|
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-04-007-012-001/1512
(KUNIPARTHA)
|
3504007000NRG23070920220065734
|
07/09/2022
|
KAVITA DEVI PIMOLI
|
3504007WL008985
|
KAVITA DEVI PIMOLI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651221517
|
|
KAVITA DEVI PIMOLI W/O HARJEET SINGH PIM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THARALI
|
UT-04-007-012-001/1529
(KUNIPARTHA)
|
3504007000NRG23070920220065735
|
07/09/2022
|
KUNWAR SINGH
|
3504007WL008985
|
KUNWAR SINGH
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651221586
|
|
KUNVAR SINGH S/O MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-030-001/2855
(SOONA)
|
3504007000NRG23070920220065753
|
07/09/2022
|
YASHODA DEVI
|
3504007WL008988
|
YASHODA DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651221581
|
|
YASODA DEVI WO NANDA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-030-001/2858
(SOONA)
|
3504007000NRG23070920220065755
|
07/09/2022
|
PREM CHANDRA
|
3504007WL008988
|
PREM CHANDRA
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221575
|
|
PREM CHANDER S/O GOPAL DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-030-001/2858
(SOONA)
|
3504007000NRG23070920220065754
|
07/09/2022
|
PUSHPA DEVI
|
3504007WL008988
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221577
|
|
PUSHPA DEVI W/O PREM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-030-001/2882
(SOONA)
|
3504007000NRG23070920220065757
|
07/09/2022
|
ANJU DEVI
|
3504007WL008988
|
ANJU DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221524
|
|
ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARALI
|
UT-04-007-030-001/2890
(SOONA)
|
3504007000NRG23070920220065758
|
07/09/2022
|
BHAWANI DUTT
|
3504007WL008988
|
BHAWANI DUTT
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221576
|
|
BHAWANI DUTT S/O DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-030-001/2890
(SOONA)
|
3504007000NRG23070920220065759
|
07/09/2022
|
PARVATI DEVI
|
3504007WL008988
|
PARVATI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221521
|
|
PARVATI DEVI W/O BHAWANI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-030-001/2896
(SOONA)
|
3504007000NRG23070920220065760
|
07/09/2022
|
BHAWANI DEVI
|
3504007WL008988
|
BHAWANI DEVI
|
00354
|
PUNB0472700
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651221523
|
|
BHAVANI DEVI W/O TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-030-001/2896
(SOONA)
|
3504007000NRG23070920220065761
|
07/09/2022
|
TOTA RAM
|
3504007WL008988
|
TOTA RAM
|
00354
|
PUNB0472700
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651221533
|
|
TOTA RAM S/O MADHWANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-030-001/2910
(SOONA)
|
3504007000NRG23070920220065762
|
07/09/2022
|
DAMYANTI DEVI
|
3504007WL008988
|
DAMYANTI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221574
|
|
MS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARALI
|
UT-04-007-030-001/2912
(SOONA)
|
3504007000NRG23070920220065763
|
07/09/2022
|
PUSHPA DEVI
|
3504007WL008988
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221529
|
|
PUSHPA DEVI & HARIDUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-030-001/2920
(SOONA)
|
3504007000NRG23070920220065766
|
07/09/2022
|
DEVKI DEVI
|
3504007WL008988
|
DEVKI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221522
|
|
DEVKI DEVI W/O NAROTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-030-001/2931
(SOONA)
|
3504007000NRG23070920220065768
|
07/09/2022
|
PUSHPA DEVI
|
3504007WL008988
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221525
|
|
PUSHPA DEVI W/O AMBIKA DUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-030-001/2937
(SOONA)
|
3504007000NRG23070920220065770
|
07/09/2022
|
RAJNI DEVI
|
3504007WL008988
|
RAJNI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221527
|
|
RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-030-001/2938
(SOONA)
|
3504007000NRG23070920220065771
|
07/09/2022
|
GHANANAND DEORARI
|
3504007WL008988
|
GHANANAND DEORARI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651221519
|
|
GHANANAND DEORARI S/O KESHWA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-030-001/2939
(SOONA)
|
3504007000NRG23070920220065773
|
07/09/2022
|
NANDA BALLBH
|
3504007WL008988
|
NANDA BALLBH
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221573
|
|
MR NANDA BHALLABH
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-030-001/2940
(SOONA)
|
3504007000NRG23070920220065774
|
07/09/2022
|
DIPA
|
3504007WL008988
|
DIPA
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221526
|
|
DIPA W/O BHUVAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-030-001/2943
(SOONA)
|
3504007000NRG23070920220065776
|
07/09/2022
|
KALASH CHANDRA
|
3504007WL008988
|
KALASH CHANDRA
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221520
|
|
KAILESH CHANDER S/O RAMESH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-030-001/2944
(SOONA)
|
3504007000NRG23070920220065777
|
07/09/2022
|
MOHANI DEVI
|
3504007WL008988
|
MOHANI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221582
|
|
MOHANI DEVI WO AMBIKA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-030-001/2967
(SOONA)
|
3504007000NRG23070920220065778
|
07/09/2022
|
SAVITRI DEVI
|
3504007WL008988
|
SAVITRI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221532
|
|
SAVITRI DEVI WO MAHESHA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-030-001/2986
(SOONA)
|
3504007000NRG23070920220065779
|
07/09/2022
|
BEENA DEVI
|
3504007WL008988
|
BEENA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221584
|
|
BEENA DEVI W/O PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THARALI
|
UT-04-007-030-001/2987
(SOONA)
|
3504007000NRG23070920220065780
|
07/09/2022
|
ANITA DEVI
|
3504007WL008988
|
ANITA DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651221585
|
|
ANITA DEVRARI W/O DHEERAJ DEVRARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-030-001/2988
(SOONA)
|
3504007000NRG23070920220065781
|
07/09/2022
|
DEVKI DEVI
|
3504007WL008988
|
DEVKI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221518
|
|
DEVKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THARALI
|
UT-04-007-030-001/2990
(SOONA)
|
3504007000NRG23070920220065782
|
07/09/2022
|
MALTI DEVI
|
3504007WL008988
|
MALTI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221528
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
THARALI
|
UT-04-007-037-003/4097
(SERA VIJAYPUR)
|
3504007000NRG23070920220065801
|
07/09/2022
|
ANJU DEVI
|
3504007WL008991
|
ANJU DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221530
|
|
ANJU DEVI W/O NAVEEN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THARALI
|
UT-04-007-065-001/6194
(RATGANW)
|
3504007000NRG23070920220065739
|
07/09/2022
|
PANI RAM
|
3504007WL008987
|
PANI RAM
|
00354
|
PUNB0472700
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651221580
|
|
PAANI RAM SO SHERI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THARALI
|
UT-04-007-065-001/6243
(RATGANW)
|
3504007000NRG23070920220065741
|
07/09/2022
|
SHAKUNTALA DEVI
|
3504007WL008987
|
SHAKUNTALA DEVI
|
00354
|
PUNB0472700
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651221578
|
|
SHAKUNTALA DEVI W/O RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THARALI
|
UT-04-007-065-001/6321
(RATGANW)
|
3504007000NRG23070920220065743
|
07/09/2022
|
BHUPAL RAM
|
3504007WL008987
|
BHUPAL RAM
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651221579
|
|
BHUPALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
THARALI
|
UT-04-007-065-001/6321
(RATGANW)
|
3504007000NRG23070920220065744
|
07/09/2022
|
DHARMA DEVI
|
3504007WL008987
|
DHARMA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651221531
|
|
DHARMA DEVI WO BHUPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THARALI
|
UT-04-007-065-001/6539
(RATGANW)
|
3504007000NRG23070920220065745
|
07/09/2022
|
PUSHPA DEVI
|
3504007WL008987
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651221583
|
|
PUSHPA DEVI WO MAHIPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
32
|
THARALI
|
UT-04-007-030-001/2918
(SOONA)
|
3504007000NRG23070920220065765
|
07/09/2022
|
KOSHI DEVI
|
3504007WL008988
|
KOSHI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221558
|
|
KAUSI DEVI WO BALLABH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THARALI
|
UT-04-007-030-001/2920
(SOONA)
|
3504007000NRG23070920220065767
|
07/09/2022
|
NAROTAM JOSHI
|
3504007WL008988
|
NAROTAM JOSHI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221539
|
|
NAROTAM PRASAD S/O MADHAWANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THARALI
|
UT-04-007-030-001/2933
(SOONA)
|
3504007000NRG23070920220065769
|
07/09/2022
|
VIMLA DEVI
|
3504007WL008988
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221557
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
THARALI
|
UT-04-007-030-001/2991
(SOONA)
|
3504007000NRG23070920220065783
|
07/09/2022
|
DAGOTI DEVI
|
3504007WL008988
|
DAGOTI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221561
|
|
MRS DHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-007-037-002/4002
(SERA VIJAYPUR)
|
3504007000NRG23070920220065796
|
07/09/2022
|
UMA DEVI
|
3504007WL008991
|
UMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221547
|
|
MRS UMA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-037-002/4030
(SERA VIJAYPUR)
|
3504007000NRG23070920220065797
|
07/09/2022
|
HARI DUTT
|
3504007WL008991
|
HARI DUTT
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221544
|
|
MR HARI DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-007-037-003/4000
(SERA VIJAYPUR)
|
3504007000NRG23070920220065800
|
07/09/2022
|
MEERA DEVI
|
3504007WL008991
|
MEERA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651221569
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-053-001/5325
(MAL BAJVADH)
|
3504007000NRG23050920220064691
|
07/09/2022
|
PUSHPA DEVI
|
3504007WL008845
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651221545
|
|
RAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-053-001/5330
(MAL BAJVADH)
|
3504007000NRG23050920220064692
|
07/09/2022
|
CHAMPI DEVI
|
3504007WL008845
|
CHAMPI DEVI
|
00415
|
SBIN0003569
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651221565
|
|
MRS CHAMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-053-001/5332
(MAL BAJVADH)
|
3504007000NRG23070920220065736
|
07/09/2022
|
GUDDI DEVI
|
3504007WL008986
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221562
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-053-001/5344
(MAL BAJVADH)
|
3504007000NRG23050920220064693
|
07/09/2022
|
RADHA DEVI
|
3504007WL008845
|
RADHA DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651221541
|
|
GAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-053-001/5449
(MAL BAJVADH)
|
3504007000NRG23050920220064694
|
07/09/2022
|
SHANTI DEVI
|
3504007WL008845
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221542
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-053-001/5506
(MAL BAJVADH)
|
3504007000NRG23050920220064695
|
07/09/2022
|
SUNITA DEVI
|
3504007WL008845
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221554
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-053-002/5550
(MAL BAJVADH)
|
3504007000NRG23050920220064698
|
07/09/2022
|
KAUSALYA DEVI
|
3504007WL008845
|
KAUSALYA DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651221536
|
|
MRS KAUSALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-053-002/5554
(MAL BAJVADH)
|
3504007000NRG23050920220064699
|
07/09/2022
|
DEVKI DEVI
|
3504007WL008845
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221543
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-053-002/5621
(MAL BAJVADH)
|
3504007000NRG23050920220064701
|
07/09/2022
|
BHAWNA DEVI
|
3504007WL008845
|
BHAWNA DEVI
|
00415
|
SBIN0003569
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651221571
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-053-002/5623
(MAL BAJVADH)
|
3504007000NRG23050920220064702
|
07/09/2022
|
BEENA DEVI
|
3504007WL008845
|
BEENA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651221559
|
|
MR BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-053-002/5644
(MAL BAJVADH)
|
3504007000NRG23050920220064703
|
07/09/2022
|
NEHA DEVI
|
3504007WL008845
|
NEHA DEVI
|
00415
|
SBIN0003569
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651221564
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-007-053-002/5686
(MAL BAJVADH)
|
3504007000NRG23050920220064704
|
07/09/2022
|
RADHA DEVI
|
3504007WL008845
|
RADHA DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651221540
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-053-002/5701
(MAL BAJVADH)
|
3504007000NRG23050920220064705
|
07/09/2022
|
DAMYANTI DEVI
|
3504007WL008845
|
DAMYANTI DEVI
|
00415
|
SBIN0003569
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651221535
|
|
MRS DAMYANTI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-007-053-002/5703
(MAL BAJVADH)
|
3504007000NRG23050920220064706
|
07/09/2022
|
SUMAN NEGI
|
3504007WL008845
|
SUMAN NEGI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651221534
|
|
MR SUMAN NEGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-007-053-002/5726
(MAL BAJVADH)
|
3504007000NRG23050920220064707
|
07/09/2022
|
BISHAN RAM
|
3504007WL008845
|
BISHAN RAM
|
00415
|
SBIN0003569
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651221572
|
|
MRS BISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-062-001/6160
(DUNGAKHOLI)
|
3504007000NRG23070920220065732
|
07/09/2022
|
DARSHANI DEVI
|
3504007WL008984
|
DARSHANI DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651221566
|
|
MS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-062-001/6160
(DUNGAKHOLI)
|
3504007000NRG23070920220065731
|
07/09/2022
|
SURENDRA SINGH
|
3504007WL008984
|
SURENDRA SINGH
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651221555
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-065-001/6222
(RATGANW)
|
3504007000NRG23070920220065740
|
07/09/2022
|
DARWAN RAM
|
3504007WL008987
|
DARWAN RAM
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651221568
|
|
MR DARVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-065-001/6283
(RATGANW)
|
3504007000NRG23070920220065742
|
07/09/2022
|
JEET SINGH
|
3504007WL008987
|
JEET SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651221538
|
|
JEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THARALI
|
UT-04-007-065-001/6579
(RATGANW)
|
3504007000NRG23070920220065746
|
07/09/2022
|
BALWANT SINGH
|
3504007WL008987
|
BALWANT SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651221546
|
|
MR BALWANT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-065-001/9305
(RATGANW)
|
3504007000NRG23070920220065749
|
07/09/2022
|
MAHESHWARI DEVI
|
3504007WL008987
|
MAHESHWARI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651221570
|
|
MISS KM MAHESHAWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65391
|
65391
|
|
|
|
|
|
|
|
|
60
|
THARALI
|
UT-04-007-018-003/3071
(TALWADI STATE)
|
3504007000NRG23070920220065788
|
07/09/2022
|
PARWATI DEVI
|
3504007WL008989
|
PARWATI DEVI
|
00415
|
SBIN0009836
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651221548
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-007-018-003/3086
(TALWADI STATE)
|
3504007000NRG23070920220065789
|
07/09/2022
|
UMA DEVI
|
3504007WL008989
|
UMA DEVI
|
00415
|
SBIN0009836
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651221552
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-018-003/4023
(TALWADI STATE)
|
3504007000NRG23070920220065790
|
07/09/2022
|
UMA DEVI
|
3504007WL008989
|
UMA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221550
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-033-001/3272
(BUDJOLA)
|
3504007000NRG23070920220065728
|
07/09/2022
|
KAMLA DEVI
|
3504007WL008983
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651221567
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-033-001/3272
(BUDJOLA)
|
3504007000NRG23070920220065727
|
07/09/2022
|
RAJENDRA SINGH
|
3504007WL008983
|
RAJENDRA SINGH
|
00415
|
SBIN0009836
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651221556
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-037-002/3617
(SERA VIJAYPUR)
|
3504007000NRG23070920220065792
|
07/09/2022
|
YASODA DEVI
|
3504007WL008991
|
YASODA DEVI
|
00415
|
SBIN0009836
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651221553
|
|
YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-037-002/3618
(SERA VIJAYPUR)
|
3504007000NRG23070920220065793
|
07/09/2022
|
KHAGOTI DEVI
|
3504007WL008991
|
KHAGOTI DEVI
|
00415
|
SBIN0009836
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651221563
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-037-002/3624
(SERA VIJAYPUR)
|
3504007000NRG23070920220065794
|
07/09/2022
|
REKHA DEVI
|
3504007WL008991
|
REKHA DEVI
|
00415
|
SBIN0009836
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651221560
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-007-037-002/4036
(SERA VIJAYPUR)
|
3504007000NRG23070920220065798
|
07/09/2022
|
LEELA NAND
|
3504007WL008991
|
LEELA NAND
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221551
|
|
LILANAND
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-037-002/4044
(SERA VIJAYPUR)
|
3504007000NRG23070920220065799
|
07/09/2022
|
MAYA RAM
|
3504007WL008991
|
MAYA RAM
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221549
|
|
MR MAYA RAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-044-001/4449
(THALA)
|
3504007000NRG23070920220065791
|
07/09/2022
|
CHAMPA DEVI
|
3504007WL008990
|
CHAMPA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651221537
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160815
|
160815
|
|
|
|
|
|
|
|