|
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-04-007-054-001/5440
(HARINAGAR LATAL)
|
3504007000NRG23100520220012586
|
10/05/2022
|
MAHESHA RAM
|
3504007WL001485
|
MAHESHA RAM
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800852
|
|
MAHESHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THARALI
|
UT-04-007-054-001/5480
(HARINAGAR LATAL)
|
3504007000NRG23100520220012604
|
10/05/2022
|
SHANTI DEVI
|
3504007WL001486
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267800853
|
|
PREMRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
THARALI
|
UT-04-007-007-001/823
(KURAD)
|
3504007000NRG23100520220012654
|
10/05/2022
|
KAMLA DEVI
|
3504007WL001496
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1267800833
|
|
KAMLA DEVI SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-007-001/853
(KURAD)
|
3504007000NRG23100520220012692
|
10/05/2022
|
SAVITRI DEVI
|
3504007WL001498
|
SAVITRI DEVI
|
00354
|
PUNB0472700
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1267800847
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THARALI
|
UT-04-007-007-002/1009
(KURAD)
|
3504007000NRG23100520220012658
|
10/05/2022
|
NEELAM DEVI
|
3504007WL001496
|
NEELAM DEVI
|
00354
|
PUNB0472700
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1267800848
|
|
NEELAM DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-007-002/646
(KURAD)
|
3504007000NRG23100520220012695
|
10/05/2022
|
BHAGWATI PRASAD
|
3504007WL001498
|
BHAGWATI PRASAD
|
00354
|
PUNB0472700
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1267800830
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARALI
|
UT-04-007-007-002/648
(KURAD)
|
3504007000NRG23100520220012637
|
10/05/2022
|
KHAGOTI DEVI
|
3504007WL001493
|
KHAGOTI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267800839
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THARALI
|
UT-04-007-007-002/654
(KURAD)
|
3504007000NRG23100520220012638
|
10/05/2022
|
KAMLA DEVI
|
3504007WL001493
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267800841
|
|
KAMLA DEVI W/O MAL DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-007-002/699
(KURAD)
|
3504007000NRG23100520220012672
|
10/05/2022
|
PARWATI DEVI
|
3504007WL001496
|
PARWATI DEVI
|
00354
|
PUNB0472700
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1267800834
|
|
PARWATI DEVI WO LAXMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-007-002/700
(KURAD)
|
3504007000NRG23100520220012642
|
10/05/2022
|
KAMLA DEVI
|
3504007WL001493
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267800829
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THARALI
|
UT-04-007-007-002/738
(KURAD)
|
3504007000NRG23100520220012673
|
10/05/2022
|
NANDI DEVI
|
3504007WL001496
|
NANDI DEVI
|
00354
|
PUNB0472700
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1267800832
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARALI
|
UT-04-007-007-002/766
(KURAD)
|
3504007000NRG23100520220012677
|
10/05/2022
|
PREM BALLABH
|
3504007WL001496
|
PREM BALLABH
|
00354
|
PUNB0472700
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1267800831
|
|
PREM BALLABH S/O TATA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-007-002/778
(KURAD)
|
3504007000NRG23100520220012644
|
10/05/2022
|
MANJU DEVI
|
3504007WL001493
|
MANJU DEVI
|
00354
|
PUNB0472700
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267800849
|
|
MADHULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
THARALI
|
UT-04-007-037-003/4097
(SERA VIJAYPUR)
|
3504007000NRG23060520220010110
|
10/05/2022
|
ANJU DEVI
|
3504007WL001171
|
ANJU DEVI
|
00354
|
PUNB0472700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267800842
|
|
ANJU DEVI W/O NAVEEN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-054-001/5400
(HARINAGAR LATAL)
|
3504007000NRG23100520220012583
|
10/05/2022
|
BACHCHI RAM
|
3504007WL001485
|
BACHCHI RAM
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800843
|
|
BACHIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
THARALI
|
UT-04-007-054-001/5418
(HARINAGAR LATAL)
|
3504007000NRG23100520220012599
|
10/05/2022
|
PARWATI DEVI
|
3504007WL001486
|
PARWATI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267800845
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THARALI
|
UT-04-007-054-001/5440
(HARINAGAR LATAL)
|
3504007000NRG23100520220012587
|
10/05/2022
|
SARASWATI DEVI
|
3504007WL001485
|
SARASWATI DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800835
|
|
SARSWATI DEVI WO MAHESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-054-001/5445
(HARINAGAR LATAL)
|
3504007000NRG23100520220012601
|
10/05/2022
|
MAHESHI DEVI
|
3504007WL001486
|
MAHESHI DEVI
|
00354
|
PUNB0472700
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267800838
|
|
MAHESHI DEVI WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-054-001/5474
(HARINAGAR LATAL)
|
3504007000NRG23100520220012602
|
10/05/2022
|
ALAM RAM
|
3504007WL001486
|
ALAM RAM
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267800846
|
|
ALAM RAM S/O ASARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-054-001/5474
(HARINAGAR LATAL)
|
3504007000NRG23100520220012603
|
10/05/2022
|
HEMA DEVI
|
3504007WL001486
|
HEMA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267800837
|
|
HEEMA DEVI WO ALAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-054-001/5492
(HARINAGAR LATAL)
|
3504007000NRG23100520220012607
|
10/05/2022
|
PREM RAM
|
3504007WL001486
|
PREM RAM
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267800850
|
|
PREM RAM S/O KATIGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-054-001/5502
(HARINAGAR LATAL)
|
3504007000NRG23100520220012608
|
10/05/2022
|
TARA DEVI
|
3504007WL001486
|
TARA DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800836
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THARALI
|
UT-04-007-054-001/5580
(HARINAGAR LATAL)
|
3504007000NRG23100520220012593
|
10/05/2022
|
BHAGA DEVI
|
3504007WL001485
|
BHAGA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267800844
|
|
BHAGA DEVI W/O PRAKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-054-001/5581
(HARINAGAR LATAL)
|
3504007000NRG23100520220012594
|
10/05/2022
|
LALITA DEVI
|
3504007WL001485
|
LALITA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267800840
|
|
LALITA DEVI WO MAHESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45795
|
45795
|
|
|
|
|
|
|
|
|
25
|
THARALI
|
UT-04-007-007-001/1115
(KURAD)
|
3504007000NRG23100520220012622
|
10/05/2022
|
REKHA DEVI
|
3504007WL001493
|
REKHA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267800821
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-007-001/852
(KURAD)
|
3504007000NRG23100520220012624
|
10/05/2022
|
SHAMBHU PRASAD
|
3504007WL001493
|
SHAMBHU PRASAD
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267800806
|
|
MR SHAMBHU PRASAD DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-007-001/852
(KURAD)
|
3504007000NRG23100520220012625
|
10/05/2022
|
USHA DEVI
|
3504007WL001493
|
USHA DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267800827
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-007-002/1000
(KURAD)
|
3504007000NRG23100520220012627
|
10/05/2022
|
DEVI DUTT
|
3504007WL001493
|
DEVI DUTT
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267800825
|
|
MR DEVI DUTT DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-007-002/619
(KURAD)
|
3504007000NRG23100520220012633
|
10/05/2022
|
NARENDRA PRASAD
|
3504007WL001493
|
NARENDRA PRASAD
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267800812
|
|
NARENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THARALI
|
UT-04-007-007-002/637
(KURAD)
|
3504007000NRG23100520220012634
|
10/05/2022
|
BHAWANI DUTT
|
3504007WL001493
|
BHAWANI DUTT
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267800851
|
|
MR BHAVANI DUTT
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-007-007-002/641
(KURAD)
|
3504007000NRG23100520220012635
|
10/05/2022
|
KAMLA DEVI
|
3504007WL001493
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267800813
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THARALI
|
UT-04-007-007-002/649
(KURAD)
|
3504007000NRG23100520220012667
|
10/05/2022
|
GOPAL DUTT
|
3504007WL001496
|
GOPAL DUTT
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1267800854
|
|
GOPAL DUTT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-007-002/668
(KURAD)
|
3504007000NRG23100520220012641
|
10/05/2022
|
USHA DEVI
|
3504007WL001493
|
USHA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267800787
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-007-002/699
(KURAD)
|
3504007000NRG23100520220012671
|
10/05/2022
|
LAXMI PANDAY
|
3504007WL001496
|
LAXMI PANDAY
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1267800779
|
|
LAXMI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THARALI
|
UT-04-007-007-002/727
(KURAD)
|
3504007000NRG23100520220012697
|
10/05/2022
|
HEMA DEVI
|
3504007WL001498
|
HEMA DEVI
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1267800807
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THARALI
|
UT-04-007-007-002/740
(KURAD)
|
3504007000NRG23100520220012698
|
10/05/2022
|
PRAKASH CHANDRA
|
3504007WL001498
|
PRAKASH CHANDRA
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1267800792
|
|
PRAKASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THARALI
|
UT-04-007-007-002/741
(KURAD)
|
3504007000NRG23100520220012643
|
10/05/2022
|
TULSI DEVI
|
3504007WL001493
|
TULSI DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267800784
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THARALI
|
UT-04-007-007-002/755
(KURAD)
|
3504007000NRG23100520220012699
|
10/05/2022
|
NANDABALLBH
|
3504007WL001498
|
NANDABALLBH
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1267800786
|
|
MR NANDA BALLABH DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-007-002/777
(KURAD)
|
3504007000NRG23100520220012700
|
10/05/2022
|
DAYA RAM
|
3504007WL001498
|
DAYA RAM
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1267800855
|
|
DAYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THARALI
|
UT-04-007-007-002/811
(KURAD)
|
3504007000NRG23100520220012645
|
10/05/2022
|
JANKI DEVI
|
3504007WL001493
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267800822
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-007-002/845
(KURAD)
|
3504007000NRG23100520220012701
|
10/05/2022
|
MADHVANAND
|
3504007WL001498
|
MADHVANAND
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1267800859
|
|
MADHAVA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THARALI
|
UT-04-007-007-002/855
(KURAD)
|
3504007000NRG23100520220012702
|
10/05/2022
|
KESHWANAND
|
3504007WL001498
|
KESHWANAND
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1267800817
|
|
MR KESHAVA NAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-007-002/856
(KURAD)
|
3504007000NRG23100520220012646
|
10/05/2022
|
JAI RAM DATT DEVRARI
|
3504007WL001493
|
JAI RAM DATT DEVRARI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267800785
|
|
JAYRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
THARALI
|
UT-04-007-007-002/929
(KURAD)
|
3504007000NRG23100520220012703
|
10/05/2022
|
SATESH CHANDRA
|
3504007WL001498
|
SATESH CHANDRA
|
00415
|
SBIN0003569
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1267800776
|
|
SATISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THARALI
|
UT-04-007-026-001/196
(LOLTI)
|
3504007000NRG23060520220010074
|
10/05/2022
|
KHILAP SINGH RAWAT
|
3504007WL001170
|
KHILAP SINGH RAWAT
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267800858
|
|
MR KHILAP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-026-001/2346
(LOLTI)
|
3504007000NRG23060520220010079
|
10/05/2022
|
URMILA DEVI
|
3504007WL001170
|
URMILA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267800802
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-026-001/2444
(LOLTI)
|
3504007000NRG23060520220010082
|
10/05/2022
|
MADHU DEVI
|
3504007WL001170
|
MADHU DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800824
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-026-001/2522
(LOLTI)
|
3504007000NRG23060520220010085
|
10/05/2022
|
JANKI DEVI
|
3504007WL001170
|
JANKI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267800800
|
|
JANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
THARALI
|
UT-04-007-026-001/26
(LOLTI)
|
3504007000NRG23060520220010087
|
10/05/2022
|
MUNI DEVI
|
3504007WL001170
|
MUNI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267800799
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-007-026-001/40
(LOLTI)
|
3504007000NRG23060520220010090
|
10/05/2022
|
TULSI
|
3504007WL001170
|
TULSI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267800857
|
|
TULSIDEVIRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
THARALI
|
UT-04-007-037-002/4002
(SERA VIJAYPUR)
|
3504007000NRG23060520220010102
|
10/05/2022
|
UMA DEVI
|
3504007WL001171
|
UMA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267800861
|
|
MRS UMA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-007-037-002/4030
(SERA VIJAYPUR)
|
3504007000NRG23060520220010103
|
10/05/2022
|
HARI DUTT
|
3504007WL001171
|
HARI DUTT
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267800860
|
|
MR HARI DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-007-037-003/4000
(SERA VIJAYPUR)
|
3504007000NRG23060520220010108
|
10/05/2022
|
MEERA DEVI
|
3504007WL001171
|
MEERA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267800810
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-037-003/4020
(SERA VIJAYPUR)
|
3504007000NRG23060520220010109
|
10/05/2022
|
MANMATI DEVI
|
3504007WL001171
|
MANMATI DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267800811
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-049-002/4977
(GUMAD)
|
3504007000NRG23100520220012582
|
10/05/2022
|
RADHA DEVI
|
3504007WL001484
|
RADHA DEVI
|
00415
|
SBIN0003569
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267800808
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-054-001/5389
(HARINAGAR LATAL)
|
3504007000NRG23100520220012597
|
10/05/2022
|
KASTURA DEVI
|
3504007WL001486
|
KASTURA DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800818
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-054-001/5400
(HARINAGAR LATAL)
|
3504007000NRG23100520220012584
|
10/05/2022
|
SHAKUNTALA DEVI
|
3504007WL001485
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800826
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-054-001/5408
(HARINAGAR LATAL)
|
3504007000NRG23100520220012598
|
10/05/2022
|
MATHURA DEVI
|
3504007WL001486
|
MATHURA DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800820
|
|
MATHURADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
THARALI
|
UT-04-007-054-001/5425
(HARINAGAR LATAL)
|
3504007000NRG23100520220012600
|
10/05/2022
|
DARSHAN RAM
|
3504007WL001486
|
DARSHAN RAM
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267800819
|
|
DARSHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THARALI
|
UT-04-007-054-001/5442
(HARINAGAR LATAL)
|
3504007000NRG23100520220012588
|
10/05/2022
|
KANTI DEVI
|
3504007WL001485
|
KANTI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267800828
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-007-054-001/5481
(HARINAGAR LATAL)
|
3504007000NRG23100520220012605
|
10/05/2022
|
DEEPAK KUMAR
|
3504007WL001486
|
DEEPAK KUMAR
|
00415
|
SBIN0003569
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267800775
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THARALI
|
UT-04-007-054-001/5489
(HARINAGAR LATAL)
|
3504007000NRG23100520220012606
|
10/05/2022
|
KAMLA DEVI
|
3504007WL001486
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267800793
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-054-001/5495
(HARINAGAR LATAL)
|
3504007000NRG23100520220012590
|
10/05/2022
|
BHAGULI DEVI
|
3504007WL001485
|
BHAGULI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267800783
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-054-001/5496
(HARINAGAR LATAL)
|
3504007000NRG23100520220012592
|
10/05/2022
|
NANDI DEVI
|
3504007WL001485
|
NANDI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267800816
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-054-001/5496
(HARINAGAR LATAL)
|
3504007000NRG23100520220012591
|
10/05/2022
|
UMA RAM
|
3504007WL001485
|
UMA RAM
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267800804
|
|
MR UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-054-001/5508
(HARINAGAR LATAL)
|
3504007000NRG23100520220012609
|
10/05/2022
|
KRIPAL RAM
|
3504007WL001486
|
KRIPAL RAM
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800815
|
|
MR KRIPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-054-001/6532
(HARINAGAR LATAL)
|
3504007000NRG23100520220012610
|
10/05/2022
|
PUNULI DEVI
|
3504007WL001486
|
PUNULI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267800789
|
|
PUNALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THARALI
|
UT-04-007-056-001/5665
(KIMANI)
|
3504007000NRG23100520220012615
|
10/05/2022
|
PUSHPA DEVI
|
3504007WL001489
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267800856
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-058-001/5895
(KANKADA)
|
3504007000NRG23100520220012613
|
10/05/2022
|
ANITA DEVI
|
3504007WL001488
|
ANITA DEVI
|
00415
|
SBIN0003569
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267800803
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95637
|
95637
|
|
|
|
|
|
|
|
|
70
|
THARALI
|
UT-04-007-026-001/2
(LOLTI)
|
3504007000NRG23060520220010075
|
10/05/2022
|
DEVKI DEVI
|
3504007WL001170
|
DEVKI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267800801
|
|
DEVKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
THARALI
|
UT-04-007-026-001/2281
(LOLTI)
|
3504007000NRG23060520220010076
|
10/05/2022
|
BINDI DEVI
|
3504007WL001170
|
BINDI DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800791
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-026-001/2313
(LOLTI)
|
3504007000NRG23060520220010077
|
10/05/2022
|
TULASI DEVI
|
3504007WL001170
|
TULASI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267800782
|
|
TULSIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
THARALI
|
UT-04-007-026-001/2321
(LOLTI)
|
3504007000NRG23060520220010078
|
10/05/2022
|
DARSHAN SINGH
|
3504007WL001170
|
DARSHAN SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267800780
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-026-001/2437
(LOLTI)
|
3504007000NRG23060520220010080
|
10/05/2022
|
PARWATI DEVI
|
3504007WL001170
|
PARWATI DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800796
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-026-001/2437
(LOLTI)
|
3504007000NRG23060520220010081
|
10/05/2022
|
SHAKUNTALA DEVI
|
3504007WL001170
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800797
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-026-001/2513
(LOLTI)
|
3504007000NRG23060520220010083
|
10/05/2022
|
MAHIPAL SINGH RAWAT
|
3504007WL001170
|
MAHIPAL SINGH RAWAT
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267800772
|
|
MAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
THARALI
|
UT-04-007-026-001/2517
(LOLTI)
|
3504007000NRG23060520220010084
|
10/05/2022
|
SAVITRI DEVI
|
3504007WL001170
|
SAVITRI DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800805
|
|
MR MAHIPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-026-001/2575
(LOLTI)
|
3504007000NRG23060520220010086
|
10/05/2022
|
GEETA DEVI
|
3504007WL001170
|
GEETA DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800788
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-026-001/2635
(LOLTI)
|
3504007000NRG23060520220010088
|
10/05/2022
|
MANORMA DEVI
|
3504007WL001170
|
MANORMA DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800823
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-037-001/3682
(SERA VIJAYPUR)
|
3504007000NRG23060520220010092
|
10/05/2022
|
DEVI DUTTA DEVRARI
|
3504007WL001171
|
DEVI DUTTA DEVRARI
|
00415
|
SBIN0009836
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267800871
|
|
MR DEVI DATT DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-037-001/3683-A
(SERA VIJAYPUR)
|
3504007000NRG23060520220010093
|
10/05/2022
|
MAMTA DEVI
|
3504007WL001171
|
MAMTA DEVI
|
00415
|
SBIN0009836
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267800781
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-007-037-001/4082
(SERA VIJAYPUR)
|
3504007000NRG23060520220010095
|
10/05/2022
|
MALA
|
3504007WL001171
|
MALA
|
00415
|
SBIN0009836
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267800809
|
|
MRS MALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-037-002/3609
(SERA VIJAYPUR)
|
3504007000NRG23060520220010096
|
10/05/2022
|
JAMUNA DEVI
|
3504007WL001171
|
JAMUNA DEVI
|
00415
|
SBIN0009836
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267800869
|
|
JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-037-002/3610
(SERA VIJAYPUR)
|
3504007000NRG23060520220010097
|
10/05/2022
|
NOUMI DEVI
|
3504007WL001171
|
NOUMI DEVI
|
00415
|
SBIN0009836
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267800778
|
|
MRS NOOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THARALI
|
UT-04-007-037-002/3617
(SERA VIJAYPUR)
|
3504007000NRG23060520220010098
|
10/05/2022
|
YASODA DEVI
|
3504007WL001171
|
YASODA DEVI
|
00415
|
SBIN0009836
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267800773
|
|
YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-037-002/3618
(SERA VIJAYPUR)
|
3504007000NRG23060520220010099
|
10/05/2022
|
KHAGOTI DEVI
|
3504007WL001171
|
KHAGOTI DEVI
|
00415
|
SBIN0009836
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267800795
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-037-002/3624
(SERA VIJAYPUR)
|
3504007000NRG23060520220010100
|
10/05/2022
|
REKHA DEVI
|
3504007WL001171
|
REKHA DEVI
|
00415
|
SBIN0009836
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267800790
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-037-002/4036
(SERA VIJAYPUR)
|
3504007000NRG23060520220010104
|
10/05/2022
|
LEELA NAND
|
3504007WL001171
|
LEELA NAND
|
00415
|
SBIN0009836
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267800872
|
|
LILANAND
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-037-002/4044
(SERA VIJAYPUR)
|
3504007000NRG23060520220010105
|
10/05/2022
|
MAYA RAM
|
3504007WL001171
|
MAYA RAM
|
00415
|
SBIN0009836
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267800868
|
|
MR MAYA RAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-037-003/3692
(SERA VIJAYPUR)
|
3504007000NRG23060520220010106
|
10/05/2022
|
DAMYANTI DEVI
|
3504007WL001171
|
DAMYANTI DEVI
|
00415
|
SBIN0009836
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267800870
|
|
DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-037-003/3693
(SERA VIJAYPUR)
|
3504007000NRG23060520220010107
|
10/05/2022
|
DEEPA DEVI
|
3504007WL001171
|
DEEPA DEVI
|
00415
|
SBIN0009836
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267800774
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
92
|
THARALI
|
UT-04-005-012-001/1
(Bhatiyana)
|
3504005000NRG23100520220012552
|
10/05/2022
|
GHASHYAM
|
3504005WL001480
|
GHASHYAM
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267800866
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-005-012-002/12
(Bhatiyana)
|
3504005000NRG23100520220012554
|
10/05/2022
|
NANDI DEVI
|
3504005WL001480
|
NANDI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267800862
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-005-030-001/2119-B
(AALKOT)
|
3504005000NRG23100520220012550
|
10/05/2022
|
GOVIND SINGH
|
3504005WL001479
|
GOVIND SINGH
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267800865
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-005-034-001/2437
(JAVARKHOT)
|
3504005000NRG23100520220012612
|
10/05/2022
|
BHAGYA LAXMI DEVI
|
3504005WL001487
|
BHAGYA LAXMI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267800814
|
|
MRS VIJAYLAXMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THARALI
|
UT-04-005-046-004/122
(MAITA MALLA)
|
3504005000NRG23100520220012713
|
10/05/2022
|
DEV SINGH
|
3504005WL001501
|
DEV SINGH
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267800867
|
|
DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-005-048-003/5932
(KULSAARI)
|
3504005000NRG23100520220012619
|
10/05/2022
|
RADHA DEVI
|
3504005WL001491
|
RADHA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267800794
|
|
MRS RADHA DEVI WO MAHIPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-010-001/1040
(DEWAL GAWRD)
|
3504007000NRG23100520220012568
|
10/05/2022
|
BHARAT TAMTA
|
3504007WL001482
|
BHARAT TAMTA
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267800863
|
|
BHARAT TAMTA
|
STATE BANK OF INDIA(508548)
|
|
99
|
THARALI
|
UT-04-007-010-001/1040
(DEWAL GAWRD)
|
3504007000NRG23100520220012567
|
10/05/2022
|
GITA DEVI
|
3504007WL001482
|
GITA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267800777
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-007-010-001/973
(DEWAL GAWRD)
|
3504007000NRG23100520220012570
|
10/05/2022
|
GOVIND RAM
|
3504007WL001482
|
GOVIND RAM
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267800798
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
THARALI
|
UT-04-007-010-001/973
(DEWAL GAWRD)
|
3504007000NRG23100520220012569
|
10/05/2022
|
MAHESHI DEVI
|
3504007WL001482
|
MAHESHI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267800864
|
|
MR MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222798
|
222798
|
|
|
|
|
|
|
|