|
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-04-007-011-001/1197
(GOTHINDA)
|
3504007000NRG23310120230126153
|
31/01/2023
|
DEVKI DEVI
|
3504007WL017434
|
DEVKI DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063047
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THARALI
|
UT-04-007-011-002/1050
(GOTHINDA)
|
3504007000NRG23310120230126161
|
31/01/2023
|
VIKRAM SINGH
|
3504007WL017434
|
VIKRAM SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063045
|
|
VIKRAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
THARALI
|
UT-04-007-012-001/1569
(KUNIPARTHA)
|
3504007000NRG23310120230126245
|
31/01/2023
|
DAMYANTI DEVI
|
3504007WL017436
|
DAMYANTI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063046
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-003-001/389
(RUISAN)
|
3504007000NRG23310120230126284
|
31/01/2023
|
NARAYAN SINGH
|
3504007WL017439
|
NARAYAN SINGH
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524063147
|
|
NARAYAN SINGH S/O BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-003-001/433
(RUISAN)
|
3504007000NRG23310120230126286
|
31/01/2023
|
DEV SINGH
|
3504007WL017439
|
DEV SINGH
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524063157
|
|
DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-003-001/543
(RUISAN)
|
3504007000NRG23310120230126289
|
31/01/2023
|
VIMLA DEVI
|
3504007WL017439
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524063160
|
|
VIMLA DEVI W/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-003-001/590
(RUISAN)
|
3504007000NRG23310120230126290
|
31/01/2023
|
SUDARSHAN SINGH
|
3504007WL017439
|
SUDARSHAN SINGH
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524063135
|
|
SUDARSHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
THARALI
|
UT-04-007-003-001/593
(RUISAN)
|
3504007000NRG23310120230126291
|
31/01/2023
|
PUSHKAR SINGH
|
3504007WL017439
|
PUSHKAR SINGH
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524063136
|
|
PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-003-001/618
(RUISAN)
|
3504007000NRG23310120230126292
|
31/01/2023
|
REKHA DEVI
|
3504007WL017439
|
REKHA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524063161
|
|
REKHA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-003-001/676
(RUISAN)
|
3504007000NRG23310120230126295
|
31/01/2023
|
ARTI DEVI
|
3504007WL017439
|
ARTI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524063178
|
|
ARTI DEVI W/O KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-011-001/1073
(GOTHINDA)
|
3504007000NRG23310120230126147
|
31/01/2023
|
MUNNI DEVI
|
3504007WL017434
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063168
|
|
MUNNI DEVI W/O KUNDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-011-001/1084
(GOTHINDA)
|
3504007000NRG23310120230126148
|
31/01/2023
|
VIMLA DEVI
|
3504007WL017434
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063179
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THARALI
|
UT-04-007-011-001/1088
(GOTHINDA)
|
3504007000NRG23310120230126150
|
31/01/2023
|
KAMLA DEVI
|
3504007WL017434
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063165
|
|
KAMLA DEVI W/O NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-011-001/1154
(GOTHINDA)
|
3504007000NRG23310120230126152
|
31/01/2023
|
MUNNI DEVI
|
3504007WL017434
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063171
|
|
MUNNI DEVI W/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-011-002/1014
(GOTHINDA)
|
3504007000NRG23310120230126155
|
31/01/2023
|
MONIKA DEVI
|
3504007WL017434
|
MONIKA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063162
|
|
MONIKA DEVI W/O NARENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-011-002/1020
(GOTHINDA)
|
3504007000NRG23310120230126156
|
31/01/2023
|
GABBER RAM
|
3504007WL017434
|
GABBER RAM
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063176
|
|
GABBAR RAM S/O KHYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-011-002/1020
(GOTHINDA)
|
3504007000NRG23310120230126157
|
31/01/2023
|
HIMWATI DEVI
|
3504007WL017434
|
HIMWATI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063156
|
|
HIMMATI DEVI WO GABBAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-011-002/1024
(GOTHINDA)
|
3504007000NRG23310120230126158
|
31/01/2023
|
MAVAVEER RAM
|
3504007WL017434
|
MAVAVEER RAM
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063167
|
|
MAHAVIR RAM S/O RUPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-011-002/1034
(GOTHINDA)
|
3504007000NRG23310120230126160
|
31/01/2023
|
TULSI DEVI
|
3504007WL017434
|
TULSI DEVI
|
00354
|
PUNB0472700
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063174
|
|
TULASI DEVI W/O YASHVANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-011-002/1051
(GOTHINDA)
|
3504007000NRG23310120230126162
|
31/01/2023
|
KALAM RAM
|
3504007WL017434
|
KALAM RAM
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063159
|
|
KALAM RAM S/O VISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-011-002/1051
(GOTHINDA)
|
3504007000NRG23310120230126163
|
31/01/2023
|
VIMLA DEVI
|
3504007WL017434
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063158
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
THARALI
|
UT-04-007-011-002/1060
(GOTHINDA)
|
3504007000NRG23310120230126164
|
31/01/2023
|
BHAWANA DEVI
|
3504007WL017434
|
BHAWANA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063140
|
|
BHAWNA DEVI W/O DHRAMDUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THARALI
|
UT-04-007-011-002/1119
(GOTHINDA)
|
3504007000NRG23310120230126168
|
31/01/2023
|
URMILA DEVI
|
3504007WL017434
|
URMILA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063180
|
|
URMILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
THARALI
|
UT-04-007-011-002/1126
(GOTHINDA)
|
3504007000NRG23310120230126170
|
31/01/2023
|
VIMLA DEVI
|
3504007WL017434
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063155
|
|
VIMLA DEVI W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THARALI
|
UT-04-007-011-002/1161
(GOTHINDA)
|
3504007000NRG23310120230126171
|
31/01/2023
|
DIMA DEVI
|
3504007WL017434
|
DIMA DEVI
|
00354
|
PUNB0472700
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063187
|
|
DEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THARALI
|
UT-04-007-011-002/1167
(GOTHINDA)
|
3504007000NRG23310120230126172
|
31/01/2023
|
NARAYAN RAM
|
3504007WL017434
|
NARAYAN RAM
|
00354
|
PUNB0472700
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063154
|
|
NARAYANI RAM SO JAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THARALI
|
UT-04-007-011-002/1173
(GOTHINDA)
|
3504007000NRG23310120230126175
|
31/01/2023
|
POONAM SATI
|
3504007WL017434
|
POONAM SATI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063044
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THARALI
|
UT-04-007-012-001/1103
(KUNIPARTHA)
|
3504007000NRG23310120230126211
|
31/01/2023
|
MAHESHI DEVI
|
3504007WL017436
|
MAHESHI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063139
|
|
MAHESHI DEVI WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THARALI
|
UT-04-007-012-001/1163
(KUNIPARTHA)
|
3504007000NRG23310120230126212
|
31/01/2023
|
PARWATI DEVI
|
3504007WL017436
|
PARWATI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063149
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THARALI
|
UT-04-007-012-001/1174
(KUNIPARTHA)
|
3504007000NRG23310120230126213
|
31/01/2023
|
DALBIR SINGH PIMOLI
|
3504007WL017436
|
DALBIR SINGH PIMOLI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063108
|
|
DALVEER SINGH SO NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THARALI
|
UT-04-007-012-001/1188
(KUNIPARTHA)
|
3504007000NRG23310120230126214
|
31/01/2023
|
TRILOK SINGH PIMOLI
|
3504007WL017436
|
TRILOK SINGH PIMOLI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063163
|
|
TRILOK SINGH PIMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THARALI
|
UT-04-007-012-001/1227
(KUNIPARTHA)
|
3504007000NRG23310120230126215
|
31/01/2023
|
MEENA DEVI
|
3504007WL017436
|
MEENA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063164
|
|
MEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
THARALI
|
UT-04-007-012-001/1252
(KUNIPARTHA)
|
3504007000NRG23310120230126217
|
31/01/2023
|
ROSHANI DEVI
|
3504007WL017436
|
ROSHANI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063182
|
|
ROSHANI W O SHUDARSHAN SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THARALI
|
UT-04-007-012-001/1254
(KUNIPARTHA)
|
3504007000NRG23310120230126218
|
31/01/2023
|
KHILAP SINGH
|
3504007WL017436
|
KHILAP SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063144
|
|
KHILAP SINGH S/O MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THARALI
|
UT-04-007-012-001/1278
(KUNIPARTHA)
|
3504007000NRG23310120230126219
|
31/01/2023
|
KHAGOTI DEVI
|
3504007WL017436
|
KHAGOTI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063143
|
|
KHAGOTI DEVI W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THARALI
|
UT-04-007-012-001/1342
(KUNIPARTHA)
|
3504007000NRG23310120230126220
|
31/01/2023
|
MADHO SINGH
|
3504007WL017436
|
MADHO SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063169
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-012-001/1348
(KUNIPARTHA)
|
3504007000NRG23310120230126221
|
31/01/2023
|
BASANTI DEVI
|
3504007WL017436
|
BASANTI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063141
|
|
BASANTI DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THARALI
|
UT-04-007-012-001/1350
(KUNIPARTHA)
|
3504007000NRG23310120230126222
|
31/01/2023
|
NEEMA DEVI
|
3504007WL017436
|
NEEMA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063150
|
|
NIMA DEVI W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THARALI
|
UT-04-007-012-001/1352
(KUNIPARTHA)
|
3504007000NRG23310120230126223
|
31/01/2023
|
DALVIR SINGH
|
3504007WL017436
|
DALVIR SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063142
|
|
DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THARALI
|
UT-04-007-012-001/1397
(KUNIPARTHA)
|
3504007000NRG23310120230126226
|
31/01/2023
|
GYANESWARI DEVI
|
3504007WL017436
|
GYANESWARI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063146
|
|
GYANESWARI DEVI W/O POORAN SINGH PINOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THARALI
|
UT-04-007-012-001/1401
(KUNIPARTHA)
|
3504007000NRG23310120230126227
|
31/01/2023
|
BHUPAL SINGH
|
3504007WL017436
|
BHUPAL SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063184
|
|
BHUPAL SINGH S/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THARALI
|
UT-04-007-012-001/1402
(KUNIPARTHA)
|
3504007000NRG23310120230126228
|
31/01/2023
|
PARWATI DEVI
|
3504007WL017436
|
PARWATI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063181
|
|
PARWATI DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THARALI
|
UT-04-007-012-001/1403
(KUNIPARTHA)
|
3504007000NRG23310120230126229
|
31/01/2023
|
JAISE DEVI
|
3504007WL017436
|
JAISE DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063145
|
|
JAISIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
THARALI
|
UT-04-007-012-001/1409
(KUNIPARTHA)
|
3504007000NRG23310120230126230
|
31/01/2023
|
NARAYAN SINGH
|
3504007WL017436
|
NARAYAN SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063148
|
|
NARAYAN SINGH S/O JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THARALI
|
UT-04-007-012-001/1429
(KUNIPARTHA)
|
3504007000NRG23310120230126232
|
31/01/2023
|
GEETA DEVI
|
3504007WL017436
|
GEETA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063151
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-012-001/1456
(KUNIPARTHA)
|
3504007000NRG23310120230126233
|
31/01/2023
|
JIVANTI DEVI
|
3504007WL017436
|
JIVANTI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063175
|
|
JIVANTI DEVI MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THARALI
|
UT-04-007-012-001/1469
(KUNIPARTHA)
|
3504007000NRG23310120230126234
|
31/01/2023
|
VIMLA DEVI
|
3504007WL017436
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063152
|
|
VIMALA DEVI WO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THARALI
|
UT-04-007-012-001/1514
(KUNIPARTHA)
|
3504007000NRG23310120230126236
|
31/01/2023
|
ANITA DEVI
|
3504007WL017436
|
ANITA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063170
|
|
ANITA DEVI WO KHADAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THARALI
|
UT-04-007-012-001/1520
(KUNIPARTHA)
|
3504007000NRG23310120230126237
|
31/01/2023
|
DEEPA DEVI
|
3504007WL017436
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063166
|
|
DEEPA DEVI W/O GOPAL DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THARALI
|
UT-04-007-012-001/1526
(KUNIPARTHA)
|
3504007000NRG23310120230126238
|
31/01/2023
|
KEDAR SINGH
|
3504007WL017436
|
KEDAR SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063172
|
|
KEDAR SINGH S/O DHARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THARALI
|
UT-04-007-012-001/1528
(KUNIPARTHA)
|
3504007000NRG23310120230126239
|
31/01/2023
|
GEETA DEVI
|
3504007WL017436
|
GEETA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063173
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THARALI
|
UT-04-007-012-001/1532
(KUNIPARTHA)
|
3504007000NRG23310120230126240
|
31/01/2023
|
DEEPA DEVI
|
3504007WL017436
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063177
|
|
DEEPA DEVI W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THARALI
|
UT-04-007-012-001/1547
(KUNIPARTHA)
|
3504007000NRG23310120230126241
|
31/01/2023
|
SUMITRA DEVI
|
3504007WL017436
|
SUMITRA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063185
|
|
SUNITA DEVI W/O KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THARALI
|
UT-04-007-012-001/1554
(KUNIPARTHA)
|
3504007000NRG23310120230126242
|
31/01/2023
|
SURESHI DEVI
|
3504007WL017436
|
SURESHI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063186
|
|
SURESHI DEVI W/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THARALI
|
UT-04-007-012-001/1568
(KUNIPARTHA)
|
3504007000NRG23310120230126244
|
31/01/2023
|
HEMA DEVI
|
3504007WL017436
|
HEMA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063183
|
|
MS HEMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-059-001/5908
(DUNGRI)
|
3504007000NRG23310120230126296
|
31/01/2023
|
PREM SINGH
|
3504007WL017439
|
PREM SINGH
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524063138
|
|
PREM SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THARALI
|
UT-04-007-060-001/6003
(GARUR)
|
3504007000NRG23310120230126146
|
31/01/2023
|
DINESH SINGH
|
3504007WL017433
|
DINESH SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063137
|
|
DINESH SINGH S/O JASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THARALI
|
UT-04-007-065-001/6589
(RATGANW)
|
3504007000NRG23310120230126267
|
31/01/2023
|
BHAWANI DEVI
|
3504007WL017438
|
BHAWANI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063153
|
|
BHAVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87543
|
87543
|
|
|
|
|
|
|
|
|
59
|
THARALI
|
UT-04-007-033-001/3354
(BUDJOLA)
|
3504007000NRG23310120230126141
|
31/01/2023
|
JANKI DEVI
|
3504007WL017432
|
JANKI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524063079
|
|
BALWANT SINGH GARIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
THARALI
|
UT-04-007-033-001/3354
(BUDJOLA)
|
3504007000NRG23310120230126142
|
31/01/2023
|
JANKI DEVI
|
3504007WL017432
|
JANKI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524063086
|
|
JANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
THARALI
|
UT-04-007-033-001/3357
(BUDJOLA)
|
3504007000NRG23310120230126144
|
31/01/2023
|
VIMLA DEVI
|
3504007WL017432
|
VIMLA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524063058
|
|
BIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
THARALI
|
UT-04-007-072-001/4536
(GWALDM)
|
3504007000NRG23310120230126177
|
31/01/2023
|
LUXMI DEVI
|
3504007WL017435
|
LUXMI DEVI
|
00415
|
SBIN0003112
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063063
|
|
LAXMI WO MEHERWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-072-001/4569
(GWALDM)
|
3504007000NRG23310120230126178
|
31/01/2023
|
TULSI DEVI
|
3504007WL017435
|
TULSI DEVI
|
00415
|
SBIN0003112
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063062
|
|
TULSIDEVIWOHEERASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
THARALI
|
UT-04-007-072-001/4575
(GWALDM)
|
3504007000NRG23310120230126179
|
31/01/2023
|
NANDI DEVI
|
3504007WL017435
|
NANDI DEVI
|
00415
|
SBIN0003112
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063069
|
|
NANDIDEVIWOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
THARALI
|
UT-04-007-072-001/4581
(GWALDM)
|
3504007000NRG23310120230126180
|
31/01/2023
|
DEEPA DEVI
|
3504007WL017435
|
DEEPA DEVI
|
00415
|
SBIN0003112
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063121
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-072-001/4603
(GWALDM)
|
3504007000NRG23310120230126181
|
31/01/2023
|
LAXMI DEVI
|
3504007WL017435
|
LAXMI DEVI
|
00415
|
SBIN0003112
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063072
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-072-001/4669
(GWALDM)
|
3504007000NRG23310120230126182
|
31/01/2023
|
DEWAKI DEVI
|
3504007WL017435
|
DEWAKI DEVI
|
00415
|
SBIN0003112
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063098
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-007-072-001/5232
(GWALDM)
|
3504007000NRG23310120230126183
|
31/01/2023
|
KUSHMA DEVI
|
3504007WL017435
|
KUSHMA DEVI
|
00415
|
SBIN0003112
|
852
|
852
|
Processed
|
06/02/2023
|
|
8524063074
|
|
KUSHUMADEVIWOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
THARALI
|
UT-04-007-072-001/5335
(GWALDM)
|
3504007000NRG23310120230126184
|
31/01/2023
|
MADULI DEVI
|
3504007WL017435
|
MADULI DEVI
|
00415
|
SBIN0003112
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063065
|
|
MADHULIDEVIWOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
THARALI
|
UT-04-007-072-001/5343
(GWALDM)
|
3504007000NRG23310120230126185
|
31/01/2023
|
TULSI DEVI
|
3504007WL017435
|
TULSI DEVI
|
00415
|
SBIN0003112
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063064
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-072-001/5364
(GWALDM)
|
3504007000NRG23310120230126186
|
31/01/2023
|
MAMTA DEVI
|
3504007WL017435
|
MAMTA DEVI
|
00415
|
SBIN0003112
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063091
|
|
MAMTADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
THARALI
|
UT-04-007-072-001/5382
(GWALDM)
|
3504007000NRG23310120230126187
|
31/01/2023
|
NANDI DEVI
|
3504007WL017435
|
NANDI DEVI
|
00415
|
SBIN0003112
|
852
|
852
|
Processed
|
06/02/2023
|
|
8524063077
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
THARALI
|
UT-04-007-072-001/5383
(GWALDM)
|
3504007000NRG23310120230126188
|
31/01/2023
|
URMILA DEVI
|
3504007WL017435
|
URMILA DEVI
|
00415
|
SBIN0003112
|
852
|
852
|
Processed
|
06/02/2023
|
|
8524063076
|
|
UMMILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
THARALI
|
UT-04-007-072-001/5384
(GWALDM)
|
3504007000NRG23310120230126189
|
31/01/2023
|
HIMMAT SINGH
|
3504007WL017435
|
HIMMAT SINGH
|
00415
|
SBIN0003112
|
852
|
852
|
Processed
|
06/02/2023
|
|
8524063110
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-072-001/5387
(GWALDM)
|
3504007000NRG23310120230126190
|
31/01/2023
|
KALAWATI DEVI
|
3504007WL017435
|
KALAWATI DEVI
|
00415
|
SBIN0003112
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063094
|
|
KALAWATI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
THARALI
|
UT-04-007-072-001/5388
(GWALDM)
|
3504007000NRG23310120230126191
|
31/01/2023
|
BASHANTI DEVI
|
3504007WL017435
|
BASHANTI DEVI
|
00415
|
SBIN0003112
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063068
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-072-001/5389
(GWALDM)
|
3504007000NRG23310120230126192
|
31/01/2023
|
PUSHPA DEVI
|
3504007WL017435
|
PUSHPA DEVI
|
00415
|
SBIN0003112
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063095
|
|
PUSHPA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
THARALI
|
UT-04-007-072-001/5405
(GWALDM)
|
3504007000NRG23310120230126193
|
31/01/2023
|
GANGA DEVI
|
3504007WL017435
|
GANGA DEVI
|
00415
|
SBIN0003112
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063067
|
|
RAGHUBIR SINGH GARIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-072-001/5440
(GWALDM)
|
3504007000NRG23310120230126194
|
31/01/2023
|
RAJEHWARI DEVI
|
3504007WL017435
|
RAJEHWARI DEVI
|
00415
|
SBIN0003112
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063090
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-072-001/5444
(GWALDM)
|
3504007000NRG23310120230126195
|
31/01/2023
|
MALTI DEVI
|
3504007WL017435
|
MALTI DEVI
|
00415
|
SBIN0003112
|
852
|
852
|
Processed
|
06/02/2023
|
|
8524063075
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-072-001/5461
(GWALDM)
|
3504007000NRG23310120230126196
|
31/01/2023
|
HARULI DEVI
|
3504007WL017435
|
HARULI DEVI
|
00415
|
SBIN0003112
|
852
|
852
|
Processed
|
06/02/2023
|
|
8524063073
|
|
HARULI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-007-072-001/5468
(GWALDM)
|
3504007000NRG23310120230126198
|
31/01/2023
|
GAYATRI DEVI
|
3504007WL017435
|
GAYATRI DEVI
|
00415
|
SBIN0003112
|
852
|
852
|
Processed
|
06/02/2023
|
|
8524063078
|
|
MR RANJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-072-001/5469
(GWALDM)
|
3504007000NRG23310120230126199
|
31/01/2023
|
DEEPA DEVI
|
3504007WL017435
|
DEEPA DEVI
|
00415
|
SBIN0003112
|
852
|
852
|
Processed
|
06/02/2023
|
|
8524063096
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-072-001/5497
(GWALDM)
|
3504007000NRG23310120230126200
|
31/01/2023
|
HEMA DEVI
|
3504007WL017435
|
HEMA DEVI
|
00415
|
SBIN0003112
|
852
|
852
|
Processed
|
06/02/2023
|
|
8524063102
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THARALI
|
UT-04-007-072-001/5498
(GWALDM)
|
3504007000NRG23310120230126201
|
31/01/2023
|
UMA DEVI
|
3504007WL017435
|
UMA DEVI
|
00415
|
SBIN0003112
|
852
|
852
|
Processed
|
06/02/2023
|
|
8524063103
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-072-001/5522
(GWALDM)
|
3504007000NRG23310120230126202
|
31/01/2023
|
BHAWANI DEV
|
3504007WL017435
|
BHAWANI DEV
|
00415
|
SBIN0003112
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063066
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-072-001/5539
(GWALDM)
|
3504007000NRG23310120230126203
|
31/01/2023
|
UMA DEVI
|
3504007WL017435
|
UMA DEVI
|
00415
|
SBIN0003112
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063092
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-072-001/5547
(GWALDM)
|
3504007000NRG23310120230126204
|
31/01/2023
|
MUNNI DEVI
|
3504007WL017435
|
MUNNI DEVI
|
00415
|
SBIN0003112
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063071
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-072-001/5631
(GWALDM)
|
3504007000NRG23310120230126205
|
31/01/2023
|
DEWAKI DEVI
|
3504007WL017435
|
DEWAKI DEVI
|
00415
|
SBIN0003112
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063070
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-072-001/5681
(GWALDM)
|
3504007000NRG23310120230126206
|
31/01/2023
|
NEEMA DEVI
|
3504007WL017435
|
NEEMA DEVI
|
00415
|
SBIN0003112
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063106
|
|
MR TRIBHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-072-001/5699
(GWALDM)
|
3504007000NRG23310120230126207
|
31/01/2023
|
SUMAN
|
3504007WL017435
|
SUMAN
|
00415
|
SBIN0003112
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063122
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-072-001/5700
(GWALDM)
|
3504007000NRG23310120230126208
|
31/01/2023
|
CHAMPI
|
3504007WL017435
|
CHAMPI
|
00415
|
SBIN0003112
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063123
|
|
MRS CHAMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
93
|
THARALI
|
UT-04-007-003-001/299
(RUISAN)
|
3504007000NRG23310120230126280
|
31/01/2023
|
MOHAN SINGH
|
3504007WL017439
|
MOHAN SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524063054
|
|
MOHANSINGHANDMRSURMILARA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
94
|
THARALI
|
UT-04-007-003-001/310
(RUISAN)
|
3504007000NRG23310120230126281
|
31/01/2023
|
PRITHVI SINGH
|
3504007WL017439
|
PRITHVI SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524063084
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-003-001/367
(RUISAN)
|
3504007000NRG23310120230126283
|
31/01/2023
|
SUDARSHAN SINGH
|
3504007WL017439
|
SUDARSHAN SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524063048
|
|
SUDERSHANSINGHRANA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
96
|
THARALI
|
UT-04-007-003-001/437
(RUISAN)
|
3504007000NRG23310120230126287
|
31/01/2023
|
MAHAVEER SINGH
|
3504007WL017439
|
MAHAVEER SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524063083
|
|
MAHABEER SINGH S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THARALI
|
UT-04-007-003-001/495
(RUISAN)
|
3504007000NRG23310120230126288
|
31/01/2023
|
RANJEET SINGH
|
3504007WL017439
|
RANJEET SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524063089
|
|
MR RANJEET SINGH RAUTHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-003-001/624
(RUISAN)
|
3504007000NRG23310120230126293
|
31/01/2023
|
ROSNI DEVI
|
3504007WL017439
|
ROSNI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524063100
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THARALI
|
UT-04-007-003-001/627
(RUISAN)
|
3504007000NRG23310120230126294
|
31/01/2023
|
RUKMA DEVI
|
3504007WL017439
|
RUKMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524063085
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-007-011-001/1086
(GOTHINDA)
|
3504007000NRG23310120230126149
|
31/01/2023
|
LALITA DEVI
|
3504007WL017434
|
LALITA DEVI
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063111
|
|
LALITA DEVI W/O HARPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
THARALI
|
UT-04-007-011-001/1121
(GOTHINDA)
|
3504007000NRG23310120230126151
|
31/01/2023
|
SHAVITRI DEVI
|
3504007WL017434
|
SHAVITRI DEVI
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063117
|
|
MRS SAWATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THARALI
|
UT-04-007-011-001/1197
(GOTHINDA)
|
3504007000NRG23310120230126154
|
31/01/2023
|
CHANDAN RAM
|
3504007WL017434
|
CHANDAN RAM
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063120
|
|
CHANDANRAMSORAJENDRARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
103
|
THARALI
|
UT-04-007-011-002/1028
(GOTHINDA)
|
3504007000NRG23310120230126159
|
31/01/2023
|
PUSHPA DEVI
|
3504007WL017434
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063088
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THARALI
|
UT-04-007-011-002/1074
(GOTHINDA)
|
3504007000NRG23310120230126165
|
31/01/2023
|
GOPAL RAM
|
3504007WL017434
|
GOPAL RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063051
|
|
GOPALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
105
|
THARALI
|
UT-04-007-011-002/1078
(GOTHINDA)
|
3504007000NRG23310120230126166
|
31/01/2023
|
Kalawati Devi
|
3504007WL017434
|
Kalawati Devi
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063133
|
|
KALAWATIDEVIWOVIRENDRARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
106
|
THARALI
|
UT-04-007-011-002/1109
(GOTHINDA)
|
3504007000NRG23310120230126167
|
31/01/2023
|
SUSHILA DEVI
|
3504007WL017434
|
SUSHILA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063087
|
|
SUSHILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
107
|
THARALI
|
UT-04-007-011-002/1119
(GOTHINDA)
|
3504007000NRG23310120230126169
|
31/01/2023
|
NAVEEN CHANDRA SATI
|
3504007WL017434
|
NAVEEN CHANDRA SATI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063125
|
|
MR NAVEEN CHANDRA SATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THARALI
|
UT-04-007-011-002/1169
(GOTHINDA)
|
3504007000NRG23310120230126173
|
31/01/2023
|
DEEPAK KUMAR
|
3504007WL017434
|
DEEPAK KUMAR
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063118
|
|
MR DEEPAK RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
THARALI
|
UT-04-007-011-002/1171
(GOTHINDA)
|
3504007000NRG23310120230126174
|
31/01/2023
|
BISHAN RAM
|
3504007WL017434
|
BISHAN RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063056
|
|
BISHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THARALI
|
UT-04-007-012-001/1250
(KUNIPARTHA)
|
3504007000NRG23310120230126216
|
31/01/2023
|
LAXMI DEVI
|
3504007WL017436
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063128
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THARALI
|
UT-04-007-012-001/1375
(KUNIPARTHA)
|
3504007000NRG23310120230126224
|
31/01/2023
|
PUSHKAR SINGH
|
3504007WL017436
|
PUSHKAR SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063082
|
|
MR PUSHKAR SINGH PIMOLI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-007-012-001/1513
(KUNIPARTHA)
|
3504007000NRG23310120230126235
|
31/01/2023
|
ANITA DEVI
|
3504007WL017436
|
ANITA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063099
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THARALI
|
UT-04-007-026-001/126
(LOLTI)
|
3504007000NRG23310120230126246
|
31/01/2023
|
TULSI DEVI
|
3504007WL017437
|
TULSI DEVI
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063109
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THARALI
|
UT-04-007-026-001/224
(LOLTI)
|
3504007000NRG23310120230126249
|
31/01/2023
|
BALBIR SINGH
|
3504007WL017437
|
BALBIR SINGH
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063055
|
|
BALBIRSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
115
|
THARALI
|
UT-04-007-026-001/2300
(LOLTI)
|
3504007000NRG23310120230126250
|
31/01/2023
|
ANANDI DEVI
|
3504007WL017437
|
ANANDI DEVI
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063093
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THARALI
|
UT-04-007-026-001/2521-A
(LOLTI)
|
3504007000NRG23310120230126256
|
31/01/2023
|
RANJEET SINGH BISHT
|
3504007WL017437
|
RANJEET SINGH BISHT
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063053
|
|
MR RANJEET SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
117
|
THARALI
|
UT-04-007-026-001/2534
(LOLTI)
|
3504007000NRG23310120230126257
|
31/01/2023
|
RAMESHWARI DEVI
|
3504007WL017437
|
RAMESHWARI DEVI
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063097
|
|
RAMESHWARDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
118
|
THARALI
|
UT-04-007-026-001/2548
(LOLTI)
|
3504007000NRG23310120230126259
|
31/01/2023
|
KALAWATI DEVI
|
3504007WL017437
|
KALAWATI DEVI
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063126
|
|
KALAWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
119
|
THARALI
|
UT-04-007-026-001/2648
(LOLTI)
|
3504007000NRG23310120230126260
|
31/01/2023
|
UMA DEVI
|
3504007WL017437
|
UMA DEVI
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063130
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
THARALI
|
UT-04-007-065-001/6223
(RATGANW)
|
3504007000NRG23310120230126263
|
31/01/2023
|
HARMA DEVI
|
3504007WL017438
|
HARMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063132
|
|
MRS HARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
THARALI
|
UT-04-007-065-001/6223
(RATGANW)
|
3504007000NRG23310120230126262
|
31/01/2023
|
SUJAN SINGH
|
3504007WL017438
|
SUJAN SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063050
|
|
SUJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
THARALI
|
UT-04-007-065-001/6241
(RATGANW)
|
3504007000NRG23310120230126264
|
31/01/2023
|
BHUWAN SINGH
|
3504007WL017438
|
BHUWAN SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063129
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
THARALI
|
UT-04-007-065-001/6295
(RATGANW)
|
3504007000NRG23310120230126265
|
31/01/2023
|
HIMA DEVI
|
3504007WL017438
|
HIMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063049
|
|
MRS HEMA DEVI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
THARALI
|
UT-04-007-065-001/6576
(RATGANW)
|
3504007000NRG23310120230126266
|
31/01/2023
|
HEMA DEVI
|
3504007WL017438
|
HEMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063107
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
THARALI
|
UT-04-007-065-001/6705
(RATGANW)
|
3504007000NRG23310120230126271
|
31/01/2023
|
PUSHPA DEVI
|
3504007WL017438
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063105
|
|
PUSHPA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
THARALI
|
UT-04-007-065-001/6738
(RATGANW)
|
3504007000NRG23310120230126272
|
31/01/2023
|
BACHULI DEVI
|
3504007WL017438
|
BACHULI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063119
|
|
SUNEETA DEVI W/O VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
THARALI
|
UT-04-007-065-001/6758
(RATGANW)
|
3504007000NRG23310120230126273
|
31/01/2023
|
KHILA DEVI
|
3504007WL017438
|
KHILA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063114
|
|
MRS KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
THARALI
|
UT-04-007-065-001/6793
(RATGANW)
|
3504007000NRG23310120230126274
|
31/01/2023
|
DHAN SINGH
|
3504007WL017438
|
DHAN SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Rejected
|
06/02/2023
|
|
8524063115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
THARALI
|
UT-04-007-065-001/6797
(RATGANW)
|
3504007000NRG23310120230126275
|
31/01/2023
|
SURENDRA SINGH
|
3504007WL017438
|
SURENDRA SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063131
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
THARALI
|
UT-04-007-065-001/6800
(RATGANW)
|
3504007000NRG23310120230126276
|
31/01/2023
|
HEERA DEVI
|
3504007WL017438
|
HEERA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063113
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
THARALI
|
UT-04-007-065-001/9298
(RATGANW)
|
3504007000NRG23310120230126277
|
31/01/2023
|
PRIYANKA DEVI
|
3504007WL017438
|
PRIYANKA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063116
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
THARALI
|
UT-04-007-065-001/9324
(RATGANW)
|
3504007000NRG23310120230126278
|
31/01/2023
|
KALWATI DEVI
|
3504007WL017438
|
KALWATI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063134
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
THARALI
|
UT-04-007-072-001/5756
(GWALDM)
|
3504007000NRG23310120230126209
|
31/01/2023
|
SUSHILA DEVI
|
3504007WL017435
|
SUSHILA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
06/02/2023
|
|
8524063124
|
|
SUSHILA DEVI WO BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60279
|
60279
|
|
|
|
|
|
|
|
|
134
|
THARALI
|
UT-04-007-026-001/134
(LOLTI)
|
3504007000NRG23310120230126247
|
31/01/2023
|
GANGA SINGH BISHT
|
3504007WL017437
|
GANGA SINGH BISHT
|
00415
|
SBIN0009836
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063061
|
|
GANGASINGHSOMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
135
|
THARALI
|
UT-04-007-026-001/204
(LOLTI)
|
3504007000NRG23310120230126248
|
31/01/2023
|
GANGA DEVI
|
3504007WL017437
|
GANGA DEVI
|
00415
|
SBIN0009836
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063081
|
|
GANGADEVINEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
136
|
THARALI
|
UT-04-007-026-001/2334
(LOLTI)
|
3504007000NRG23310120230126251
|
31/01/2023
|
PUSKER SINGH
|
3504007WL017437
|
PUSKER SINGH
|
00415
|
SBIN0009836
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063112
|
|
PUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
137
|
THARALI
|
UT-04-007-026-001/2380
(LOLTI)
|
3504007000NRG23310120230126252
|
31/01/2023
|
PARWATI DEVI
|
3504007WL017437
|
PARWATI DEVI
|
00415
|
SBIN0009836
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063080
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
THARALI
|
UT-04-007-026-001/2491
(LOLTI)
|
3504007000NRG23310120230126253
|
31/01/2023
|
ANSHI DEVI
|
3504007WL017437
|
ANSHI DEVI
|
00415
|
SBIN0009836
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063101
|
|
ANSHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
139
|
THARALI
|
UT-04-007-026-001/2515
(LOLTI)
|
3504007000NRG23310120230126254
|
31/01/2023
|
SULOCHANA DEVI
|
3504007WL017437
|
SULOCHANA DEVI
|
00415
|
SBIN0009836
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063060
|
|
SULOCHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
140
|
THARALI
|
UT-04-007-026-001/2521
(LOLTI)
|
3504007000NRG23310120230126255
|
31/01/2023
|
AMBI DEVI
|
3504007WL017437
|
AMBI DEVI
|
00415
|
SBIN0009836
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063104
|
|
MRS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
THARALI
|
UT-04-007-026-001/2545
(LOLTI)
|
3504007000NRG23310120230126258
|
31/01/2023
|
SUNITA DEVI
|
3504007WL017437
|
SUNITA DEVI
|
00415
|
SBIN0009836
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063057
|
|
SUNITADEVIWOABBALSISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
142
|
THARALI
|
UT-04-007-026-001/2674
(LOLTI)
|
3504007000NRG23310120230126261
|
31/01/2023
|
BALESHWARI DEVI
|
3504007WL017437
|
BALESHWARI DEVI
|
00415
|
SBIN0009836
|
426
|
426
|
Processed
|
06/02/2023
|
|
8524063127
|
|
MRS BALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
THARALI
|
UT-04-007-033-001/3355
(BUDJOLA)
|
3504007000NRG23310120230126143
|
31/01/2023
|
MUNNI DEVI
|
3504007WL017432
|
MUNNI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8524063059
|
|
MUNNIDEVIWOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
144
|
THARALI
|
UT-04-007-065-001/6608
(RATGANW)
|
3504007000NRG23310120230126269
|
31/01/2023
|
HARMA DEVI
|
3504007WL017438
|
HARMA DEVI
|
00415
|
SBIN0013569
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063052
|
|
MRS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185949
|
185949
|
|
|
|
|
|
|
|