|
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-04-007-010-001/965
(DEWAL GAWRD)
|
3504007000NRG23100620220022486
|
10/06/2022
|
ASHA DEVI
|
3504007WL002867
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231796
|
|
ASHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-005-002/487
(CHEPDO)
|
3504007000NRG23100620220022480
|
10/06/2022
|
CHINTA LAAL
|
3504007WL002866
|
CHINTA LAAL
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231889
|
|
CHINTA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-007-001/823
(KURAD)
|
3504007000NRG23100620220022506
|
10/06/2022
|
KAMLA DEVI
|
3504007WL002872
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320231840
|
|
KAMLA DEVI SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-007-001/827
(KURAD)
|
3504007000NRG23100620220022507
|
10/06/2022
|
LEELA NAND
|
3504007WL002872
|
LEELA NAND
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320231869
|
|
MR LEELA NAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARALI
|
UT-04-007-007-002/1009
(KURAD)
|
3504007000NRG23100620220022515
|
10/06/2022
|
NEELAM DEVI
|
3504007WL002872
|
NEELAM DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320231839
|
|
NEELAM DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-007-002/1034
(KURAD)
|
3504007000NRG23100620220022518
|
10/06/2022
|
BHUWNESHWARI DEVI
|
3504007WL002872
|
BHUWNESHWARI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320231820
|
|
BHAVANA DEVI W/O BUPVIBALABH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-007-002/650
(KURAD)
|
3504007000NRG23100620220022525
|
10/06/2022
|
KAUSHALYA DEVI
|
3504007WL002872
|
KAUSHALYA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320231822
|
|
KAUSHLYA DEVI WO HARIDUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-007-002/699
(KURAD)
|
3504007000NRG23100620220022527
|
10/06/2022
|
PARWATI DEVI
|
3504007WL002872
|
PARWATI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320231890
|
|
PARWATI DEVI WO LAXMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-007-002/721
(KURAD)
|
3504007000NRG23100620220022528
|
10/06/2022
|
TULSI DEVI
|
3504007WL002872
|
TULSI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320231866
|
|
TULASI PANDAY W/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-007-002/738
(KURAD)
|
3504007000NRG23100620220022529
|
10/06/2022
|
NANDI DEVI
|
3504007WL002872
|
NANDI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320231868
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-007-002/766
(KURAD)
|
3504007000NRG23100620220022533
|
10/06/2022
|
PREM BALLABH
|
3504007WL002872
|
PREM BALLABH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320231841
|
|
PREM BALLABH S/O TATA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-007-002/990
(KURAD)
|
3504007000NRG23100620220022538
|
10/06/2022
|
HARISH CHANDRA DEVRARI
|
3504007WL002872
|
HARISH CHANDRA DEVRARI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320231821
|
|
HARISH S/O RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-026-001/2336
(LOLTI)
|
3504007000NRG23100620220022551
|
10/06/2022
|
GUDDI DEVI
|
3504007WL002873
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231867
|
|
GUDDI DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
14
|
THARALI
|
UT-04-007-033-002/3929
(BUDJOLA)
|
3504007000NRG23100620220022490
|
10/06/2022
|
MOHAN SINGH
|
3504007WL002868
|
MOHAN SINGH
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231833
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARALI
|
UT-04-007-072-001/5481
(GWALDM)
|
3504007000NRG23100620220022491
|
10/06/2022
|
LEELA
|
3504007WL002868
|
LEELA
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231887
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-072-001/5486
(GWALDM)
|
3504007000NRG23100620220022492
|
10/06/2022
|
HEMA DEVI
|
3504007WL002868
|
HEMA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231834
|
|
HEEMA DEVI WO NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
17
|
THARALI
|
UT-04-007-005-002/487
(CHEPDO)
|
3504007000NRG23100620220022481
|
10/06/2022
|
ANSHI DEVI
|
3504007WL002866
|
ANSHI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231876
|
|
MRS ANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-007-001/827
(KURAD)
|
3504007000NRG23100620220022508
|
10/06/2022
|
BASANTI DEVI
|
3504007WL002872
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320231870
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-007-001/852
(KURAD)
|
3504007000NRG23100620220022510
|
10/06/2022
|
SHAMBHU PRASAD
|
3504007WL002872
|
SHAMBHU PRASAD
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320231877
|
|
MR SHAMBHU PRASAD DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-007-001/852
(KURAD)
|
3504007000NRG23100620220022511
|
10/06/2022
|
USHA DEVI
|
3504007WL002872
|
USHA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320231819
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-007-001/871
(KURAD)
|
3504007000NRG23100620220022512
|
10/06/2022
|
JAGDISH PRASAD
|
3504007WL002872
|
JAGDISH PRASAD
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320231844
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
THARALI
|
UT-04-007-007-002/1000
(KURAD)
|
3504007000NRG23100620220022514
|
10/06/2022
|
DEVI DUTT
|
3504007WL002872
|
DEVI DUTT
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320231818
|
|
MR DEVI DUTT DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-007-002/1011
(KURAD)
|
3504007000NRG23100620220022516
|
10/06/2022
|
BHAGIRATHI DEVI
|
3504007WL002872
|
BHAGIRATHI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320231872
|
|
BHAGIRATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THARALI
|
UT-04-007-007-002/1020
(KURAD)
|
3504007000NRG23100620220022517
|
10/06/2022
|
BACHULI DEVI
|
3504007WL002872
|
BACHULI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320231854
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-007-007-002/1043
(KURAD)
|
3504007000NRG23100620220022519
|
10/06/2022
|
SURESHANAND
|
3504007WL002872
|
SURESHANAND
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320231845
|
|
SURESHA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THARALI
|
UT-04-007-007-002/650
(KURAD)
|
3504007000NRG23100620220022524
|
10/06/2022
|
HARI DUTT
|
3504007WL002872
|
HARI DUTT
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320231817
|
|
MRS HARI DUTT
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-007-002/699
(KURAD)
|
3504007000NRG23100620220022526
|
10/06/2022
|
LAXMI PANDAY
|
3504007WL002872
|
LAXMI PANDAY
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320231857
|
|
LAXMI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THARALI
|
UT-04-007-007-002/742
(KURAD)
|
3504007000NRG23100620220022530
|
10/06/2022
|
RADHA BALLABH
|
3504007WL002872
|
RADHA BALLABH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320231871
|
|
MR RADHA BALLABH
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-007-002/742
(KURAD)
|
3504007000NRG23100620220022531
|
10/06/2022
|
RAJESHWARI DEVI
|
3504007WL002872
|
RAJESHWARI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320231816
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-007-002/747
(KURAD)
|
3504007000NRG23100620220022532
|
10/06/2022
|
RAMESH CHANDRA
|
3504007WL002872
|
RAMESH CHANDRA
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320231813
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-007-007-002/812
(KURAD)
|
3504007000NRG23100620220022536
|
10/06/2022
|
BASANTI DEVI
|
3504007WL002872
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320231875
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-007-002/874
(KURAD)
|
3504007000NRG23100620220022537
|
10/06/2022
|
DAMODAR
|
3504007WL002872
|
DAMODAR
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320231798
|
|
MR DAAMODHAR DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-018-001/2944
(TALWADI STATE)
|
3504007000NRG23100620220022576
|
10/06/2022
|
RAJENDRA SINGH
|
3504007WL002876
|
RAJENDRA SINGH
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320231828
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-018-004/2975
(TALWADI STATE)
|
3504007000NRG23100620220022589
|
10/06/2022
|
GANESHI DEVI
|
3504007WL002876
|
GANESHI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231823
|
|
MR KHILAP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-019-001/1637
(TUNGESHWAR)
|
3504007000NRG23100620220022496
|
10/06/2022
|
SHANTI DEVI
|
3504007WL002870
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320231888
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-007-019-001/1640
(TUNGESHWAR)
|
3504007000NRG23100620220022498
|
10/06/2022
|
PRAKASH CHANDRA
|
3504007WL002870
|
PRAKASH CHANDRA
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320231882
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-019-001/1645
(TUNGESHWAR)
|
3504007000NRG23100620220022499
|
10/06/2022
|
KAMLA DEVI
|
3504007WL002870
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320231853
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-007-019-001/1646
(TUNGESHWAR)
|
3504007000NRG23100620220022500
|
10/06/2022
|
PADAM RAM
|
3504007WL002870
|
PADAM RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320231859
|
|
MR PADAM RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-019-001/1687
(TUNGESHWAR)
|
3504007000NRG23100620220022501
|
10/06/2022
|
PUSHKAR RAM
|
3504007WL002870
|
PUSHKAR RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320231835
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-019-001/3328
(TUNGESHWAR)
|
3504007000NRG23100620220022503
|
10/06/2022
|
KAMLA DEVI
|
3504007WL002870
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320231836
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
THARALI
|
UT-04-007-019-001/60
(TUNGESHWAR)
|
3504007000NRG23100620220022504
|
10/06/2022
|
PARI DEVI
|
3504007WL002870
|
PARI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320231885
|
|
MR BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-024-001/21
(BAINOLI)
|
3504007000NRG23100620220022467
|
10/06/2022
|
VIMLA DEVI
|
3504007WL002865
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320231838
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-024-001/2149
(BAINOLI)
|
3504007000NRG23100620220022468
|
10/06/2022
|
GUDDI DEVI
|
3504007WL002865
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231825
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-024-001/2179
(BAINOLI)
|
3504007000NRG23100620220022470
|
10/06/2022
|
PUSHPA SHAH
|
3504007WL002865
|
PUSHPA SHAH
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320231790
|
|
MS PUSHPA SHAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-024-001/2189
(BAINOLI)
|
3504007000NRG23100620220022471
|
10/06/2022
|
BACHULI DEVI
|
3504007WL002865
|
BACHULI DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320231802
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-024-001/2253
(BAINOLI)
|
3504007000NRG23100620220022472
|
10/06/2022
|
AALMI DEVI
|
3504007WL002865
|
AALMI DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320231806
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-024-001/2267
(BAINOLI)
|
3504007000NRG23100620220022473
|
10/06/2022
|
ANITA DEVI
|
3504007WL002865
|
ANITA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320231880
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-024-001/2271
(BAINOLI)
|
3504007000NRG23100620220022474
|
10/06/2022
|
MANJU DEVI
|
3504007WL002865
|
MANJU DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320231797
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-024-001/2276
(BAINOLI)
|
3504007000NRG23100620220022475
|
10/06/2022
|
KAMLA DEVI
|
3504007WL002865
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320231799
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-007-024-001/6715
(BAINOLI)
|
3504007000NRG23100620220022476
|
10/06/2022
|
DEEPA DEVI
|
3504007WL002865
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320231804
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-024-001/6726
(BAINOLI)
|
3504007000NRG23100620220022477
|
10/06/2022
|
SUDIPA DEVI
|
3504007WL002865
|
SUDIPA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320231878
|
|
MR SUDEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-007-026-001/2305
(LOLTI)
|
3504007000NRG23100620220022546
|
10/06/2022
|
MUNNI DEVI
|
3504007WL002873
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231814
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-007-026-001/2314
(LOLTI)
|
3504007000NRG23100620220022547
|
10/06/2022
|
VIRENDRA RAM
|
3504007WL002873
|
VIRENDRA RAM
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231837
|
|
VIRENDRARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
THARALI
|
UT-04-007-026-001/2334
(LOLTI)
|
3504007000NRG23100620220022550
|
10/06/2022
|
GODAMVARI DEVI
|
3504007WL002873
|
GODAMVARI DEVI
|
00415
|
SBIN0003569
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320231873
|
|
GODAMBARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
THARALI
|
UT-04-007-026-001/2346
(LOLTI)
|
3504007000NRG23100620220022553
|
10/06/2022
|
URMILA DEVI
|
3504007WL002873
|
URMILA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231811
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-026-001/2444
(LOLTI)
|
3504007000NRG23100620220022557
|
10/06/2022
|
MADHU DEVI
|
3504007WL002873
|
MADHU DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231842
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-026-001/2500
(LOLTI)
|
3504007000NRG23100620220022560
|
10/06/2022
|
SITA DEVI
|
3504007WL002873
|
SITA DEVI
|
00415
|
SBIN0003569
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320231883
|
|
SEETADEVIBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
THARALI
|
UT-04-007-026-001/2530
(LOLTI)
|
3504007000NRG23100620220022561
|
10/06/2022
|
LEELA DEVI
|
3504007WL002873
|
LEELA DEVI
|
00415
|
SBIN0003569
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320231803
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
THARALI
|
UT-04-007-026-001/2564
(LOLTI)
|
3504007000NRG23100620220022565
|
10/06/2022
|
PUSHPA DEVI
|
3504007WL002873
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320231843
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
THARALI
|
UT-04-007-026-001/2634
(LOLTI)
|
3504007000NRG23100620220022568
|
10/06/2022
|
DEEPA DEVI
|
3504007WL002873
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231815
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92016
|
92016
|
|
|
|
|
|
|
|
|
61
|
THARALI
|
UT-04-007-018-001/1602
(TALWADI STATE)
|
3504007000NRG23100620220022575
|
10/06/2022
|
BELI DEVI
|
3504007WL002876
|
BELI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231810
|
|
MRS BELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-018-001/1602
(TALWADI STATE)
|
3504007000NRG23100620220022574
|
10/06/2022
|
INDRA SINGH PANGTI
|
3504007WL002876
|
INDRA SINGH PANGTI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231862
|
|
INDRA SINGH PANGTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-018-001/2968
(TALWADI STATE)
|
3504007000NRG23100620220022577
|
10/06/2022
|
CHANDRA DEVI
|
3504007WL002876
|
CHANDRA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231856
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-018-001/3010
(TALWADI STATE)
|
3504007000NRG23100620220022579
|
10/06/2022
|
KHAGOTI DEVI
|
3504007WL002876
|
KHAGOTI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231793
|
|
KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-018-001/3013
(TALWADI STATE)
|
3504007000NRG23100620220022581
|
10/06/2022
|
BHAGWATI DEVI
|
3504007WL002876
|
BHAGWATI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231830
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-018-001/3022
(TALWADI STATE)
|
3504007000NRG23100620220022583
|
10/06/2022
|
AMBI DEVI
|
3504007WL002876
|
AMBI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231831
|
|
AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-018-001/3022
(TALWADI STATE)
|
3504007000NRG23100620220022584
|
10/06/2022
|
DEV SINGH
|
3504007WL002876
|
DEV SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231884
|
|
MR DEV SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-007-018-001/3022
(TALWADI STATE)
|
3504007000NRG23100620220022585
|
10/06/2022
|
GEETA DEVI
|
3504007WL002876
|
GEETA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231791
|
|
MR DEV SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-018-001/3061
(TALWADI STATE)
|
3504007000NRG23100620220022586
|
10/06/2022
|
LEELAWATI DEVI
|
3504007WL002876
|
LEELAWATI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231829
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-018-004/2975
(TALWADI STATE)
|
3504007000NRG23100620220022588
|
10/06/2022
|
KHILAP SINGH
|
3504007WL002876
|
KHILAP SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231827
|
|
MR KHILAP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-018-005/3075
(TALWADI STATE)
|
3504007000NRG23100620220022590
|
10/06/2022
|
BALESHWARI DEVI
|
3504007WL002876
|
BALESHWARI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231861
|
|
BALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-026-001/115
(LOLTI)
|
3504007000NRG23100620220022539
|
10/06/2022
|
MANJU RAWAT
|
3504007WL002873
|
MANJU RAWAT
|
00415
|
SBIN0009836
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320231858
|
|
MANJURAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
THARALI
|
UT-04-007-026-001/220
(LOLTI)
|
3504007000NRG23100620220022541
|
10/06/2022
|
SARASWATI
|
3504007WL002873
|
SARASWATI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231808
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-026-001/2274
(LOLTI)
|
3504007000NRG23100620220022542
|
10/06/2022
|
ROOKMA DEVI
|
3504007WL002873
|
ROOKMA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231794
|
|
MRS ROOKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-026-001/2277
(LOLTI)
|
3504007000NRG23100620220022543
|
10/06/2022
|
PYARI DEVI
|
3504007WL002873
|
PYARI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231860
|
|
MRS PARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-026-001/2302
(LOLTI)
|
3504007000NRG23100620220022545
|
10/06/2022
|
MAHESHWARI DEVI
|
3504007WL002873
|
MAHESHWARI DEVI
|
00415
|
SBIN0009836
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320231847
|
|
MISS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-026-001/2315
(LOLTI)
|
3504007000NRG23100620220022548
|
10/06/2022
|
KALI DEVI
|
3504007WL002873
|
KALI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231807
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-026-001/2318
(LOLTI)
|
3504007000NRG23100620220022549
|
10/06/2022
|
GUDDI
|
3504007WL002873
|
GUDDI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231851
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-026-001/2338
(LOLTI)
|
3504007000NRG23100620220022552
|
10/06/2022
|
SURESHI DEVI
|
3504007WL002873
|
SURESHI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231855
|
|
SURESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THARALI
|
UT-04-007-026-001/24
(LOLTI)
|
3504007000NRG23100620220022555
|
10/06/2022
|
SHANTI DEVI
|
3504007WL002873
|
SHANTI DEVI
|
00415
|
SBIN0009836
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320231824
|
|
SHANTADEVIWOMANGALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
THARALI
|
UT-04-007-026-001/2444
(LOLTI)
|
3504007000NRG23100620220022556
|
10/06/2022
|
MANOJ KUMAR
|
3504007WL002873
|
MANOJ KUMAR
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231865
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-007-026-001/2469
(LOLTI)
|
3504007000NRG23100620220022558
|
10/06/2022
|
VIMLA DEVI
|
3504007WL002873
|
VIMLA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231795
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-026-001/2499
(LOLTI)
|
3504007000NRG23100620220022559
|
10/06/2022
|
SURESHI DEVI
|
3504007WL002873
|
SURESHI DEVI
|
00415
|
SBIN0009836
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320231886
|
|
SURESHIDEVIBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
84
|
THARALI
|
UT-04-007-026-001/2536
(LOLTI)
|
3504007000NRG23100620220022562
|
10/06/2022
|
KALAVATI DEVI
|
3504007WL002873
|
KALAVATI DEVI
|
00415
|
SBIN0009836
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320231850
|
|
KALAWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
THARALI
|
UT-04-007-026-001/2553
(LOLTI)
|
3504007000NRG23100620220022563
|
10/06/2022
|
DEVAKI DEVI
|
3504007WL002873
|
DEVAKI DEVI
|
00415
|
SBIN0009836
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320231809
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-026-001/2554
(LOLTI)
|
3504007000NRG23100620220022564
|
10/06/2022
|
SHIWANI DEVI
|
3504007WL002873
|
SHIWANI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231849
|
|
MRS SHIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-026-001/2570
(LOLTI)
|
3504007000NRG23100620220022566
|
10/06/2022
|
RADHA DEVI
|
3504007WL002873
|
RADHA DEVI
|
00415
|
SBIN0009836
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320231812
|
|
RADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
THARALI
|
UT-04-007-026-001/2580
(LOLTI)
|
3504007000NRG23100620220022567
|
10/06/2022
|
MEENA DEVI
|
3504007WL002873
|
MEENA DEVI
|
00415
|
SBIN0009836
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320231879
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-033-001/3418
(BUDJOLA)
|
3504007000NRG23100620220022489
|
10/06/2022
|
LAXMI DEVI
|
3504007WL002868
|
LAXMI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231864
|
|
LAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
90
|
THARALI
|
UT-04-007-037-002/3610
(SERA VIJAYPUR)
|
3504007000NRG23100620220022569
|
10/06/2022
|
NOUMI DEVI
|
3504007WL002874
|
NOUMI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231801
|
|
MRS NOOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-037-002/3610
(SERA VIJAYPUR)
|
3504007000NRG23100620220022570
|
10/06/2022
|
TOTA RAM
|
3504007WL002874
|
TOTA RAM
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231846
|
|
MR TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-045-001/4572
(TALAVARI KHALSA)
|
3504007000NRG23100620220022571
|
10/06/2022
|
GOPAL RAM
|
3504007WL002875
|
GOPAL RAM
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231792
|
|
GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-045-001/4572
(TALAVARI KHALSA)
|
3504007000NRG23100620220022572
|
10/06/2022
|
KANTI DEVI
|
3504007WL002875
|
KANTI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231832
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-007-045-001/4575
(TALAVARI KHALSA)
|
3504007000NRG23100620220022573
|
10/06/2022
|
SAVITRI DEVI
|
3504007WL002875
|
SAVITRI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231848
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98193
|
98193
|
|
|
|
|
|
|
|
|
95
|
THARALI
|
UT-04-005-034-001/2437
(JAVARKHOT)
|
3504005000NRG23100620220022495
|
10/06/2022
|
BHAGYA LAXMI DEVI
|
3504005WL002869
|
BHAGYA LAXMI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231874
|
|
MRS VIJAYLAXMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THARALI
|
UT-04-005-048-003/5932
(KULSAARI)
|
3504005000NRG23100620220022505
|
10/06/2022
|
RADHA DEVI
|
3504005WL002871
|
RADHA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231852
|
|
MRS RADHA DEVI WO MAHIPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-007-010-001/1040
(DEWAL GAWRD)
|
3504007000NRG23100620220022482
|
10/06/2022
|
GITA DEVI
|
3504007WL002867
|
GITA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231800
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-010-001/1074
(DEWAL GAWRD)
|
3504007000NRG23100620220022483
|
10/06/2022
|
GOVIND SINGH
|
3504007WL002867
|
GOVIND SINGH
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231805
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
THARALI
|
UT-04-007-010-001/965
(DEWAL GAWRD)
|
3504007000NRG23100620220022485
|
10/06/2022
|
DHANI RAM
|
3504007WL002867
|
DHANI RAM
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231826
|
|
DHANIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
100
|
THARALI
|
UT-04-007-010-001/973
(DEWAL GAWRD)
|
3504007000NRG23100620220022488
|
10/06/2022
|
GOVIND RAM
|
3504007WL002867
|
GOVIND RAM
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231881
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
THARALI
|
UT-04-007-010-001/973
(DEWAL GAWRD)
|
3504007000NRG23100620220022487
|
10/06/2022
|
MAHESHI DEVI
|
3504007WL002867
|
MAHESHI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231863
|
|
MR MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243885
|
243885
|
|
|
|
|
|
|
|