|
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-04-007-007-002/1147
(KURAD)
|
3504007000NRG24140620230033461
|
14/06/2023
|
KAILASH CHANDRA
|
3504007WL005039
|
KAILASH CHANDRA
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621080486
|
|
KAILASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THARALI
|
UT-04-007-041-001/3983
(TRICOT)
|
3504007000NRG24120620230031875
|
14/06/2023
|
SAVETRI DEVI
|
3504007WL004795
|
SAVETRI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080462
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
THARALI
|
UT-04-007-041-001/4018
(TRICOT)
|
3504007000NRG24120620230031885
|
14/06/2023
|
SAROJANI DEVI
|
3504007WL004796
|
SAROJANI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080463
|
|
SAROJANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
THARALI
|
UT-04-007-060-001/6067
(GARUR)
|
3504007000NRG24130620230032805
|
14/06/2023
|
DAMYANTI DEVI
|
3504007WL004940
|
DAMYANTI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080485
|
|
DAMYANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
THARALI
|
UT-04-007-072-001/4755
(GWALDM)
|
3504007000NRG24140620230033407
|
14/06/2023
|
SUSHILA DEVI
|
3504007WL005029
|
SUSHILA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080461
|
|
SUSHILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
6
|
THARALI
|
UT-04-007-002-001/111
(BURSHOLA)
|
3504007000NRG24130620230032785
|
14/06/2023
|
LEELA DEVI
|
3504007WL004936
|
LEELA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080467
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-004-001/350
(MEN)
|
3504007000NRG24140620230033473
|
14/06/2023
|
NANDI DEVI
|
3504007WL005041
|
NANDI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080541
|
|
NANDI DEVI W/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-004-002/305
(MEN)
|
3504007000NRG24140620230033474
|
14/06/2023
|
LAXMAN SINGH
|
3504007WL005041
|
LAXMAN SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080474
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THARALI
|
UT-04-007-005-002/599
(CHEPDO)
|
3504007000NRG24140620230033406
|
14/06/2023
|
GOPAL DUTT
|
3504007WL005028
|
GOPAL DUTT
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080540
|
|
MOHITJOSHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
THARALI
|
UT-04-007-005-002/599
(CHEPDO)
|
3504007000NRG24140620230033405
|
14/06/2023
|
URMILA DEVI
|
3504007WL005028
|
URMILA DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080534
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-007-001/817
(KURAD)
|
3504007000NRG24140620230033458
|
14/06/2023
|
ANSHI DEVI
|
3504007WL005039
|
ANSHI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621080469
|
|
ANSHI DEVI W/O HARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-007-001/817
(KURAD)
|
3504007000NRG24140620230033459
|
14/06/2023
|
HARI DUTT
|
3504007WL005039
|
HARI DUTT
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621080532
|
|
HARI DUTT & ANSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-045-001/4598
(TALAVARI KHALSA)
|
3504007000NRG24140620230033482
|
14/06/2023
|
Sarita Devi
|
3504007WL005044
|
Sarita Devi
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080468
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-054-001/5396
(HARINAGAR LATAL)
|
3504007000NRG24140620230033436
|
14/06/2023
|
RAKESH RAM
|
3504007WL005035
|
RAKESH RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080466
|
|
RAKESH RAM S/O KISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-054-001/5396
(HARINAGAR LATAL)
|
3504007000NRG24140620230033437
|
14/06/2023
|
SUSILA DEVI
|
3504007WL005035
|
SUSILA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080465
|
|
MR SUSHEELA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-054-001/5400
(HARINAGAR LATAL)
|
3504007000NRG24140620230033438
|
14/06/2023
|
BACHCHI RAM
|
3504007WL005035
|
BACHCHI RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080542
|
|
BACHIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
THARALI
|
UT-04-007-054-001/5429
(HARINAGAR LATAL)
|
3504007000NRG24130620230032808
|
14/06/2023
|
TRILOK RAM
|
3504007WL004941
|
TRILOK RAM
|
00354
|
PUNB0472700
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621080471
|
|
MR TRILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-054-001/5429
(HARINAGAR LATAL)
|
3504007000NRG24130620230032809
|
14/06/2023
|
VIMALA DEVI
|
3504007WL004941
|
VIMALA DEVI
|
00354
|
PUNB0472700
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621080470
|
|
VIMALA DEVI AND TRILOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-054-001/5500
(HARINAGAR LATAL)
|
3504007000NRG24140620230033433
|
14/06/2023
|
VIMLA DEVI
|
3504007WL005034
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080539
|
|
BIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
THARALI
|
UT-04-007-054-001/5578
(HARINAGAR LATAL)
|
3504007000NRG24140620230033447
|
14/06/2023
|
CHANDRA DEVI
|
3504007WL005036
|
CHANDRA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080537
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THARALI
|
UT-04-007-054-001/5578
(HARINAGAR LATAL)
|
3504007000NRG24140620230033448
|
14/06/2023
|
JASPAL RAM
|
3504007WL005036
|
JASPAL RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080538
|
|
JASPAL RAM S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-054-001/5579
(HARINAGAR LATAL)
|
3504007000NRG24140620230033423
|
14/06/2023
|
DEEPA DEVI
|
3504007WL005033
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080535
|
|
DEEPA DEV W/O GUDDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THARALI
|
UT-04-007-054-001/5579
(HARINAGAR LATAL)
|
3504007000NRG24140620230033422
|
14/06/2023
|
GUDDU RAM
|
3504007WL005033
|
GUDDU RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080531
|
|
GUDDI RAM S/O MEHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-054-001/5581
(HARINAGAR LATAL)
|
3504007000NRG24140620230033442
|
14/06/2023
|
LALITA DEVI
|
3504007WL005035
|
LALITA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Rejected
|
17/06/2023
|
|
2621080533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
THARALI
|
UT-04-007-054-001/6521
(HARINAGAR LATAL)
|
3504007000NRG24140620230033449
|
14/06/2023
|
RAKESH RAM
|
3504007WL005036
|
RAKESH RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080536
|
|
RAKESH RAM S/O GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THARALI
|
UT-04-007-054-001/6547
(HARINAGAR LATAL)
|
3504007000NRG24140620230033426
|
14/06/2023
|
BALVEER RAM
|
3504007WL005033
|
BALVEER RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080473
|
|
BALBEER RAM S/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THARALI
|
UT-04-007-060-001/6045
(GARUR)
|
3504007000NRG24130620230032802
|
14/06/2023
|
MANOJ RAM
|
3504007WL004939
|
MANOJ RAM
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080472
|
|
MANOJ S/O TULASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THARALI
|
UT-04-007-060-001/6084
(GARUR)
|
3504007000NRG24130620230032803
|
14/06/2023
|
PUSHPA DEVI
|
3504007WL004939
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080464
|
|
PUSHPA DEVI W/O INDRPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
29
|
THARALI
|
UT-04-007-058-001/5901
(KANKADA)
|
3504007000NRG24140620230033452
|
14/06/2023
|
Hema
|
3504007WL005037
|
Hema
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080519
|
|
MISS HEMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-072-001/5468
(GWALDM)
|
3504007000NRG24140620230033419
|
14/06/2023
|
GAYATRI DEVI
|
3504007WL005032
|
GAYATRI DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080440
|
|
MR RANJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-007-072-001/5469
(GWALDM)
|
3504007000NRG24140620230033416
|
14/06/2023
|
DEEPA DEVI
|
3504007WL005031
|
DEEPA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080514
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-072-001/5488
(GWALDM)
|
3504007000NRG24140620230033411
|
14/06/2023
|
JANKI DEVI
|
3504007WL005030
|
JANKI DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080507
|
|
MRS JANKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-072-001/5501
(GWALDM)
|
3504007000NRG24140620230033417
|
14/06/2023
|
SHAKHA DEVI
|
3504007WL005031
|
SHAKHA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080562
|
|
MRS SAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-072-001/5540
(GWALDM)
|
3504007000NRG24140620230033408
|
14/06/2023
|
KHILAP SINGH
|
3504007WL005029
|
KHILAP SINGH
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080498
|
|
KHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
THARALI
|
UT-04-007-072-001/5562
(GWALDM)
|
3504007000NRG24140620230033418
|
14/06/2023
|
BHAWANI DEVI
|
3504007WL005031
|
BHAWANI DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080496
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-007-072-001/5587
(GWALDM)
|
3504007000NRG24140620230033409
|
14/06/2023
|
SHANTI DEVI
|
3504007WL005029
|
SHANTI DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080512
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-072-001/5588
(GWALDM)
|
3504007000NRG24140620230033412
|
14/06/2023
|
KIRAN DEVI
|
3504007WL005030
|
KIRAN DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080510
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-007-072-001/5667
(GWALDM)
|
3504007000NRG24140620230033413
|
14/06/2023
|
UMA DEVI
|
3504007WL005030
|
UMA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080501
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-072-001/5711
(GWALDM)
|
3504007000NRG24140620230033410
|
14/06/2023
|
BEENA DEVI
|
3504007WL005029
|
BEENA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080495
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-072-001/5762
(GWALDM)
|
3504007000NRG24140620230033414
|
14/06/2023
|
HEMANI DEVI
|
3504007WL005030
|
HEMANI DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080529
|
|
HIMANI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
41
|
THARALI
|
UT-04-007-002-001/111
(BURSHOLA)
|
3504007000NRG24130620230032784
|
14/06/2023
|
HUKUM SINGH
|
3504007WL004936
|
HUKUM SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080478
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-004-001/350
(MEN)
|
3504007000NRG24140620230033472
|
14/06/2023
|
TULSI RAM
|
3504007WL005041
|
TULSI RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080521
|
|
TULSI RAM S/O BACHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THARALI
|
UT-04-007-004-002/305
(MEN)
|
3504007000NRG24140620230033475
|
14/06/2023
|
MAHESHI DEVI
|
3504007WL005041
|
MAHESHI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080530
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-005-001/695
(CHEPDO)
|
3504007000NRG24140620230033483
|
14/06/2023
|
MAHESHI DEVI
|
3504007WL005045
|
MAHESHI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080508
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-005-002/414
(CHEPDO)
|
3504007000NRG24140620230033484
|
14/06/2023
|
BHAWAN SINGH
|
3504007WL005045
|
BHAWAN SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080458
|
|
BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-007-001/1000
(KURAD)
|
3504007000NRG24140620230033457
|
14/06/2023
|
ANSUYA PRASAD
|
3504007WL005039
|
ANSUYA PRASAD
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621080552
|
|
ANSUYA PRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THARALI
|
UT-04-007-007-001/1114
(KURAD)
|
3504007000NRG24130620230032810
|
14/06/2023
|
BHAWANA DEVI
|
3504007WL004942
|
BHAWANA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621080484
|
|
BHAWANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THARALI
|
UT-04-007-007-002/1149
(KURAD)
|
3504007000NRG24140620230033462
|
14/06/2023
|
LAXMI DEVI
|
3504007WL005039
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621080520
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-007-002/669
(KURAD)
|
3504007000NRG24140620230033464
|
14/06/2023
|
SHOBHA RAM
|
3504007WL005039
|
SHOBHA RAM
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621080549
|
|
SHOBHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THARALI
|
UT-04-007-007-002/697
(KURAD)
|
3504007000NRG24130620230032811
|
14/06/2023
|
TULSI DEVI
|
3504007WL004942
|
TULSI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621080459
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THARALI
|
UT-04-007-007-002/769
(KURAD)
|
3504007000NRG24130620230032812
|
14/06/2023
|
HARI DUTT
|
3504007WL004942
|
HARI DUTT
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621080460
|
|
HARI DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THARALI
|
UT-04-007-007-002/777
(KURAD)
|
3504007000NRG24140620230033465
|
14/06/2023
|
JANKI DEVI
|
3504007WL005039
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621080457
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THARALI
|
UT-04-007-007-002/878
(KURAD)
|
3504007000NRG24130620230032814
|
14/06/2023
|
DINESH CHANDRA
|
3504007WL004942
|
DINESH CHANDRA
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621080497
|
|
DINESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THARALI
|
UT-04-007-007-002/878
(KURAD)
|
3504007000NRG24130620230032813
|
14/06/2023
|
SUSHEELA DEVI
|
3504007WL004942
|
SUSHEELA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621080506
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-007-002/929
(KURAD)
|
3504007000NRG24140620230033466
|
14/06/2023
|
SANGEETA DEVI
|
3504007WL005039
|
SANGEETA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621080523
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-007-002/929
(KURAD)
|
3504007000NRG24140620230033467
|
14/06/2023
|
SATESH CHANDRA
|
3504007WL005039
|
SATESH CHANDRA
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621080446
|
|
SATISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THARALI
|
UT-04-007-007-002/958
(KURAD)
|
3504007000NRG24140620230033468
|
14/06/2023
|
BHUWNESHWARI DEVI
|
3504007WL005039
|
BHUWNESHWARI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621080481
|
|
MRS BHUBNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-026-001/2677
(LOLTI)
|
3504007000NRG24140620230033471
|
14/06/2023
|
POOJA DEVI
|
3504007WL005040
|
POOJA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080527
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-038-002/3712
(SINAI TALLI)
|
3504007000NRG24140620230033480
|
14/06/2023
|
SONI PHARSWAN
|
3504007WL005043
|
SONI PHARSWAN
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080547
|
|
MISS SONI FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-007-041-001/3983
(TRICOT)
|
3504007000NRG24120620230031874
|
14/06/2023
|
BANSHI LAL
|
3504007WL004795
|
BANSHI LAL
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080494
|
|
BANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-007-041-001/3988
(TRICOT)
|
3504007000NRG24120620230031880
|
14/06/2023
|
TULSI DEVI
|
3504007WL004796
|
TULSI DEVI
|
00415
|
SBIN0003569
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621080499
|
|
TULSIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
THARALI
|
UT-04-007-041-001/4018
(TRICOT)
|
3504007000NRG24120620230031884
|
14/06/2023
|
KISHAN RAM
|
3504007WL004796
|
KISHAN RAM
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080493
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-041-001/4050
(TRICOT)
|
3504007000NRG24120620230031878
|
14/06/2023
|
JANKI DEVI
|
3504007WL004795
|
JANKI DEVI
|
00415
|
SBIN0003569
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621080515
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-041-001/4050
(TRICOT)
|
3504007000NRG24120620230031877
|
14/06/2023
|
TOTARAM
|
3504007WL004795
|
TOTARAM
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080502
|
|
MR TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-041-001/4068
(TRICOT)
|
3504007000NRG24120620230031879
|
14/06/2023
|
BEENA DEVI
|
3504007WL004795
|
BEENA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080554
|
|
BEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
THARALI
|
UT-04-007-054-001/5394
(HARINAGAR LATAL)
|
3504007000NRG24140620230033428
|
14/06/2023
|
DIWAR RAM
|
3504007WL005034
|
DIWAR RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080556
|
|
MR DILWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-054-001/5394
(HARINAGAR LATAL)
|
3504007000NRG24140620230033429
|
14/06/2023
|
MAHESHI DEVI
|
3504007WL005034
|
MAHESHI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080548
|
|
MAHESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THARALI
|
UT-04-007-054-001/5400
(HARINAGAR LATAL)
|
3504007000NRG24140620230033439
|
14/06/2023
|
SHAKUNTALA DEVI
|
3504007WL005035
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080479
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-054-001/5408
(HARINAGAR LATAL)
|
3504007000NRG24140620230033440
|
14/06/2023
|
PANKAJ RAM
|
3504007WL005035
|
PANKAJ RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080544
|
|
MR PANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-054-001/5411
(HARINAGAR LATAL)
|
3504007000NRG24140620230033430
|
14/06/2023
|
BALWANT RAM
|
3504007WL005034
|
BALWANT RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080543
|
|
MR BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-054-001/5411
(HARINAGAR LATAL)
|
3504007000NRG24140620230033431
|
14/06/2023
|
HEMA DEVI
|
3504007WL005034
|
HEMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080482
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-054-001/5414
(HARINAGAR LATAL)
|
3504007000NRG24140620230033444
|
14/06/2023
|
MOHAN RAM
|
3504007WL005036
|
MOHAN RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080525
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-054-001/5500
(HARINAGAR LATAL)
|
3504007000NRG24140620230033432
|
14/06/2023
|
PERTAP SINGH
|
3504007WL005034
|
PERTAP SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080513
|
|
PRATAPRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
THARALI
|
UT-04-007-054-001/5508
(HARINAGAR LATAL)
|
3504007000NRG24140620230033445
|
14/06/2023
|
KRIPAL RAM
|
3504007WL005036
|
KRIPAL RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080524
|
|
MR KRIPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-054-001/5508
(HARINAGAR LATAL)
|
3504007000NRG24140620230033446
|
14/06/2023
|
SULI DEVI
|
3504007WL005036
|
SULI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080546
|
|
MRS SOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-054-001/5510
(HARINAGAR LATAL)
|
3504007000NRG24140620230033434
|
14/06/2023
|
ANITA DEVI
|
3504007WL005034
|
ANITA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080480
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-054-001/5510
(HARINAGAR LATAL)
|
3504007000NRG24140620230033435
|
14/06/2023
|
JASPAL RAM
|
3504007WL005034
|
JASPAL RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080528
|
|
MR JASPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-054-001/5519
(HARINAGAR LATAL)
|
3504007000NRG24140620230033421
|
14/06/2023
|
HEMA DEVI
|
3504007WL005033
|
HEMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080545
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-054-001/5519
(HARINAGAR LATAL)
|
3504007000NRG24140620230033420
|
14/06/2023
|
JAGDISH RAM
|
3504007WL005033
|
JAGDISH RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080551
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-054-001/6521
(HARINAGAR LATAL)
|
3504007000NRG24140620230033450
|
14/06/2023
|
MANULI DEVI
|
3504007WL005036
|
MANULI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080483
|
|
MRS MANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-054-001/6540
(HARINAGAR LATAL)
|
3504007000NRG24140620230033424
|
14/06/2023
|
DEEPA DEVI
|
3504007WL005033
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080476
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-007-054-001/6556
(HARINAGAR LATAL)
|
3504007000NRG24140620230033443
|
14/06/2023
|
HEERA DEVI
|
3504007WL005035
|
HEERA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080526
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-056-001/5580
(KIMANI)
|
3504007000NRG24140620230033453
|
14/06/2023
|
DHANPA DEVI
|
3504007WL005038
|
DHANPA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080522
|
|
MRS DHANAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-056-001/5592
(KIMANI)
|
3504007000NRG24140620230033454
|
14/06/2023
|
DEVKI DEVI
|
3504007WL005038
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080511
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THARALI
|
UT-04-007-056-001/5619
(KIMANI)
|
3504007000NRG24140620230033455
|
14/06/2023
|
RADHA DEVI
|
3504007WL005038
|
RADHA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080503
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-056-001/5685
(KIMANI)
|
3504007000NRG24140620230033456
|
14/06/2023
|
AMBI DEVI
|
3504007WL005038
|
AMBI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080487
|
|
MRS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-057-002/5676
(CHONDA)
|
3504007000NRG24130620230032786
|
14/06/2023
|
KUSHMA DEVI
|
3504007WL004937
|
KUSHMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080447
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-057-002/5688
(CHONDA)
|
3504007000NRG24130620230032787
|
14/06/2023
|
PAR SINGH
|
3504007WL004937
|
PAR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080449
|
|
MR PAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-057-002/5698
(CHONDA)
|
3504007000NRG24130620230032798
|
14/06/2023
|
BHAKT DARSHAN SINGH RAWAT
|
3504007WL004938
|
BHAKT DARSHAN SINGH RAWAT
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2621080505
|
|
MR BHAKT DARSHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-057-002/5698
(CHONDA)
|
3504007000NRG24130620230032797
|
14/06/2023
|
BHAKT DARSHAN SINGH RAWAT
|
3504007WL004938
|
BHAKT DARSHAN SINGH RAWAT
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
17/06/2023
|
|
2621080504
|
|
MR BHAKT DARSHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-057-002/5698
(CHONDA)
|
3504007000NRG24130620230032788
|
14/06/2023
|
SHASHI DEVI
|
3504007WL004937
|
SHASHI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2621080444
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-057-002/5699
(CHONDA)
|
3504007000NRG24130620230032789
|
14/06/2023
|
SHANTI DEVI
|
3504007WL004937
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080442
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-057-002/5715
(CHONDA)
|
3504007000NRG24130620230032790
|
14/06/2023
|
GOVINDI DEVI
|
3504007WL004937
|
GOVINDI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080441
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-007-057-002/5730
(CHONDA)
|
3504007000NRG24130620230032791
|
14/06/2023
|
HEMLATA DEVI
|
3504007WL004937
|
HEMLATA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080559
|
|
MS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-057-002/5751
(CHONDA)
|
3504007000NRG24130620230032792
|
14/06/2023
|
DHUMA DEVI
|
3504007WL004937
|
DHUMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080517
|
|
MRS DHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THARALI
|
UT-04-007-057-002/5778
(CHONDA)
|
3504007000NRG24130620230032793
|
14/06/2023
|
BEENA DEVI
|
3504007WL004937
|
BEENA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080516
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-007-057-002/5800
(CHONDA)
|
3504007000NRG24130620230032794
|
14/06/2023
|
DAMYANTI DEVI
|
3504007WL004937
|
DAMYANTI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
17/06/2023
|
|
2621080448
|
|
DAMYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THARALI
|
UT-04-007-057-002/5818
(CHONDA)
|
3504007000NRG24130620230032795
|
14/06/2023
|
SURESHI DEVI
|
3504007WL004937
|
SURESHI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080445
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THARALI
|
UT-04-007-057-002/5827
(CHONDA)
|
3504007000NRG24130620230032796
|
14/06/2023
|
MANJU DEVI
|
3504007WL004937
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080443
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-007-058-001/5901
(KANKADA)
|
3504007000NRG24140620230033451
|
14/06/2023
|
HARENDRA SINGH
|
3504007WL005037
|
HARENDRA SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080558
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
THARALI
|
UT-04-007-060-001/6000
(GARUR)
|
3504007000NRG24130620230032799
|
14/06/2023
|
MASANTI DEVI
|
3504007WL004939
|
MASANTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080475
|
|
MASANTIDEVIWOJATARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
102
|
THARALI
|
UT-04-007-060-001/6037
(GARUR)
|
3504007000NRG24130620230032801
|
14/06/2023
|
SULOCHNA DEVI
|
3504007WL004939
|
SULOCHNA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080557
|
|
MRS SALOCHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-007-060-001/6067
(GARUR)
|
3504007000NRG24130620230032804
|
14/06/2023
|
SURPAL SINGH
|
3504007WL004940
|
SURPAL SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080550
|
|
MR SURPAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
THARALI
|
UT-04-007-060-001/6094
(GARUR)
|
3504007000NRG24130620230032806
|
14/06/2023
|
LAXMI
|
3504007WL004940
|
LAXMI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080500
|
|
MS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THARALI
|
UT-04-007-060-001/6094
(GARUR)
|
3504007000NRG24130620230032807
|
14/06/2023
|
SUNIL KUMAR
|
3504007WL004940
|
SUNIL KUMAR
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080518
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122360
|
122360
|
|
|
|
|
|
|
|
|
106
|
THARALI
|
UT-04-007-026-001/2342
(LOLTI)
|
3504007000NRG24140620230033469
|
14/06/2023
|
DEVESHWARI DEVI
|
3504007WL005040
|
DEVESHWARI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080553
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THARALI
|
UT-04-007-026-001/2369
(LOLTI)
|
3504007000NRG24140620230033470
|
14/06/2023
|
ANANDI DEVI
|
3504007WL005040
|
ANANDI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080451
|
|
AANANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
108
|
THARALI
|
UT-04-007-037-001/3678
(SERA VIJAYPUR)
|
3504007000NRG24140620230033476
|
14/06/2023
|
LAXMI PRASAD
|
3504007WL005042
|
LAXMI PRASAD
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080490
|
|
MR LAXMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
THARALI
|
UT-04-007-037-001/3678
(SERA VIJAYPUR)
|
3504007000NRG24140620230033477
|
14/06/2023
|
PUSHPA DEVI
|
3504007WL005042
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080491
|
|
MR LAXMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
THARALI
|
UT-04-007-037-001/3681
(SERA VIJAYPUR)
|
3504007000NRG24140620230033478
|
14/06/2023
|
HARISH RAM
|
3504007WL005042
|
HARISH RAM
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2621080452
|
|
HARISH RAM SO KHIM RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
THARALI
|
UT-04-007-041-001/3999
(TRICOT)
|
3504007000NRG24120620230031881
|
14/06/2023
|
URMILA DEVI
|
3504007WL004796
|
URMILA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080492
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-007-041-001/4002
(TRICOT)
|
3504007000NRG24120620230031876
|
14/06/2023
|
HIRA LAL
|
3504007WL004795
|
HIRA LAL
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080560
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
THARALI
|
UT-04-007-041-001/4011
(TRICOT)
|
3504007000NRG24120620230031883
|
14/06/2023
|
BASANTI DEVI
|
3504007WL004796
|
BASANTI DEVI
|
00415
|
SBIN0009836
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621080509
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THARALI
|
UT-04-007-041-001/4011
(TRICOT)
|
3504007000NRG24120620230031882
|
14/06/2023
|
GANESH LAL
|
3504007WL004796
|
GANESH LAL
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080450
|
|
MR GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
THARALI
|
UT-04-007-045-001/4598
(TALAVARI KHALSA)
|
3504007000NRG24140620230033481
|
14/06/2023
|
MAHIPAL SINGH
|
3504007WL005044
|
MAHIPAL SINGH
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080555
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
116
|
THARALI
|
UT-04-005-012-001/1002
(Bhatiyana)
|
3504005000NRG24140620230033401
|
14/06/2023
|
GOVERDHAN JOSHI
|
3504005WL005027
|
GOVERDHAN JOSHI
|
00415
|
SBIN0009955
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621080453
|
|
MR GOVERDHAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
THARALI
|
UT-04-005-012-001/1004
(Bhatiyana)
|
3504005000NRG24140620230033393
|
14/06/2023
|
NASHI DEVI
|
3504005WL005025
|
NASHI DEVI
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080489
|
|
ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
THARALI
|
UT-04-005-012-001/1048
(Bhatiyana)
|
3504005000NRG24140620230033394
|
14/06/2023
|
ANITA DEVI
|
3504005WL005025
|
ANITA DEVI
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080456
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
THARALI
|
UT-04-005-012-001/5
(Bhatiyana)
|
3504005000NRG24140620230033395
|
14/06/2023
|
VIMLA DEVI
|
3504005WL005025
|
VIMLA DEVI
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080454
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
THARALI
|
UT-04-005-012-002/1019
(Bhatiyana)
|
3504005000NRG24140620230033396
|
14/06/2023
|
GUDDI DEVI
|
3504005WL005025
|
GUDDI DEVI
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080477
|
|
GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
THARALI
|
UT-04-005-012-002/1028
(Bhatiyana)
|
3504005000NRG24140620230033398
|
14/06/2023
|
BELMATI DEVI
|
3504005WL005026
|
BELMATI DEVI
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080561
|
|
MRS VELMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THARALI
|
UT-04-005-012-002/1075
(Bhatiyana)
|
3504005000NRG24140620230033402
|
14/06/2023
|
JANKI DEVI
|
3504005WL005027
|
JANKI DEVI
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080488
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
THARALI
|
UT-04-005-012-002/999
(Bhatiyana)
|
3504005000NRG24140620230033404
|
14/06/2023
|
GOPAL RAM
|
3504005WL005027
|
GOPAL RAM
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621080455
|
|
GOPALI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273010
|
273010
|
|
|
|
|
|
|
|