|
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-04-007-062-001/6149
(DUNGAKHOLI)
|
3504007000NRG23060720220035836
|
06/07/2022
|
KANTI DEVI
|
3504007WL004700
|
KANTI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963918550
|
|
KUNWAR SINGH AND KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THARALI
|
UT-04-007-062-002/6318
(DUNGAKHOLI)
|
3504007000NRG23060720220035841
|
06/07/2022
|
JAI SINGH
|
3504007WL004700
|
JAI SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963918552
|
|
JAY SINGH BISHT S/O MADHO SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-062-002/6318
(DUNGAKHOLI)
|
3504007000NRG23060720220035842
|
06/07/2022
|
YASHODA DEVI
|
3504007WL004700
|
YASHODA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963918551
|
|
YASODA DEVI W/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-033-001/3290
(BUDJOLA)
|
3504007000NRG23050720220035586
|
06/07/2022
|
SATESHWARI DEVI
|
3504007WL004668
|
SATESHWARI DEVI
|
00415
|
SBIN0003112
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918498
|
|
SATESWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
THARALI
|
UT-04-007-033-001/3360
(BUDJOLA)
|
3504007000NRG23050720220035587
|
06/07/2022
|
SARITA DEVI
|
3504007WL004668
|
SARITA DEVI
|
00415
|
SBIN0003112
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918524
|
|
SARITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
THARALI
|
UT-04-007-033-001/3399
(BUDJOLA)
|
3504007000NRG23050720220035590
|
06/07/2022
|
REKHA DEVI
|
3504007WL004668
|
REKHA DEVI
|
00415
|
SBIN0003112
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918527
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARALI
|
UT-04-007-072-001/5481
(GWALDM)
|
3504007000NRG23060720220035938
|
06/07/2022
|
LEELA
|
3504007WL004705
|
LEELA
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918557
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THARALI
|
UT-04-007-072-001/5486
(GWALDM)
|
3504007000NRG23060720220035939
|
06/07/2022
|
HEMA DEVI
|
3504007WL004705
|
HEMA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918562
|
|
HEEMA DEVI WO NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THARALI
|
UT-04-007-072-001/5496
(GWALDM)
|
3504007000NRG23060720220035931
|
06/07/2022
|
HANSA RAWAT
|
3504007WL004704
|
HANSA RAWAT
|
00415
|
SBIN0003112
|
2982
|
2982
|
Rejected
|
11/07/2022
|
|
2963918548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
THARALI
|
UT-04-007-072-001/5518
(GWALDM)
|
3504007000NRG23060720220035932
|
06/07/2022
|
KUSUMA DEVI
|
3504007WL004704
|
KUSUMA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918556
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
11
|
THARALI
|
UT-04-007-013-001/1418
(SUNAO MALLA)
|
3504007000NRG23050720220035566
|
06/07/2022
|
BALBEER SINGH
|
3504007WL004668
|
BALBEER SINGH
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918491
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARALI
|
UT-04-007-019-001/1700
(TUNGESHWAR)
|
3504007000NRG23060720220036000
|
06/07/2022
|
KUNWAR RAM
|
3504007WL004710
|
KUNWAR RAM
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918535
|
|
KUNVAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THARALI
|
UT-04-007-026-001/105
(LOLTI)
|
3504007000NRG23060720220035914
|
06/07/2022
|
NAIN SINGH
|
3504007WL004703
|
NAIN SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Rejected
|
11/07/2022
|
|
2963918492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
THARALI
|
UT-04-007-026-001/117
(LOLTI)
|
3504007000NRG23060720220035915
|
06/07/2022
|
PRADEEP SINGH
|
3504007WL004703
|
PRADEEP SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963918542
|
|
PRADEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
THARALI
|
UT-04-007-026-001/126
(LOLTI)
|
3504007000NRG23060720220035917
|
06/07/2022
|
INDRA SINGH
|
3504007WL004703
|
INDRA SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918497
|
|
INDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
THARALI
|
UT-04-007-026-001/2346
(LOLTI)
|
3504007000NRG23060720220035921
|
06/07/2022
|
URMILA DEVI
|
3504007WL004703
|
URMILA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918543
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARALI
|
UT-04-007-026-001/2481
(LOLTI)
|
3504007000NRG23060720220035923
|
06/07/2022
|
DALEEP SINGH
|
3504007WL004703
|
DALEEP SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918493
|
|
DILIPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
THARALI
|
UT-04-007-037-002/3672
(SERA VIJAYPUR)
|
3504007000NRG23060720220035862
|
06/07/2022
|
DEVKI DEVI
|
3504007WL004701
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918496
|
|
DHRAMANAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-037-003/3696
(SERA VIJAYPUR)
|
3504007000NRG23060720220035873
|
06/07/2022
|
GUDDI DEVI
|
3504007WL004701
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963918513
|
|
GUDDI DEVI WO MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-038-001/3788
(SINAI TALLI)
|
3504007000NRG23050720220035499
|
06/07/2022
|
SAVITRI DEVI
|
3504007WL004648
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963918565
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
THARALI
|
UT-04-007-038-002/3693
(SINAI TALLI)
|
3504007000NRG23050720220035501
|
06/07/2022
|
GANESHI DEVI
|
3504007WL004648
|
GANESHI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963918533
|
|
MR GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THARALI
|
UT-04-007-038-002/3699
(SINAI TALLI)
|
3504007000NRG23050720220035503
|
06/07/2022
|
VIRENDRA SINGH
|
3504007WL004648
|
VIRENDRA SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963918563
|
|
VIRENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
THARALI
|
UT-04-007-038-002/3705
(SINAI TALLI)
|
3504007000NRG23050720220035504
|
06/07/2022
|
NARENDRA SINGH
|
3504007WL004648
|
NARENDRA SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963918523
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-007-038-002/3715
(SINAI TALLI)
|
3504007000NRG23050720220035505
|
06/07/2022
|
ASHA DEVI
|
3504007WL004648
|
ASHA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963918564
|
|
MR GABAR SINGH PHARSWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-007-038-002/3727
(SINAI TALLI)
|
3504007000NRG23050720220035506
|
06/07/2022
|
YOGAMBER SINGH
|
3504007WL004648
|
YOGAMBER SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963918521
|
|
MR YOGAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-038-002/3793
(SINAI TALLI)
|
3504007000NRG23050720220035507
|
06/07/2022
|
SARITA DEVI
|
3504007WL004648
|
SARITA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963918549
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-053-001/5503
(MAL BAJVADH)
|
3504007000NRG23050720220035602
|
06/07/2022
|
BAKHTAVAR SINGH
|
3504007WL004668
|
BAKHTAVAR SINGH
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918494
|
|
MR BAKHTAWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-062-001/6079
(DUNGAKHOLI)
|
3504007000NRG23060720220035835
|
06/07/2022
|
SHANTI DEVI
|
3504007WL004700
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963918532
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-062-001/6179
(DUNGAKHOLI)
|
3504007000NRG23060720220035837
|
06/07/2022
|
KM POOJA
|
3504007WL004700
|
KM POOJA
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963918553
|
|
MISS KM POOJA
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-062-001/6215
(DUNGAKHOLI)
|
3504007000NRG23060720220035838
|
06/07/2022
|
GANESHI DEVI
|
3504007WL004700
|
GANESHI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963918544
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
31
|
THARALI
|
UT-04-007-018-001/3088
(TALWADI STATE)
|
3504007000NRG23050720220035567
|
06/07/2022
|
KAMLA DEVI
|
3504007WL004668
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918536
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-018-001/4006
(TALWADI STATE)
|
3504007000NRG23050720220035570
|
06/07/2022
|
SUSHILA DEVI
|
3504007WL004668
|
SUSHILA DEVI
|
00415
|
SBIN0009836
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918500
|
|
PERMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-018-001/5015
(TALWADI STATE)
|
3504007000NRG23050720220035571
|
06/07/2022
|
SHASHI BISHT
|
3504007WL004668
|
SHASHI BISHT
|
00415
|
SBIN0009836
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918501
|
|
MRS SHASHI BHIST
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-018-001/5019
(TALWADI STATE)
|
3504007000NRG23050720220035574
|
06/07/2022
|
ANIL SINGH
|
3504007WL004668
|
ANIL SINGH
|
00415
|
SBIN0009836
|
213
|
213
|
Rejected
|
11/07/2022
|
|
2963918510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
THARALI
|
UT-04-007-018-002/1588
(TALWADI STATE)
|
3504007000NRG23050720220035578
|
06/07/2022
|
SHAKUNTALA DEVI
|
3504007WL004668
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009836
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918541
|
|
MRS SAHKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-007-018-002/2940
(TALWADI STATE)
|
3504007000NRG23050720220035579
|
06/07/2022
|
MUNNI DEVI
|
3504007WL004668
|
MUNNI DEVI
|
00415
|
SBIN0009836
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918511
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-026-001/123
(LOLTI)
|
3504007000NRG23060720220035916
|
06/07/2022
|
KIRAN DEVI
|
3504007WL004703
|
KIRAN DEVI
|
00415
|
SBIN0009836
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2963918538
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-007-026-001/216
(LOLTI)
|
3504007000NRG23050720220035583
|
06/07/2022
|
MAHABEER SINGH
|
3504007WL004668
|
MAHABEER SINGH
|
00415
|
SBIN0009836
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918539
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-026-001/2331
(LOLTI)
|
3504007000NRG23060720220035920
|
06/07/2022
|
ASHA DEVI
|
3504007WL004703
|
ASHA DEVI
|
00415
|
SBIN0009836
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2963918515
|
|
MRS ASHA DEVI WP GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-026-001/2368
(LOLTI)
|
3504007000NRG23060720220035922
|
06/07/2022
|
JANKI DEVI
|
3504007WL004703
|
JANKI DEVI
|
00415
|
SBIN0009836
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2963918537
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-037-001/3682
(SERA VIJAYPUR)
|
3504007000NRG23060720220035844
|
06/07/2022
|
DEVI DUTTA DEVRARI
|
3504007WL004701
|
DEVI DUTTA DEVRARI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963918560
|
|
MR DEVI DATT DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-037-001/3683-A
(SERA VIJAYPUR)
|
3504007000NRG23060720220035845
|
06/07/2022
|
MAMTA DEVI
|
3504007WL004701
|
MAMTA DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963918529
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-037-001/3687
(SERA VIJAYPUR)
|
3504007000NRG23050720220035591
|
06/07/2022
|
MOHAN CHANDRA
|
3504007WL004668
|
MOHAN CHANDRA
|
00415
|
SBIN0009836
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918503
|
|
MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-037-001/3689
(SERA VIJAYPUR)
|
3504007000NRG23060720220035846
|
06/07/2022
|
SARASWATI DEVI
|
3504007WL004701
|
SARASWATI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918507
|
|
SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-037-001/4078
(SERA VIJAYPUR)
|
3504007000NRG23060720220035848
|
06/07/2022
|
GANESHI DEVI
|
3504007WL004701
|
GANESHI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918540
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-037-001/4082
(SERA VIJAYPUR)
|
3504007000NRG23060720220035849
|
06/07/2022
|
MALA
|
3504007WL004701
|
MALA
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963918545
|
|
MRS MALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-037-001/5002
(SERA VIJAYPUR)
|
3504007000NRG23060720220035851
|
06/07/2022
|
TULSI DEVI
|
3504007WL004701
|
TULSI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918546
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-037-002/3609
(SERA VIJAYPUR)
|
3504007000NRG23060720220035854
|
06/07/2022
|
JAMUNA DEVI
|
3504007WL004701
|
JAMUNA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918504
|
|
JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-037-002/3610
(SERA VIJAYPUR)
|
3504007000NRG23060720220035855
|
06/07/2022
|
NOUMI DEVI
|
3504007WL004701
|
NOUMI DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963918525
|
|
MRS NOOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-007-037-002/3641
(SERA VIJAYPUR)
|
3504007000NRG23060720220035856
|
06/07/2022
|
KAMALA DEVI
|
3504007WL004701
|
KAMALA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918558
|
|
BHUWAN CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-037-002/3645
(SERA VIJAYPUR)
|
3504007000NRG23060720220035858
|
06/07/2022
|
GEETA DEVI
|
3504007WL004701
|
GEETA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918554
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-007-037-002/3645
(SERA VIJAYPUR)
|
3504007000NRG23060720220035857
|
06/07/2022
|
TRILOK CHANDRA
|
3504007WL004701
|
TRILOK CHANDRA
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918509
|
|
TRILOK CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-007-037-002/3662
(SERA VIJAYPUR)
|
3504007000NRG23060720220035859
|
06/07/2022
|
GAURI DUTT
|
3504007WL004701
|
GAURI DUTT
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918514
|
|
GORI DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-037-002/3662
(SERA VIJAYPUR)
|
3504007000NRG23060720220035860
|
06/07/2022
|
VIMLA DEVI
|
3504007WL004701
|
VIMLA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918555
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-037-002/3669
(SERA VIJAYPUR)
|
3504007000NRG23060720220035861
|
06/07/2022
|
GODAMBARI DEVI
|
3504007WL004701
|
GODAMBARI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918512
|
|
MR RAMESHACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-037-002/3672
(SERA VIJAYPUR)
|
3504007000NRG23060720220035863
|
06/07/2022
|
DHARMA NAND
|
3504007WL004701
|
DHARMA NAND
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918495
|
|
DHARMA NAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-037-002/3720
(SERA VIJAYPUR)
|
3504007000NRG23060720220035864
|
06/07/2022
|
SUMITRA DEVI
|
3504007WL004701
|
SUMITRA DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963918530
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-037-002/4050
(SERA VIJAYPUR)
|
3504007000NRG23060720220035865
|
06/07/2022
|
KUNTI DEVI
|
3504007WL004701
|
KUNTI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918516
|
|
KUNTI DEVI WO BUDHI BALL
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-037-003/3652
(SERA VIJAYPUR)
|
3504007000NRG23060720220035866
|
06/07/2022
|
KAMAL NAYAN
|
3504007WL004701
|
KAMAL NAYAN
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918520
|
|
KAMAL NAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-007-037-003/3688
(SERA VIJAYPUR)
|
3504007000NRG23060720220035867
|
06/07/2022
|
PUSHPA DEVI
|
3504007WL004701
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918502
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-007-037-003/3691
(SERA VIJAYPUR)
|
3504007000NRG23060720220035868
|
06/07/2022
|
ANITA DEVI
|
3504007WL004701
|
ANITA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918531
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-037-003/3692
(SERA VIJAYPUR)
|
3504007000NRG23060720220035869
|
06/07/2022
|
DAMYANTI DEVI
|
3504007WL004701
|
DAMYANTI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918505
|
|
DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-037-003/3693
(SERA VIJAYPUR)
|
3504007000NRG23060720220035870
|
06/07/2022
|
DEEPA DEVI
|
3504007WL004701
|
DEEPA DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963918518
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-037-003/4011
(SERA VIJAYPUR)
|
3504007000NRG23060720220035874
|
06/07/2022
|
MUNNI DEVI
|
3504007WL004701
|
MUNNI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918547
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-037-003/4016
(SERA VIJAYPUR)
|
3504007000NRG23060720220035876
|
06/07/2022
|
ASHA DEVI
|
3504007WL004701
|
ASHA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918528
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-037-003/4019
(SERA VIJAYPUR)
|
3504007000NRG23060720220035877
|
06/07/2022
|
GEETA DEVI
|
3504007WL004701
|
GEETA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918519
|
|
NAIK GHANA NAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-037-003/4022
(SERA VIJAYPUR)
|
3504007000NRG23060720220035878
|
06/07/2022
|
JANKI DEVI
|
3504007WL004701
|
JANKI DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963918508
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-007-037-003/4024
(SERA VIJAYPUR)
|
3504007000NRG23060720220035879
|
06/07/2022
|
KANTI MOHAN
|
3504007WL004701
|
KANTI MOHAN
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918559
|
|
MR KANTI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-037-003/4029
(SERA VIJAYPUR)
|
3504007000NRG23060720220035881
|
06/07/2022
|
ANITA DEVI
|
3504007WL004701
|
ANITA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918522
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-037-003/4029
(SERA VIJAYPUR)
|
3504007000NRG23060720220035880
|
06/07/2022
|
BASANTI DEVI
|
3504007WL004701
|
BASANTI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918534
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-037-003/4066
(SERA VIJAYPUR)
|
3504007000NRG23060720220035882
|
06/07/2022
|
REAKHA DEVI
|
3504007WL004701
|
REAKHA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918526
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-037-003/4085
(SERA VIJAYPUR)
|
3504007000NRG23060720220035883
|
06/07/2022
|
RAKESH CHANDRA JOSHI
|
3504007WL004701
|
RAKESH CHANDRA JOSHI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918517
|
|
RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-044-001/4369
(THALA)
|
3504007000NRG23050720220035595
|
06/07/2022
|
KAMLA DEVI
|
3504007WL004668
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918506
|
|
KAMLA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89034
|
89034
|
|
|
|
|
|
|
|
|
74
|
THARALI
|
UT-04-005-012-001/1
(Bhatiyana)
|
3504005000NRG23060720220035995
|
06/07/2022
|
GHASHYAM
|
3504005WL004709
|
GHASHYAM
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918499
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-005-012-002/12
(Bhatiyana)
|
3504005000NRG23060720220035997
|
06/07/2022
|
NANDI DEVI
|
3504005WL004709
|
NANDI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918561
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142497
|
142497
|
|
|
|
|
|
|
|