|
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-04-007-007-002/797
(KURAD)
|
3504007000NRG23040720220034831
|
04/07/2022
|
HARISH JYOTI
|
3504007WL004577
|
HARISH JYOTI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915835
|
|
HARISH JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THARALI
|
UT-04-007-040-002/3908
(CHIDIGA MALLA)
|
3504007000NRG23040720220034775
|
04/07/2022
|
SHASHI DEVI
|
3504007WL004573
|
SHASHI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963915892
|
|
SHASHI DEVI W/O URVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
THARALI
|
UT-04-007-004-001/390
(MEN)
|
3504007000NRG23040720220034888
|
04/07/2022
|
YASHPAL SINGH
|
3504007WL004581
|
YASHPAL SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915880
|
|
YASHPAL SINGH S/O NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-004-001/402
(MEN)
|
3504007000NRG23040720220034891
|
04/07/2022
|
BASANTI DEVI
|
3504007WL004581
|
BASANTI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915876
|
|
BASANTI DEVI W/O BERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-004-001/477
(MEN)
|
3504007000NRG23040720220034895
|
04/07/2022
|
KAMLA DEVI
|
3504007WL004581
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915873
|
|
KAMLA DEVI WO GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-004-002/431
(MEN)
|
3504007000NRG23040720220034898
|
04/07/2022
|
DEVKI DEVI
|
3504007WL004581
|
DEVKI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915872
|
|
DEVKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-007-001/820
(KURAD)
|
3504007000NRG23040720220034818
|
04/07/2022
|
KALAWATI DEVI
|
3504007WL004577
|
KALAWATI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915879
|
|
MRS GHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THARALI
|
UT-04-007-007-001/820
(KURAD)
|
3504007000NRG23040720220034817
|
04/07/2022
|
UMESH CHANDRA
|
3504007WL004577
|
UMESH CHANDRA
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915869
|
|
UMESH CHANDRA SO NARAYAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-007-001/850
(KURAD)
|
3504007000NRG23040720220034820
|
04/07/2022
|
TULSI DEVI
|
3504007WL004577
|
TULSI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915870
|
|
TULSI DEVI AND KEDAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-007-002/724
(KURAD)
|
3504007000NRG23040720220034826
|
04/07/2022
|
RAMESH CHANDRA
|
3504007WL004577
|
RAMESH CHANDRA
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915871
|
|
RAMESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THARALI
|
UT-04-007-007-002/726
(KURAD)
|
3504007000NRG23040720220034827
|
04/07/2022
|
HARISH CHANDRA JOSHI
|
3504007WL004577
|
HARISH CHANDRA JOSHI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915868
|
|
HARISHCHANDRASOLALITAPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
THARALI
|
UT-04-007-007-002/863
(KURAD)
|
3504007000NRG23040720220034832
|
04/07/2022
|
RADHA DEVI
|
3504007WL004577
|
RADHA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915878
|
|
RADHA DEVI WO ISWARI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-007-002/875
(KURAD)
|
3504007000NRG23040720220034833
|
04/07/2022
|
PITAMBAR DUTT
|
3504007WL004577
|
PITAMBAR DUTT
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915874
|
|
PITAMBAR DUTT SO LEELA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-007-002/877
(KURAD)
|
3504007000NRG23040720220034834
|
04/07/2022
|
BUDDI BALLABH
|
3504007WL004577
|
BUDDI BALLABH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915877
|
|
BUDHI BALLABH AND SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
15
|
THARALI
|
UT-04-007-004-001/375
(MEN)
|
3504007000NRG23040720220034882
|
04/07/2022
|
GABBAR SINGH
|
3504007WL004581
|
GABBAR SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915836
|
|
GABBAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-004-001/378
(MEN)
|
3504007000NRG23040720220034883
|
04/07/2022
|
CHARAN SINGH
|
3504007WL004581
|
CHARAN SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915894
|
|
CHARANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
THARALI
|
UT-04-007-004-001/386
(MEN)
|
3504007000NRG23040720220034886
|
04/07/2022
|
MAHIPAL SINGH
|
3504007WL004581
|
MAHIPAL SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915890
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-004-001/388
(MEN)
|
3504007000NRG23040720220034887
|
04/07/2022
|
CHANDRAKALA DEVI
|
3504007WL004581
|
CHANDRAKALA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915837
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-004-001/391
(MEN)
|
3504007000NRG23040720220034889
|
04/07/2022
|
SUNDARI DEVI
|
3504007WL004581
|
SUNDARI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915855
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-004-001/394
(MEN)
|
3504007000NRG23040720220034890
|
04/07/2022
|
HUKAM SINGH
|
3504007WL004581
|
HUKAM SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915854
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-004-001/474
(MEN)
|
3504007000NRG23040720220034893
|
04/07/2022
|
USHA DEVI
|
3504007WL004581
|
USHA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915862
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THARALI
|
UT-04-007-004-001/475
(MEN)
|
3504007000NRG23040720220034894
|
04/07/2022
|
MANOJ SINGH
|
3504007WL004581
|
MANOJ SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915893
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
THARALI
|
UT-04-007-004-001/479
(MEN)
|
3504007000NRG23040720220034896
|
04/07/2022
|
BABLI DEVI
|
3504007WL004581
|
BABLI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915859
|
|
MR BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-007-007-002/1041
(KURAD)
|
3504007000NRG23040720220034822
|
04/07/2022
|
BALPA DEVI
|
3504007WL004577
|
BALPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915891
|
|
MRS BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-007-007-002/700
(KURAD)
|
3504007000NRG23040720220034825
|
04/07/2022
|
GOVIND PRASAD
|
3504007WL004577
|
GOVIND PRASAD
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915866
|
|
GOVINDPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
THARALI
|
UT-04-007-007-002/726
(KURAD)
|
3504007000NRG23040720220034828
|
04/07/2022
|
ANSHI DEVI
|
3504007WL004577
|
ANSHI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915863
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-007-002/785
(KURAD)
|
3504007000NRG23040720220034830
|
04/07/2022
|
ASHA DEVI
|
3504007WL004577
|
ASHA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915865
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-007-002/785
(KURAD)
|
3504007000NRG23040720220034829
|
04/07/2022
|
KHEE MANAND
|
3504007WL004577
|
KHEE MANAND
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915858
|
|
MR KHEEMANAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-026-001/2262
(LOLTI)
|
3504007000NRG23040720220034836
|
04/07/2022
|
LEELA DEVI
|
3504007WL004578
|
LEELA DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963915856
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
THARALI
|
UT-04-007-026-001/2424
(LOLTI)
|
3504007000NRG23040720220034844
|
04/07/2022
|
PARWATI DEVI
|
3504007WL004578
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963915848
|
|
PARWATIDEVINEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
THARALI
|
UT-04-007-026-001/2494
(LOLTI)
|
3504007000NRG23040720220034845
|
04/07/2022
|
KAMLA DEVI
|
3504007WL004578
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963915867
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-026-001/2646
(LOLTI)
|
3504007000NRG23040720220034848
|
04/07/2022
|
RAJNI DEVI
|
3504007WL004578
|
RAJNI DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2963915864
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-026-001/87
(LOLTI)
|
3504007000NRG23040720220034849
|
04/07/2022
|
JANKI DEVI
|
3504007WL004578
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963915889
|
|
JANKIDEVINEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
34
|
THARALI
|
UT-04-007-026-001/104
(LOLTI)
|
3504007000NRG23040720220034835
|
04/07/2022
|
LAXMI DEVI
|
3504007WL004578
|
LAXMI DEVI
|
00415
|
SBIN0009836
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2963915847
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-026-001/2287
(LOLTI)
|
3504007000NRG23040720220034837
|
04/07/2022
|
KAMLA DEVI
|
3504007WL004578
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963915861
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-007-026-001/2317
(LOLTI)
|
3504007000NRG23040720220034838
|
04/07/2022
|
DEEPA DEVI
|
3504007WL004578
|
DEEPA DEVI
|
00415
|
SBIN0009836
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963915882
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-026-001/2369
(LOLTI)
|
3504007000NRG23040720220034839
|
04/07/2022
|
ANANDI DEVI
|
3504007WL004578
|
ANANDI DEVI
|
00415
|
SBIN0009836
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963915884
|
|
AANANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
THARALI
|
UT-04-007-026-001/2380
(LOLTI)
|
3504007000NRG23040720220034840
|
04/07/2022
|
PARWATI DEVI
|
3504007WL004578
|
PARWATI DEVI
|
00415
|
SBIN0009836
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963915851
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-026-001/2413
(LOLTI)
|
3504007000NRG23040720220034842
|
04/07/2022
|
TULSI DEVI
|
3504007WL004578
|
TULSI DEVI
|
00415
|
SBIN0009836
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2963915850
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-026-001/2423
(LOLTI)
|
3504007000NRG23040720220034843
|
04/07/2022
|
DAYALI DEVI
|
3504007WL004578
|
DAYALI DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915883
|
|
MRS DAYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-026-001/2501
(LOLTI)
|
3504007000NRG23040720220034846
|
04/07/2022
|
PRITHAVI SINGH NEGI
|
3504007WL004578
|
PRITHAVI SINGH NEGI
|
00415
|
SBIN0009836
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2963915849
|
|
PIRTHVISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
THARALI
|
UT-04-007-026-001/2580
(LOLTI)
|
3504007000NRG23040720220034847
|
04/07/2022
|
MEENA DEVI
|
3504007WL004578
|
MEENA DEVI
|
00415
|
SBIN0009836
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963915857
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
43
|
THARALI
|
UT-04-005-012-001/1008
(Bhatiyana)
|
3504005000NRG23040720220034746
|
04/07/2022
|
ANSHI DEVI
|
3504005WL004572
|
ANSHI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915852
|
|
MRS ANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-005-012-001/1030
(Bhatiyana)
|
3504005000NRG23040720220034749
|
04/07/2022
|
KMLA NAND
|
3504005WL004572
|
KMLA NAND
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915842
|
|
MR KAMLANAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-005-012-001/1038
(Bhatiyana)
|
3504005000NRG23040720220034750
|
04/07/2022
|
BUDULI DEVI
|
3504005WL004572
|
BUDULI DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963915845
|
|
MRS BUDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-005-012-001/1048
(Bhatiyana)
|
3504005000NRG23040720220034752
|
04/07/2022
|
ANITA DEVI
|
3504005WL004572
|
ANITA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915839
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-005-012-001/1080
(Bhatiyana)
|
3504005000NRG23040720220034754
|
04/07/2022
|
MUNNI DEVI
|
3504005WL004572
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915853
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-005-012-001/5
(Bhatiyana)
|
3504005000NRG23040720220034761
|
04/07/2022
|
VIMLA DEVI
|
3504005WL004572
|
VIMLA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915844
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-005-012-001/970
(Bhatiyana)
|
3504005000NRG23040720220034764
|
04/07/2022
|
RADHA DEVI
|
3504005WL004572
|
RADHA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915840
|
|
MR NANDA DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-005-012-001/979
(Bhatiyana)
|
3504005000NRG23040720220034765
|
04/07/2022
|
LAXMI DEVI
|
3504005WL004572
|
LAXMI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915885
|
|
BHASKAR PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-005-012-002/1000
(Bhatiyana)
|
3504005000NRG23040720220034768
|
04/07/2022
|
DHANPA DEVI
|
3504005WL004572
|
DHANPA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915838
|
|
DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-005-012-002/1075
(Bhatiyana)
|
3504005000NRG23040720220034770
|
04/07/2022
|
JANKI DEVI
|
3504005WL004572
|
JANKI DEVI
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963915886
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-005-012-002/1100
(Bhatiyana)
|
3504005000NRG23040720220034771
|
04/07/2022
|
DEEPA DEVI
|
3504005WL004572
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915841
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-005-012-002/1105
(Bhatiyana)
|
3504005000NRG23040720220034772
|
04/07/2022
|
MANJU DEVI
|
3504005WL004572
|
MANJU DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963915860
|
|
MRS MANJU DEVI WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-005-012-002/999
(Bhatiyana)
|
3504005000NRG23040720220034773
|
04/07/2022
|
GOPAL RAM
|
3504005WL004572
|
GOPAL RAM
|
00415
|
SBIN0009955
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963915843
|
|
GOPALI RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-005-048-003/6000
(KULSAARI)
|
3504005000NRG23040720220034789
|
04/07/2022
|
SUSHEELA DEVI
|
3504005WL004575
|
SUSHEELA DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963915888
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-005-048-003/6018
(KULSAARI)
|
3504005000NRG23040720220034790
|
04/07/2022
|
DAMYANTI DEVI
|
3504005WL004575
|
DAMYANTI DEVI
|
00415
|
SBIN0009955
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963915846
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-005-048-003/6041
(KULSAARI)
|
3504005000NRG23040720220034792
|
04/07/2022
|
SUSHEELA DEVI
|
3504005WL004575
|
SUSHEELA DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963915887
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
59
|
THARALI
|
UT-04-007-035-001/3435
(PANGHAR)
|
3504007000NRG23040720220034899
|
04/07/2022
|
KALAWATI DEVI
|
3504007WL004582
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2963915875
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
THARALI
|
UT-04-007-035-001/3435
(PANGHAR)
|
3504007000NRG23040720220034900
|
04/07/2022
|
RAJENDRA SINGH
|
3504007WL004582
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2963915881
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94572
|
94572
|
|
|
|
|
|
|
|