|
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)
|
3504007000NRG24020320240209136
|
02/03/2024
|
KAILASH CHANDRA
|
3504007WL030712
|
KAILASH CHANDRA
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797520
|
|
KAILASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-003-001/316
(RUISAN)
|
3504007000NRG24020320240209154
|
02/03/2024
|
RAJEET SINGH
|
3504007WL030714
|
RAJEET SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036797551
|
|
RANJEETSINGHSOTRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
THARALI
|
UT-04-007-003-001/591
(RUISAN)
|
3504007000NRG24020320240209157
|
02/03/2024
|
PREMA DEVI
|
3504007WL030714
|
PREMA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036797569
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-003-001/616
(RUISAN)
|
3504007000NRG24020320240209159
|
02/03/2024
|
PARWATI DEVI
|
3504007WL030714
|
PARWATI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036797570
|
|
PARWATI DEVI W/O YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-003-001/635
(RUISAN)
|
3504007000NRG24020320240209161
|
02/03/2024
|
GANESHI DEVI
|
3504007WL030714
|
GANESHI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036797571
|
|
GANESHI DEVI W/O PRITHAVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-003-001/661
(RUISAN)
|
3504007000NRG24020320240209162
|
02/03/2024
|
NEEMA DEVI
|
3504007WL030714
|
NEEMA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036797552
|
|
NEEMA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-003-001/672
(RUISAN)
|
3504007000NRG24020320240209163
|
02/03/2024
|
REENA DEVI
|
3504007WL030714
|
REENA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036797557
|
|
REENA DEVI W/O DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-007-002/620
(KURAD)
|
3504007000NRG24020320240209139
|
02/03/2024
|
MOHANI DEVI
|
3504007WL030712
|
MOHANI DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797561
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THARALI
|
UT-04-007-007-002/858
(KURAD)
|
3504007000NRG24020320240209147
|
02/03/2024
|
DINESH CHANDRA
|
3504007WL030712
|
DINESH CHANDRA
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797553
|
|
DINESH CHANDRA S/O DEVI DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-007-002/858
(KURAD)
|
3504007000NRG24020320240209146
|
02/03/2024
|
TARA DEVI
|
3504007WL030712
|
TARA DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797554
|
|
TULSHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
THARALI
|
UT-04-007-011-002/1014
(GOTHINDA)
|
3504007000NRG24020320240209175
|
02/03/2024
|
MONIKA DEVI
|
3504007WL030716
|
MONIKA DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797611
|
|
MONIKA DEVI W/O NARENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-026-001/2366
(LOLTI)
|
3504007000NRG24020320240209180
|
02/03/2024
|
DEVENDRA SINGH
|
3504007WL030719
|
DEVENDRA SINGH
|
00354
|
PUNB0472700
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3036797612
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-030-001/2862
(SOONA)
|
3504007000NRG24020320240209166
|
02/03/2024
|
ANANDI DEVI
|
3504007WL030715
|
ANANDI DEVI
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3036797566
|
|
ANANDI DEVI W/O DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-030-001/2862
(SOONA)
|
3504007000NRG24020320240209165
|
02/03/2024
|
DINESH CHANDRA
|
3504007WL030715
|
DINESH CHANDRA
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3036797564
|
|
DINESH CHANDRA DEORARI S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-030-001/2867
(SOONA)
|
3504007000NRG24020320240209167
|
02/03/2024
|
AATMA RAM
|
3504007WL030715
|
AATMA RAM
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3036797568
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-030-001/2919
(SOONA)
|
3504007000NRG24020320240209169
|
02/03/2024
|
RAKESH CHANDRA
|
3504007WL030715
|
RAKESH CHANDRA
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3036797550
|
|
MR RAKESH DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARALI
|
UT-04-007-030-001/2935
(SOONA)
|
3504007000NRG24020320240209171
|
02/03/2024
|
MOHAN PRASAD
|
3504007WL030715
|
MOHAN PRASAD
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3036797580
|
|
MOHAN PRASHAD SO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-030-001/2935
(SOONA)
|
3504007000NRG24020320240209170
|
02/03/2024
|
SUBHAGA DEVI
|
3504007WL030715
|
SUBHAGA DEVI
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3036797567
|
|
SHUBHAGA DEVI W/O MOHAN PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-030-001/2980
(SOONA)
|
3504007000NRG24020320240209172
|
02/03/2024
|
KALAWATI DEVI
|
3504007WL030715
|
KALAWATI DEVI
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3036797565
|
|
KALAWATI DEVI W/O BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-030-001/2984
(SOONA)
|
3504007000NRG24020320240209174
|
02/03/2024
|
ANITA DEVI
|
3504007WL030715
|
ANITA DEVI
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3036797556
|
|
MRS ANITA DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-030-001/2984
(SOONA)
|
3504007000NRG24020320240209173
|
02/03/2024
|
NARESH CHANDRA
|
3504007WL030715
|
NARESH CHANDRA
|
00354
|
PUNB0472700
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3036797549
|
|
NARESH CHANDRA DEORARI SO JAY DUTT DEORA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-047-001/4784
(DEWALKOT)
|
3504007000NRG24020320240209012
|
02/03/2024
|
MADHU DEVI
|
3504007WL030695
|
MADHU DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036797562
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THARALI
|
UT-04-007-047-001/5332
(DEWALKOT)
|
3504007000NRG24020320240209013
|
02/03/2024
|
MUNNI DEVI
|
3504007WL030695
|
MUNNI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036797563
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-047-001/5422
(DEWALKOT)
|
3504007000NRG24020320240209016
|
02/03/2024
|
GEETA DEVI
|
3504007WL030695
|
GEETA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036797574
|
|
GEETA DEVI DO BAKHTAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THARALI
|
UT-04-007-047-001/5447
(DEWALKOT)
|
3504007000NRG24020320240209017
|
02/03/2024
|
ANJU DEVI
|
3504007WL030695
|
ANJU DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036797558
|
|
ANJU DEVI W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THARALI
|
UT-04-007-050-001/4733
(DEWALKOT)
|
3504007000NRG24020320240209019
|
02/03/2024
|
REKHA DEVI
|
3504007WL030695
|
REKHA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036797555
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THARALI
|
UT-04-007-050-001/4944
()
|
3504007000NRG24020320240209020
|
02/03/2024
|
KU ANITA
|
3504007WL030695
|
KU ANITA
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036797576
|
|
ANITA DO KASBI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THARALI
|
UT-04-007-050-001/4947
()
|
3504007000NRG24020320240209021
|
02/03/2024
|
KAMLA DEVI
|
3504007WL030695
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036797572
|
|
KAMLA DEVI W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THARALI
|
UT-04-007-050-001/5295
()
|
3504007000NRG24020320240209022
|
02/03/2024
|
JANKI DEVI
|
3504007WL030695
|
JANKI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036797575
|
|
JANKI DEVI WO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THARALI
|
UT-04-007-050-001/5319
(DEWALKOT)
|
3504007000NRG24020320240209023
|
02/03/2024
|
SAVITRI DEVI
|
3504007WL030695
|
SAVITRI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036797573
|
|
SAVITRI DEVI WO BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THARALI
|
UT-04-007-050-001/5371
()
|
3504007000NRG24020320240209024
|
02/03/2024
|
PARWATI DEVI
|
3504007WL030695
|
PARWATI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036797578
|
|
PARWATI DEVI W/O JITENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THARALI
|
UT-04-007-050-001/5383
()
|
3504007000NRG24020320240209025
|
02/03/2024
|
SUSHILA DEVI
|
3504007WL030695
|
SUSHILA DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036797581
|
|
SUSHEELA DEVI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THARALI
|
UT-04-007-051-001/7013
(BUNGA)
|
3504007000NRG24020320240209478
|
02/03/2024
|
RUKAMA DEVI
|
3504007WL030751
|
RUKAMA DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036797559
|
|
ROOKMA DEVI W/O LATE KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THARALI
|
UT-04-007-053-002/5717
(MAL BAJVADH)
|
3504007000NRG24020320240209011
|
02/03/2024
|
RAJNI DEVI
|
3504007WL030694
|
RAJNI DEVI
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036797577
|
|
RAJANI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THARALI
|
UT-04-007-059-001/5908
(DUNGRI)
|
3504007000NRG24020320240209164
|
02/03/2024
|
PREM SINGH
|
3504007WL030714
|
PREM SINGH
|
00354
|
PUNB0472700
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036797560
|
|
PREM SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THARALI
|
UT-04-007-065-001/9309
(RATGANW)
|
3504007000NRG24020320240209153
|
02/03/2024
|
PUSHKAR RAM
|
3504007WL030713
|
PUSHKAR RAM
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036797579
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57730
|
57730
|
|
|
|
|
|
|
|
|
37
|
THARALI
|
UT-04-007-072-001/5545
(GWALDM)
|
3504007000NRG24020320240209177
|
02/03/2024
|
USHA DEVI
|
3504007WL030717
|
USHA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797530
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-007-072-001/5640
(GWALDM)
|
3504007000NRG24020320240209178
|
02/03/2024
|
BABITA BHAKUNI
|
3504007WL030718
|
BABITA BHAKUNI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797526
|
|
MRS BABITA BHAKUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
39
|
THARALI
|
UT-04-007-003-001/394
(RUISAN)
|
3504007000NRG24020320240209155
|
02/03/2024
|
MEHRWAN SINGH
|
3504007WL030714
|
MEHRWAN SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036797607
|
|
MEHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-003-001/495
(RUISAN)
|
3504007000NRG24020320240209156
|
02/03/2024
|
RANJEET SINGH
|
3504007WL030714
|
RANJEET SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036797596
|
|
MR RANJEET SINGH RAUTHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-003-001/595
(RUISAN)
|
3504007000NRG24020320240209158
|
02/03/2024
|
SAROJANI DEVI
|
3504007WL030714
|
SAROJANI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036797586
|
|
SAROJANI DEVI W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THARALI
|
UT-04-007-003-001/633
(RUISAN)
|
3504007000NRG24020320240209160
|
02/03/2024
|
MALTI DEVI
|
3504007WL030714
|
MALTI DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036797584
|
|
MALTI DEVI WO MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THARALI
|
UT-04-007-007-001/828
(KURAD)
|
3504007000NRG24020320240209132
|
02/03/2024
|
RADHA BALLABH
|
3504007WL030712
|
RADHA BALLABH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797539
|
|
RADHA BALLABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THARALI
|
UT-04-007-007-001/871
(KURAD)
|
3504007000NRG24020320240209133
|
02/03/2024
|
JAGDISH PRASAD
|
3504007WL030712
|
JAGDISH PRASAD
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797588
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-007-001/871
(KURAD)
|
3504007000NRG24020320240209134
|
02/03/2024
|
UKHA DEVI
|
3504007WL030712
|
UKHA DEVI
|
00415
|
SBIN0003569
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3036797538
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-007-002/1030
(KURAD)
|
3504007000NRG24020320240209135
|
02/03/2024
|
RINKI DEVI
|
3504007WL030712
|
RINKI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797544
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-007-002/1149
(KURAD)
|
3504007000NRG24020320240209137
|
02/03/2024
|
LAXMI DEVI
|
3504007WL030712
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797589
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THARALI
|
UT-04-007-007-002/617
(KURAD)
|
3504007000NRG24020320240209138
|
02/03/2024
|
BHAIRAV DUTT
|
3504007WL030712
|
BHAIRAV DUTT
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797609
|
|
BHARVDUTTDEVRARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
THARALI
|
UT-04-007-007-002/669
(KURAD)
|
3504007000NRG24020320240209141
|
02/03/2024
|
MADHULI DEVI
|
3504007WL030712
|
MADHULI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797535
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-007-007-002/669
(KURAD)
|
3504007000NRG24020320240209140
|
02/03/2024
|
SHOBHA RAM
|
3504007WL030712
|
SHOBHA RAM
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797533
|
|
SHOBHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THARALI
|
UT-04-007-007-002/704
(KURAD)
|
3504007000NRG24020320240209142
|
02/03/2024
|
AMBA DUTT DEVRARI
|
3504007WL030712
|
AMBA DUTT DEVRARI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797523
|
|
AMBA DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THARALI
|
UT-04-007-007-002/740
(KURAD)
|
3504007000NRG24020320240209143
|
02/03/2024
|
PRAKASH CHANDRA
|
3504007WL030712
|
PRAKASH CHANDRA
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797595
|
|
PRAKASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THARALI
|
UT-04-007-007-002/777
(KURAD)
|
3504007000NRG24020320240209144
|
02/03/2024
|
JANKI DEVI
|
3504007WL030712
|
JANKI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797604
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THARALI
|
UT-04-007-007-002/802
(KURAD)
|
3504007000NRG24020320240209145
|
02/03/2024
|
SURESHI DEVI
|
3504007WL030712
|
SURESHI DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3036797585
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-011-002/1028
(GOTHINDA)
|
3504007000NRG24020320240209176
|
02/03/2024
|
PUSHPA DEVI
|
3504007WL030716
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3036797597
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-030-001/2919
(SOONA)
|
3504007000NRG24020320240209168
|
02/03/2024
|
ASHA DEVI
|
3504007WL030715
|
ASHA DEVI
|
00415
|
SBIN0003569
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3036797601
|
|
GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-047-001/5358
(DEWALKOT)
|
3504007000NRG24020320240209014
|
02/03/2024
|
HARENDRA SINGH
|
3504007WL030695
|
HARENDRA SINGH
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036797606
|
|
MR HARENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-047-001/5409
(DEWALKOT)
|
3504007000NRG24020320240209015
|
02/03/2024
|
JAYANTI DEVI
|
3504007WL030695
|
JAYANTI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036797592
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-050-001/4727
()
|
3504007000NRG24020320240209018
|
02/03/2024
|
KAMLA DEVI
|
3504007WL030695
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036797582
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-007-051-001/4983
(BUNGA)
|
3504007000NRG24020320240209463
|
02/03/2024
|
SHANKAR SINGH
|
3504007WL030751
|
SHANKAR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036797600
|
|
SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THARALI
|
UT-04-007-051-001/4992
(BUNGA)
|
3504007000NRG24020320240209464
|
02/03/2024
|
SURENDRA SINGH
|
3504007WL030751
|
SURENDRA SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036797605
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-051-001/5019
(BUNGA)
|
3504007000NRG24020320240209465
|
02/03/2024
|
BADAR SINGH
|
3504007WL030751
|
BADAR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036797593
|
|
MR BADAR SINGH PHARSWAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-051-001/5023
(BUNGA)
|
3504007000NRG24020320240209466
|
02/03/2024
|
PRABHA DEVI
|
3504007WL030751
|
PRABHA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036797540
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-051-001/5060
(BUNGA)
|
3504007000NRG24020320240209467
|
02/03/2024
|
LAXMAN SINGH
|
3504007WL030751
|
LAXMAN SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036797528
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-051-001/5071
(BUNGA)
|
3504007000NRG24020320240209468
|
02/03/2024
|
AMAR SINGH
|
3504007WL030751
|
AMAR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036797522
|
|
MR AMAR SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-051-001/5082
(BUNGA)
|
3504007000NRG24020320240209469
|
02/03/2024
|
KAMLA DEVI
|
3504007WL030751
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036797545
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-051-001/5088
(BUNGA)
|
3504007000NRG24020320240209470
|
02/03/2024
|
Harendra Singh
|
3504007WL030751
|
Harendra Singh
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036797548
|
|
HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THARALI
|
UT-04-007-051-001/5100
(BUNGA)
|
3504007000NRG24020320240209471
|
02/03/2024
|
DILBAR SINGH
|
3504007WL030751
|
DILBAR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036797587
|
|
DILVAR SINGH S/O JASHVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THARALI
|
UT-04-007-051-001/5101
(BUNGA)
|
3504007000NRG24020320240209472
|
02/03/2024
|
SURENDRA SINGH
|
3504007WL030751
|
SURENDRA SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036797594
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-051-001/5104
(BUNGA)
|
3504007000NRG24020320240209473
|
02/03/2024
|
DILBAR SINGH
|
3504007WL030751
|
DILBAR SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036797536
|
|
MR DILVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-051-001/6001
(BUNGA)
|
3504007000NRG24020320240209474
|
02/03/2024
|
RAKESH SINGH
|
3504007WL030751
|
RAKESH SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036797610
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-051-001/6055
(BUNGA)
|
3504007000NRG24020320240209475
|
02/03/2024
|
ANAKPAL SINGH
|
3504007WL030751
|
ANAKPAL SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036797524
|
|
MR ANAK PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-051-001/6060
(BUNGA)
|
3504007000NRG24020320240209476
|
02/03/2024
|
ANAKPAL SINGH
|
3504007WL030751
|
ANAKPAL SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036797541
|
|
MR ANAKPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-051-001/6076
(BUNGA)
|
3504007000NRG24020320240209477
|
02/03/2024
|
DHARMA DEVI
|
3504007WL030751
|
DHARMA DEVI
|
00415
|
SBIN0003569
|
230
|
230
|
Processed
|
16/04/2024
|
|
3036797521
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-051-001/7039
(BUNGA)
|
3504007000NRG24020320240209479
|
02/03/2024
|
MAMTA DEVI
|
3504007WL030751
|
MAMTA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036797534
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-051-001/7068
(BUNGA)
|
3504007000NRG24020320240209480
|
02/03/2024
|
SUMAN DEVI
|
3504007WL030751
|
SUMAN DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036797583
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-051-001/7074
(BUNGA)
|
3504007000NRG24020320240209481
|
02/03/2024
|
PREMA DEVI
|
3504007WL030751
|
PREMA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036797537
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-051-001/7076
(BUNGA)
|
3504007000NRG24020320240209482
|
02/03/2024
|
CHAMPA DEVI
|
3504007WL030751
|
CHAMPA DEVI
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036797542
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-051-001/7077
(BUNGA)
|
3504007000NRG24020320240209483
|
02/03/2024
|
BRIJPAL
|
3504007WL030751
|
BRIJPAL
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036797547
|
|
MR BRIJPAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-051-001/7095
(BUNGA)
|
3504007000NRG24020320240209484
|
02/03/2024
|
NAGENDRA PAL SINGH
|
3504007WL030751
|
NAGENDRA PAL SINGH
|
00415
|
SBIN0003569
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3036797546
|
|
MR NAGENDRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-053-001/5473
(MAL BAJVADH)
|
3504007000NRG24020320240209005
|
02/03/2024
|
HEMA DEVI
|
3504007WL030694
|
HEMA DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
16/04/2024
|
|
3036797531
|
|
MS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-007-053-001/5525
(MAL BAJVADH)
|
3504007000NRG24020320240209006
|
02/03/2024
|
DEVKI DEVI
|
3504007WL030694
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036797525
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-053-002/5606
(MAL BAJVADH)
|
3504007000NRG24020320240209007
|
02/03/2024
|
LEELA DEVI
|
3504007WL030694
|
LEELA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036797608
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-053-002/5610
(MAL BAJVADH)
|
3504007000NRG24020320240209008
|
02/03/2024
|
DHANULI DEVI
|
3504007WL030694
|
DHANULI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
16/04/2024
|
|
3036797602
|
|
MR JAIBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
THARALI
|
UT-04-007-053-002/5625
(MAL BAJVADH)
|
3504007000NRG24020320240209009
|
02/03/2024
|
GUDDI DEVI
|
3504007WL030694
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
16/04/2024
|
|
3036797599
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-053-002/5627
(MAL BAJVADH)
|
3504007000NRG24020320240209010
|
02/03/2024
|
LEELA DEVI
|
3504007WL030694
|
LEELA DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
16/04/2024
|
|
3036797598
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-065-001/6515
(RATGANW)
|
3504007000NRG24020320240209149
|
02/03/2024
|
DALEEP SINGH
|
3504007WL030713
|
DALEEP SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036797527
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-065-001/6515
(RATGANW)
|
3504007000NRG24020320240209148
|
02/03/2024
|
SHANTI DEVI
|
3504007WL030713
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036797543
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THARALI
|
UT-04-007-065-001/6525
(RATGANW)
|
3504007000NRG24020320240209150
|
02/03/2024
|
NANDI DEVI
|
3504007WL030713
|
NANDI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036797591
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-065-001/6664
(RATGANW)
|
3504007000NRG24020320240209151
|
02/03/2024
|
SURENDRA SINGH
|
3504007WL030713
|
SURENDRA SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036797532
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-065-001/6808
(RATGANW)
|
3504007000NRG24020320240209152
|
02/03/2024
|
MOHAN SINGH
|
3504007WL030713
|
MOHAN SINGH
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3036797590
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93610
|
93610
|
|
|
|
|
|
|
|
|
92
|
THARALI
|
UT-04-007-026-001/2302
(LOLTI)
|
3504007000NRG24020320240209179
|
02/03/2024
|
MAHESHWARI DEVI
|
3504007WL030719
|
MAHESHWARI DEVI
|
00415
|
SBIN0009836
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3036797529
|
|
MISS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-026-001/2542
(LOLTI)
|
3504007000NRG24020320240209181
|
02/03/2024
|
MAHAVIR SINGH NEGI
|
3504007WL030719
|
MAHAVIR SINGH NEGI
|
00415
|
SBIN0009836
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3036797603
|
|
MAHAVIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165600
|
165600
|
|
|
|
|
|
|
|