
|
JAGATPAL SINGH
|
3504007WL017850
|
JAGATPAL SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697020
|
|
JAGATPAL SINGH S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-062-001/6177
(DUNGAKHOLI)
|
3504007000NRG23070220230129749
|
07/02/2023
|
PYONLI DEVI
|
3504007WL017849
|
PYONLI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697014
|
|
PYOONLI DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-062-001/6183
(DUNGAKHOLI)
|
3504007000NRG23070220230129759
|
07/02/2023
|
SAVITRI DEVI
|
3504007WL017850
|
SAVITRI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697019
|
|
MASTER KARAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-062-001/6244
(DUNGAKHOLI)
|
3504007000NRG23070220230129760
|
07/02/2023
|
RAJESHWARI DEVI
|
3504007WL017850
|
RAJESHWARI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697046
|
|
MISS RAJESHWARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-062-001/6317
(DUNGAKHOLI)
|
3504007000NRG23070220230129761
|
07/02/2023
|
NETRA SINGH
|
3504007WL017850
|
NETRA SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697023
|
|
NETRA SINGH S/O MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-062-001/6331
(DUNGAKHOLI)
|
3504007000NRG23070220230129751
|
07/02/2023
|
VIJAY SINGH
|
3504007WL017849
|
VIJAY SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697047
|
|
VIJAY SINGH S/O BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
22
|
THARALI
|
UT-04-007-004-001/351
(MEN)
|
3504007000NRG23070220230129768
|
07/02/2023
|
CHANDRA PRAKESH
|
3504007WL017852
|
CHANDRA PRAKESH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697007
|
|
MR CHANDRA PRAKESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-013-001/1276
(SUNAO MALLA)
|
3504007000NRG23070220230129717
|
07/02/2023
|
ANSHI DEVI
|
3504007WL017846
|
ANSHI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716696976
|
|
MRS ANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-007-013-001/1281
(SUNAO MALLA)
|
3504007000NRG23070220230129706
|
07/02/2023
|
SAROJ DEVI
|
3504007WL017844
|
SAROJ DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716696990
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-007-013-001/1285
(SUNAO MALLA)
|
3504007000NRG23070220230129718
|
07/02/2023
|
JANKI DEVI
|
3504007WL017846
|
JANKI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716697037
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-013-001/1304
(SUNAO MALLA)
|
3504007000NRG23070220230129707
|
07/02/2023
|
KAMLA DEVI
|
3504007WL017844
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716696987
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-013-001/1311
(SUNAO MALLA)
|
3504007000NRG23070220230129713
|
07/02/2023
|
HARENDRA SINGH
|
3504007WL017845
|
HARENDRA SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716696977
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-013-001/1325
(SUNAO MALLA)
|
3504007000NRG23070220230129708
|
07/02/2023
|
HARIKRISHNA
|
3504007WL017844
|
HARIKRISHNA
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716696968
|
|
MR HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-013-001/1340
(SUNAO MALLA)
|
3504007000NRG23070220230129719
|
07/02/2023
|
PUSHPA DEVI
|
3504007WL017846
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716697036
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-013-001/1358
(SUNAO MALLA)
|
3504007000NRG23070220230129720
|
07/02/2023
|
REKHA DEVI
|
3504007WL017846
|
REKHA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716697035
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-007-013-001/1364
(SUNAO MALLA)
|
3504007000NRG23070220230129709
|
07/02/2023
|
MOHAN PRASAD
|
3504007WL017844
|
MOHAN PRASAD
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716696988
|
|
MR MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-013-001/1365
(SUNAO MALLA)
|
3504007000NRG23070220230129710
|
07/02/2023
|
KAMLA DEVI
|
3504007WL017844
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716696964
|
|
MR MANSA RAM THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-013-001/1394
(SUNAO MALLA)
|
3504007000NRG23070220230129714
|
07/02/2023
|
SHAKA DEVI
|
3504007WL017845
|
SHAKA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716696981
|
|
SHAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-013-001/1395
(SUNAO MALLA)
|
3504007000NRG23070220230129721
|
07/02/2023
|
LEELA DEVI
|
3504007WL017846
|
LEELA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716696983
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-013-001/1399
(SUNAO MALLA)
|
3504007000NRG23070220230129711
|
07/02/2023
|
RUKAMA DEVI
|
3504007WL017844
|
RUKAMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716696965
|
|
RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-007-013-001/1411
(SUNAO MALLA)
|
3504007000NRG23070220230129715
|
07/02/2023
|
GEETA DEVI
|
3504007WL017845
|
GEETA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716696973
|
|
MR PRATAP SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-013-001/1414
(SUNAO MALLA)
|
3504007000NRG23070220230129722
|
07/02/2023
|
JAIBIR
|
3504007WL017846
|
JAIBIR
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716696971
|
|
JAIVEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THARALI
|
UT-04-007-013-001/148
(SUNAO MALLA)
|
3504007000NRG23070220230129716
|
07/02/2023
|
BACHULI DEVI
|
3504007WL017845
|
BACHULI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716696966
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-013-003/1393
(SUNAO MALLA)
|
3504007000NRG23070220230129723
|
07/02/2023
|
ANITA DEVI
|
3504007WL017846
|
ANITA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716696993
|
|
MR LAXMI PRASAD DUNDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-013-004/1367
(SUNAO MALLA)
|
3504007000NRG23070220230129724
|
07/02/2023
|
GANGA DEVI
|
3504007WL017846
|
GANGA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716696992
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-013-004/1375
(SUNAO MALLA)
|
3504007000NRG23070220230129725
|
07/02/2023
|
BAKTAWAR SINGH
|
3504007WL017846
|
BAKTAWAR SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716696984
|
|
MR BAKTAWAR SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-013-004/1375
(SUNAO MALLA)
|
3504007000NRG23070220230129726
|
07/02/2023
|
HEERA DEVI
|
3504007WL017846
|
HEERA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716696994
|
|
MS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-013-004/1376
(SUNAO MALLA)
|
3504007000NRG23070220230129727
|
07/02/2023
|
SUSHILA DEVI
|
3504007WL017846
|
SUSHILA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716696991
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-019-002/2503
(TUNGESHWAR)
|
3504007000NRG23070220230129814
|
07/02/2023
|
ASHA DEVI
|
3504007WL017864
|
ASHA DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716697005
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-019-002/2516
(TUNGESHWAR)
|
3504007000NRG23070220230129829
|
07/02/2023
|
DEEPA DEVI
|
3504007WL017866
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716697042
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-019-002/2529
(TUNGESHWAR)
|
3504007000NRG23070220230129816
|
07/02/2023
|
ROSHANI
|
3504007WL017864
|
ROSHANI
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716697044
|
|
Mrs. ROSHANI D/O KUNWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
THARALI
|
UT-04-007-019-002/2537
(TUNGESHWAR)
|
3504007000NRG23070220230129817
|
07/02/2023
|
GANGULI DEVI
|
3504007WL017864
|
GANGULI DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716697006
|
|
GAANGULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
THARALI
|
UT-04-007-019-002/2538
(TUNGESHWAR)
|
3504007000NRG23070220230129818
|
07/02/2023
|
SANJAY PRASAD
|
3504007WL017864
|
SANJAY PRASAD
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
13/02/2023
|
|
8716696963
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-019-002/3065
(TUNGESHWAR)
|
3504007000NRG23070220230129830
|
07/02/2023
|
MADHULI DEVI
|
3504007WL017866
|
MADHULI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716697022
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-007-019-002/31
(TUNGESHWAR)
|
3504007000NRG23070220230129819
|
07/02/2023
|
KAMLA DEVI
|
3504007WL017864
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716697001
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-019-002/32
(TUNGESHWAR)
|
3504007000NRG23070220230129820
|
07/02/2023
|
DALVIR SINGH
|
3504007WL017864
|
DALVIR SINGH
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716697045
|
|
Mr. DALVIR SINGH RAWAT
|
INDIAN BANK(607105)
|
|
52
|
THARALI
|
UT-04-007-019-002/3330
(TUNGESHWAR)
|
3504007000NRG23070220230129821
|
07/02/2023
|
BASANTI DEVI
|
3504007WL017864
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
13/02/2023
|
|
8716696962
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-007-019-002/3354
(TUNGESHWAR)
|
3504007000NRG23070220230129822
|
07/02/2023
|
DEVI DEVI
|
3504007WL017864
|
DEVI DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
13/02/2023
|
|
8716697010
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-019-002/3378
(TUNGESHWAR)
|
3504007000NRG23070220230129823
|
07/02/2023
|
SATYESHWARI DEVI
|
3504007WL017864
|
SATYESHWARI DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716697032
|
|
SATYESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THARALI
|
UT-04-007-019-002/3379
(TUNGESHWAR)
|
3504007000NRG23070220230129824
|
07/02/2023
|
GAURI DEVI
|
3504007WL017864
|
GAURI DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716697003
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-019-003/3093
(TUNGESHWAR)
|
3504007000NRG23070220230129833
|
07/02/2023
|
LAXMI DEVI
|
3504007WL017866
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716697048
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-019-003/3093
(TUNGESHWAR)
|
3504007000NRG23070220230129832
|
07/02/2023
|
SANJAY SINGH
|
3504007WL017866
|
SANJAY SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716697038
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-019-003/3119
(TUNGESHWAR)
|
3504007000NRG23070220230129834
|
07/02/2023
|
MAHESHI DEVI
|
3504007WL017866
|
MAHESHI DEVI
|
00415
|
SBIN0003569
|
2769
|
2769
|
Processed
|
13/02/2023
|
|
8716697012
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
THARALI
|
UT-04-007-019-003/3126
(TUNGESHWAR)
|
3504007000NRG23070220230129835
|
07/02/2023
|
DURLAP SINGH
|
3504007WL017866
|
DURLAP SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716696969
|
|
MR DULAP SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-007-019-003/3306
(TUNGESHWAR)
|
3504007000NRG23070220230129836
|
07/02/2023
|
KANCHANI DEVI
|
3504007WL017866
|
KANCHANI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716697049
|
|
MRS KANCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-007-019-003/3345
(TUNGESHWAR)
|
3504007000NRG23070220230129825
|
07/02/2023
|
CHANDRA DEVI
|
3504007WL017864
|
CHANDRA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
13/02/2023
|
|
8716696995
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-019-003/3346
(TUNGESHWAR)
|
3504007000NRG23070220230129837
|
07/02/2023
|
JANKI DEVI
|
3504007WL017866
|
JANKI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716697011
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-019-003/3374
(TUNGESHWAR)
|
3504007000NRG23070220230129840
|
07/02/2023
|
NARESH PRASAD
|
3504007WL017867
|
NARESH PRASAD
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716696972
|
|
MR NARESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-019-003/3390
(TUNGESHWAR)
|
3504007000NRG23070220230129826
|
07/02/2023
|
BHAWANA DEVI
|
3504007WL017864
|
BHAWANA DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716697008
|
|
BHAWANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THARALI
|
UT-04-007-019-003/3393
(TUNGESHWAR)
|
3504007000NRG23070220230129813
|
07/02/2023
|
VIMLA DEVI
|
3504007WL017863
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716697033
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-019-003/3429
(TUNGESHWAR)
|
3504007000NRG23070220230129827
|
07/02/2023
|
NEELU DEVI
|
3504007WL017864
|
NEELU DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716697040
|
|
MRS NEELU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-019-003/3451
(TUNGESHWAR)
|
3504007000NRG23070220230129841
|
07/02/2023
|
LAXMI DEVI
|
3504007WL017867
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716697043
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-007-019-003/3467
(TUNGESHWAR)
|
3504007000NRG23070220230129842
|
07/02/2023
|
PADAMA DEVI
|
3504007WL017867
|
PADAMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716696996
|
|
MR MAHESHANAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-041-001/4065
(TRICOT)
|
3504007000NRG23070220230129852
|
07/02/2023
|
KALLI DEVI
|
3504007WL017868
|
KALLI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716696986
|
|
MR KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-041-001/4089
(TRICOT)
|
3504007000NRG23070220230129854
|
07/02/2023
|
SUNEETA DEVI
|
3504007WL017868
|
SUNEETA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716696997
|
|
MR DALEEP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-054-001/5431
(HARINAGAR LATAL)
|
3504007000NRG23070220230129762
|
07/02/2023
|
KHEMULI DEVI
|
3504007WL017851
|
KHEMULI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697000
|
|
MS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-054-001/5431
(HARINAGAR LATAL)
|
3504007000NRG23070220230129763
|
07/02/2023
|
PUSHKAR RAM
|
3504007WL017851
|
PUSHKAR RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697029
|
|
MR PUSHKER RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-054-001/5496
(HARINAGAR LATAL)
|
3504007000NRG23070220230129764
|
07/02/2023
|
NANDI DEVI
|
3504007WL017851
|
NANDI DEVI
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
13/02/2023
|
|
8716696999
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-054-001/6551
(HARINAGAR LATAL)
|
3504007000NRG23070220230129766
|
07/02/2023
|
DEEPA DEVI
|
3504007WL017851
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697041
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-062-001/6055
(DUNGAKHOLI)
|
3504007000NRG23070220230129753
|
07/02/2023
|
MUNNI DEVI
|
3504007WL017850
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697002
|
|
MRS MUNNI DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-062-001/6068
(DUNGAKHOLI)
|
3504007000NRG23070220230129756
|
07/02/2023
|
GEETA DEVI
|
3504007WL017850
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716696985
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-062-001/6068
(DUNGAKHOLI)
|
3504007000NRG23070220230129743
|
07/02/2023
|
MOHAN SINGH
|
3504007WL017849
|
MOHAN SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697030
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-062-001/6094
(DUNGAKHOLI)
|
3504007000NRG23070220230129745
|
07/02/2023
|
DHAN SINGH BISHT
|
3504007WL017849
|
DHAN SINGH BISHT
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697017
|
|
MR DHAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-062-001/6094
(DUNGAKHOLI)
|
3504007000NRG23070220230129744
|
07/02/2023
|
HARULI DEVI
|
3504007WL017849
|
HARULI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697025
|
|
MRS HARULI DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-062-001/6170
(DUNGAKHOLI)
|
3504007000NRG23070220230129746
|
07/02/2023
|
MUNNI DEVI
|
3504007WL017849
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716696967
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-062-001/6172
(DUNGAKHOLI)
|
3504007000NRG23070220230129747
|
07/02/2023
|
DAN SINGH BISHT
|
3504007WL017849
|
DAN SINGH BISHT
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716696970
|
|
DAN SINGH & PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
THARALI
|
UT-04-007-062-001/6174
(DUNGAKHOLI)
|
3504007000NRG23070220230129758
|
07/02/2023
|
PARI DEVI
|
3504007WL017850
|
PARI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697016
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-062-001/6175
(DUNGAKHOLI)
|
3504007000NRG23070220230129748
|
07/02/2023
|
PUSHPA DEVI
|
3504007WL017849
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697027
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-062-001/6309
(DUNGAKHOLI)
|
3504007000NRG23070220230129750
|
07/02/2023
|
PUSHPA DEVI BISHT
|
3504007WL017849
|
PUSHPA DEVI BISHT
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
13/02/2023
|
|
8716697015
|
|
MRS PUSHPA DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142923
|
142923
|
|
|
|
|
|
|
|
|
85
|
THARALI
|
UT-04-007-041-001/4077
(TRICOT)
|
3504007000NRG23070220230129853
|
07/02/2023
|
GANESHI DEVI
|
3504007WL017868
|
GANESHI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716696989
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
86
|
THARALI
|
UT-04-007-019-002/2519
(TUNGESHWAR)
|
3504007000NRG23070220230129815
|
07/02/2023
|
JANKI DEVI
|
3504007WL017864
|
JANKI DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
13/02/2023
|
|
8716697039
|
|
MRS JANAKI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-041-001/3969
(TRICOT)
|
3504007000NRG23070220230129843
|
07/02/2023
|
BHAGIRATHI DEVI
|
3504007WL017868
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716696974
|
|
BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-041-001/3998
(TRICOT)
|
3504007000NRG23070220230129844
|
07/02/2023
|
PRAVEEN KUMAR
|
3504007WL017868
|
PRAVEEN KUMAR
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716696998
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-041-001/3999
(TRICOT)
|
3504007000NRG23070220230129845
|
07/02/2023
|
URMILA DEVI
|
3504007WL017868
|
URMILA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716696975
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-041-001/4000
(TRICOT)
|
3504007000NRG23070220230129846
|
07/02/2023
|
PUSHPA DEVI
|
3504007WL017868
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716696982
|
|
PUSHPADEVIWORAMESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
91
|
THARALI
|
UT-04-007-041-001/4004
(TRICOT)
|
3504007000NRG23070220230129847
|
07/02/2023
|
KAMLA DEVI
|
3504007WL017868
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716696979
|
|
MR GUDDU LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-041-001/4011
(TRICOT)
|
3504007000NRG23070220230129849
|
07/02/2023
|
BASANTI DEVI
|
3504007WL017868
|
BASANTI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716697009
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-041-001/4011
(TRICOT)
|
3504007000NRG23070220230129848
|
07/02/2023
|
GANESH LAL
|
3504007WL017868
|
GANESH LAL
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716696978
|
|
MR GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-007-041-001/4059
(TRICOT)
|
3504007000NRG23070220230129850
|
07/02/2023
|
BABITA DEVI
|
3504007WL017868
|
BABITA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716697004
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-041-001/4062
(TRICOT)
|
3504007000NRG23070220230129851
|
07/02/2023
|
MAHADEVI
|
3504007WL017868
|
MAHADEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716696980
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213213
|
213213
|
|
|
|
|
|
|
|