|
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-04-007-026-001/2513
(LOLTI)
|
3504007000NRG23060720220035992
|
06/07/2022
|
BHAWANI DEVI
|
3504007WL004708
|
BHAWANI DEVI
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963919560
|
|
BHAVANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-033-001/3290
(BUDJOLA)
|
3504007000NRG23050720220035585
|
06/07/2022
|
SATESHWARI DEVI
|
3504007WL004668
|
SATESHWARI DEVI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919507
|
|
SATESWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
THARALI
|
UT-04-007-033-001/3360
(BUDJOLA)
|
3504007000NRG23050720220035588
|
06/07/2022
|
SARITA DEVI
|
3504007WL004668
|
SARITA DEVI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919546
|
|
SARITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
THARALI
|
UT-04-007-033-001/3399
(BUDJOLA)
|
3504007000NRG23050720220035589
|
06/07/2022
|
REKHA DEVI
|
3504007WL004668
|
REKHA DEVI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919514
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARALI
|
UT-04-007-072-001/4571
(GWALDM)
|
3504007000NRG23060720220035936
|
06/07/2022
|
GEETA DEVI
|
3504007WL004705
|
GEETA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963919544
|
|
GEETADEVIWORAJNITRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
THARALI
|
UT-04-007-072-001/4644
(GWALDM)
|
3504007000NRG23060720220035937
|
06/07/2022
|
REKHA DEVI
|
3504007WL004705
|
REKHA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963919522
|
|
REKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
THARALI
|
UT-04-007-072-001/5653
(GWALDM)
|
3504007000NRG23060720220035940
|
06/07/2022
|
NANDANI DEVI
|
3504007WL004705
|
NANDANI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963919523
|
|
MRS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
8
|
THARALI
|
UT-04-007-013-001/1291
(SUNAO MALLA)
|
3504007000NRG23060720220035831
|
06/07/2022
|
PARWATI DEVI
|
3504007WL004699
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963919557
|
|
MR MAHESHANAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
THARALI
|
UT-04-007-013-001/1363
(SUNAO MALLA)
|
3504007000NRG23060720220035834
|
06/07/2022
|
MANOJ KUMAR
|
3504007WL004699
|
MANOJ KUMAR
|
00415
|
SBIN0003569
|
2130
|
2130
|
Rejected
|
11/07/2022
|
|
2963919548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
THARALI
|
UT-04-007-013-001/1363
(SUNAO MALLA)
|
3504007000NRG23060720220035833
|
06/07/2022
|
SEEMA DEVI
|
3504007WL004699
|
SEEMA DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963919547
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-026-001/227
(LOLTI)
|
3504007000NRG23060720220035984
|
06/07/2022
|
GANGA DEVI
|
3504007WL004708
|
GANGA DEVI
|
00415
|
SBIN0003569
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963919539
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARALI
|
UT-04-007-026-001/2278
(LOLTI)
|
3504007000NRG23060720220035947
|
06/07/2022
|
PRATAP SINGH
|
3504007WL004706
|
PRATAP SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963919511
|
|
PRATAPSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
THARALI
|
UT-04-007-026-001/2306
(LOLTI)
|
3504007000NRG23060720220035987
|
06/07/2022
|
UMA DEVI
|
3504007WL004708
|
UMA DEVI
|
00415
|
SBIN0003569
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963919555
|
|
UMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
THARALI
|
UT-04-007-026-001/2358
(LOLTI)
|
3504007000NRG23060720220035969
|
06/07/2022
|
KAMLA DEVI
|
3504007WL004707
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963919533
|
|
KAMLADEVIPUROHIT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
THARALI
|
UT-04-007-026-001/2388
(LOLTI)
|
3504007000NRG23060720220035970
|
06/07/2022
|
BALWANT SINGH RAWAT
|
3504007WL004707
|
BALWANT SINGH RAWAT
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963919559
|
|
MR BALWANT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-026-001/2444
(LOLTI)
|
3504007000NRG23060720220035973
|
06/07/2022
|
MADHU DEVI
|
3504007WL004707
|
MADHU DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963919535
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARALI
|
UT-04-007-026-001/2526
(LOLTI)
|
3504007000NRG23060720220035976
|
06/07/2022
|
SANTOSHI DEVI
|
3504007WL004707
|
SANTOSHI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963919558
|
|
MRS SANTOSHI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-026-001/2540-A
(LOLTI)
|
3504007000NRG23060720220035993
|
06/07/2022
|
CHANDA DEVI
|
3504007WL004708
|
CHANDA DEVI
|
00415
|
SBIN0003569
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963919562
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-053-001/5503
(MAL BAJVADH)
|
3504007000NRG23050720220035601
|
06/07/2022
|
BAKHTAVAR SINGH
|
3504007WL004668
|
BAKHTAVAR SINGH
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919506
|
|
MR BAKHTAWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
20
|
THARALI
|
UT-04-007-018-001/3088
(TALWADI STATE)
|
3504007000NRG23050720220035568
|
06/07/2022
|
KAMLA DEVI
|
3504007WL004668
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919542
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-018-001/4006
(TALWADI STATE)
|
3504007000NRG23050720220035569
|
06/07/2022
|
SUSHILA DEVI
|
3504007WL004668
|
SUSHILA DEVI
|
00415
|
SBIN0009836
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919556
|
|
PERMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
THARALI
|
UT-04-007-018-001/5015
(TALWADI STATE)
|
3504007000NRG23050720220035572
|
06/07/2022
|
SHASHI BISHT
|
3504007WL004668
|
SHASHI BISHT
|
00415
|
SBIN0009836
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919554
|
|
MRS SHASHI BHIST
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-018-002/1588
(TALWADI STATE)
|
3504007000NRG23050720220035577
|
06/07/2022
|
SHAKUNTALA DEVI
|
3504007WL004668
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009836
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919526
|
|
MRS SAHKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-007-018-002/2940
(TALWADI STATE)
|
3504007000NRG23050720220035580
|
06/07/2022
|
MUNNI DEVI
|
3504007WL004668
|
MUNNI DEVI
|
00415
|
SBIN0009836
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919551
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-007-026-001/20
(LOLTI)
|
3504007000NRG23060720220035943
|
06/07/2022
|
DAMYANTI
|
3504007WL004706
|
DAMYANTI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963919530
|
|
MRS DAMYANTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-026-001/204
(LOLTI)
|
3504007000NRG23060720220035944
|
06/07/2022
|
GANGA DEVI
|
3504007WL004706
|
GANGA DEVI
|
00415
|
SBIN0009836
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963919545
|
|
GANGADEVINEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
THARALI
|
UT-04-007-026-001/216
(LOLTI)
|
3504007000NRG23050720220035584
|
06/07/2022
|
MAHABEER SINGH
|
3504007WL004668
|
MAHABEER SINGH
|
00415
|
SBIN0009836
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919563
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-026-001/2269
(LOLTI)
|
3504007000NRG23060720220035945
|
06/07/2022
|
ANITA DEVI
|
3504007WL004706
|
ANITA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963919524
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-026-001/2269
(LOLTI)
|
3504007000NRG23060720220035967
|
06/07/2022
|
GANGA SINGH
|
3504007WL004707
|
GANGA SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963919513
|
|
GANGA SINGH SO BAKHTAVER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THARALI
|
UT-04-007-026-001/2270
(LOLTI)
|
3504007000NRG23060720220035985
|
06/07/2022
|
BADULI DEVI
|
3504007WL004708
|
BADULI DEVI
|
00415
|
SBIN0009836
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963919561
|
|
BUDULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
THARALI
|
UT-04-007-026-001/2274
(LOLTI)
|
3504007000NRG23060720220035946
|
06/07/2022
|
ROOKMA DEVI
|
3504007WL004706
|
ROOKMA DEVI
|
00415
|
SBIN0009836
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963919509
|
|
MRS ROOKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-026-001/2281
(LOLTI)
|
3504007000NRG23060720220035968
|
06/07/2022
|
BINDI DEVI
|
3504007WL004707
|
BINDI DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963919517
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-026-001/2285
(LOLTI)
|
3504007000NRG23060720220035986
|
06/07/2022
|
PUSHPA DEVI
|
3504007WL004708
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963919518
|
|
PUSPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
THARALI
|
UT-04-007-026-001/2317
(LOLTI)
|
3504007000NRG23060720220035948
|
06/07/2022
|
HARENDR SINGH
|
3504007WL004706
|
HARENDR SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963919510
|
|
MR HARENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-026-001/2320
(LOLTI)
|
3504007000NRG23060720220035988
|
06/07/2022
|
GOMATI DEVI
|
3504007WL004708
|
GOMATI DEVI
|
00415
|
SBIN0009836
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963919529
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-007-026-001/2321
(LOLTI)
|
3504007000NRG23060720220035989
|
06/07/2022
|
SUSHEELA DEVI
|
3504007WL004708
|
SUSHEELA DEVI
|
00415
|
SBIN0009836
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963919536
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-026-001/237
(LOLTI)
|
3504007000NRG23060720220035991
|
06/07/2022
|
SUNITA DEVI
|
3504007WL004708
|
SUNITA DEVI
|
00415
|
SBIN0009836
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963919528
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-007-026-001/237
(LOLTI)
|
3504007000NRG23060720220035990
|
06/07/2022
|
VIRENDRA SINGH
|
3504007WL004708
|
VIRENDRA SINGH
|
00415
|
SBIN0009836
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963919550
|
|
VIRENDRA SINGH SO TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-026-001/2371
(LOLTI)
|
3504007000NRG23060720220035951
|
06/07/2022
|
HUKAM SINGH
|
3504007WL004706
|
HUKAM SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963919549
|
|
HUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
THARALI
|
UT-04-007-026-001/2371
(LOLTI)
|
3504007000NRG23060720220035952
|
06/07/2022
|
MUNGA DEVI
|
3504007WL004706
|
MUNGA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963919543
|
|
MRS MUNGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-026-001/2381
(LOLTI)
|
3504007000NRG23060720220035954
|
06/07/2022
|
UKHA DEVI
|
3504007WL004706
|
UKHA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963919515
|
|
UKHADEVIRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
THARALI
|
UT-04-007-026-001/2437
(LOLTI)
|
3504007000NRG23060720220035971
|
06/07/2022
|
PARWATI DEVI
|
3504007WL004707
|
PARWATI DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963919520
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-026-001/2437
(LOLTI)
|
3504007000NRG23060720220035972
|
06/07/2022
|
SHAKUNTALA DEVI
|
3504007WL004707
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963919541
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-026-001/2495
(LOLTI)
|
3504007000NRG23060720220035955
|
06/07/2022
|
PREMA DEVI
|
3504007WL004706
|
PREMA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963919540
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-026-001/2498
(LOLTI)
|
3504007000NRG23060720220035974
|
06/07/2022
|
GAJE SINGH
|
3504007WL004707
|
GAJE SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963919508
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-026-001/2509
(LOLTI)
|
3504007000NRG23060720220035957
|
06/07/2022
|
PREMA DEVI
|
3504007WL004706
|
PREMA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963919512
|
|
MISS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-026-001/2517
(LOLTI)
|
3504007000NRG23060720220035925
|
06/07/2022
|
MAHIPAL RAM
|
3504007WL004703
|
MAHIPAL RAM
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963919531
|
|
MAHIPALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
THARALI
|
UT-04-007-026-001/2517
(LOLTI)
|
3504007000NRG23060720220035975
|
06/07/2022
|
SAVITRI DEVI
|
3504007WL004707
|
SAVITRI DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963919537
|
|
MR MAHIPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-026-001/2519
(LOLTI)
|
3504007000NRG23060720220035958
|
06/07/2022
|
RAMESHWARI DEVI
|
3504007WL004706
|
RAMESHWARI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963919525
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-007-026-001/2528
(LOLTI)
|
3504007000NRG23060720220035960
|
06/07/2022
|
SARITA DEVI
|
3504007WL004706
|
SARITA DEVI
|
00415
|
SBIN0009836
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963919564
|
|
SARITADEVINEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
THARALI
|
UT-04-007-026-001/2543
(LOLTI)
|
3504007000NRG23060720220035961
|
06/07/2022
|
MOHAN SINGH
|
3504007WL004706
|
MOHAN SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963919532
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-007-026-001/2546
(LOLTI)
|
3504007000NRG23060720220035926
|
06/07/2022
|
RAMA DEVI
|
3504007WL004703
|
RAMA DEVI
|
00415
|
SBIN0009836
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2963919527
|
|
RAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
THARALI
|
UT-04-007-026-001/2556
(LOLTI)
|
3504007000NRG23060720220035927
|
06/07/2022
|
BINDULI DEVI
|
3504007WL004703
|
BINDULI DEVI
|
00415
|
SBIN0009836
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963919521
|
|
MRS BINDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-026-001/2575
(LOLTI)
|
3504007000NRG23060720220035977
|
06/07/2022
|
GEETA DEVI
|
3504007WL004707
|
GEETA DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963919516
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-026-001/2635
(LOLTI)
|
3504007000NRG23060720220035978
|
06/07/2022
|
MANORMA DEVI
|
3504007WL004707
|
MANORMA DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963919534
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-026-001/90
(LOLTI)
|
3504007000NRG23060720220035965
|
06/07/2022
|
PARWATI DEVI
|
3504007WL004706
|
PARWATI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963919538
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-026-001/93
(LOLTI)
|
3504007000NRG23060720220035966
|
06/07/2022
|
SHAKUNTALA DEVI
|
3504007WL004706
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009836
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963919519
|
|
SAKUNTALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
THARALI
|
UT-04-007-037-001/3687
(SERA VIJAYPUR)
|
3504007000NRG23050720220035592
|
06/07/2022
|
MOHAN CHANDRA
|
3504007WL004668
|
MOHAN CHANDRA
|
00415
|
SBIN0009836
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919553
|
|
MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-044-001/4369
(THALA)
|
3504007000NRG23050720220035596
|
06/07/2022
|
KAMLA DEVI
|
3504007WL004668
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963919552
|
|
KAMLA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101814
|
101814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149526
|
149526
|
|
|
|
|
|
|
|