|
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-04-007-005-002/529
(CHEPDO)
|
3504007000NRG23170620220025687
|
17/06/2022
|
KAMLA DEVI
|
3504007WL003351
|
KAMLA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104764
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THARALI
|
UT-04-007-005-002/565
(CHEPDO)
|
3504007000NRG23170620220025689
|
17/06/2022
|
SHANTI DEVI
|
3504007WL003351
|
SHANTI DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104766
|
|
SHANTI DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-005-002/573
(CHEPDO)
|
3504007000NRG23170620220025690
|
17/06/2022
|
USHA DEVI
|
3504007WL003351
|
USHA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104765
|
|
UMA DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-007-001/932
(KURAD)
|
3504007000NRG23170620220025783
|
17/06/2022
|
HEMA DEVI
|
3504007WL003362
|
HEMA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515104747
|
|
HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THARALI
|
UT-04-007-007-002/754
(KURAD)
|
3504007000NRG23170620220025801
|
17/06/2022
|
BHUVAN CHANDRA
|
3504007WL003362
|
BHUVAN CHANDRA
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515104755
|
|
BHUVAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THARALI
|
UT-04-007-007-002/799
(KURAD)
|
3504007000NRG23170620220025809
|
17/06/2022
|
BHAGULI DEVI
|
3504007WL003362
|
BHAGULI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515104748
|
|
BHAGULI DEVI WO BHAWANI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-007-002/799
(KURAD)
|
3504007000NRG23170620220025808
|
17/06/2022
|
BHAWANI DUTT
|
3504007WL003362
|
BHAWANI DUTT
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515104752
|
|
BHAWANI DUTT DEVRARI SO SOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-033-001/3930
(BUDJOLA)
|
3504007000NRG23170620220025919
|
17/06/2022
|
GUDDI DEVI
|
3504007WL003369
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104774
|
|
GUDDI DEVI W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-041-001/4067
(TRICOT)
|
3504007000NRG23170620220025695
|
17/06/2022
|
MEENA DEVI
|
3504007WL003353
|
MEENA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104745
|
|
MR DIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
THARALI
|
UT-04-007-041-001/4074
(TRICOT)
|
3504007000NRG23170620220025697
|
17/06/2022
|
ANSI DEVI
|
3504007WL003353
|
ANSI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104771
|
|
ANSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-054-001/5396
(HARINAGAR LATAL)
|
3504007000NRG23170620220025880
|
17/06/2022
|
SUSILA DEVI
|
3504007WL003366
|
SUSILA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104769
|
|
MR SUSHEELA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARALI
|
UT-04-007-054-001/5445
(HARINAGAR LATAL)
|
3504007000NRG23170620220025881
|
17/06/2022
|
MAHESHI DEVI
|
3504007WL003366
|
MAHESHI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104768
|
|
MAHESHI DEVI WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-054-001/5483
(HARINAGAR LATAL)
|
3504007000NRG23170620220025885
|
17/06/2022
|
DARSHANI DEVI
|
3504007WL003366
|
DARSHANI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104773
|
|
DARSHANI DEVI WO MOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-054-001/6512
(HARINAGAR LATAL)
|
3504007000NRG23170620220025887
|
17/06/2022
|
HARI RAM
|
3504007WL003366
|
HARI RAM
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104776
|
|
HARI RAM S/O SOBAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
15
|
THARALI
|
UT-04-007-033-001/3186
(BUDJOLA)
|
3504007000NRG23170620220025901
|
17/06/2022
|
KUSHMA DEVI
|
3504007WL003369
|
KUSHMA DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515104722
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-033-001/3197
(BUDJOLA)
|
3504007000NRG23170620220025902
|
17/06/2022
|
JANKI DEVI
|
3504007WL003369
|
JANKI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104806
|
|
MASTER DIPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARALI
|
UT-04-007-033-001/3289
(BUDJOLA)
|
3504007000NRG23170620220025909
|
17/06/2022
|
RAJENDRA SINGH
|
3504007WL003369
|
RAJENDRA SINGH
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104721
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-033-001/3295
(BUDJOLA)
|
3504007000NRG23170620220025910
|
17/06/2022
|
DHANPATI DEVI
|
3504007WL003369
|
DHANPATI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104750
|
|
MRS DHANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-033-002/3333
(BUDJOLA)
|
3504007000NRG23170620220025925
|
17/06/2022
|
GANGA
|
3504007WL003369
|
GANGA
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104805
|
|
MRS GANGA WO MAHIPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-033-002/3406
(BUDJOLA)
|
3504007000NRG23170620220025927
|
17/06/2022
|
REKHA DEVI
|
3504007WL003369
|
REKHA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104726
|
|
MR KHILAF KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-033-002/3932
(BUDJOLA)
|
3504007000NRG23170620220025929
|
17/06/2022
|
SHAYAMA DEVI
|
3504007WL003369
|
SHAYAMA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104796
|
|
MR SHAYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THARALI
|
UT-04-007-040-001/3807
(CHIDIGA MALLA)
|
3504007000NRG23170620220025893
|
17/06/2022
|
VINOD KUMAR
|
3504007WL003368
|
VINOD KUMAR
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104743
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-040-002/3900
(CHIDIGA MALLA)
|
3504007000NRG23170620220025896
|
17/06/2022
|
MOHAN RAM
|
3504007WL003368
|
MOHAN RAM
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104733
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-007-072-001/4571
(GWALDM)
|
3504007000NRG23170620220025890
|
17/06/2022
|
GEETA DEVI
|
3504007WL003367
|
GEETA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104730
|
|
GEETADEVIWORAJNITRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
THARALI
|
UT-04-007-072-001/4644
(GWALDM)
|
3504007000NRG23170620220025891
|
17/06/2022
|
REKHA DEVI
|
3504007WL003367
|
REKHA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104753
|
|
REKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
THARALI
|
UT-04-007-072-001/5653
(GWALDM)
|
3504007000NRG23170620220025892
|
17/06/2022
|
NANDANI DEVI
|
3504007WL003367
|
NANDANI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104754
|
|
MRS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
27
|
THARALI
|
UT-04-007-005-002/565
(CHEPDO)
|
3504007000NRG23170620220025688
|
17/06/2022
|
KULDEEP SINGH
|
3504007WL003351
|
KULDEEP SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104799
|
|
MR KULDEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-007-001/950
(KURAD)
|
3504007000NRG23170620220025786
|
17/06/2022
|
KAMLA DEVI
|
3504007WL003362
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515104749
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THARALI
|
UT-04-007-007-002/755
(KURAD)
|
3504007000NRG23170620220025806
|
17/06/2022
|
DEBULI DEVI
|
3504007WL003362
|
DEBULI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515104761
|
|
MRS DEBOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-007-002/755
(KURAD)
|
3504007000NRG23170620220025805
|
17/06/2022
|
NANDABALLBH
|
3504007WL003362
|
NANDABALLBH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515104734
|
|
MR NANDA BALLABH DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-007-007-002/800
(KURAD)
|
3504007000NRG23170620220025813
|
17/06/2022
|
BACHI RAM
|
3504007WL003362
|
BACHI RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515104751
|
|
BACHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THARALI
|
UT-04-007-007-002/860
(KURAD)
|
3504007000NRG23170620220025817
|
17/06/2022
|
NANDI DEVI
|
3504007WL003362
|
NANDI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515104760
|
|
NANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THARALI
|
UT-04-007-007-002/962
(KURAD)
|
3504007000NRG23170620220025819
|
17/06/2022
|
GEETA DEVI
|
3504007WL003362
|
GEETA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515104759
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-019-001/1700
(TUNGESHWAR)
|
3504007000NRG23170620220025874
|
17/06/2022
|
AMRA DEVI
|
3504007WL003365
|
AMRA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104758
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-019-001/1700
(TUNGESHWAR)
|
3504007000NRG23170620220025873
|
17/06/2022
|
KUNWAR RAM
|
3504007WL003365
|
KUNWAR RAM
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2515104780
|
|
KUNVAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THARALI
|
UT-04-007-019-001/3428
(TUNGESHWAR)
|
3504007000NRG23170620220025875
|
17/06/2022
|
TULSI DEVI
|
3504007WL003365
|
TULSI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104728
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-024-001/2142
(BAINOLI)
|
3504007000NRG23170620220025936
|
17/06/2022
|
GAURI DEVI
|
3504007WL003371
|
GAURI DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104788
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-007-024-001/2155
(BAINOLI)
|
3504007000NRG23170620220025938
|
17/06/2022
|
JANKI DEVI
|
3504007WL003371
|
JANKI DEVI
|
00415
|
SBIN0003569
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515104738
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-024-001/2159
(BAINOLI)
|
3504007000NRG23170620220025939
|
17/06/2022
|
KASHMEERA DEVI
|
3504007WL003371
|
KASHMEERA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104739
|
|
MS KASHMEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-024-001/2160
(BAINOLI)
|
3504007000NRG23170620220025940
|
17/06/2022
|
SULOCHANA DEVI
|
3504007WL003371
|
SULOCHANA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104736
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-024-001/2172
(BAINOLI)
|
3504007000NRG23170620220025942
|
17/06/2022
|
BEENA DEVI
|
3504007WL003371
|
BEENA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104782
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-024-001/2175
(BAINOLI)
|
3504007000NRG23170620220025943
|
17/06/2022
|
GUDDI DEVI
|
3504007WL003371
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104720
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-024-001/2177
(BAINOLI)
|
3504007000NRG23170620220025944
|
17/06/2022
|
GANGA DEVI
|
3504007WL003371
|
GANGA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104804
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-024-001/2185
(BAINOLI)
|
3504007000NRG23170620220025945
|
17/06/2022
|
MANJU DEVI
|
3504007WL003371
|
MANJU DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104718
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-024-001/2191
(BAINOLI)
|
3504007000NRG23170620220025946
|
17/06/2022
|
CHAMPA DEVI
|
3504007WL003371
|
CHAMPA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104787
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-024-001/2211
(BAINOLI)
|
3504007000NRG23170620220025947
|
17/06/2022
|
RANJANA DEVI
|
3504007WL003371
|
RANJANA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104719
|
|
MRS RANJANA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-024-001/2246
(BAINOLI)
|
3504007000NRG23170620220025948
|
17/06/2022
|
JANKI DEVI
|
3504007WL003371
|
JANKI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104785
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-024-001/2260
(BAINOLI)
|
3504007000NRG23170620220025949
|
17/06/2022
|
NANDI DEVI CHINWAN
|
3504007WL003371
|
NANDI DEVI CHINWAN
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104731
|
|
MRS NANDI DEVI CHINWAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-024-001/2263
(BAINOLI)
|
3504007000NRG23170620220025950
|
17/06/2022
|
DEEPA DEVI
|
3504007WL003371
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104737
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-007-024-001/2273
(BAINOLI)
|
3504007000NRG23170620220025951
|
17/06/2022
|
REKHA DEVI
|
3504007WL003371
|
REKHA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104717
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-024-001/2275
(BAINOLI)
|
3504007000NRG23170620220025952
|
17/06/2022
|
DEEPA DEVI
|
3504007WL003371
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104735
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-007-024-001/2288
(BAINOLI)
|
3504007000NRG23170620220025953
|
17/06/2022
|
SHOBHA DEVI
|
3504007WL003371
|
SHOBHA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104756
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-007-024-001/46
(BAINOLI)
|
3504007000NRG23170620220025954
|
17/06/2022
|
SHAHEEN
|
3504007WL003371
|
SHAHEEN
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104781
|
|
MRS SHAHEEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-024-001/60
(BAINOLI)
|
3504007000NRG23170620220025955
|
17/06/2022
|
HEMA DEVI
|
3504007WL003371
|
HEMA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104786
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-024-001/6724
(BAINOLI)
|
3504007000NRG23170620220025956
|
17/06/2022
|
POONAM DEVI
|
3504007WL003371
|
POONAM DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104775
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-024-001/6725
(BAINOLI)
|
3504007000NRG23170620220025957
|
17/06/2022
|
SUNITA DEVI
|
3504007WL003371
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515104798
|
|
ANAND SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-033-001/3277
(BUDJOLA)
|
3504007000NRG23170620220025908
|
17/06/2022
|
BASANTI DEVI
|
3504007WL003369
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104741
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-033-001/3931
(BUDJOLA)
|
3504007000NRG23170620220025920
|
17/06/2022
|
BABALI
|
3504007WL003369
|
BABALI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515104763
|
|
MRS BABLI AGARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-041-001/4067
(TRICOT)
|
3504007000NRG23170620220025694
|
17/06/2022
|
DIWAN RAM
|
3504007WL003353
|
DIWAN RAM
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104729
|
|
MR DIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-007-041-001/4074
(TRICOT)
|
3504007000NRG23170620220025696
|
17/06/2022
|
ARUN
|
3504007WL003353
|
ARUN
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104800
|
|
ARUN TRIKOTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-007-053-001/5324
(MAL BAJVADH)
|
3504007000NRG23170620220025752
|
17/06/2022
|
RAJNI DEVI
|
3504007WL003359
|
RAJNI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104767
|
|
MS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-053-001/5329
(MAL BAJVADH)
|
3504007000NRG23170620220025753
|
17/06/2022
|
PRITHVI SINGH
|
3504007WL003359
|
PRITHVI SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104797
|
|
MR PRITHIVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-053-001/5340
(MAL BAJVADH)
|
3504007000NRG23170620220025754
|
17/06/2022
|
PUSHPA DEVI
|
3504007WL003359
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104723
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-053-001/5490
(MAL BAJVADH)
|
3504007000NRG23170620220025756
|
17/06/2022
|
LAXMI DEVI
|
3504007WL003359
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104801
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-053-001/5560
(MAL BAJVADH)
|
3504007000NRG23170620220025757
|
17/06/2022
|
ANITA DEVI
|
3504007WL003359
|
ANITA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104784
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-053-001/5584
(MAL BAJVADH)
|
3504007000NRG23170620220025758
|
17/06/2022
|
PARWATI DEVI
|
3504007WL003359
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104803
|
|
PARWATI DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-053-002/5574
(MAL BAJVADH)
|
3504007000NRG23170620220025761
|
17/06/2022
|
VIMLA DEVI
|
3504007WL003359
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104802
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-007-054-001/5369
(HARINAGAR LATAL)
|
3504007000NRG23170620220025878
|
17/06/2022
|
DINESH RAM
|
3504007WL003366
|
DINESH RAM
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104772
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-054-001/5481
(HARINAGAR LATAL)
|
3504007000NRG23170620220025883
|
17/06/2022
|
CHAMELI DEVI
|
3504007WL003366
|
CHAMELI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104757
|
|
MRS CHAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-054-001/5483
(HARINAGAR LATAL)
|
3504007000NRG23170620220025884
|
17/06/2022
|
DAN SINGH
|
3504007WL003366
|
DAN SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104778
|
|
MR MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-054-001/5515
(HARINAGAR LATAL)
|
3504007000NRG23170620220025886
|
17/06/2022
|
BUDULI DEVI
|
3504007WL003366
|
BUDULI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104777
|
|
MR BUDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
72
|
THARALI
|
UT-04-007-018-001/5034
(TALWADI STATE)
|
3504007000NRG23170620220025707
|
17/06/2022
|
TULSI DEVI
|
3504007WL003355
|
TULSI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104716
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-018-003/4035
(TALWADI STATE)
|
3504007000NRG23170620220025708
|
17/06/2022
|
SHASHI DEVI
|
3504007WL003355
|
SHASHI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104792
|
|
SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-018-003/4065
(TALWADI STATE)
|
3504007000NRG23170620220025709
|
17/06/2022
|
DHARMA DEVI
|
3504007WL003355
|
DHARMA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104794
|
|
DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-018-003/5031
(TALWADI STATE)
|
3504007000NRG23170620220025710
|
17/06/2022
|
GEETA DEVI
|
3504007WL003355
|
GEETA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104762
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-018-004/4000
(TALWADI STATE)
|
3504007000NRG23170620220025712
|
17/06/2022
|
KALAWATI DEVI
|
3504007WL003355
|
KALAWATI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104810
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-026-001/2517
(LOLTI)
|
3504007000NRG23170620220025779
|
17/06/2022
|
MAHIPAL RAM
|
3504007WL003361
|
MAHIPAL RAM
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104770
|
|
MAHIPALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
THARALI
|
UT-04-007-026-001/2517
(LOLTI)
|
3504007000NRG23170620220025780
|
17/06/2022
|
SAVITRI DEVI
|
3504007WL003361
|
SAVITRI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104779
|
|
MR MAHIPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-033-001/3174
(BUDJOLA)
|
3504007000NRG23170620220025898
|
17/06/2022
|
NANDI DEVI
|
3504007WL003369
|
NANDI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104724
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-033-001/3183
(BUDJOLA)
|
3504007000NRG23170620220025900
|
17/06/2022
|
VISHESHWARI DEVI
|
3504007WL003369
|
VISHESHWARI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104727
|
|
MRS VISHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-033-001/3211
(BUDJOLA)
|
3504007000NRG23170620220025903
|
17/06/2022
|
SURENDRA SINGH
|
3504007WL003369
|
SURENDRA SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104742
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-007-033-001/3231
(BUDJOLA)
|
3504007000NRG23170620220025904
|
17/06/2022
|
CHHUMA DEVI
|
3504007WL003369
|
CHHUMA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104809
|
|
CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-033-001/3236
(BUDJOLA)
|
3504007000NRG23170620220025905
|
17/06/2022
|
TULSI DEVI
|
3504007WL003369
|
TULSI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104795
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-033-001/3272
(BUDJOLA)
|
3504007000NRG23170620220025907
|
17/06/2022
|
KAMLA DEVI
|
3504007WL003369
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104746
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THARALI
|
UT-04-007-033-001/3272
(BUDJOLA)
|
3504007000NRG23170620220025906
|
17/06/2022
|
RAJENDRA SINGH
|
3504007WL003369
|
RAJENDRA SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104783
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-033-001/3299
(BUDJOLA)
|
3504007000NRG23170620220025911
|
17/06/2022
|
MAHESHI DEVI
|
3504007WL003369
|
MAHESHI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104793
|
|
MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-033-001/3340
(BUDJOLA)
|
3504007000NRG23170620220025912
|
17/06/2022
|
BANSHI RAM
|
3504007WL003369
|
BANSHI RAM
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104807
|
|
MR BANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-033-001/3340
(BUDJOLA)
|
3504007000NRG23170620220025913
|
17/06/2022
|
GANGA DEVI
|
3504007WL003369
|
GANGA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104808
|
|
MR BANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-033-001/3374
(BUDJOLA)
|
3504007000NRG23170620220025914
|
17/06/2022
|
MALTI JOSHI
|
3504007WL003369
|
MALTI JOSHI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104713
|
|
NAIB SUBEDAR KISHORE CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-033-001/3388
(BUDJOLA)
|
3504007000NRG23170620220025916
|
17/06/2022
|
ANANDI DEVI
|
3504007WL003369
|
ANANDI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104789
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-033-001/3392
(BUDJOLA)
|
3504007000NRG23170620220025918
|
17/06/2022
|
BASANTI DEVI
|
3504007WL003369
|
BASANTI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104732
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-033-002/3334
(BUDJOLA)
|
3504007000NRG23170620220025926
|
17/06/2022
|
BHAGULI DEVI
|
3504007WL003369
|
BHAGULI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104725
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-033-002/3413
(BUDJOLA)
|
3504007000NRG23170620220025928
|
17/06/2022
|
SHANTI DEVI
|
3504007WL003369
|
SHANTI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104740
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-007-041-001/3987
(TRICOT)
|
3504007000NRG23170620220025693
|
17/06/2022
|
ASHA DEVI
|
3504007WL003353
|
ASHA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104790
|
|
ASHA DEVI WO NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-044-001/4249
(THALA)
|
3504007000NRG23170620220025698
|
17/06/2022
|
RAGHUVER SINGH
|
3504007WL003354
|
RAGHUVER SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104714
|
|
RAGHUVER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
THARALI
|
UT-04-007-044-001/4279
(THALA)
|
3504007000NRG23170620220025699
|
17/06/2022
|
GABBAR SINGH
|
3504007WL003354
|
GABBAR SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104712
|
|
GABAR SINGH CHINWAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-007-044-001/4334
(THALA)
|
3504007000NRG23170620220025700
|
17/06/2022
|
MALA DEVI
|
3504007WL003354
|
MALA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104791
|
|
MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-044-001/4381
(THALA)
|
3504007000NRG23170620220025701
|
17/06/2022
|
SAROJNI DEVI
|
3504007WL003354
|
SAROJNI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104811
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
THARALI
|
UT-04-007-044-001/4421
(THALA)
|
3504007000NRG23170620220025704
|
17/06/2022
|
REKHA DEVI
|
3504007WL003354
|
REKHA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104744
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-007-044-001/4450
(THALA)
|
3504007000NRG23170620220025705
|
17/06/2022
|
PARKASH SINGH
|
3504007WL003354
|
PARKASH SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104715
|
|
MR PRAKASH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86478
|
86478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272853
|
272853
|
|
|
|
|
|
|
|