|
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-04-007-004-001/576
(MEN)
|
3504007000NRG24110120240149324
|
15/01/2024
|
VIMLA SHAH
|
3504007WL022532
|
VIMLA SHAH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909980000
|
|
VIMLASHAH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
THARALI
|
UT-04-007-012-001/1576
(KUNIPARTHA)
|
3504007000NRG24130120240151438
|
15/01/2024
|
DEEPA DEVI
|
3504007WL022860
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909980001
|
|
DEEPA DEVI WO JAYVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-059-001/6227
(DUNGRI)
|
3504007000NRG24130120240151385
|
15/01/2024
|
BHAGA DEVI
|
3504007WL022854
|
BHAGA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909980002
|
|
BHAGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-004-001/304
(MEN)
|
3504007000NRG24130120240151460
|
15/01/2024
|
DEEWANI DEVI
|
3504007WL022863
|
DEEWANI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909980038
|
|
DEEVANI DEVI W/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-004-001/338
(MEN)
|
3504007000NRG24110120240149321
|
15/01/2024
|
DIGPAL SINGH
|
3504007WL022532
|
DIGPAL SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909980051
|
|
DIGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-004-001/338
(MEN)
|
3504007000NRG24110120240149322
|
15/01/2024
|
PUSHPA DEVI
|
3504007WL022532
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909980050
|
|
PUSHPA DEVI W/O DIGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-004-001/339
(MEN)
|
3504007000NRG24110120240149323
|
15/01/2024
|
DAYAL SINGH
|
3504007WL022532
|
DAYAL SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909980053
|
|
DAYAL SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-004-001/381
(MEN)
|
3504007000NRG24130120240151467
|
15/01/2024
|
NARENDRA SINGH
|
3504007WL022863
|
NARENDRA SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909980037
|
|
NARENDER SINGH S/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-004-001/577
(MEN)
|
3504007000NRG24110120240149332
|
15/01/2024
|
RITU DEVI
|
3504007WL022536
|
RITU DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909980048
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-004-002/410
(MEN)
|
3504007000NRG24110120240149326
|
15/01/2024
|
DHANPA DEVI
|
3504007WL022533
|
DHANPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909980043
|
|
ANIL SINGH AND DHANAPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-012-001/1231
(KUNIPARTHA)
|
3504007000NRG24130120240151428
|
15/01/2024
|
NARENDRA SINGH
|
3504007WL022860
|
NARENDRA SINGH
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909980057
|
|
NARENDRA SINGH S/O BAKHTAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-012-001/1252
(KUNIPARTHA)
|
3504007000NRG24130120240151429
|
15/01/2024
|
ROSHANI DEVI
|
3504007WL022860
|
ROSHANI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909980044
|
|
ROSHANI W O SHUDARSHAN SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-012-001/1278
(KUNIPARTHA)
|
3504007000NRG24130120240151430
|
15/01/2024
|
KHAGOTI DEVI
|
3504007WL022860
|
KHAGOTI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909980059
|
|
KHAGOTI DEVI W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-012-001/1450
(KUNIPARTHA)
|
3504007000NRG24130120240151431
|
15/01/2024
|
BHAGIRATI
|
3504007WL022860
|
BHAGIRATI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909980058
|
|
BHAGIRATI D/OMADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-012-001/1456
(KUNIPARTHA)
|
3504007000NRG24130120240151432
|
15/01/2024
|
JIVANTI DEVI
|
3504007WL022860
|
JIVANTI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909980041
|
|
JIVANTI DEVI MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-012-001/1456
(KUNIPARTHA)
|
3504007000NRG24130120240151433
|
15/01/2024
|
MANOOHAR SINGH
|
3504007WL022860
|
MANOOHAR SINGH
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909980042
|
|
MANOHAR SINGH SO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-012-001/1469
(KUNIPARTHA)
|
3504007000NRG24130120240151434
|
15/01/2024
|
VIMLA DEVI
|
3504007WL022860
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909980079
|
|
VIMALA DEVI WO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-012-001/1520
(KUNIPARTHA)
|
3504007000NRG24130120240151435
|
15/01/2024
|
DEEPA DEVI
|
3504007WL022860
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909980052
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-012-001/1526
(KUNIPARTHA)
|
3504007000NRG24130120240151436
|
15/01/2024
|
KEDAR SINGH
|
3504007WL022860
|
KEDAR SINGH
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909980040
|
|
KEDAR SINGH S/O DHARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-012-001/1528
(KUNIPARTHA)
|
3504007000NRG24130120240151437
|
15/01/2024
|
GEETA DEVI
|
3504007WL022860
|
GEETA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909980054
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THARALI
|
UT-04-007-012-001/1583
(KUNIPARTHA)
|
3504007000NRG24130120240151439
|
15/01/2024
|
KALAWATI
|
3504007WL022860
|
KALAWATI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909980047
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THARALI
|
UT-04-007-017-001/1539
(SUNLA)
|
3504007000NRG24110120240149544
|
15/01/2024
|
MANSA DEVI
|
3504007WL022568
|
MANSA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980055
|
|
MANSHA DEVI W/O KUNDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THARALI
|
UT-04-007-017-001/1565
(SUNLA)
|
3504007000NRG24110120240149547
|
15/01/2024
|
KIRAN DEVI
|
3504007WL022568
|
KIRAN DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980039
|
|
KIRAN DEVI JOSHI W/O HARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-017-001/1566
(SUNLA)
|
3504007000NRG24110120240149548
|
15/01/2024
|
SUMITRA DEVI
|
3504007WL022568
|
SUMITRA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980046
|
|
SUMITRA DEVI W/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THARALI
|
UT-04-007-017-001/1588
(SUNLA)
|
3504007000NRG24110120240149543
|
15/01/2024
|
BABITA DEVI
|
3504007WL022567
|
BABITA DEVI
|
00354
|
PUNB0472700
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909980049
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THARALI
|
UT-04-007-060-001/6066
(GARUR)
|
3504007000NRG24130120240151402
|
15/01/2024
|
PRITI DEVI
|
3504007WL022856
|
PRITI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909980045
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THARALI
|
UT-04-007-060-001/6076
(GARUR)
|
3504007000NRG24100120240148531
|
15/01/2024
|
REKHA DEVI
|
3504007WL022417
|
REKHA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Rejected
|
01/02/2024
|
|
9909980056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
28
|
THARALI
|
UT-04-007-072-001/4643
(GWALDM)
|
3504007000NRG24130120240151406
|
15/01/2024
|
RAJENDRA PRASAD JOSHI
|
3504007WL022858
|
RAJENDRA PRASAD JOSHI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909980008
|
|
RAJENDRA PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-072-001/5233
(GWALDM)
|
3504007000NRG24130120240151407
|
15/01/2024
|
TULSI DEVI
|
3504007WL022858
|
TULSI DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909980078
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-072-001/5326
(GWALDM)
|
3504007000NRG24130120240151408
|
15/01/2024
|
MUNNI DEVI
|
3504007WL022858
|
MUNNI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909980010
|
|
MR PREM BALLABH KUNIYAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-007-072-001/5329
(GWALDM)
|
3504007000NRG24130120240151409
|
15/01/2024
|
LAXMI DEVI
|
3504007WL022858
|
LAXMI DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909980077
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-072-001/5345
(GWALDM)
|
3504007000NRG24130120240151410
|
15/01/2024
|
ROOPA DEVI
|
3504007WL022858
|
ROOPA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909980013
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-072-001/5500
(GWALDM)
|
3504007000NRG24130120240151411
|
15/01/2024
|
KHAGOTI DEVI
|
3504007WL022858
|
KHAGOTI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909980012
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-072-001/5502
(GWALDM)
|
3504007000NRG24130120240151412
|
15/01/2024
|
NEEMA DEVI
|
3504007WL022858
|
NEEMA DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909980009
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-072-001/5503
(GWALDM)
|
3504007000NRG24130120240151413
|
15/01/2024
|
LAXMI DEVI
|
3504007WL022858
|
LAXMI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909980063
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-007-072-001/5545
(GWALDM)
|
3504007000NRG24130120240151414
|
15/01/2024
|
USHA DEVI
|
3504007WL022858
|
USHA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909980073
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-072-001/5569
(GWALDM)
|
3504007000NRG24130120240151415
|
15/01/2024
|
BHAGIRATHI DEVI
|
3504007WL022858
|
BHAGIRATHI DEVI
|
00415
|
SBIN0003112
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909980074
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
38
|
THARALI
|
UT-04-007-004-001/310
(MEN)
|
3504007000NRG24130120240151461
|
15/01/2024
|
KAMLA DEVI
|
3504007WL022863
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909980026
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-004-001/318
(MEN)
|
3504007000NRG24130120240151462
|
15/01/2024
|
GOPAL SINGH
|
3504007WL022863
|
GOPAL SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909980023
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-004-001/318
(MEN)
|
3504007000NRG24130120240151463
|
15/01/2024
|
MAMTA DEVI
|
3504007WL022863
|
MAMTA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909980018
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-004-001/335
(MEN)
|
3504007000NRG24110120240149327
|
15/01/2024
|
VIMLA DEVI
|
3504007WL022534
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909980069
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-004-001/346
(MEN)
|
3504007000NRG24110120240149329
|
15/01/2024
|
TARA DEVI
|
3504007WL022535
|
TARA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909980068
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-004-001/348
(MEN)
|
3504007000NRG24130120240151464
|
15/01/2024
|
KALAWATI DEVI
|
3504007WL022863
|
KALAWATI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909980072
|
|
MS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-004-001/370
(MEN)
|
3504007000NRG24130120240151465
|
15/01/2024
|
SURENDRA RAM
|
3504007WL022863
|
SURENDRA RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909980027
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-004-001/378
(MEN)
|
3504007000NRG24130120240151466
|
15/01/2024
|
MANJU DEVI
|
3504007WL022863
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909980005
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-004-001/382
(MEN)
|
3504007000NRG24110120240149330
|
15/01/2024
|
BASANTI DEVI
|
3504007WL022535
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909980071
|
|
MRS BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-004-001/478
(MEN)
|
3504007000NRG24130120240151468
|
15/01/2024
|
HARENDRA SINGH
|
3504007WL022863
|
HARENDRA SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909980022
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-004-001/478
(MEN)
|
3504007000NRG24130120240151469
|
15/01/2024
|
NEEMA DEVI
|
3504007WL022863
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909980034
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-004-001/487
(MEN)
|
3504007000NRG24110120240149328
|
15/01/2024
|
GABBAR SINGH
|
3504007WL022534
|
GABBAR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909980004
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-007-004-002/401
(MEN)
|
3504007000NRG24110120240149325
|
15/01/2024
|
PUSHKAR SINGH
|
3504007WL022533
|
PUSHKAR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909980003
|
|
PUSHKARSINGHSOVAISHAKHSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
THARALI
|
UT-04-007-004-002/424
(MEN)
|
3504007000NRG24110120240149333
|
15/01/2024
|
GOVINDI DEVI
|
3504007WL022536
|
GOVINDI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909980067
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-007-004-002/481
(MEN)
|
3504007000NRG24110120240149331
|
15/01/2024
|
NANDAN SINGH
|
3504007WL022535
|
NANDAN SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909980025
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-007-017-001/1508
(SUNLA)
|
3504007000NRG24110120240149534
|
15/01/2024
|
LEELA DEVI
|
3504007WL022567
|
LEELA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980080
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-017-001/1530
(SUNLA)
|
3504007000NRG24110120240149535
|
15/01/2024
|
UMA DEVI
|
3504007WL022567
|
UMA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980029
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-017-001/1536
(SUNLA)
|
3504007000NRG24110120240149536
|
15/01/2024
|
PITAMBAR DUTT
|
3504007WL022567
|
PITAMBAR DUTT
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909980014
|
|
MR PITAMBAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-017-001/1540
(SUNLA)
|
3504007000NRG24110120240149545
|
15/01/2024
|
DEEPA DEVI
|
3504007WL022568
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980021
|
|
MS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-017-001/1543
(SUNLA)
|
3504007000NRG24110120240149537
|
15/01/2024
|
POONAM DEVI
|
3504007WL022567
|
POONAM DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909980064
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-017-001/1551
(SUNLA)
|
3504007000NRG24110120240149538
|
15/01/2024
|
MEENA DEVI
|
3504007WL022567
|
MEENA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909980035
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-017-001/1555
(SUNLA)
|
3504007000NRG24110120240149546
|
15/01/2024
|
REKHA DEVI
|
3504007WL022568
|
REKHA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980019
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-007-017-001/1556
(SUNLA)
|
3504007000NRG24110120240149539
|
15/01/2024
|
PARI DEVI
|
3504007WL022567
|
PARI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909980028
|
|
PARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THARALI
|
UT-04-007-017-001/1557
(SUNLA)
|
3504007000NRG24110120240149540
|
15/01/2024
|
RADHA DEVI
|
3504007WL022567
|
RADHA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909980016
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-017-001/1575
(SUNLA)
|
3504007000NRG24110120240149549
|
15/01/2024
|
ANITA DEVI
|
3504007WL022568
|
ANITA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980075
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-017-001/1576
(SUNLA)
|
3504007000NRG24110120240149541
|
15/01/2024
|
BASANTI DEVI
|
3504007WL022567
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909980015
|
|
MRS BASANTI DEVI WO RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-017-001/1580
(SUNLA)
|
3504007000NRG24110120240149542
|
15/01/2024
|
DHANPA DEVI
|
3504007WL022567
|
DHANPA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909980030
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-017-001/1590
(SUNLA)
|
3504007000NRG24110120240149550
|
15/01/2024
|
KAVITA DEVI
|
3504007WL022568
|
KAVITA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980020
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THARALI
|
UT-04-007-017-001/1593
(SUNLA)
|
3504007000NRG24110120240149551
|
15/01/2024
|
RAKHI JOSHI
|
3504007WL022568
|
RAKHI JOSHI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980076
|
|
MISS RAKHI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-059-001/6154
(DUNGRI)
|
3504007000NRG24130120240151381
|
15/01/2024
|
GUDDI DEVI
|
3504007WL022854
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909980036
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-007-059-001/6156
(DUNGRI)
|
3504007000NRG24130120240151382
|
15/01/2024
|
KUSUMA DEVI
|
3504007WL022854
|
KUSUMA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909980017
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-059-001/6184
(DUNGRI)
|
3504007000NRG24130120240151383
|
15/01/2024
|
PUSHKAR RAM
|
3504007WL022854
|
PUSHKAR RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909980066
|
|
MR PUSHKER RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-059-001/6206
(DUNGRI)
|
3504007000NRG24130120240151384
|
15/01/2024
|
JAGDISH RAM
|
3504007WL022854
|
JAGDISH RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909980065
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-059-001/6398
(DUNGRI)
|
3504007000NRG24130120240151386
|
15/01/2024
|
REKHA DEVI
|
3504007WL022854
|
REKHA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909980032
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-059-001/6430
(DUNGRI)
|
3504007000NRG24130120240151387
|
15/01/2024
|
BABITA DEVI
|
3504007WL022854
|
BABITA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909980061
|
|
MRS BABITADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-060-001/5961
(GARUR)
|
3504007000NRG24130120240151399
|
15/01/2024
|
MANVAR SINGH
|
3504007WL022856
|
MANVAR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909980031
|
|
MANVAR SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THARALI
|
UT-04-007-060-001/5964
(GARUR)
|
3504007000NRG24100120240148525
|
15/01/2024
|
KAMLA DEVI
|
3504007WL022417
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909980062
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-060-001/5976
(GARUR)
|
3504007000NRG24130120240151400
|
15/01/2024
|
HARMA DEVI
|
3504007WL022856
|
HARMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909980070
|
|
HARMADEVIWONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
THARALI
|
UT-04-007-060-001/5986
(GARUR)
|
3504007000NRG24100120240148526
|
15/01/2024
|
BHOLA RAM
|
3504007WL022417
|
BHOLA RAM
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909980011
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-060-001/6008
(GARUR)
|
3504007000NRG24100120240148527
|
15/01/2024
|
HEMA DEVI
|
3504007WL022417
|
HEMA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909980033
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-060-001/6020
(GARUR)
|
3504007000NRG24100120240148528
|
15/01/2024
|
MAHESHWARI DEVI
|
3504007WL022417
|
MAHESHWARI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909980060
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THARALI
|
UT-04-007-060-001/6023
(GARUR)
|
3504007000NRG24100120240148529
|
15/01/2024
|
PARWATI DEVI
|
3504007WL022417
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909980024
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-060-001/6024
(GARUR)
|
3504007000NRG24100120240148530
|
15/01/2024
|
SHANKARI DEVI
|
3504007WL022417
|
SHANKARI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909980007
|
|
SHANKARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THARALI
|
UT-04-007-060-001/6029
(GARUR)
|
3504007000NRG24130120240151401
|
15/01/2024
|
SUNDRI DEVI
|
3504007WL022856
|
SUNDRI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909980006
|
|
SUNDARI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56120
|
56120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107410
|
107410
|
|
|
|
|
|
|
|