|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THARALI
|
UT-04-007-005-002/1174
(CHEPDO)
|
3504007000NRG24180120240154850
|
18/01/2024
|
ANJU DEVI
|
3504007WL023334
|
ANJU DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998351713
|
|
MR RAMESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THARALI
|
UT-04-007-005-002/1175
(CHEPDO)
|
3504007000NRG24180120240154851
|
18/01/2024
|
JAY BALLABH
|
3504007WL023334
|
JAY BALLABH
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998351714
|
|
MR JAY BALLABH
|
STATE BANK OF INDIA(508548)
|
|
3
|
THARALI
|
UT-04-007-005-002/799
(CHEPDO)
|
3504007000NRG24180120240154870
|
18/01/2024
|
KAMLA DEVI
|
3504007WL023334
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998351712
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-005-002/1168
(CHEPDO)
|
3504007000NRG24180120240154848
|
18/01/2024
|
NEELU DEVI
|
3504007WL023334
|
NEELU DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351824
|
|
NEELU WO UDAY SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-005-002/480
(CHEPDO)
|
3504007000NRG24180120240154852
|
18/01/2024
|
REKHA DEVI
|
3504007WL023334
|
REKHA DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998351816
|
|
REKHA WO LAXMI PRASAD DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-005-002/527
(CHEPDO)
|
3504007000NRG24180120240154855
|
18/01/2024
|
MANJU DEVI
|
3504007WL023334
|
MANJU DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351812
|
|
MANJU WO MAHIPAL SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-005-002/566
(CHEPDO)
|
3504007000NRG24180120240154859
|
18/01/2024
|
PUSHPA DEVI
|
3504007WL023334
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351811
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-005-002/651
(CHEPDO)
|
3504007000NRG24180120240154864
|
18/01/2024
|
JANKI DEVI
|
3504007WL023334
|
JANKI DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998351810
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-005-002/720
(CHEPDO)
|
3504007000NRG24180120240154869
|
18/01/2024
|
KAVITA DEVI
|
3504007WL023334
|
KAVITA DEVI
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998351817
|
|
KAVITA WO RAJENDAR PRASAD DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-005-002/720
(CHEPDO)
|
3504007000NRG24180120240154868
|
18/01/2024
|
RAJENDRA PRASAD
|
3504007WL023334
|
RAJENDRA PRASAD
|
00354
|
PUNB0472700
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998351827
|
|
MR RAJENDRA PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-007-002/1175
(KURAD)
|
3504007000NRG24180120240154930
|
18/01/2024
|
PRAKASH CHANDRA
|
3504007WL023340
|
PRAKASH CHANDRA
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351822
|
|
PRAKASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THARALI
|
UT-04-007-007-002/1185
(KURAD)
|
3504007000NRG24180120240154931
|
18/01/2024
|
SHAMBHU PRASAD
|
3504007WL023340
|
SHAMBHU PRASAD
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351821
|
|
SHAMBHU PRASAD DEVRARI SO SOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-017-001/1549
(SUNLA)
|
3504007000NRG24180120240155189
|
18/01/2024
|
RAJESHWARI DEVI
|
3504007WL023371
|
RAJESHWARI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351814
|
|
RAJESHWARI W/O RANAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-017-001/1571
(SUNLA)
|
3504007000NRG24180120240155172
|
18/01/2024
|
MUNNI DEVI
|
3504007WL023369
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351815
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THARALI
|
UT-04-007-017-001/1588
(SUNLA)
|
3504007000NRG24180120240155196
|
18/01/2024
|
BABITA DEVI
|
3504007WL023371
|
BABITA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351819
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THARALI
|
UT-04-007-017-001/1596
(SUNLA)
|
3504007000NRG24180120240155197
|
18/01/2024
|
GANGOTRI DEVI
|
3504007WL023371
|
GANGOTRI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351818
|
|
GANGOTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-017-001/1600
(SUNLA)
|
3504007000NRG24180120240155179
|
18/01/2024
|
SEETA
|
3504007WL023369
|
SEETA
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351826
|
|
MS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-037-003/4031
(SERA VIJAYPUR)
|
3504007000NRG24180120240155223
|
18/01/2024
|
REKHA DEVI
|
3504007WL023372
|
REKHA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351809
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
19
|
THARALI
|
UT-04-007-072-001/4630
(GWALDM)
|
3504007000NRG24160120240154261
|
18/01/2024
|
NEEMA DEVI
|
3504007WL023265
|
NEEMA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351719
|
|
NEEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
20
|
THARALI
|
UT-04-007-005-002/1168
(CHEPDO)
|
3504007000NRG24180120240154849
|
18/01/2024
|
UDAY SINGH
|
3504007WL023334
|
UDAY SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351801
|
|
MR UDAY SHAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-005-002/480
(CHEPDO)
|
3504007000NRG24180120240154853
|
18/01/2024
|
RAKESH CHANDRA JOSHI
|
3504007WL023334
|
RAKESH CHANDRA JOSHI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998351807
|
|
MR RAKESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THARALI
|
UT-04-007-005-002/556
(CHEPDO)
|
3504007000NRG24180120240154856
|
18/01/2024
|
MAHESHWARI DEVI
|
3504007WL023334
|
MAHESHWARI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351715
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-005-002/595
(CHEPDO)
|
3504007000NRG24180120240154860
|
18/01/2024
|
BALWANT SINGH
|
3504007WL023334
|
BALWANT SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351716
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-007-005-002/595
(CHEPDO)
|
3504007000NRG24180120240154861
|
18/01/2024
|
BHAGULI DEVI
|
3504007WL023334
|
BHAGULI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351717
|
|
BHAGULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THARALI
|
UT-04-007-005-002/708
(CHEPDO)
|
3504007000NRG24180120240154867
|
18/01/2024
|
KALI DEVI
|
3504007WL023334
|
KALI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351784
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-007-002/1011
(KURAD)
|
3504007000NRG24180120240154926
|
18/01/2024
|
BHAGIRATHI DEVI
|
3504007WL023340
|
BHAGIRATHI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351787
|
|
BHAGIRATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THARALI
|
UT-04-007-007-002/1141
(KURAD)
|
3504007000NRG24180120240154928
|
18/01/2024
|
HARI KRISHNA
|
3504007WL023340
|
HARI KRISHNA
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351825
|
|
MR HARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-007-002/1141
(KURAD)
|
3504007000NRG24180120240154927
|
18/01/2024
|
SEEMA DEVI
|
3504007WL023340
|
SEEMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351799
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-007-002/1175
(KURAD)
|
3504007000NRG24180120240154929
|
18/01/2024
|
DEEPA DEVI
|
3504007WL023340
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351800
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-007-002/631
(KURAD)
|
3504007000NRG24180120240154932
|
18/01/2024
|
KESHWA NAND
|
3504007WL023340
|
KESHWA NAND
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351806
|
|
MR KESHWA NAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-007-007-002/874
(KURAD)
|
3504007000NRG24180120240154933
|
18/01/2024
|
DAMODAR
|
3504007WL023340
|
DAMODAR
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351735
|
|
MR DAAMODHAR DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-007-002/895
(KURAD)
|
3504007000NRG24180120240154934
|
18/01/2024
|
RADHA DEVI
|
3504007WL023340
|
RADHA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351788
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-007-002/943
(KURAD)
|
3504007000NRG24180120240154935
|
18/01/2024
|
TULSI DEVI
|
3504007WL023340
|
TULSI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351794
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-017-001/1502
(SUNLA)
|
3504007000NRG24180120240155181
|
18/01/2024
|
GEETA DEVI
|
3504007WL023371
|
GEETA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351754
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-017-001/1503
(SUNLA)
|
3504007000NRG24180120240155144
|
18/01/2024
|
SARITA DEVI
|
3504007WL023367
|
SARITA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351767
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-007-017-001/1504
(SUNLA)
|
3504007000NRG24180120240155145
|
18/01/2024
|
ANITA DEVI
|
3504007WL023367
|
ANITA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351769
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-017-001/1507
(SUNLA)
|
3504007000NRG24180120240155182
|
18/01/2024
|
DEVESHWARI DEVI
|
3504007WL023371
|
DEVESHWARI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351790
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-007-017-001/1508
(SUNLA)
|
3504007000NRG24180120240155183
|
18/01/2024
|
LEELA DEVI
|
3504007WL023371
|
LEELA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351813
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-017-001/1530
(SUNLA)
|
3504007000NRG24180120240155184
|
18/01/2024
|
UMA DEVI
|
3504007WL023371
|
UMA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351756
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-017-001/1531
(SUNLA)
|
3504007000NRG24180120240155185
|
18/01/2024
|
PARWATI DEVI
|
3504007WL023371
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351753
|
|
MRS PAARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-017-001/1532
(SUNLA)
|
3504007000NRG24180120240155148
|
18/01/2024
|
RAMESHWARI DEVI
|
3504007WL023367
|
RAMESHWARI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351742
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-017-001/1535
(SUNLA)
|
3504007000NRG24180120240155163
|
18/01/2024
|
KAMLA DEVI
|
3504007WL023369
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351764
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-017-001/1536
(SUNLA)
|
3504007000NRG24180120240155186
|
18/01/2024
|
PITAMBAR DUTT
|
3504007WL023371
|
PITAMBAR DUTT
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351747
|
|
MR PITAMBAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-017-001/1541
(SUNLA)
|
3504007000NRG24180120240155164
|
18/01/2024
|
KALAWATI DEVI
|
3504007WL023369
|
KALAWATI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351721
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-017-001/1543
(SUNLA)
|
3504007000NRG24180120240155167
|
18/01/2024
|
MUNNI DEVI
|
3504007WL023369
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351793
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-017-001/1543
(SUNLA)
|
3504007000NRG24180120240155187
|
18/01/2024
|
POONAM DEVI
|
3504007WL023371
|
POONAM DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351796
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-017-001/1544
(SUNLA)
|
3504007000NRG24180120240155188
|
18/01/2024
|
NANDI DEVI
|
3504007WL023371
|
NANDI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351746
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-017-001/1550
(SUNLA)
|
3504007000NRG24180120240155149
|
18/01/2024
|
PARWATI DEVI
|
3504007WL023367
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351765
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-017-001/1551
(SUNLA)
|
3504007000NRG24180120240155190
|
18/01/2024
|
MEENA DEVI
|
3504007WL023371
|
MEENA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351791
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-007-017-001/1556
(SUNLA)
|
3504007000NRG24180120240155191
|
18/01/2024
|
PARI DEVI
|
3504007WL023371
|
PARI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351755
|
|
PARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THARALI
|
UT-04-007-017-001/1557
(SUNLA)
|
3504007000NRG24180120240155192
|
18/01/2024
|
RADHA DEVI
|
3504007WL023371
|
RADHA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351749
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-007-017-001/1558
(SUNLA)
|
3504007000NRG24180120240155152
|
18/01/2024
|
MANDODARI DEVI
|
3504007WL023367
|
MANDODARI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351770
|
|
MRS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-007-017-001/1560
(SUNLA)
|
3504007000NRG24180120240155168
|
18/01/2024
|
GEETA DEVI
|
3504007WL023369
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Rejected
|
20/03/2024
|
|
1998351750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
THARALI
|
UT-04-007-017-001/1572
(SUNLA)
|
3504007000NRG24180120240155175
|
18/01/2024
|
SAVITRI DEVI
|
3504007WL023369
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351720
|
|
SAWATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-017-001/1574
(SUNLA)
|
3504007000NRG24180120240155193
|
18/01/2024
|
MANJU DEVI
|
3504007WL023371
|
MANJU DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351752
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-017-001/1576
(SUNLA)
|
3504007000NRG24180120240155194
|
18/01/2024
|
BASANTI DEVI
|
3504007WL023371
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351748
|
|
MRS BASANTI DEVI WO RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-017-001/1577
(SUNLA)
|
3504007000NRG24180120240155153
|
18/01/2024
|
DEEPA DEVI
|
3504007WL023367
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351795
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-017-001/1579
(SUNLA)
|
3504007000NRG24180120240155156
|
18/01/2024
|
KAMLA DEVI
|
3504007WL023367
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351766
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-017-001/1580
(SUNLA)
|
3504007000NRG24180120240155195
|
18/01/2024
|
DHANPA DEVI
|
3504007WL023371
|
DHANPA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351768
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-007-017-001/1581
(SUNLA)
|
3504007000NRG24180120240155157
|
18/01/2024
|
BHAGIRATHI DEVI
|
3504007WL023367
|
BHAGIRATHI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351792
|
|
BHAGIRATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THARALI
|
UT-04-007-017-001/1598
(SUNLA)
|
3504007000NRG24180120240155176
|
18/01/2024
|
MAMTA DEVI
|
3504007WL023369
|
MAMTA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351743
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-026-001/2265
(LOLTI)
|
3504007000NRG24180120240155228
|
18/01/2024
|
GUDDI DEVI
|
3504007WL023374
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351797
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-026-001/2305
(LOLTI)
|
3504007000NRG24180120240155231
|
18/01/2024
|
MAHESHI RAM
|
3504007WL023374
|
MAHESHI RAM
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351739
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-026-001/2428
(LOLTI)
|
3504007000NRG24180120240155237
|
18/01/2024
|
BIRENDRA SINGH NEGI
|
3504007WL023374
|
BIRENDRA SINGH NEGI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351734
|
|
VIRENDRASINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
THARALI
|
UT-04-007-026-001/2488
(LOLTI)
|
3504007000NRG24180120240155239
|
18/01/2024
|
DALEEP RAM
|
3504007WL023374
|
DALEEP RAM
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351798
|
|
MR DALEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-026-001/2494
(LOLTI)
|
3504007000NRG24180120240155241
|
18/01/2024
|
KAMLA DEVI
|
3504007WL023374
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351808
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-026-001/2505
(LOLTI)
|
3504007000NRG24180120240155242
|
18/01/2024
|
SAVITRI DEVI
|
3504007WL023374
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351758
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
THARALI
|
UT-04-007-026-001/2630
(LOLTI)
|
3504007000NRG24180120240155246
|
18/01/2024
|
DEEPA DEVI
|
3504007WL023374
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351783
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-026-001/2671
(LOLTI)
|
3504007000NRG24180120240155248
|
18/01/2024
|
NARENDRA SINGH
|
3504007WL023374
|
NARENDRA SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351805
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-026-001/2675
(LOLTI)
|
3504007000NRG24180120240155249
|
18/01/2024
|
DEEPA DEVI
|
3504007WL023374
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351820
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-026-001/90
(LOLTI)
|
3504007000NRG24180120240155250
|
18/01/2024
|
KAVITA DEVI
|
3504007WL023374
|
KAVITA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351823
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-037-002/3620
(SERA VIJAYPUR)
|
3504007000NRG24180120240155201
|
18/01/2024
|
POONAM DEVI
|
3504007WL023372
|
POONAM DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351777
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-037-002/3625
(SERA VIJAYPUR)
|
3504007000NRG24180120240155205
|
18/01/2024
|
PARWATI DEVI
|
3504007WL023372
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351779
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-037-002/4002
(SERA VIJAYPUR)
|
3504007000NRG24180120240155206
|
18/01/2024
|
UMA DEVI
|
3504007WL023372
|
UMA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351718
|
|
MRS UMA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-037-002/4034
(SERA VIJAYPUR)
|
3504007000NRG24180120240155207
|
18/01/2024
|
SUNITA DEVI
|
3504007WL023372
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351802
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-037-002/4035
(SERA VIJAYPUR)
|
3504007000NRG24180120240155208
|
18/01/2024
|
JAYANTI DEVI
|
3504007WL023372
|
JAYANTI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351745
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-037-002/4037
(SERA VIJAYPUR)
|
3504007000NRG24180120240155209
|
18/01/2024
|
TULSI DEVI
|
3504007WL023372
|
TULSI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351773
|
|
MRS TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-037-002/4038
(SERA VIJAYPUR)
|
3504007000NRG24180120240155210
|
18/01/2024
|
MUNNI DEVI
|
3504007WL023372
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351763
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-037-002/4042
(SERA VIJAYPUR)
|
3504007000NRG24180120240155211
|
18/01/2024
|
NEEMA DEVI
|
3504007WL023372
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351774
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-037-002/4084
(SERA VIJAYPUR)
|
3504007000NRG24180120240155213
|
18/01/2024
|
HEMA DEVI
|
3504007WL023372
|
HEMA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351780
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-037-002/5003
(SERA VIJAYPUR)
|
3504007000NRG24180120240155214
|
18/01/2024
|
MAHESHI DEVI
|
3504007WL023372
|
MAHESHI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351804
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-007-037-002/5014
(SERA VIJAYPUR)
|
3504007000NRG24180120240155215
|
18/01/2024
|
KAMLA DEVI
|
3504007WL023372
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351741
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
83
|
THARALI
|
UT-04-007-037-003/3636
(SERA VIJAYPUR)
|
3504007000NRG24180120240155217
|
18/01/2024
|
TRILOK CHANDRA
|
3504007WL023372
|
TRILOK CHANDRA
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998351736
|
|
TRILOK CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THARALI
|
UT-04-007-037-003/4000
(SERA VIJAYPUR)
|
3504007000NRG24180120240155218
|
18/01/2024
|
MEERA DEVI
|
3504007WL023372
|
MEERA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351762
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THARALI
|
UT-04-007-037-003/4003
(SERA VIJAYPUR)
|
3504007000NRG24180120240155220
|
18/01/2024
|
PANULI DEVI
|
3504007WL023372
|
PANULI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351775
|
|
MRS PANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-037-003/4008
(SERA VIJAYPUR)
|
3504007000NRG24180120240155222
|
18/01/2024
|
GEETA DEVI
|
3504007WL023372
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351772
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88780
|
88780
|
|
|
|
|
|
|
|
|
87
|
THARALI
|
UT-04-007-026-001/104
(LOLTI)
|
3504007000NRG24180120240155227
|
18/01/2024
|
LAXMI DEVI
|
3504007WL023374
|
LAXMI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351726
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-026-001/2274
(LOLTI)
|
3504007000NRG24180120240155229
|
18/01/2024
|
ROOKMA DEVI
|
3504007WL023374
|
ROOKMA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Rejected
|
20/03/2024
|
|
1998351732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
THARALI
|
UT-04-007-026-001/2281
(LOLTI)
|
3504007000NRG24180120240155230
|
18/01/2024
|
BINDI DEVI
|
3504007WL023374
|
BINDI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351776
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-026-001/2308
(LOLTI)
|
3504007000NRG24180120240155232
|
18/01/2024
|
VIMLA DEVI
|
3504007WL023374
|
VIMLA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351729
|
|
VIMLADEVIBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
91
|
THARALI
|
UT-04-007-026-001/2331
(LOLTI)
|
3504007000NRG24180120240155233
|
18/01/2024
|
ASHA DEVI
|
3504007WL023374
|
ASHA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351731
|
|
MRS ASHA DEVI WP GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-026-001/2345
(LOLTI)
|
3504007000NRG24180120240155234
|
18/01/2024
|
PARWATI DEVI
|
3504007WL023374
|
PARWATI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351730
|
|
PARWATI DEVI WO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-026-001/2365
(LOLTI)
|
3504007000NRG24180120240155235
|
18/01/2024
|
SATESHWARI DEVI
|
3504007WL023374
|
SATESHWARI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351759
|
|
MRS SATYESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-007-026-001/2380
(LOLTI)
|
3504007000NRG24180120240155236
|
18/01/2024
|
PARWATI DEVI
|
3504007WL023374
|
PARWATI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351737
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-026-001/2428
(LOLTI)
|
3504007000NRG24180120240155238
|
18/01/2024
|
MANJU DEVI
|
3504007WL023374
|
MANJU DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351782
|
|
MANJUDEVIWOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
96
|
THARALI
|
UT-04-007-026-001/2491
(LOLTI)
|
3504007000NRG24180120240155240
|
18/01/2024
|
ANSHI DEVI
|
3504007WL023374
|
ANSHI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351771
|
|
ANSHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
97
|
THARALI
|
UT-04-007-026-001/2521
(LOLTI)
|
3504007000NRG24180120240154915
|
18/01/2024
|
AMBI DEVI
|
3504007WL023339
|
AMBI DEVI
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351740
|
|
MRS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-026-001/2528
(LOLTI)
|
3504007000NRG24180120240155243
|
18/01/2024
|
SARITA DEVI
|
3504007WL023374
|
SARITA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351760
|
|
SARITADEVINEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
99
|
THARALI
|
UT-04-007-026-001/2545
(LOLTI)
|
3504007000NRG24180120240155244
|
18/01/2024
|
SUNITA DEVI
|
3504007WL023374
|
SUNITA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351738
|
|
SUNITADEVIWOABBALSISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
100
|
THARALI
|
UT-04-007-026-001/2565
(LOLTI)
|
3504007000NRG24180120240155245
|
18/01/2024
|
SUNITA DEVI
|
3504007WL023374
|
SUNITA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351786
|
|
SUNITADEVINEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
101
|
THARALI
|
UT-04-007-026-001/2636
(LOLTI)
|
3504007000NRG24180120240155247
|
18/01/2024
|
yashoda devi
|
3504007WL023374
|
yashoda devi
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351789
|
|
YASHODADEVINEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
102
|
THARALI
|
UT-04-007-026-001/2649
(LOLTI)
|
3504007000NRG24180120240154922
|
18/01/2024
|
SUMAN DEVI
|
3504007WL023339
|
SUMAN DEVI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351803
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-007-026-001/93
(LOLTI)
|
3504007000NRG24180120240154925
|
18/01/2024
|
SHAKUNTALA DEVI
|
3504007WL023339
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351744
|
|
SAKUNTALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
104
|
THARALI
|
UT-04-007-037-002/3617
(SERA VIJAYPUR)
|
3504007000NRG24180120240155198
|
18/01/2024
|
BHUWAN CHANDRA
|
3504007WL023372
|
BHUWAN CHANDRA
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351723
|
|
BHUWAN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THARALI
|
UT-04-007-037-002/3617
(SERA VIJAYPUR)
|
3504007000NRG24180120240155199
|
18/01/2024
|
YASODA DEVI
|
3504007WL023372
|
YASODA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351733
|
|
YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THARALI
|
UT-04-007-037-002/3618
(SERA VIJAYPUR)
|
3504007000NRG24180120240155200
|
18/01/2024
|
KHAGOTI DEVI
|
3504007WL023372
|
KHAGOTI DEVI
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998351761
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THARALI
|
UT-04-007-037-002/3621
(SERA VIJAYPUR)
|
3504007000NRG24180120240155202
|
18/01/2024
|
KESHWANAND
|
3504007WL023372
|
KESHWANAND
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351728
|
|
KESHAVANANDSOMAYARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
108
|
THARALI
|
UT-04-007-037-002/3623
(SERA VIJAYPUR)
|
3504007000NRG24180120240155203
|
18/01/2024
|
KAMLA DEVI
|
3504007WL023372
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351781
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
109
|
THARALI
|
UT-04-007-037-002/3624
(SERA VIJAYPUR)
|
3504007000NRG24180120240155204
|
18/01/2024
|
REKHA DEVI
|
3504007WL023372
|
REKHA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351778
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
THARALI
|
UT-04-007-037-002/4044
(SERA VIJAYPUR)
|
3504007000NRG24180120240155212
|
18/01/2024
|
MAYA RAM
|
3504007WL023372
|
MAYA RAM
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351722
|
|
MR MAYA RAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THARALI
|
UT-04-007-037-003/3636
(SERA VIJAYPUR)
|
3504007000NRG24180120240155216
|
18/01/2024
|
RAJANI DEVI
|
3504007WL023372
|
RAJANI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351727
|
|
RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-007-037-003/4001
(SERA VIJAYPUR)
|
3504007000NRG24180120240155219
|
18/01/2024
|
VIMLA DEVI
|
3504007WL023372
|
VIMLA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351725
|
|
MR GOPAL DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THARALI
|
UT-04-007-037-003/4005
(SERA VIJAYPUR)
|
3504007000NRG24180120240155221
|
18/01/2024
|
PYULI DEVI
|
3504007WL023372
|
PYULI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998351724
|
|
DHARAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
THARALI
|
UT-04-007-037-003/4075
(SERA VIJAYPUR)
|
3504007000NRG24180120240155224
|
18/01/2024
|
HEMA DEVI
|
3504007WL023372
|
HEMA DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998351757
|
|
MR CHANDRA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
115
|
THARALI
|
UT-04-007-017-001/1564
(SUNLA)
|
3504007000NRG24180120240155171
|
18/01/2024
|
BALESHWARI DEVI
|
3504007WL023369
|
BALESHWARI DEVI
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351751
|
|
MRS BALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THARALI
|
UT-04-007-017-001/1595
(SUNLA)
|
3504007000NRG24180120240155160
|
18/01/2024
|
VANITA DEVI
|
3504007WL023367
|
VANITA DEVI
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998351785
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152260
|
152260
|
|
|
|
|
|
|
|