|
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-04-007-030-001/2854
(SOONA)
|
3504007000NRG24270320240240289
|
27/03/2024
|
UMESH CHANDRA
|
3504007WL035161
|
UMESH CHANDRA
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120820219
|
|
MR UMESH CHANDRA DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THARALI
|
UT-04-007-030-001/2855
(SOONA)
|
3504007000NRG24270320240240291
|
27/03/2024
|
YASHODA DEVI
|
3504007WL035161
|
YASHODA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120820213
|
|
YASODA DEVI WO NANDA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-030-001/2882
(SOONA)
|
3504007000NRG24270320240240292
|
27/03/2024
|
ANJU DEVI
|
3504007WL035161
|
ANJU DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120820228
|
|
ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARALI
|
UT-04-007-030-001/2885
(SOONA)
|
3504007000NRG24270320240240294
|
27/03/2024
|
HEERA DEVI
|
3504007WL035161
|
HEERA DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120820227
|
|
HEERA DEVI W/O PURSOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-030-001/2885
(SOONA)
|
3504007000NRG24270320240240293
|
27/03/2024
|
PURUSHOTAM
|
3504007WL035161
|
PURUSHOTAM
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120820226
|
|
PURSOTAM DEORARI S/O RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-030-001/2886
(SOONA)
|
3504007000NRG24270320240240296
|
27/03/2024
|
ROSHANI DEVI
|
3504007WL035161
|
ROSHANI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120820223
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THARALI
|
UT-04-007-030-001/2886
(SOONA)
|
3504007000NRG24270320240240295
|
27/03/2024
|
SANTOSH DEVRARI
|
3504007WL035161
|
SANTOSH DEVRARI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120820222
|
|
SANTOSH DEVRADI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-030-001/2935
(SOONA)
|
3504007000NRG24270320240240298
|
27/03/2024
|
MOHAN PRASAD
|
3504007WL035161
|
MOHAN PRASAD
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120820206
|
|
MOHAN PRASHAD SO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-030-001/2935
(SOONA)
|
3504007000NRG24270320240240297
|
27/03/2024
|
SUBHAGA DEVI
|
3504007WL035161
|
SUBHAGA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120820224
|
|
SHUBHAGA DEVI W/O MOHAN PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-030-001/2937
(SOONA)
|
3504007000NRG24270320240240299
|
27/03/2024
|
DINESH CHANDRA JOSHI
|
3504007WL035161
|
DINESH CHANDRA JOSHI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120820207
|
|
DINESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
THARALI
|
UT-04-007-030-001/2937
(SOONA)
|
3504007000NRG24270320240240300
|
27/03/2024
|
RAJNI DEVI
|
3504007WL035161
|
RAJNI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120820225
|
|
RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-030-001/2947
(SOONA)
|
3504007000NRG24270320240240301
|
27/03/2024
|
VIJAY JOSHI
|
3504007WL035161
|
VIJAY JOSHI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120820244
|
|
VIJAY JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-030-001/2973
(SOONA)
|
3504007000NRG24270320240240302
|
27/03/2024
|
MANJU DEVI
|
3504007WL035161
|
MANJU DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120820231
|
|
MANJU DEVI WO SANTOSH DEVRARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-030-001/2993
(SOONA)
|
3504007000NRG24270320240240304
|
27/03/2024
|
REETA DEVI
|
3504007WL035161
|
REETA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120820238
|
|
REETADEVIWOBHUWANCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
THARALI
|
UT-04-007-030-001/2997
(SOONA)
|
3504007000NRG24270320240240305
|
27/03/2024
|
SUSHILA DEVI
|
3504007WL035161
|
SUSHILA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120820239
|
|
SUSHEELA DEVI W/O PEETAMBER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-030-001/3001
(SOONA)
|
3504007000NRG24270320240240306
|
27/03/2024
|
SUMAN DEVRARI
|
3504007WL035161
|
SUMAN DEVRARI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120820243
|
|
SUMAN D/O GOPAL DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-049-002/4827
(GUMAD)
|
3504007000NRG24270320240240250
|
27/03/2024
|
VISHAMBAR DUTT
|
3504007WL035156
|
VISHAMBAR DUTT
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120820214
|
|
VISHAMBAR DUTT S/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-049-002/4841
(GUMAD)
|
3504007000NRG24270320240240251
|
27/03/2024
|
KHEEMDEV
|
3504007WL035156
|
KHEEMDEV
|
00354
|
PUNB0472700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820215
|
|
KHIM DEV SO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-049-002/4841
(GUMAD)
|
3504007000NRG24270320240240252
|
27/03/2024
|
SUSHILA DEVI
|
3504007WL035156
|
SUSHILA DEVI
|
00354
|
PUNB0472700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820217
|
|
SUSHLLA DEVI W/O KHIM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-049-002/6000
(GUMAD)
|
3504007000NRG24270320240240256
|
27/03/2024
|
Simran
|
3504007WL035156
|
Simran
|
00354
|
PUNB0472700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820242
|
|
SIMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-049-002/6000
(GUMAD)
|
3504007000NRG24270320240240255
|
27/03/2024
|
TARA DEVI
|
3504007WL035156
|
TARA DEVI
|
00354
|
PUNB0472700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820218
|
|
TARA DEVI W/O HIRA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-049-002/6622
(GUMAD)
|
3504007000NRG24270320240240258
|
27/03/2024
|
SUNITA DEVI
|
3504007WL035156
|
SUNITA DEVI
|
00354
|
PUNB0472700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820237
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THARALI
|
UT-04-007-049-003/4969
(GUMAD)
|
3504007000NRG24270320240240260
|
27/03/2024
|
TARA DEVI
|
3504007WL035156
|
TARA DEVI
|
00354
|
PUNB0472700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820216
|
|
TARA DEVI W/O RATANAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-056-001/5588
(KIMANI)
|
3504007000NRG24270320240240053
|
27/03/2024
|
UMA DEVI
|
3504007WL035119
|
UMA DEVI
|
00354
|
PUNB0472700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820221
|
|
UMA DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THARALI
|
UT-04-007-056-001/5623
(KIMANI)
|
3504007000NRG24270320240240057
|
27/03/2024
|
REENU
|
3504007WL035119
|
REENU
|
00354
|
PUNB0472700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820240
|
|
REENU D/O TEEKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
26
|
THARALI
|
UT-04-007-033-001/3220
(BUDJOLA)
|
3504007000NRG24270320240240240
|
27/03/2024
|
KAMLA DEVI
|
3504007WL035155
|
KAMLA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820126
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
THARALI
|
UT-04-007-033-001/3234
(BUDJOLA)
|
3504007000NRG24270320240240241
|
27/03/2024
|
VIMLA DEVI
|
3504007WL035155
|
VIMLA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820129
|
|
VIMLADEVIWOHEMATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
THARALI
|
UT-04-007-033-001/3289
(BUDJOLA)
|
3504007000NRG24270320240240325
|
27/03/2024
|
RAJENDRA SINGH
|
3504007WL035164
|
RAJENDRA SINGH
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820197
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-033-001/3356
(BUDJOLA)
|
3504007000NRG24270320240240243
|
27/03/2024
|
SUSHILA DEVI
|
3504007WL035155
|
SUSHILA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820128
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-033-001/3358
(BUDJOLA)
|
3504007000NRG24270320240240244
|
27/03/2024
|
UKHA DEVI
|
3504007WL035155
|
UKHA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820127
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-007-033-001/3361
(BUDJOLA)
|
3504007000NRG24270320240240246
|
27/03/2024
|
NANDI DEVI
|
3504007WL035155
|
NANDI DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820164
|
|
MR GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-033-001/3364
(BUDJOLA)
|
3504007000NRG24270320240240247
|
27/03/2024
|
DEVKI DEVI
|
3504007WL035155
|
DEVKI DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820131
|
|
DEVKIDEVIWOINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
THARALI
|
UT-04-007-033-002/3957
(BUDJOLA)
|
3504007000NRG24270320240240249
|
27/03/2024
|
GEETA DEVI
|
3504007WL035155
|
GEETA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820200
|
|
MISS GEETA BADIYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
34
|
THARALI
|
UT-04-007-019-001/1654
(TUNGESHWAR)
|
3504007000NRG24270320240240261
|
27/03/2024
|
HEERA RAM
|
3504007WL035157
|
HEERA RAM
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120820232
|
|
HEERARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
THARALI
|
UT-04-007-019-001/1654
(TUNGESHWAR)
|
3504007000NRG24270320240240262
|
27/03/2024
|
KAMLA DEVI
|
3504007WL035157
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120820186
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
THARALI
|
UT-04-007-019-001/1658
(TUNGESHWAR)
|
3504007000NRG24270320240240263
|
27/03/2024
|
KUNDAN RAM
|
3504007WL035157
|
KUNDAN RAM
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120820230
|
|
KUNDANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
THARALI
|
UT-04-007-019-001/1677
(TUNGESHWAR)
|
3504007000NRG24270320240240264
|
27/03/2024
|
MAHAVEER RAM
|
3504007WL035157
|
MAHAVEER RAM
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120820179
|
|
MAHAVIRRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
THARALI
|
UT-04-007-019-001/79
(TUNGESHWAR)
|
3504007000NRG24270320240240265
|
27/03/2024
|
DAYA RAM
|
3504007WL035157
|
DAYA RAM
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120820192
|
|
DAYALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
THARALI
|
UT-04-007-019-001/79
(TUNGESHWAR)
|
3504007000NRG24270320240240266
|
27/03/2024
|
REKHA DEVI
|
3504007WL035157
|
REKHA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120820198
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-030-001/2854
(SOONA)
|
3504007000NRG24270320240240290
|
27/03/2024
|
KEDAR DUTT
|
3504007WL035161
|
KEDAR DUTT
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120820122
|
|
MR KEDAR DATT
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-030-001/2854
(SOONA)
|
3504007000NRG24270320240240288
|
27/03/2024
|
MAHESHI DEVI
|
3504007WL035161
|
MAHESHI DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120820121
|
|
MR KEDAR DUTT DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-030-001/2975
(SOONA)
|
3504007000NRG24270320240240303
|
27/03/2024
|
SANTOSH DEVRARI
|
3504007WL035161
|
SANTOSH DEVRARI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120820183
|
|
MR SANTOSH DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-033-001/3249
(BUDJOLA)
|
3504007000NRG24270320240240242
|
27/03/2024
|
UMA DEVI
|
3504007WL035155
|
UMA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820229
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-033-001/3262
(BUDJOLA)
|
3504007000NRG24270320240240324
|
27/03/2024
|
DEEPA DEVI
|
3504007WL035164
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820203
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-033-001/3947
(BUDJOLA)
|
3504007000NRG24270320240240332
|
27/03/2024
|
SUNITA DEVI
|
3504007WL035164
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820204
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THARALI
|
UT-04-007-049-002/4848
(GUMAD)
|
3504007000NRG24270320240240253
|
27/03/2024
|
SOBHA RAM
|
3504007WL035156
|
SOBHA RAM
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820124
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-049-002/4871
(GUMAD)
|
3504007000NRG24270320240240254
|
27/03/2024
|
GOVARDHAN PRASAD
|
3504007WL035156
|
GOVARDHAN PRASAD
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120820123
|
|
MR GOVERDHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-049-002/6010
(GUMAD)
|
3504007000NRG24270320240240257
|
27/03/2024
|
GANGA DEVI
|
3504007WL035156
|
GANGA DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820236
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-049-003/4927
(GUMAD)
|
3504007000NRG24270320240240259
|
27/03/2024
|
BUDULI DEVI
|
3504007WL035156
|
BUDULI DEVI
|
00415
|
SBIN0003569
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820233
|
|
MRS BUDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-007-056-001/5573
(KIMANI)
|
3504007000NRG24270320240240050
|
27/03/2024
|
SHANTI DEVI
|
3504007WL035119
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120820208
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-056-001/5575
(KIMANI)
|
3504007000NRG24270320240240051
|
27/03/2024
|
LALITA DEVI
|
3504007WL035119
|
LALITA DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820176
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-007-056-001/5576
(KIMANI)
|
3504007000NRG24270320240240052
|
27/03/2024
|
SARITA DEVI
|
3504007WL035119
|
SARITA DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820212
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-007-056-001/5589
(KIMANI)
|
3504007000NRG24270320240240054
|
27/03/2024
|
KANTA DEVI
|
3504007WL035119
|
KANTA DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820220
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-056-001/5590
(KIMANI)
|
3504007000NRG24270320240240055
|
27/03/2024
|
LAKHAMA DEVI
|
3504007WL035119
|
LAKHAMA DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820210
|
|
MRS LAKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-056-001/5603
(KIMANI)
|
3504007000NRG24270320240240056
|
27/03/2024
|
PUSHPA DEVI
|
3504007WL035119
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120820209
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-056-001/5675
(KIMANI)
|
3504007000NRG24270320240240058
|
27/03/2024
|
PUSHPA DEVI
|
3504007WL035119
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820211
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-056-001/5681
(KIMANI)
|
3504007000NRG24270320240240059
|
27/03/2024
|
PARWATI DEVI
|
3504007WL035119
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820175
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-056-001/5698
(KIMANI)
|
3504007000NRG24270320240240060
|
27/03/2024
|
GANGA DEVI
|
3504007WL035119
|
GANGA DEVI
|
00415
|
SBIN0003569
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120820201
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
59
|
THARALI
|
UT-04-007-033-001/3395
(BUDJOLA)
|
3504007000NRG24270320240240330
|
27/03/2024
|
PUSHPA DEVI
|
3504007WL035164
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820177
|
|
MISS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
60
|
THARALI
|
UT-04-007-037-002/3668
(SERA VIJAYPUR)
|
3504007000NRG24270320240240287
|
27/03/2024
|
seema
|
3504007WL035160
|
seema
|
00415
|
SBIN0008970
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120820241
|
|
MISS SEEMA DEVRADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
61
|
THARALI
|
UT-04-007-033-001/3220
(BUDJOLA)
|
3504007000NRG24270320240240239
|
27/03/2024
|
KAMLA DEVI
|
3504007WL035155
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820125
|
|
BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-033-001/3236
(BUDJOLA)
|
3504007000NRG24270320240240323
|
27/03/2024
|
TULSI DEVI
|
3504007WL035164
|
TULSI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820150
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-033-001/3359
(BUDJOLA)
|
3504007000NRG24270320240240245
|
27/03/2024
|
KHAGOTI DEVI
|
3504007WL035155
|
KHAGOTI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820165
|
|
KHAGOTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
THARALI
|
UT-04-007-033-001/3368
(BUDJOLA)
|
3504007000NRG24270320240240326
|
27/03/2024
|
JANKI DEVI
|
3504007WL035164
|
JANKI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820174
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-033-001/3372
(BUDJOLA)
|
3504007000NRG24270320240240327
|
27/03/2024
|
CHAMPA DEVI
|
3504007WL035164
|
CHAMPA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3120820171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
THARALI
|
UT-04-007-033-001/3375
(BUDJOLA)
|
3504007000NRG24270320240240328
|
27/03/2024
|
SUSHILA DEVI
|
3504007WL035164
|
SUSHILA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820169
|
|
SUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-033-001/3376
(BUDJOLA)
|
3504007000NRG24270320240240329
|
27/03/2024
|
MADHU DEVI
|
3504007WL035164
|
MADHU DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820202
|
|
MRS MADHU JOSHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-007-033-001/3418
(BUDJOLA)
|
3504007000NRG24270320240240248
|
27/03/2024
|
LAXMI DEVI
|
3504007WL035155
|
LAXMI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820130
|
|
LAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
THARALI
|
UT-04-007-033-001/3480
(BUDJOLA)
|
3504007000NRG24270320240240331
|
27/03/2024
|
NEELAM JOSHI
|
3504007WL035164
|
NEELAM JOSHI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820172
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-033-002/3413
(BUDJOLA)
|
3504007000NRG24270320240240333
|
27/03/2024
|
SHANTI DEVI
|
3504007WL035164
|
SHANTI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820170
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-037-002/3646
(SERA VIJAYPUR)
|
3504007000NRG24270320240240284
|
27/03/2024
|
RAMESH CHANDRA
|
3504007WL035160
|
RAMESH CHANDRA
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120820199
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-037-002/3668
(SERA VIJAYPUR)
|
3504007000NRG24270320240240285
|
27/03/2024
|
PUSHPA DEVI
|
3504007WL035160
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120820168
|
|
PUSHPA DEVI WO RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-037-002/3668
(SERA VIJAYPUR)
|
3504007000NRG24270320240240286
|
27/03/2024
|
SANTOSH KUMAR
|
3504007WL035160
|
SANTOSH KUMAR
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120820147
|
|
SANTOSH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-044-001/4247
(THALA)
|
3504007000NRG24270320240240348
|
27/03/2024
|
CHAMPA DEVI
|
3504007WL035168
|
CHAMPA DEVI
|
00415
|
SBIN0009836
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820193
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-044-001/4252
(THALA)
|
3504007000NRG24270320240240336
|
27/03/2024
|
HEMA DEVI
|
3504007WL035166
|
HEMA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820166
|
|
HEMA DEVI WO LATE ROOPCHAND
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-044-001/4254
(THALA)
|
3504007000NRG24270320240240349
|
27/03/2024
|
MUNNI DEVI
|
3504007WL035168
|
MUNNI DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120820152
|
|
MRS MUUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-044-001/4255
(THALA)
|
3504007000NRG24270320240240350
|
27/03/2024
|
BINITA DEVI
|
3504007WL035168
|
BINITA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120820185
|
|
BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-044-001/4279
(THALA)
|
3504007000NRG24270320240240311
|
27/03/2024
|
GABBAR SINGH
|
3504007WL035163
|
GABBAR SINGH
|
00415
|
SBIN0009836
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120820146
|
|
GABAR SINGH CHINWAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-044-001/4290
(THALA)
|
3504007000NRG24270320240240337
|
27/03/2024
|
BHUPAL SINGH
|
3504007WL035166
|
BHUPAL SINGH
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820135
|
|
BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-044-001/4293
(THALA)
|
3504007000NRG24270320240240351
|
27/03/2024
|
GEETA DEVI
|
3504007WL035168
|
GEETA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120820189
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-044-001/4304
(THALA)
|
3504007000NRG24270320240240352
|
27/03/2024
|
SURESHI DEVI
|
3504007WL035168
|
SURESHI DEVI
|
00415
|
SBIN0009836
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120820136
|
|
SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-007-044-001/4305
(THALA)
|
3504007000NRG24270320240240338
|
27/03/2024
|
PUSHPA DEVI
|
3504007WL035166
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820167
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-044-001/4316
(THALA)
|
3504007000NRG24270320240240339
|
27/03/2024
|
RAJENDER SINGH
|
3504007WL035166
|
RAJENDER SINGH
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820142
|
|
RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-044-001/4316
(THALA)
|
3504007000NRG24270320240240340
|
27/03/2024
|
RAMA DEVI
|
3504007WL035166
|
RAMA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820234
|
|
MS KUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THARALI
|
UT-04-007-044-001/4349
(THALA)
|
3504007000NRG24270320240240353
|
27/03/2024
|
MAHENDRA PAL SINGH
|
3504007WL035168
|
MAHENDRA PAL SINGH
|
00415
|
SBIN0009836
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820187
|
|
MR MAHINDRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-044-001/4349
(THALA)
|
3504007000NRG24270320240240354
|
27/03/2024
|
SHANTI DEVI
|
3504007WL035168
|
SHANTI DEVI
|
00415
|
SBIN0009836
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120820162
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-044-001/4385
(THALA)
|
3504007000NRG24270320240240312
|
27/03/2024
|
RAJENDRA SINGH
|
3504007WL035163
|
RAJENDRA SINGH
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820158
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-044-001/4389
(THALA)
|
3504007000NRG24270320240240341
|
27/03/2024
|
SANGEETA DEVI
|
3504007WL035166
|
SANGEETA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820157
|
|
MR MAHIPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-044-001/4394
(THALA)
|
3504007000NRG24270320240240342
|
27/03/2024
|
KASTURA DEVI
|
3504007WL035166
|
KASTURA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820134
|
|
RUP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-044-001/4395
(THALA)
|
3504007000NRG24270320240240355
|
27/03/2024
|
KAMLA DEVI
|
3504007WL035168
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120820180
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-044-001/4405
(THALA)
|
3504007000NRG24270320240240313
|
27/03/2024
|
HUKAM SINGH RAWAT
|
3504007WL035163
|
HUKAM SINGH RAWAT
|
00415
|
SBIN0009836
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120820149
|
|
HUKAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-044-001/4407
(THALA)
|
3504007000NRG24270320240240356
|
27/03/2024
|
MAHIPAL SINGH
|
3504007WL035168
|
MAHIPAL SINGH
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120820188
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-044-001/4414
(THALA)
|
3504007000NRG24270320240240357
|
27/03/2024
|
GABAR SINGH MEHAR
|
3504007WL035168
|
GABAR SINGH MEHAR
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120820144
|
|
GABAR SINGH MEHAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-007-044-001/4414
(THALA)
|
3504007000NRG24270320240240314
|
27/03/2024
|
NANDA DEVI
|
3504007WL035163
|
NANDA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820145
|
|
NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-044-001/4415
(THALA)
|
3504007000NRG24270320240240315
|
27/03/2024
|
MEENA DEVI
|
3504007WL035163
|
MEENA DEVI
|
00415
|
SBIN0009836
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120820173
|
|
MEENA DEVI WO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
THARALI
|
UT-04-007-044-001/4421
(THALA)
|
3504007000NRG24270320240240316
|
27/03/2024
|
REKHA DEVI
|
3504007WL035163
|
REKHA DEVI
|
00415
|
SBIN0009836
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120820205
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-007-044-001/4426
(THALA)
|
3504007000NRG24270320240240317
|
27/03/2024
|
GANGA DEVI
|
3504007WL035163
|
GANGA DEVI
|
00415
|
SBIN0009836
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120820137
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-044-001/4436
(THALA)
|
3504007000NRG24270320240240318
|
27/03/2024
|
TULSI DEVI
|
3504007WL035163
|
TULSI DEVI
|
00415
|
SBIN0009836
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120820133
|
|
RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
THARALI
|
UT-04-007-044-001/4441
(THALA)
|
3504007000NRG24270320240240319
|
27/03/2024
|
PAPPI DEVI
|
3504007WL035163
|
PAPPI DEVI
|
00415
|
SBIN0009836
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120820163
|
|
HIRA SINGH MEHARA
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-007-044-001/4442
(THALA)
|
3504007000NRG24270320240240321
|
27/03/2024
|
NARENDRA SINGH
|
3504007WL035163
|
NARENDRA SINGH
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820196
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
THARALI
|
UT-04-007-044-001/4442
(THALA)
|
3504007000NRG24270320240240320
|
27/03/2024
|
SAKHA DEVI
|
3504007WL035163
|
SAKHA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820160
|
|
MRS SAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THARALI
|
UT-04-007-044-001/4449
(THALA)
|
3504007000NRG24270320240240358
|
27/03/2024
|
CHAMPA DEVI
|
3504007WL035168
|
CHAMPA DEVI
|
00415
|
SBIN0009836
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120820159
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-007-044-001/4452
(THALA)
|
3504007000NRG24270320240240343
|
27/03/2024
|
ANITA DEVI
|
3504007WL035166
|
ANITA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820178
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THARALI
|
UT-04-007-044-001/4456
(THALA)
|
3504007000NRG24270320240240359
|
27/03/2024
|
KAMALA DEVI
|
3504007WL035168
|
KAMALA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120820194
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THARALI
|
UT-04-007-044-001/4459
(THALA)
|
3504007000NRG24270320240240344
|
27/03/2024
|
MEENA DEVI
|
3504007WL035166
|
MEENA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820184
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THARALI
|
UT-04-007-044-001/4464
(THALA)
|
3504007000NRG24270320240240360
|
27/03/2024
|
SOBHA DEVI
|
3504007WL035168
|
SOBHA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120820182
|
|
HARISH
|
STATE BANK OF INDIA(508548)
|
|
107
|
THARALI
|
UT-04-007-044-001/4465
(THALA)
|
3504007000NRG24270320240240345
|
27/03/2024
|
SUNITA DEVI
|
3504007WL035166
|
SUNITA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120820161
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THARALI
|
UT-04-007-044-001/4471
(THALA)
|
3504007000NRG24270320240240322
|
27/03/2024
|
DAMYANTI DEVI
|
3504007WL035163
|
DAMYANTI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120820181
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
THARALI
|
UT-04-007-044-001/4474
(THALA)
|
3504007000NRG24270320240240346
|
27/03/2024
|
DEEPA DEVI
|
3504007WL035166
|
DEEPA DEVI
|
00415
|
SBIN0009836
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120820195
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123510
|
123510
|
|
|
|
|
|
|
|
|
110
|
THARALI
|
UT-04-005-048-003/143
(KULSAARI)
|
3504005000NRG24270320240240269
|
27/03/2024
|
DEEPA DEVI
|
3504005WL035159
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820151
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THARALI
|
UT-04-005-048-003/310
(KULSAARI)
|
3504005000NRG24270320240240270
|
27/03/2024
|
MAMTA DEVI
|
3504005WL035159
|
MAMTA DEVI
|
00415
|
SBIN0009955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820155
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-005-048-003/6003
(KULSAARI)
|
3504005000NRG24270320240240271
|
27/03/2024
|
SUNEETA DEVI
|
3504005WL035159
|
SUNEETA DEVI
|
00415
|
SBIN0009955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820154
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THARALI
|
UT-04-005-048-003/6009
(KULSAARI)
|
3504005000NRG24270320240240272
|
27/03/2024
|
MEERA DEVI
|
3504005WL035159
|
MEERA DEVI
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120820148
|
|
ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
THARALI
|
UT-04-005-048-003/6015
(KULSAARI)
|
3504005000NRG24270320240240273
|
27/03/2024
|
AMBI DEVI
|
3504005WL035159
|
AMBI DEVI
|
00415
|
SBIN0009955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820139
|
|
MR BHAWAN SINGH SO DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
THARALI
|
UT-04-005-048-003/6016
(KULSAARI)
|
3504005000NRG24270320240240274
|
27/03/2024
|
AWATAR SINGH
|
3504005WL035159
|
AWATAR SINGH
|
00415
|
SBIN0009955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820156
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
THARALI
|
UT-04-005-048-003/6018
(KULSAARI)
|
3504005000NRG24270320240240275
|
27/03/2024
|
DAMYANTI DEVI
|
3504005WL035159
|
DAMYANTI DEVI
|
00415
|
SBIN0009955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820138
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
THARALI
|
UT-04-005-048-003/6023
(KULSAARI)
|
3504005000NRG24270320240240276
|
27/03/2024
|
KAMLA DEVI
|
3504005WL035159
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820153
|
|
TEEKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
THARALI
|
UT-04-005-048-003/6025
(KULSAARI)
|
3504005000NRG24270320240240277
|
27/03/2024
|
PUSHPA DEVI
|
3504005WL035159
|
PUSHPA DEVI
|
00415
|
SBIN0009955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820143
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THARALI
|
UT-04-005-048-003/6027
(KULSAARI)
|
3504005000NRG24270320240240278
|
27/03/2024
|
ASHA DEVI
|
3504005WL035159
|
ASHA DEVI
|
00415
|
SBIN0009955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820141
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
THARALI
|
UT-04-005-048-003/6027-B
(KULSAARI)
|
3504005000NRG24270320240240279
|
27/03/2024
|
HEMA DEVI
|
3504005WL035159
|
HEMA DEVI
|
00415
|
SBIN0009955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820140
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
THARALI
|
UT-04-005-048-003/6100
(KULSAARI)
|
3504005000NRG24270320240240280
|
27/03/2024
|
ANITA DEVI
|
3504005WL035159
|
ANITA DEVI
|
00415
|
SBIN0009955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820190
|
|
MRS ANITA DEVI WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
THARALI
|
UT-04-005-048-003/6106
(KULSAARI)
|
3504005000NRG24270320240240281
|
27/03/2024
|
KAMLA DEVI
|
3504005WL035159
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820191
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
THARALI
|
UT-04-005-048-003/6119
(KULSAARI)
|
3504005000NRG24270320240240282
|
27/03/2024
|
HARMA DEVI
|
3504005WL035159
|
HARMA DEVI
|
00415
|
SBIN0009955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820132
|
|
HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
THARALI
|
UT-04-005-048-003/6120
(KULSAARI)
|
3504005000NRG24270320240240283
|
27/03/2024
|
PUSHPA DEVI
|
3504005WL035159
|
PUSHPA DEVI
|
00415
|
SBIN0009955
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120820235
|
|
MRS PUSHPA SATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285890
|
285890
|
|
|
|
|
|
|
|