|
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-04-007-005-002/502
(CHEPDO)
|
3504007000NRG23280420220006324
|
28/04/2022
|
BIRENDRA SINGH
|
3504007WL000715
|
BIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455305
|
|
BSBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
THARALI
|
UT-04-007-005-002/629
(CHEPDO)
|
3504007000NRG23280420220006335
|
28/04/2022
|
SULOCHANA DEVI
|
3504007WL000715
|
SULOCHANA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924455392
|
|
SULOCHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
THARALI
|
UT-04-007-005-002/645
(CHEPDO)
|
3504007000NRG23280420220006336
|
28/04/2022
|
BHAGULI DEVI
|
3504007WL000715
|
BHAGULI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455391
|
|
BHAGULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-005-002/514
(CHEPDO)
|
3504007000NRG23280420220006326
|
28/04/2022
|
DALVER SINGH
|
3504007WL000715
|
DALVER SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924455361
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARALI
|
UT-04-007-005-002/521
(CHEPDO)
|
3504007000NRG23280420220006327
|
28/04/2022
|
BIRENDRA SINGH
|
3504007WL000715
|
BIRENDRA SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924455360
|
|
VIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
THARALI
|
UT-04-007-005-002/588
(CHEPDO)
|
3504007000NRG23280420220006330
|
28/04/2022
|
TULSI DEVI
|
3504007WL000715
|
TULSI DEVI
|
00354
|
PUNB0472700
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455364
|
|
TULSI WO HARPAL SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-005-002/609
(CHEPDO)
|
3504007000NRG23280420220006334
|
28/04/2022
|
SAVITRI DEVI
|
3504007WL000715
|
SAVITRI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924455363
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THARALI
|
UT-04-007-005-002/791
(CHEPDO)
|
3504007000NRG23280420220006340
|
28/04/2022
|
DHAN SINGH
|
3504007WL000715
|
DHAN SINGH
|
00354
|
PUNB0472700
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924455365
|
|
DHAN SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-005-002/791
(CHEPDO)
|
3504007000NRG23280420220006339
|
28/04/2022
|
YASHODA DEVI
|
3504007WL000715
|
YASHODA DEVI
|
00354
|
PUNB0472700
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924455362
|
|
YASHODA DEVI W/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
10
|
THARALI
|
UT-04-007-005-002/1161
(CHEPDO)
|
3504007000NRG23280420220006323
|
28/04/2022
|
BHUDHI SINGH
|
3504007WL000715
|
BHUDHI SINGH
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455357
|
|
MR BUDHI BALLABH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-005-002/588
(CHEPDO)
|
3504007000NRG23280420220006329
|
28/04/2022
|
HARPAL SINGH
|
3504007WL000715
|
HARPAL SINGH
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455388
|
|
HARPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
THARALI
|
UT-04-007-005-002/608
(CHEPDO)
|
3504007000NRG23280420220006332
|
28/04/2022
|
MAHEPAL SINGH
|
3504007WL000715
|
MAHEPAL SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924455390
|
|
MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
THARALI
|
UT-04-007-005-002/608
(CHEPDO)
|
3504007000NRG23280420220006333
|
28/04/2022
|
PARWATI DEVI
|
3504007WL000715
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924455356
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THARALI
|
UT-04-007-005-002/707
(CHEPDO)
|
3504007000NRG23280420220006338
|
28/04/2022
|
TRILOK SINGH
|
3504007WL000715
|
TRILOK SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924455311
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARALI
|
UT-04-007-026-001/105
(LOLTI)
|
3504007000NRG23280420220006440
|
28/04/2022
|
NAIN SINGH
|
3504007WL000719
|
NAIN SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0924455306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
THARALI
|
UT-04-007-026-001/117
(LOLTI)
|
3504007000NRG23280420220006441
|
28/04/2022
|
PRADEEP SINGH
|
3504007WL000719
|
PRADEEP SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455347
|
|
PRADEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
THARALI
|
UT-04-007-026-001/126
(LOLTI)
|
3504007000NRG23280420220006443
|
28/04/2022
|
INDRA SINGH
|
3504007WL000719
|
INDRA SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455312
|
|
INDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
THARALI
|
UT-04-007-026-001/128
(LOLTI)
|
3504007000NRG23280420220006444
|
28/04/2022
|
KANTI DEVI
|
3504007WL000719
|
KANTI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455384
|
|
KANTIDEVIBHANDARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
THARALI
|
UT-04-007-026-001/227
(LOLTI)
|
3504007000NRG23280420220006522
|
28/04/2022
|
GANGA DEVI
|
3504007WL000720
|
GANGA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455343
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-026-001/2278
(LOLTI)
|
3504007000NRG23280420220006453
|
28/04/2022
|
PRATAP SINGH
|
3504007WL000719
|
PRATAP SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455325
|
|
PRATAPSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
THARALI
|
UT-04-007-026-001/2306
(LOLTI)
|
3504007000NRG23280420220006525
|
28/04/2022
|
UMA DEVI
|
3504007WL000720
|
UMA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455381
|
|
UMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
THARALI
|
UT-04-007-026-001/2358
(LOLTI)
|
3504007000NRG23280420220006465
|
28/04/2022
|
KAMLA DEVI
|
3504007WL000719
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455355
|
|
KAMLADEVIPUROHIT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
THARALI
|
UT-04-007-026-001/2388
(LOLTI)
|
3504007000NRG23280420220006473
|
28/04/2022
|
BALWANT SINGH RAWAT
|
3504007WL000719
|
BALWANT SINGH RAWAT
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455389
|
|
MR BALWANT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-007-026-001/2424
(LOLTI)
|
3504007000NRG23280420220006477
|
28/04/2022
|
PARWATI DEVI
|
3504007WL000719
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455321
|
|
PARWATIDEVINEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
THARALI
|
UT-04-007-026-001/2481
(LOLTI)
|
3504007000NRG23280420220006478
|
28/04/2022
|
DALEEP SINGH
|
3504007WL000719
|
DALEEP SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455387
|
|
DILIPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
THARALI
|
UT-04-007-026-001/2494
(LOLTI)
|
3504007000NRG23280420220006480
|
28/04/2022
|
KAMLA DEVI
|
3504007WL000719
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455359
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-026-001/2513
(LOLTI)
|
3504007000NRG23280420220006530
|
28/04/2022
|
BHAWANI DEVI
|
3504007WL000720
|
BHAWANI DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455320
|
|
BHAVANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
THARALI
|
UT-04-007-026-001/2526
(LOLTI)
|
3504007000NRG23280420220006489
|
28/04/2022
|
SANTOSHI DEVI
|
3504007WL000719
|
SANTOSHI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455386
|
|
MRS SANTOSHI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-026-001/2530
(LOLTI)
|
3504007000NRG23280420220006493
|
28/04/2022
|
LEELA DEVI
|
3504007WL000719
|
LEELA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455330
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
THARALI
|
UT-04-007-026-001/2534
(LOLTI)
|
3504007000NRG23280420220006494
|
28/04/2022
|
RAMESHWARI DEVI
|
3504007WL000719
|
RAMESHWARI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455341
|
|
RAMESHWARDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
THARALI
|
UT-04-007-026-001/2540-A
(LOLTI)
|
3504007000NRG23280420220006531
|
28/04/2022
|
CHANDA DEVI
|
3504007WL000720
|
CHANDA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455352
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-026-001/2548
(LOLTI)
|
3504007000NRG23280420220006499
|
28/04/2022
|
KANCHAN SINGH RAWAT
|
3504007WL000719
|
KANCHAN SINGH RAWAT
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455307
|
|
KANCHANSINGHSOINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
THARALI
|
UT-04-007-026-001/2564
(LOLTI)
|
3504007000NRG23280420220006502
|
28/04/2022
|
PUSHPA DEVI
|
3504007WL000719
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455353
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
THARALI
|
UT-04-007-026-001/2630
(LOLTI)
|
3504007000NRG23280420220006505
|
28/04/2022
|
DEEPA DEVI
|
3504007WL000719
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455366
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-026-001/2642
(LOLTI)
|
3504007000NRG23280420220006507
|
28/04/2022
|
BEENA DEVI
|
3504007WL000719
|
BEENA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455354
|
|
BEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
THARALI
|
UT-04-007-026-001/2646
(LOLTI)
|
3504007000NRG23280420220006508
|
28/04/2022
|
RAJNI DEVI
|
3504007WL000719
|
RAJNI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455367
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-026-001/87
(LOLTI)
|
3504007000NRG23280420220006518
|
28/04/2022
|
JANKI DEVI
|
3504007WL000719
|
JANKI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455382
|
|
JANKIDEVINEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
THARALI
|
UT-04-007-053-001/5323
(MAL BAJVADH)
|
3504007000NRG23260420220005111
|
28/04/2022
|
UKHA DEVI
|
3504007WL000611
|
UKHA DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0924455309
|
|
UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-053-001/5337
(MAL BAJVADH)
|
3504007000NRG23260420220005115
|
28/04/2022
|
PARWATI DEVI
|
3504007WL000611
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0924455313
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-053-001/5339
(MAL BAJVADH)
|
3504007000NRG23260420220005116
|
28/04/2022
|
DEVKI DEVI
|
3504007WL000611
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0924455385
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-053-001/5351
(MAL BAJVADH)
|
3504007000NRG23260420220005117
|
28/04/2022
|
PUSHKAR SINGH
|
3504007WL000611
|
PUSHKAR SINGH
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0924455308
|
|
PUSHKAR SINGH KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-053-001/5511
(MAL BAJVADH)
|
3504007000NRG23260420220005119
|
28/04/2022
|
SURESHI DEVI
|
3504007WL000611
|
SURESHI DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0924455383
|
|
HARENDRA SINGH PIMOLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-053-001/5559
(MAL BAJVADH)
|
3504007000NRG23260420220005121
|
28/04/2022
|
SUSHILA DEVI
|
3504007WL000611
|
SUSHILA DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0924455310
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-054-001/6520
(HARINAGAR LATAL)
|
3504007000NRG23280420220006438
|
28/04/2022
|
KHAGOTI DEVI
|
3504007WL000718
|
KHAGOTI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924455368
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88182
|
88182
|
|
|
|
|
|
|
|
|
45
|
THARALI
|
UT-04-007-026-001/123
(LOLTI)
|
3504007000NRG23280420220006442
|
28/04/2022
|
KIRAN DEVI
|
3504007WL000719
|
KIRAN DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455340
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-026-001/20
(LOLTI)
|
3504007000NRG23280420220006446
|
28/04/2022
|
DAMYANTI
|
3504007WL000719
|
DAMYANTI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455348
|
|
MRS DAMYANTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-026-001/204
(LOLTI)
|
3504007000NRG23280420220006447
|
28/04/2022
|
GANGA DEVI
|
3504007WL000719
|
GANGA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455377
|
|
GANGADEVINEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
THARALI
|
UT-04-007-026-001/2269
(LOLTI)
|
3504007000NRG23280420220006449
|
28/04/2022
|
ANITA DEVI
|
3504007WL000719
|
ANITA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455374
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-026-001/2269
(LOLTI)
|
3504007000NRG23280420220006450
|
28/04/2022
|
GANGA SINGH
|
3504007WL000719
|
GANGA SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455331
|
|
GANGA SINGH SO BAKHTAVER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THARALI
|
UT-04-007-026-001/2270
(LOLTI)
|
3504007000NRG23280420220006523
|
28/04/2022
|
BADULI DEVI
|
3504007WL000720
|
BADULI DEVI
|
00415
|
SBIN0009836
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455358
|
|
BUDULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
THARALI
|
UT-04-007-026-001/2274
(LOLTI)
|
3504007000NRG23280420220006451
|
28/04/2022
|
ROOKMA DEVI
|
3504007WL000719
|
ROOKMA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455318
|
|
MRS ROOKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-007-026-001/2275
(LOLTI)
|
3504007000NRG23280420220006452
|
28/04/2022
|
KHIM RAM
|
3504007WL000719
|
KHIM RAM
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455328
|
|
KHIMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
THARALI
|
UT-04-007-026-001/2285
(LOLTI)
|
3504007000NRG23280420220006524
|
28/04/2022
|
PUSHPA DEVI
|
3504007WL000720
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455334
|
|
PUSPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
THARALI
|
UT-04-007-026-001/2287
(LOLTI)
|
3504007000NRG23280420220006454
|
28/04/2022
|
KAMLA DEVI
|
3504007WL000719
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455350
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-026-001/2295
(LOLTI)
|
3504007000NRG23280420220006456
|
28/04/2022
|
SUJAN SINGH
|
3504007WL000719
|
SUJAN SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455315
|
|
SUJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
THARALI
|
UT-04-007-026-001/2302
(LOLTI)
|
3504007000NRG23280420220006457
|
28/04/2022
|
MAHESHWARI DEVI
|
3504007WL000719
|
MAHESHWARI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455375
|
|
MISS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-026-001/2317
(LOLTI)
|
3504007000NRG23280420220006459
|
28/04/2022
|
DEEPA DEVI
|
3504007WL000719
|
DEEPA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455345
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-026-001/2317
(LOLTI)
|
3504007000NRG23280420220006460
|
28/04/2022
|
HARENDR SINGH
|
3504007WL000719
|
HARENDR SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455324
|
|
MR HARENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-026-001/2320
(LOLTI)
|
3504007000NRG23280420220006526
|
28/04/2022
|
GOMATI DEVI
|
3504007WL000720
|
GOMATI DEVI
|
00415
|
SBIN0009836
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455370
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-007-026-001/2321
(LOLTI)
|
3504007000NRG23280420220006527
|
28/04/2022
|
SUSHEELA DEVI
|
3504007WL000720
|
SUSHEELA DEVI
|
00415
|
SBIN0009836
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455349
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-007-026-001/2331
(LOLTI)
|
3504007000NRG23280420220006461
|
28/04/2022
|
ASHA DEVI
|
3504007WL000719
|
ASHA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455316
|
|
MRS ASHA DEVI WP GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-026-001/2334
(LOLTI)
|
3504007000NRG23280420220006462
|
28/04/2022
|
PUSKER SINGH
|
3504007WL000719
|
PUSKER SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455342
|
|
PUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
THARALI
|
UT-04-007-026-001/2368
(LOLTI)
|
3504007000NRG23280420220006466
|
28/04/2022
|
JANKI DEVI
|
3504007WL000719
|
JANKI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455336
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-026-001/2369
(LOLTI)
|
3504007000NRG23280420220006467
|
28/04/2022
|
ANANDI DEVI
|
3504007WL000719
|
ANANDI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455319
|
|
AANANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
THARALI
|
UT-04-007-026-001/237
(LOLTI)
|
3504007000NRG23280420220006529
|
28/04/2022
|
SUNITA DEVI
|
3504007WL000720
|
SUNITA DEVI
|
00415
|
SBIN0009836
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455371
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-026-001/237
(LOLTI)
|
3504007000NRG23280420220006528
|
28/04/2022
|
VIRENDRA SINGH
|
3504007WL000720
|
VIRENDRA SINGH
|
00415
|
SBIN0009836
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924455380
|
|
VIRENDRA SINGH SO TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-026-001/2371
(LOLTI)
|
3504007000NRG23280420220006468
|
28/04/2022
|
HUKAM SINGH
|
3504007WL000719
|
HUKAM SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455379
|
|
HUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
THARALI
|
UT-04-007-026-001/2371
(LOLTI)
|
3504007000NRG23280420220006469
|
28/04/2022
|
MUNGA DEVI
|
3504007WL000719
|
MUNGA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455333
|
|
MRS MUNGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-026-001/2380
(LOLTI)
|
3504007000NRG23280420220006471
|
28/04/2022
|
PARWATI DEVI
|
3504007WL000719
|
PARWATI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455329
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-026-001/2381
(LOLTI)
|
3504007000NRG23280420220006472
|
28/04/2022
|
UKHA DEVI
|
3504007WL000719
|
UKHA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455332
|
|
UKHADEVIRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
THARALI
|
UT-04-007-026-001/2413
(LOLTI)
|
3504007000NRG23280420220006475
|
28/04/2022
|
TULSI DEVI
|
3504007WL000719
|
TULSI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455323
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-026-001/2423
(LOLTI)
|
3504007000NRG23280420220006476
|
28/04/2022
|
DAYALI DEVI
|
3504007WL000719
|
DAYALI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455327
|
|
MRS DAYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-026-001/2495
(LOLTI)
|
3504007000NRG23280420220006481
|
28/04/2022
|
PREMA DEVI
|
3504007WL000719
|
PREMA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455337
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-026-001/2498
(LOLTI)
|
3504007000NRG23280420220006483
|
28/04/2022
|
GAJE SINGH
|
3504007WL000719
|
GAJE SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455317
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-026-001/2499
(LOLTI)
|
3504007000NRG23280420220006484
|
28/04/2022
|
SURESHI DEVI
|
3504007WL000719
|
SURESHI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455378
|
|
SURESHIDEVIBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
THARALI
|
UT-04-007-026-001/2501
(LOLTI)
|
3504007000NRG23280420220006485
|
28/04/2022
|
PRITHAVI SINGH NEGI
|
3504007WL000719
|
PRITHAVI SINGH NEGI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455322
|
|
PIRTHVISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
THARALI
|
UT-04-007-026-001/2509
(LOLTI)
|
3504007000NRG23280420220006486
|
28/04/2022
|
PREMA DEVI
|
3504007WL000719
|
PREMA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455326
|
|
MISS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-026-001/2515
(LOLTI)
|
3504007000NRG23280420220006487
|
28/04/2022
|
RAGHUBIR SINGH NEGI
|
3504007WL000719
|
RAGHUBIR SINGH NEGI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455314
|
|
RAGHUVEERSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
THARALI
|
UT-04-007-026-001/2519
(LOLTI)
|
3504007000NRG23280420220006488
|
28/04/2022
|
RAMESHWARI DEVI
|
3504007WL000719
|
RAMESHWARI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455346
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-026-001/2528
(LOLTI)
|
3504007000NRG23280420220006492
|
28/04/2022
|
SARITA DEVI
|
3504007WL000719
|
SARITA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455335
|
|
SARITADEVINEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
THARALI
|
UT-04-007-026-001/2536
(LOLTI)
|
3504007000NRG23280420220006495
|
28/04/2022
|
KALAVATI DEVI
|
3504007WL000719
|
KALAVATI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455339
|
|
KALAWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
THARALI
|
UT-04-007-026-001/2539
(LOLTI)
|
3504007000NRG23280420220006496
|
28/04/2022
|
USHA DEVI
|
3504007WL000719
|
USHA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455369
|
|
USHADEVIBHANDARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
THARALI
|
UT-04-007-026-001/2543
(LOLTI)
|
3504007000NRG23280420220006497
|
28/04/2022
|
MOHAN SINGH
|
3504007WL000719
|
MOHAN SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455351
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-026-001/2546
(LOLTI)
|
3504007000NRG23280420220006498
|
28/04/2022
|
RAMA DEVI
|
3504007WL000719
|
RAMA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455372
|
|
RAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
THARALI
|
UT-04-007-026-001/2556
(LOLTI)
|
3504007000NRG23280420220006501
|
28/04/2022
|
BINDULI DEVI
|
3504007WL000719
|
BINDULI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455338
|
|
MRS BINDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-026-001/2580
(LOLTI)
|
3504007000NRG23280420220006503
|
28/04/2022
|
MEENA DEVI
|
3504007WL000719
|
MEENA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455344
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-026-001/90
(LOLTI)
|
3504007000NRG23280420220006519
|
28/04/2022
|
PARWATI DEVI
|
3504007WL000719
|
PARWATI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455373
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-026-001/93
(LOLTI)
|
3504007000NRG23280420220006520
|
28/04/2022
|
SHAKUNTALA DEVI
|
3504007WL000719
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924455376
|
|
SAKUNTALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128652
|
128652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232809
|
232809
|
|
|
|
|
|
|
|