|
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-04-007-012-001/1445
(KUNIPARTHA)
|
3504007000NRG24310120240171602
|
31/01/2024
|
PUSHPA DEVI
|
3504007WL025689
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457807
|
|
PUSHPA DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THARALI
|
UT-04-007-012-001/1527
(KUNIPARTHA)
|
3504007000NRG24310120240171603
|
31/01/2024
|
SHANTI DEVI
|
3504007WL025689
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154457809
|
|
SHANTI DEVI W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-012-001/1539
(KUNIPARTHA)
|
3504007000NRG24310120240171604
|
31/01/2024
|
KANTI DEVI
|
3504007WL025689
|
KANTI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457808
|
|
KANTI DEVI W/O KRAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-024-001/6734
(BAINOLI)
|
3504007000NRG24310120240171626
|
31/01/2024
|
DIGPAL SINGH RAWAT
|
3504007WL025690
|
DIGPAL SINGH RAWAT
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457848
|
|
MR DIGPAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARALI
|
UT-04-007-053-002/5717
(MAL BAJVADH)
|
3504007000NRG24310120240170527
|
31/01/2024
|
RAJNI DEVI
|
3504007WL025540
|
RAJNI DEVI
|
00354
|
PUNB0472700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154457806
|
|
RAJANI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-062-001/6091
(DUNGAKHOLI)
|
3504007000NRG24310120240171598
|
31/01/2024
|
VIJAYPAL SINGH
|
3504007WL025688
|
VIJAYPAL SINGH
|
00354
|
PUNB0472700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154457805
|
|
VIJAY PAL SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
7
|
THARALI
|
UT-04-007-033-001/3290
(BUDJOLA)
|
3504007000NRG24310120240171628
|
31/01/2024
|
SATESHWARI DEVI
|
3504007WL025690
|
SATESHWARI DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457844
|
|
SATESWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
THARALI
|
UT-04-007-033-001/3360
(BUDJOLA)
|
3504007000NRG24310120240171629
|
31/01/2024
|
SARITA DEVI
|
3504007WL025690
|
SARITA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457828
|
|
SARITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
THARALI
|
UT-04-007-033-001/3399
(BUDJOLA)
|
3504007000NRG24310120240171630
|
31/01/2024
|
REKHA DEVI
|
3504007WL025690
|
REKHA DEVI
|
00415
|
SBIN0003112
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457825
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
10
|
THARALI
|
UT-04-005-018-003/1407
(PASTOLI)
|
3504007000NRG24310120240171607
|
31/01/2024
|
JANKI DEVI
|
3504007WL025690
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457847
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-013-001/1277
(SUNAO MALLA)
|
3504007000NRG24310120240171613
|
31/01/2024
|
MADHWA NAND THAPLIYAL
|
3504007WL025690
|
MADHWA NAND THAPLIYAL
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457845
|
|
MADHWA NAND THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARALI
|
UT-04-007-013-001/1417
(SUNAO MALLA)
|
3504007000NRG24310120240171614
|
31/01/2024
|
MANJU DEVI
|
3504007WL025690
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457817
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THARALI
|
UT-04-007-013-001/1445
(SUNAO MALLA)
|
3504007000NRG24310120240171615
|
31/01/2024
|
VIMALA DEVI
|
3504007WL025690
|
VIMALA DEVI
|
00415
|
SBIN0003569
|
138
|
138
|
Processed
|
25/03/2024
|
|
2154457804
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THARALI
|
UT-04-007-019-002/3443
(TUNGESHWAR)
|
3504007000NRG24310120240171622
|
31/01/2024
|
NANDANI DEVI
|
3504007WL025690
|
NANDANI DEVI
|
00415
|
SBIN0003569
|
138
|
138
|
Processed
|
25/03/2024
|
|
2154457815
|
|
MRS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARALI
|
UT-04-007-019-003/3097
(TUNGESHWAR)
|
3504007000NRG24310120240171623
|
31/01/2024
|
USHA DEVI
|
3504007WL025690
|
USHA DEVI
|
00415
|
SBIN0003569
|
138
|
138
|
Processed
|
25/03/2024
|
|
2154457814
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-024-001/2176
(BAINOLI)
|
3504007000NRG24310120240171624
|
31/01/2024
|
BHAGA DEVI
|
3504007WL025690
|
BHAGA DEVI
|
00415
|
SBIN0003569
|
138
|
138
|
Processed
|
25/03/2024
|
|
2154457830
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARALI
|
UT-04-007-024-001/2177
(BAINOLI)
|
3504007000NRG24310120240171575
|
31/01/2024
|
GANGA DEVI
|
3504007WL025686
|
GANGA DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154457782
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-024-001/2179
(BAINOLI)
|
3504007000NRG24310120240171576
|
31/01/2024
|
PUSHPA SHAH
|
3504007WL025686
|
PUSHPA SHAH
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154457781
|
|
MS PUSHPA SHAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-024-001/2181
(BAINOLI)
|
3504007000NRG24310120240171577
|
31/01/2024
|
DARSHANI DEVI
|
3504007WL025686
|
DARSHANI DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154457831
|
|
DARSHANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
THARALI
|
UT-04-007-024-001/2184
(BAINOLI)
|
3504007000NRG24310120240171578
|
31/01/2024
|
SHAKUNTALA DEVI
|
3504007WL025686
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154457794
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-024-001/2279
(BAINOLI)
|
3504007000NRG24310120240171625
|
31/01/2024
|
RENU DEVI
|
3504007WL025690
|
RENU DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457798
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THARALI
|
UT-04-007-024-001/6726
(BAINOLI)
|
3504007000NRG24310120240171579
|
31/01/2024
|
SUDIPA DEVI
|
3504007WL025686
|
SUDIPA DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154457799
|
|
MR SUDEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-024-001/6728
(BAINOLI)
|
3504007000NRG24310120240171580
|
31/01/2024
|
JAYANTI
|
3504007WL025686
|
JAYANTI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154457800
|
|
MISS KM JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-007-024-001/6735
(BAINOLI)
|
3504007000NRG24310120240171581
|
31/01/2024
|
GEETA DEVI
|
3504007WL025686
|
GEETA DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154457803
|
|
GEETA D/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THARALI
|
UT-04-007-044-001/4372
(THALA)
|
3504007000NRG24310120240171634
|
31/01/2024
|
RAKHI DEVI
|
3504007WL025690
|
RAKHI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154457802
|
|
MRS RAKHI RAKHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-053-001/5473
(MAL BAJVADH)
|
3504007000NRG24310120240170519
|
31/01/2024
|
HEMA DEVI
|
3504007WL025540
|
HEMA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154457819
|
|
MS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-053-001/5525
(MAL BAJVADH)
|
3504007000NRG24310120240170520
|
31/01/2024
|
DEVKI DEVI
|
3504007WL025540
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154457784
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-053-002/5606
(MAL BAJVADH)
|
3504007000NRG24310120240170521
|
31/01/2024
|
LEELA DEVI
|
3504007WL025540
|
LEELA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154457846
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-053-002/5610
(MAL BAJVADH)
|
3504007000NRG24310120240170522
|
31/01/2024
|
DHANULI DEVI
|
3504007WL025540
|
DHANULI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154457827
|
|
MR JAIBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-053-002/5616
(MAL BAJVADH)
|
3504007000NRG24310120240170523
|
31/01/2024
|
JYOTI DEVI
|
3504007WL025540
|
JYOTI DEVI
|
00415
|
SBIN0003569
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154457829
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-007-053-002/5625
(MAL BAJVADH)
|
3504007000NRG24310120240170524
|
31/01/2024
|
GUDDI DEVI
|
3504007WL025540
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154457824
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-053-002/5627
(MAL BAJVADH)
|
3504007000NRG24310120240170525
|
31/01/2024
|
LEELA DEVI
|
3504007WL025540
|
LEELA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154457786
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-053-002/5634
(MAL BAJVADH)
|
3504007000NRG24310120240170526
|
31/01/2024
|
NEEMA DEVI
|
3504007WL025540
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154457783
|
|
MISS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-062-001/6091
(DUNGAKHOLI)
|
3504007000NRG24310120240171597
|
31/01/2024
|
KALAWATI DEVI
|
3504007WL025688
|
KALAWATI DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154457823
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-062-001/6129
(DUNGAKHOLI)
|
3504007000NRG24310120240171599
|
31/01/2024
|
DALBEER SINGH
|
3504007WL025688
|
DALBEER SINGH
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154457785
|
|
MR DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-007-062-001/6129
(DUNGAKHOLI)
|
3504007000NRG24310120240171600
|
31/01/2024
|
REKHA DEVI
|
3504007WL025688
|
REKHA DEVI
|
00415
|
SBIN0003569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154457789
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-062-001/6148
(DUNGAKHOLI)
|
3504007000NRG24310120240171601
|
31/01/2024
|
PRAMILA DEVI
|
3504007WL025688
|
PRAMILA DEVI
|
00415
|
SBIN0003569
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154457816
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44942
|
44942
|
|
|
|
|
|
|
|
|
38
|
THARALI
|
UT-04-007-018-001/5023
(TALWADI STATE)
|
3504007000NRG24310120240171616
|
31/01/2024
|
REKHA DEVI
|
3504007WL025690
|
REKHA DEVI
|
00415
|
SBIN0009836
|
138
|
138
|
Processed
|
25/03/2024
|
|
2154457820
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-018-002/2909
(TALWADI STATE)
|
3504007000NRG24310120240171617
|
31/01/2024
|
CHANDRAKALA DEVI
|
3504007WL025690
|
CHANDRAKALA DEVI
|
00415
|
SBIN0009836
|
138
|
138
|
Processed
|
25/03/2024
|
|
2154457832
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-018-003/3086
(TALWADI STATE)
|
3504007000NRG24310120240171618
|
31/01/2024
|
UMA DEVI
|
3504007WL025690
|
UMA DEVI
|
00415
|
SBIN0009836
|
138
|
138
|
Processed
|
25/03/2024
|
|
2154457834
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-018-003/3096
(TALWADI STATE)
|
3504007000NRG24310120240171619
|
31/01/2024
|
MANJU DEVI
|
3504007WL025690
|
MANJU DEVI
|
00415
|
SBIN0009836
|
138
|
138
|
Processed
|
25/03/2024
|
|
2154457790
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-018-005/4053
(TALWADI STATE)
|
3504007000NRG24310120240171620
|
31/01/2024
|
BHAGIRATHI DEVI
|
3504007WL025690
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009836
|
138
|
138
|
Processed
|
25/03/2024
|
|
2154457818
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-018-005/4058
(TALWADI STATE)
|
3504007000NRG24310120240171621
|
31/01/2024
|
SAVITRI DEVI
|
3504007WL025690
|
SAVITRI DEVI
|
00415
|
SBIN0009836
|
138
|
138
|
Processed
|
25/03/2024
|
|
2154457833
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-026-001/132
(LOLTI)
|
3504007000NRG24310120240171627
|
31/01/2024
|
NEELAM BISHT
|
3504007WL025690
|
NEELAM BISHT
|
00415
|
SBIN0009836
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154457822
|
|
MR SAIN PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-033-002/3334
(BUDJOLA)
|
3504007000NRG24310120240171631
|
31/01/2024
|
BHAGULI DEVI
|
3504007WL025690
|
BHAGULI DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457826
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-037-001/3687
(SERA VIJAYPUR)
|
3504007000NRG24310120240171632
|
31/01/2024
|
MOHAN CHANDRA
|
3504007WL025690
|
MOHAN CHANDRA
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457836
|
|
MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-041-001/3961
(TRICOT)
|
3504007000NRG24310120240171633
|
31/01/2024
|
PUSHPA DEVI
|
3504007WL025690
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457835
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
48
|
THARALI
|
UT-04-005-018-003/1356
(PASTOLI)
|
3504007000NRG24310120240171605
|
31/01/2024
|
PRMILA DEVI
|
3504007WL025690
|
PRMILA DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457795
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-005-018-003/1362
(PASTOLI)
|
3504007000NRG24310120240171606
|
31/01/2024
|
ANSHI DEVI
|
3504007WL025690
|
ANSHI DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457843
|
|
MRS ANSI DEVI WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-005-018-003/1407-B
(PASTOLI)
|
3504007000NRG24310120240171608
|
31/01/2024
|
Tulasi Devi
|
3504007WL025690
|
Tulasi Devi
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457811
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-005-018-003/1477
(PASTOLI)
|
3504007000NRG24310120240171609
|
31/01/2024
|
RAJVEER SINGH
|
3504007WL025690
|
RAJVEER SINGH
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457797
|
|
MR RAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-005-034-001/2472
(JAVARKHOT)
|
3504007000NRG24310120240171610
|
31/01/2024
|
RAMA DEVI
|
3504007WL025690
|
RAMA DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457841
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-005-043-002/3054
(DHALU)
|
3504005000NRG24310120240171582
|
31/01/2024
|
SAWATRI DEVI
|
3504005WL025687
|
SAWATRI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154457788
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-005-043-002/3055
(DHALU)
|
3504005000NRG24310120240171583
|
31/01/2024
|
SULOCHANA DEVI
|
3504005WL025687
|
SULOCHANA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154457838
|
|
SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-005-043-002/3056
(DHALU)
|
3504005000NRG24310120240171584
|
31/01/2024
|
LAXMI DEVI
|
3504005WL025687
|
LAXMI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154457842
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-005-043-002/3057
(DHALU)
|
3504005000NRG24310120240171585
|
31/01/2024
|
UMA DEVI
|
3504005WL025687
|
UMA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154457813
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-005-043-002/3063
(DHALU)
|
3504005000NRG24310120240171586
|
31/01/2024
|
Meena Devi
|
3504005WL025687
|
Meena Devi
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154457812
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-005-043-002/3064
(DHALU)
|
3504005000NRG24310120240171587
|
31/01/2024
|
Deepa Devi
|
3504005WL025687
|
Deepa Devi
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457810
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
THARALI
|
UT-04-005-043-002/3065
(DHALU)
|
3504005000NRG24310120240171588
|
31/01/2024
|
REKHA DEVI
|
3504005WL025687
|
REKHA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154457849
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-005-043-002/3066
(DHALU)
|
3504005000NRG24310120240171589
|
31/01/2024
|
POOJA DEVI
|
3504005WL025687
|
POOJA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154457792
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-005-043-002/3070
(DHALU)
|
3504005000NRG24310120240171590
|
31/01/2024
|
KALAWATI DEVI
|
3504005WL025687
|
KALAWATI DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457840
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-005-043-002/3073
(DHALU)
|
3504005000NRG24310120240171591
|
31/01/2024
|
PUSHPA DEVI
|
3504005WL025687
|
PUSHPA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154457839
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-005-043-002/3077
(DHALU)
|
3504005000NRG24310120240171592
|
31/01/2024
|
BASANTI DEVI
|
3504005WL025687
|
BASANTI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154457791
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-005-043-002/3090-B
(DHALU)
|
3504005000NRG24310120240171593
|
31/01/2024
|
MEENA DEVI
|
3504005WL025687
|
MEENA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154457801
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-005-043-002/3109
(DHALU)
|
3504005000NRG24310120240171594
|
31/01/2024
|
MANJU DEVI
|
3504005WL025687
|
MANJU DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154457796
|
|
MRS MANJU DEVI WO MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-005-043-002/39
(DHALU)
|
3504005000NRG24310120240171595
|
31/01/2024
|
RAJANI DEVI
|
3504005WL025687
|
RAJANI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154457787
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-005-043-003/3115
(DHALU)
|
3504005000NRG24310120240171596
|
31/01/2024
|
MANJU DEVI
|
3504005WL025687
|
MANJU DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154457793
|
|
MRS MANJU UPRETI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-005-048-003/6013
(KULSAARI)
|
3504007000NRG24310120240171611
|
31/01/2024
|
AALAM SINGH
|
3504007WL025690
|
AALAM SINGH
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154457837
|
|
ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-005-048-003/6116
(KULSAARI)
|
3504007000NRG24310120240171612
|
31/01/2024
|
SATESHWARI DEVI
|
3504007WL025690
|
SATESHWARI DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154457821
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97060
|
97060
|
|
|
|
|
|
|
|