|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THARALI
|
UT-04-007-005-001/648
(CHEPDO)
|
3504007000NRG23241220220105164
|
24/12/2022
|
RAMESH LAL
|
3504007WL015018
|
RAMESH LAL
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515054795
|
|
RAMESHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
THARALI
|
UT-04-007-060-001/5974
(GARUR)
|
3504007000NRG23241220220105174
|
24/12/2022
|
RUKMA DEVI
|
3504007WL015020
|
RUKMA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054751
|
|
RUKMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
THARALI
|
UT-04-007-060-001/5979
(GARUR)
|
3504007000NRG23241220220105178
|
24/12/2022
|
DEVA DEVI
|
3504007WL015020
|
DEVA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054752
|
|
DEVADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-005-001/648
(CHEPDO)
|
3504007000NRG23241220220105163
|
24/12/2022
|
RADHA DEVI
|
3504007WL015018
|
RADHA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515054884
|
|
RADHA WO RAMESH RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-005-001/648
(CHEPDO)
|
3504007000NRG23241220220105165
|
24/12/2022
|
SUBHASH KUMAR
|
3504007WL015018
|
SUBHASH KUMAR
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
30/12/2022
|
|
7515054881
|
|
SUBHASH KUMAR SO RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-026-001/2366
(LOLTI)
|
3504007000NRG23241220220105264
|
24/12/2022
|
DEVENDRA SINGH
|
3504007WL015023
|
DEVENDRA SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054879
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-049-001/4954
(GUMAD)
|
3504007000NRG23241220220105206
|
24/12/2022
|
RADHA DEVI
|
3504007WL015021
|
RADHA DEVI
|
00354
|
PUNB0472700
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7515054866
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THARALI
|
UT-04-007-049-002/4827
(GUMAD)
|
3504007000NRG23241220220105208
|
24/12/2022
|
VISHAMBAR DUTT
|
3504007WL015021
|
VISHAMBAR DUTT
|
00354
|
PUNB0472700
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7515054861
|
|
VISHAMBAR DUTT S/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-049-002/4828
(GUMAD)
|
3504007000NRG23241220220105209
|
24/12/2022
|
RAMESHWAR PRASAD
|
3504007WL015021
|
RAMESHWAR PRASAD
|
00354
|
PUNB0472700
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7515054864
|
|
RAMESWARPRASADSOBACHIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
THARALI
|
UT-04-007-049-002/4841
(GUMAD)
|
3504007000NRG23241220220105210
|
24/12/2022
|
KHEEMDEV
|
3504007WL015021
|
KHEEMDEV
|
00354
|
PUNB0472700
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7515054863
|
|
KHIM DEV SO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-049-002/4841
(GUMAD)
|
3504007000NRG23241220220105211
|
24/12/2022
|
SUSHILA DEVI
|
3504007WL015021
|
SUSHILA DEVI
|
00354
|
PUNB0472700
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7515054872
|
|
SUSHLLA DEVI W/O KHIM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-049-002/6000
(GUMAD)
|
3504007000NRG23241220220105222
|
24/12/2022
|
TARA DEVI
|
3504007WL015021
|
TARA DEVI
|
00354
|
PUNB0472700
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7515054873
|
|
TARA DEVI W/O HIRA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-049-003/4969
(GUMAD)
|
3504007000NRG23241220220105230
|
24/12/2022
|
RATANMANI
|
3504007WL015021
|
RATANMANI
|
00354
|
PUNB0472700
|
213
|
213
|
Processed
|
30/12/2022
|
|
7515054859
|
|
RATANMANITARADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
THARALI
|
UT-04-007-049-003/4978
(GUMAD)
|
3504007000NRG23241220220105232
|
24/12/2022
|
TULSI DEVI
|
3504007WL015021
|
TULSI DEVI
|
00354
|
PUNB0472700
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7515054882
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-059-001/6417
(DUNGRI)
|
3504007000NRG23241220220105166
|
24/12/2022
|
BALVER SINGH
|
3504007WL015019
|
BALVER SINGH
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
30/12/2022
|
|
7515054883
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THARALI
|
UT-04-007-060-001/5958
(GARUR)
|
3504007000NRG23241220220105167
|
24/12/2022
|
BISHAMBAR DUTT
|
3504007WL015020
|
BISHAMBAR DUTT
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054860
|
|
VISHAMBER DUTT S/O DURGA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-060-001/5960
(GARUR)
|
3504007000NRG23241220220105168
|
24/12/2022
|
KHILA DEVI
|
3504007WL015020
|
KHILA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054877
|
|
KHILA DEVI W/O MAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-060-001/5970
(GARUR)
|
3504007000NRG23241220220105173
|
24/12/2022
|
GAWALI DEVI
|
3504007WL015020
|
GAWALI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054878
|
|
GANVLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-060-001/5977
(GARUR)
|
3504007000NRG23241220220105177
|
24/12/2022
|
PRATAP SINGH
|
3504007WL015020
|
PRATAP SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054865
|
|
PRATAP SINGH SO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-060-001/5995
(GARUR)
|
3504007000NRG23241220220105180
|
24/12/2022
|
RAGHUBIR SINGH
|
3504007WL015020
|
RAGHUBIR SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054887
|
|
RAGHUVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
THARALI
|
UT-04-007-060-001/6006
(GARUR)
|
3504007000NRG23241220220105184
|
24/12/2022
|
TULSI DEVI
|
3504007WL015020
|
TULSI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054876
|
|
TULSI W/O VASAVANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-060-001/6022
(GARUR)
|
3504007000NRG23241220220105190
|
24/12/2022
|
HARULI DEVI
|
3504007WL015020
|
HARULI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054874
|
|
HIMANSHU DEVRARI UG KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THARALI
|
UT-04-007-060-001/6025
(GARUR)
|
3504007000NRG23241220220105194
|
24/12/2022
|
BHAWANI DEVI
|
3504007WL015020
|
BHAWANI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054875
|
|
BHAVANI DEVI W/O MOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-060-001/6035
(GARUR)
|
3504007000NRG23241220220105195
|
24/12/2022
|
MAHESHWARI DEVI
|
3504007WL015020
|
MAHESHWARI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054886
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THARALI
|
UT-04-007-060-001/6066
(GARUR)
|
3504007000NRG23241220220105199
|
24/12/2022
|
PRITI DEVI
|
3504007WL015020
|
PRITI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054870
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THARALI
|
UT-04-007-060-001/6076
(GARUR)
|
3504007000NRG23241220220105201
|
24/12/2022
|
REKHA DEVI
|
3504007WL015020
|
REKHA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054862
|
|
MRS REKHA EVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-060-001/6084
(GARUR)
|
3504007000NRG23241220220105202
|
24/12/2022
|
PUSHPA DEVI
|
3504007WL015020
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054885
|
|
PUSHPA DEVI W/O INDRPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THARALI
|
UT-04-007-065-001/6320
(RATGANW)
|
3504007000NRG23241220220105279
|
24/12/2022
|
NAIN RAM
|
3504007WL015025
|
NAIN RAM
|
00354
|
PUNB0472700
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515054871
|
|
NAINRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
THARALI
|
UT-04-007-072-001/5616
(GWALDM)
|
3504007000NRG23241220220105256
|
24/12/2022
|
SUNITA DEVI
|
3504007WL015022
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Rejected
|
30/12/2022
|
|
7515054880
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
30
|
THARALI
|
UT-04-007-072-001/4526
(GWALDM)
|
3504007000NRG23241220220105234
|
24/12/2022
|
DEEPA DEVI
|
3504007WL015022
|
DEEPA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515054789
|
|
DEEPADEVIWOMAHANDRARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
THARALI
|
UT-04-007-072-001/4579
(GWALDM)
|
3504007000NRG23241220220105235
|
24/12/2022
|
CHANDRAKALA DEVI
|
3504007WL015022
|
CHANDRAKALA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515054799
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-072-001/4591
(GWALDM)
|
3504007000NRG23241220220105236
|
24/12/2022
|
MANJU DEVI
|
3504007WL015022
|
MANJU DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515054776
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-072-001/4598
(GWALDM)
|
3504007000NRG23241220220105237
|
24/12/2022
|
PUSHPA DEVI
|
3504007WL015022
|
PUSHPA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515054775
|
|
PUSHPADEVIWOBALBIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
THARALI
|
UT-04-007-072-001/4605
(GWALDM)
|
3504007000NRG23241220220105238
|
24/12/2022
|
ANANDI DEVI
|
3504007WL015022
|
ANANDI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515054779
|
|
MRS ANANDI WO LATE MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-072-001/4630
(GWALDM)
|
3504007000NRG23241220220105239
|
24/12/2022
|
NEEMA DEVI
|
3504007WL015022
|
NEEMA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515054777
|
|
NEEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
THARALI
|
UT-04-007-072-001/4757
(GWALDM)
|
3504007000NRG23241220220105240
|
24/12/2022
|
ANITA DEVI
|
3504007WL015022
|
ANITA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515054819
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-072-001/5145
(GWALDM)
|
3504007000NRG23241220220105241
|
24/12/2022
|
NEEMA DEVI
|
3504007WL015022
|
NEEMA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515054780
|
|
NEEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
THARALI
|
UT-04-007-072-001/5176
(GWALDM)
|
3504007000NRG23241220220105242
|
24/12/2022
|
SATESHWARI DEVI
|
3504007WL015022
|
SATESHWARI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515054803
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-072-001/5178
(GWALDM)
|
3504007000NRG23241220220105243
|
24/12/2022
|
KUNTI DEVI
|
3504007WL015022
|
KUNTI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515054800
|
|
KUNTIDEVIWOCHAMANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
THARALI
|
UT-04-007-072-001/5199
(GWALDM)
|
3504007000NRG23241220220105244
|
24/12/2022
|
TULSI DEVI
|
3504007WL015022
|
TULSI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515054809
|
|
TULSHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
THARALI
|
UT-04-007-072-001/5258
(GWALDM)
|
3504007000NRG23241220220105245
|
24/12/2022
|
GANGA DEVI
|
3504007WL015022
|
GANGA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515054817
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-072-001/5312
(GWALDM)
|
3504007000NRG23241220220105246
|
24/12/2022
|
HANSA DEVI
|
3504007WL015022
|
HANSA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515054822
|
|
HANSADEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
THARALI
|
UT-04-007-072-001/5415
(GWALDM)
|
3504007000NRG23241220220105247
|
24/12/2022
|
SUMAN DEVI
|
3504007WL015022
|
SUMAN DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515054791
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-072-001/5446
(GWALDM)
|
3504007000NRG23241220220105248
|
24/12/2022
|
HEMLATA GARIYA
|
3504007WL015022
|
HEMLATA GARIYA
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515054786
|
|
HEMLATADEVIWORAJENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
THARALI
|
UT-04-007-072-001/5450
(GWALDM)
|
3504007000NRG23241220220105249
|
24/12/2022
|
DEVESHWARI DEVI
|
3504007WL015022
|
DEVESHWARI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515054778
|
|
DEVSWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
THARALI
|
UT-04-007-072-001/5455
(GWALDM)
|
3504007000NRG23241220220105250
|
24/12/2022
|
ANANDI DEVI
|
3504007WL015022
|
ANANDI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515054788
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-072-001/5480
(GWALDM)
|
3504007000NRG23241220220105251
|
24/12/2022
|
BHAWANI DEVI
|
3504007WL015022
|
BHAWANI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515054797
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-072-001/5481
(GWALDM)
|
3504007000NRG23241220220105252
|
24/12/2022
|
LEELA
|
3504007WL015022
|
LEELA
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515054790
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-072-001/5576
(GWALDM)
|
3504007000NRG23241220220105253
|
24/12/2022
|
GEETA DEVI
|
3504007WL015022
|
GEETA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515054807
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-007-072-001/5595
(GWALDM)
|
3504007000NRG23241220220105254
|
24/12/2022
|
USHA DEVI
|
3504007WL015022
|
USHA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515054808
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-072-001/5614
(GWALDM)
|
3504007000NRG23241220220105255
|
24/12/2022
|
MUNNI DEVI GARIYA
|
3504007WL015022
|
MUNNI DEVI GARIYA
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515054811
|
|
MRS MUNNI GARIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-007-072-001/5621
(GWALDM)
|
3504007000NRG23241220220105257
|
24/12/2022
|
VIMLA DEVI
|
3504007WL015022
|
VIMLA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515054818
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-007-072-001/5637
(GWALDM)
|
3504007000NRG23241220220105258
|
24/12/2022
|
SHAKUNTALA DEVI
|
3504007WL015022
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515054820
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
54
|
THARALI
|
UT-04-007-013-001/1291
(SUNAO MALLA)
|
3504007000NRG23241220220105284
|
24/12/2022
|
PARWATI DEVI
|
3504007WL015026
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
30/12/2022
|
|
7515054762
|
|
MR MAHESHANAND
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-013-001/1314
(SUNAO MALLA)
|
3504007000NRG23241220220105285
|
24/12/2022
|
BHUPAL SINGH
|
3504007WL015026
|
BHUPAL SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515054761
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-013-001/1321
(SUNAO MALLA)
|
3504007000NRG23241220220105286
|
24/12/2022
|
BHARAT SINGH
|
3504007WL015026
|
BHARAT SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515054760
|
|
BHARAT SINGH S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THARALI
|
UT-04-007-013-001/1332
(SUNAO MALLA)
|
3504007000NRG23241220220105287
|
24/12/2022
|
PRITHVI SINGH
|
3504007WL015026
|
PRITHVI SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515054787
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-013-001/1333
(SUNAO MALLA)
|
3504007000NRG23241220220105288
|
24/12/2022
|
KUNDAN SINGH
|
3504007WL015026
|
KUNDAN SINGH
|
00415
|
SBIN0003569
|
2769
|
2769
|
Processed
|
30/12/2022
|
|
7515054769
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-013-001/1348
(SUNAO MALLA)
|
3504007000NRG23241220220105289
|
24/12/2022
|
BANSHI DHAR
|
3504007WL015026
|
BANSHI DHAR
|
00415
|
SBIN0003569
|
2769
|
2769
|
Processed
|
30/12/2022
|
|
7515054754
|
|
MR BANSHI DHAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-007-013-001/1357
(SUNAO MALLA)
|
3504007000NRG23241220220105290
|
24/12/2022
|
LAXMI DEVI
|
3504007WL015026
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
2343
|
2343
|
Processed
|
30/12/2022
|
|
7515054753
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-007-013-002/1362
(SUNAO MALLA)
|
3504007000NRG23241220220105291
|
24/12/2022
|
DAYAL SINGH
|
3504007WL015026
|
DAYAL SINGH
|
00415
|
SBIN0003569
|
2343
|
2343
|
Processed
|
30/12/2022
|
|
7515054756
|
|
MR DAYAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-026-001/126
(LOLTI)
|
3504007000NRG23241220220105259
|
24/12/2022
|
INDRA SINGH
|
3504007WL015023
|
INDRA SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054771
|
|
INDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
THARALI
|
UT-04-007-026-001/2334
(LOLTI)
|
3504007000NRG23241220220105261
|
24/12/2022
|
GODAMVARI DEVI
|
3504007WL015023
|
GODAMVARI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054848
|
|
GODAMBARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
THARALI
|
UT-04-007-026-001/2393
(LOLTI)
|
3504007000NRG23241220220105265
|
24/12/2022
|
MANISHA
|
3504007WL015023
|
MANISHA
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054858
|
|
MANISHA MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THARALI
|
UT-04-007-026-001/2500
(LOLTI)
|
3504007000NRG23241220220105266
|
24/12/2022
|
SITA DEVI
|
3504007WL015023
|
SITA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054805
|
|
SEETADEVIBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
THARALI
|
UT-04-007-026-001/2521-A
(LOLTI)
|
3504007000NRG23241220220105267
|
24/12/2022
|
MAHA DEVI
|
3504007WL015023
|
MAHA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054794
|
|
RANJEET SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-026-001/2530
(LOLTI)
|
3504007000NRG23241220220105268
|
24/12/2022
|
LEELA DEVI
|
3504007WL015023
|
LEELA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054796
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
THARALI
|
UT-04-007-026-001/2542
(LOLTI)
|
3504007000NRG23241220220105271
|
24/12/2022
|
LAXMI DEVI
|
3504007WL015023
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054834
|
|
MRS SMT LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-026-001/2564
(LOLTI)
|
3504007000NRG23241220220105273
|
24/12/2022
|
PUSHPA DEVI
|
3504007WL015023
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054847
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
THARALI
|
UT-04-007-041-001/4079
(TRICOT)
|
3504007000NRG23241220220105292
|
24/12/2022
|
MAHABEER SINGH
|
3504007WL015027
|
MAHABEER SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515054798
|
|
MR MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-049-002/4848
(GUMAD)
|
3504007000NRG23241220220105212
|
24/12/2022
|
MUNNI DEVI
|
3504007WL015021
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7515054774
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-049-002/4871
(GUMAD)
|
3504007000NRG23241220220105213
|
24/12/2022
|
GOVARDHAN PRASAD
|
3504007WL015021
|
GOVARDHAN PRASAD
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7515054768
|
|
MR GOVERDHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-049-002/4871
(GUMAD)
|
3504007000NRG23241220220105214
|
24/12/2022
|
SHANTI DEVI
|
3504007WL015021
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7515054832
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-049-002/4872
(GUMAD)
|
3504007000NRG23241220220105216
|
24/12/2022
|
SHANTA DEVI
|
3504007WL015021
|
SHANTA DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7515054766
|
|
MR CHANDRA MANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-049-002/4977
(GUMAD)
|
3504007000NRG23241220220105217
|
24/12/2022
|
RADHA DEVI
|
3504007WL015021
|
RADHA DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7515054831
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-049-002/4981
(GUMAD)
|
3504007000NRG23241220220105218
|
24/12/2022
|
ANSUYA PRASAD
|
3504007WL015021
|
ANSUYA PRASAD
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7515054759
|
|
ANSUSYA PRASAD CHANDOLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-049-002/4981
(GUMAD)
|
3504007000NRG23241220220105219
|
24/12/2022
|
SHANTA DEVI
|
3504007WL015021
|
SHANTA DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7515054763
|
|
MS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-049-002/5045
(GUMAD)
|
3504007000NRG23241220220105220
|
24/12/2022
|
JAYANTI DEVI
|
3504007WL015021
|
JAYANTI DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7515054773
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-049-002/5058
(GUMAD)
|
3504007000NRG23241220220105221
|
24/12/2022
|
KOUSHI DEVI
|
3504007WL015021
|
KOUSHI DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7515054849
|
|
MRS KUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-049-002/6010
(GUMAD)
|
3504007000NRG23241220220105223
|
24/12/2022
|
GANGA DEVI
|
3504007WL015021
|
GANGA DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7515054844
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-049-003/4927
(GUMAD)
|
3504007000NRG23241220220105226
|
24/12/2022
|
BUDULI DEVI
|
3504007WL015021
|
BUDULI DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7515054833
|
|
MRS BUDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-007-049-003/4941
(GUMAD)
|
3504007000NRG23241220220105227
|
24/12/2022
|
KAMLA DEVI
|
3504007WL015021
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7515054792
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-049-003/4944
(GUMAD)
|
3504007000NRG23241220220105228
|
24/12/2022
|
ALMI DEVI
|
3504007WL015021
|
ALMI DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7515054767
|
|
MS ALMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-049-003/4946
(GUMAD)
|
3504007000NRG23241220220105229
|
24/12/2022
|
KULANAND
|
3504007WL015021
|
KULANAND
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7515054764
|
|
MR KULANAND CHANDOLA
|
STATE BANK OF INDIA(508548)
|
|
85
|
THARALI
|
UT-04-007-049-003/4972
(GUMAD)
|
3504007000NRG23241220220105231
|
24/12/2022
|
KAVITA DEVI
|
3504007WL015021
|
KAVITA DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7515054823
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-058-001/5810
(KANKADA)
|
3504007000NRG23241220220105293
|
24/12/2022
|
MANJU DEVI
|
3504007WL015028
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Rejected
|
30/12/2022
|
|
7515054829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
THARALI
|
UT-04-007-058-001/5811
(KANKADA)
|
3504007000NRG23241220220105294
|
24/12/2022
|
GANGA DEVI
|
3504007WL015028
|
GANGA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054843
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THARALI
|
UT-04-007-058-001/5812
(KANKADA)
|
3504007000NRG23241220220105295
|
24/12/2022
|
LEELA DEVI
|
3504007WL015028
|
LEELA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054821
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-058-001/5813
(KANKADA)
|
3504007000NRG23241220220105296
|
24/12/2022
|
HEMA DEVI
|
3504007WL015028
|
HEMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054827
|
|
MR HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-058-001/5814
(KANKADA)
|
3504007000NRG23241220220105297
|
24/12/2022
|
RUPA DEVI
|
3504007WL015028
|
RUPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054841
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-058-001/5825
(KANKADA)
|
3504007000NRG23241220220105298
|
24/12/2022
|
BASANTI DEVI
|
3504007WL015028
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054845
|
|
BASANTI DEVI WO NANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THARALI
|
UT-04-007-058-001/5826
(KANKADA)
|
3504007000NRG23241220220105299
|
24/12/2022
|
NEEMA DEVI
|
3504007WL015028
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054868
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-058-001/5828
(KANKADA)
|
3504007000NRG23241220220105300
|
24/12/2022
|
PADMA DEVI
|
3504007WL015028
|
PADMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054755
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-007-058-001/5829
(KANKADA)
|
3504007000NRG23241220220105301
|
24/12/2022
|
SUSHILA DEVI
|
3504007WL015028
|
SUSHILA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054828
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-058-001/5833
(KANKADA)
|
3504007000NRG23241220220105302
|
24/12/2022
|
MANJU DEVI
|
3504007WL015028
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054826
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THARALI
|
UT-04-007-058-001/5851
(KANKADA)
|
3504007000NRG23241220220105303
|
24/12/2022
|
PAPPI DEVI
|
3504007WL015028
|
PAPPI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054850
|
|
MRS PAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-007-058-001/5853
(KANKADA)
|
3504007000NRG23241220220105305
|
24/12/2022
|
BHUPAL SINGH
|
3504007WL015028
|
BHUPAL SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054830
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-058-001/5853
(KANKADA)
|
3504007000NRG23241220220105304
|
24/12/2022
|
LEELA DEVI
|
3504007WL015028
|
LEELA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054825
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THARALI
|
UT-04-007-058-001/5861
(KANKADA)
|
3504007000NRG23241220220105306
|
24/12/2022
|
URMILA DEVI
|
3504007WL015028
|
URMILA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054824
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-007-058-001/5877
(KANKADA)
|
3504007000NRG23241220220105307
|
24/12/2022
|
BABITA DEVI
|
3504007WL015028
|
BABITA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054869
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THARALI
|
UT-04-007-058-001/5878
(KANKADA)
|
3504007000NRG23241220220105308
|
24/12/2022
|
DEMATI DEVI
|
3504007WL015028
|
DEMATI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054842
|
|
MRS DIMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THARALI
|
UT-04-007-060-001/5961
(GARUR)
|
3504007000NRG23241220220105169
|
24/12/2022
|
MANVAR SINGH
|
3504007WL015020
|
MANVAR SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054852
|
|
MANVAR SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THARALI
|
UT-04-007-060-001/5961
(GARUR)
|
3504007000NRG23241220220105170
|
24/12/2022
|
SISUPAL SINGH
|
3504007WL015020
|
SISUPAL SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054856
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
THARALI
|
UT-04-007-060-001/5967
(GARUR)
|
3504007000NRG23241220220105171
|
24/12/2022
|
NEEMA DEVI
|
3504007WL015020
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054837
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THARALI
|
UT-04-007-060-001/5968
(GARUR)
|
3504007000NRG23241220220105172
|
24/12/2022
|
SABULI DEVI
|
3504007WL015020
|
SABULI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054838
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THARALI
|
UT-04-007-060-001/5975
(GARUR)
|
3504007000NRG23241220220105175
|
24/12/2022
|
SABULI DEVI
|
3504007WL015020
|
SABULI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054801
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THARALI
|
UT-04-007-060-001/5976
(GARUR)
|
3504007000NRG23241220220105176
|
24/12/2022
|
HARMA DEVI
|
3504007WL015020
|
HARMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054840
|
|
HARMADEVIWONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
108
|
THARALI
|
UT-04-007-060-001/5981
(GARUR)
|
3504007000NRG23241220220105179
|
24/12/2022
|
RANJEET SINGH
|
3504007WL015020
|
RANJEET SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054835
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
THARALI
|
UT-04-007-060-001/5999
(GARUR)
|
3504007000NRG23241220220105181
|
24/12/2022
|
JASODA DEVI
|
3504007WL015020
|
JASODA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054806
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
THARALI
|
UT-04-007-060-001/6002
(GARUR)
|
3504007000NRG23241220220105182
|
24/12/2022
|
NANDI DEVI
|
3504007WL015020
|
NANDI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054851
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THARALI
|
UT-04-007-060-001/6004
(GARUR)
|
3504007000NRG23241220220105183
|
24/12/2022
|
MADHULI DEVI
|
3504007WL015020
|
MADHULI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054765
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-007-060-001/6012
(GARUR)
|
3504007000NRG23241220220105185
|
24/12/2022
|
SUNITA DEVI
|
3504007WL015020
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054836
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THARALI
|
UT-04-007-060-001/6016
(GARUR)
|
3504007000NRG23241220220105187
|
24/12/2022
|
ANANDI DEVI
|
3504007WL015020
|
ANANDI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054772
|
|
MR HEERA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
114
|
THARALI
|
UT-04-007-060-001/6020
(GARUR)
|
3504007000NRG23241220220105188
|
24/12/2022
|
MAHESHWARI DEVI
|
3504007WL015020
|
MAHESHWARI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054857
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THARALI
|
UT-04-007-060-001/6022
(GARUR)
|
3504007000NRG23241220220105189
|
24/12/2022
|
GORI DEVI
|
3504007WL015020
|
GORI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054757
|
|
GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THARALI
|
UT-04-007-060-001/6022
(GARUR)
|
3504007000NRG23241220220105191
|
24/12/2022
|
KEDAR DUTT
|
3504007WL015020
|
KEDAR DUTT
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054758
|
|
KEDAR DATT DEVARARI
|
ICICI BANK LTD(508534)
|
|
117
|
THARALI
|
UT-04-007-060-001/6023
(GARUR)
|
3504007000NRG23241220220105192
|
24/12/2022
|
PARWATI DEVI
|
3504007WL015020
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054846
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
THARALI
|
UT-04-007-060-001/6024
(GARUR)
|
3504007000NRG23241220220105193
|
24/12/2022
|
SHANKARI DEVI
|
3504007WL015020
|
SHANKARI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054770
|
|
SHANKARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
THARALI
|
UT-04-007-060-001/6036
(GARUR)
|
3504007000NRG23241220220105196
|
24/12/2022
|
JANKI DEVI
|
3504007WL015020
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054802
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
THARALI
|
UT-04-007-060-001/6043
(GARUR)
|
3504007000NRG23241220220105197
|
24/12/2022
|
HEMA DEVI
|
3504007WL015020
|
HEMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054853
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
THARALI
|
UT-04-007-060-001/6074
(GARUR)
|
3504007000NRG23241220220105200
|
24/12/2022
|
DEEPA DEVI
|
3504007WL015020
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054854
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THARALI
|
UT-04-007-060-001/6089
(GARUR)
|
3504007000NRG23241220220105203
|
24/12/2022
|
HEMA DEVI
|
3504007WL015020
|
HEMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054855
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
THARALI
|
UT-04-007-065-001/6610
(RATGANW)
|
3504007000NRG23241220220105280
|
24/12/2022
|
DEEPA DEVI
|
3504007WL015025
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515054867
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
THARALI
|
UT-04-007-065-001/6773
(RATGANW)
|
3504007000NRG23241220220105282
|
24/12/2022
|
VIMLA DEVI
|
3504007WL015025
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515054793
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119493
|
119493
|
|
|
|
|
|
|
|
|
125
|
THARALI
|
UT-04-007-026-001/2302
(LOLTI)
|
3504007000NRG23241220220105260
|
24/12/2022
|
MAHESHWARI DEVI
|
3504007WL015023
|
MAHESHWARI DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054812
|
|
MISS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
THARALI
|
UT-04-007-026-001/2342
(LOLTI)
|
3504007000NRG23241220220105262
|
24/12/2022
|
DEVESHWARI DEVI
|
3504007WL015023
|
DEVESHWARI DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054815
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
THARALI
|
UT-04-007-026-001/2365
(LOLTI)
|
3504007000NRG23241220220105263
|
24/12/2022
|
SATESHWARI DEVI
|
3504007WL015023
|
SATESHWARI DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054814
|
|
MRS SATYESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
THARALI
|
UT-04-007-026-001/2536
(LOLTI)
|
3504007000NRG23241220220105269
|
24/12/2022
|
KALAVATI DEVI
|
3504007WL015023
|
KALAVATI DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054810
|
|
KALAWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
129
|
THARALI
|
UT-04-007-026-001/2542
(LOLTI)
|
3504007000NRG23241220220105270
|
24/12/2022
|
KAMLA
|
3504007WL015023
|
KAMLA
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054839
|
|
KAMLADEVINEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
130
|
THARALI
|
UT-04-007-026-001/2546
(LOLTI)
|
3504007000NRG23241220220105272
|
24/12/2022
|
RAMA DEVI
|
3504007WL015023
|
RAMA DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054816
|
|
RAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
131
|
THARALI
|
UT-04-007-026-001/2580
(LOLTI)
|
3504007000NRG23241220220105274
|
24/12/2022
|
MEENA DEVI
|
3504007WL015023
|
MEENA DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515054813
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
132
|
THARALI
|
UT-04-005-018-003/1326
(PASTOLI)
|
3504005000NRG23241220220105276
|
24/12/2022
|
UMA DEVI
|
3504005WL015024
|
UMA DEVI
|
00415
|
SBIN0009955
|
2343
|
2343
|
Processed
|
30/12/2022
|
|
7515054783
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
THARALI
|
UT-04-005-018-003/1385
(PASTOLI)
|
3504005000NRG23241220220105277
|
24/12/2022
|
KAMLA DEVI
|
3504005WL015024
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
2343
|
2343
|
Processed
|
30/12/2022
|
|
7515054781
|
|
GIRISH CHAMOLA
|
STATE BANK OF INDIA(508548)
|
|
134
|
THARALI
|
UT-04-005-018-003/1386
(PASTOLI)
|
3504005000NRG23241220220105278
|
24/12/2022
|
SHUSHILA DEVI
|
3504005WL015024
|
SHUSHILA DEVI
|
00415
|
SBIN0009955
|
2343
|
2343
|
Processed
|
30/12/2022
|
|
7515054782
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
THARALI
|
UT-04-005-030-001/2052
(AALKOT)
|
3504005000NRG23241220220105159
|
24/12/2022
|
MUNNI DEVI
|
3504005WL015017
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7515054785
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
THARALI
|
UT-04-005-030-001/2062
(AALKOT)
|
3504005000NRG23241220220105161
|
24/12/2022
|
SHULA DEVI
|
3504005WL015017
|
SHULA DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7515054784
|
|
MRS SHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
THARALI
|
UT-04-005-030-001/2084
(AALKOT)
|
3504005000NRG23241220220105162
|
24/12/2022
|
MAHESHI DEVI
|
3504005WL015017
|
MAHESHI DEVI
|
00415
|
SBIN0009955
|
1704
|
1704
|
Processed
|
30/12/2022
|
|
7515054804
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257730
|
257730
|
|
|
|
|
|
|
|