|
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-04-007-007-001/823
(KURAD)
|
3504007000NRG23170620220025781
|
17/06/2022
|
KAMLA DEVI
|
3504007WL003362
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515104866
|
|
KAMLA DEVI SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THARALI
|
UT-04-007-007-001/827
(KURAD)
|
3504007000NRG23170620220025960
|
17/06/2022
|
LEELA NAND
|
3504007WL003372
|
LEELA NAND
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515104860
|
|
MR LEELA NAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
THARALI
|
UT-04-007-007-002/1009
(KURAD)
|
3504007000NRG23170620220025787
|
17/06/2022
|
NEELAM DEVI
|
3504007WL003362
|
NEELAM DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515104867
|
|
NEELAM DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-007-002/699
(KURAD)
|
3504007000NRG23170620220025796
|
17/06/2022
|
PARWATI DEVI
|
3504007WL003362
|
PARWATI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515104884
|
|
PARWATI DEVI WO LAXMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-007-002/721
(KURAD)
|
3504007000NRG23170620220025799
|
17/06/2022
|
TULSI DEVI
|
3504007WL003362
|
TULSI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515104861
|
|
TULASI PANDAY W/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-007-002/738
(KURAD)
|
3504007000NRG23170620220025800
|
17/06/2022
|
NANDI DEVI
|
3504007WL003362
|
NANDI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515104859
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARALI
|
UT-04-007-007-002/766
(KURAD)
|
3504007000NRG23170620220025807
|
17/06/2022
|
PREM BALLABH
|
3504007WL003362
|
PREM BALLABH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515104871
|
|
PREM BALLABH S/O TATA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
THARALI
|
UT-04-007-007-001/827
(KURAD)
|
3504007000NRG23170620220025961
|
17/06/2022
|
BASANTI DEVI
|
3504007WL003372
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515104883
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THARALI
|
UT-04-007-007-001/852
(KURAD)
|
3504007000NRG23170620220025964
|
17/06/2022
|
SHAMBHU PRASAD
|
3504007WL003372
|
SHAMBHU PRASAD
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515104888
|
|
MR SHAMBHU PRASAD DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THARALI
|
UT-04-007-007-001/852
(KURAD)
|
3504007000NRG23170620220025962
|
17/06/2022
|
USHA DEVI
|
3504007WL003372
|
USHA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515104870
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-007-001/871
(KURAD)
|
3504007000NRG23170620220025782
|
17/06/2022
|
JAGDISH PRASAD
|
3504007WL003362
|
JAGDISH PRASAD
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515104862
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARALI
|
UT-04-007-007-002/1000
(KURAD)
|
3504007000NRG23170620220025966
|
17/06/2022
|
DEVI DUTT
|
3504007WL003372
|
DEVI DUTT
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515104891
|
|
MR DEVI DUTT DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THARALI
|
UT-04-007-007-002/1011
(KURAD)
|
3504007000NRG23170620220025967
|
17/06/2022
|
BHAGIRATHI DEVI
|
3504007WL003372
|
BHAGIRATHI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515104882
|
|
BHAGIRATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THARALI
|
UT-04-007-007-002/1020
(KURAD)
|
3504007000NRG23170620220025788
|
17/06/2022
|
BACHULI DEVI
|
3504007WL003362
|
BACHULI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515104865
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARALI
|
UT-04-007-007-002/699
(KURAD)
|
3504007000NRG23170620220025795
|
17/06/2022
|
LAXMI PANDAY
|
3504007WL003362
|
LAXMI PANDAY
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515104864
|
|
LAXMI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THARALI
|
UT-04-007-007-002/747
(KURAD)
|
3504007000NRG23170620220025978
|
17/06/2022
|
RAMESH CHANDRA
|
3504007WL003372
|
RAMESH CHANDRA
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515104846
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARALI
|
UT-04-007-007-002/874
(KURAD)
|
3504007000NRG23170620220025818
|
17/06/2022
|
DAMODAR
|
3504007WL003362
|
DAMODAR
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515104892
|
|
MR DAAMODHAR DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
18
|
THARALI
|
UT-04-005-008-001/39
(BAJWAR)
|
3504005000NRG23170620220025931
|
17/06/2022
|
BHAGWATI PRASAD
|
3504005WL003370
|
BHAGWATI PRASAD
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104818
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-005-008-001/719
(BAJWAR)
|
3504005000NRG23170620220025933
|
17/06/2022
|
KALAWATI DEVI
|
3504005WL003370
|
KALAWATI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104872
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-005-008-001/719-B
(BAJWAR)
|
3504005000NRG23170620220025934
|
17/06/2022
|
DEEPA DEVI
|
3504005WL003370
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515104820
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-005-048-003/126
(KULSAARI)
|
3504005000NRG23170620220025830
|
17/06/2022
|
KHAGOTI DEVI
|
3504005WL003364
|
KHAGOTI DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515104827
|
|
KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THARALI
|
UT-04-005-048-003/3570
(KULSAARI)
|
3504005000NRG23170620220025831
|
17/06/2022
|
NANNDI DEVI
|
3504005WL003364
|
NANNDI DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515104822
|
|
MR VIDYA DUTT GAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-005-048-003/59
(KULSAARI)
|
3504005000NRG23170620220025832
|
17/06/2022
|
MUNNI DEVI
|
3504005WL003364
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515104816
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-005-048-003/5930
(KULSAARI)
|
3504005000NRG23170620220025833
|
17/06/2022
|
KAMLA DEVI
|
3504005WL003364
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515104833
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-005-048-003/5939
(KULSAARI)
|
3504005000NRG23170620220025834
|
17/06/2022
|
DEVKI DEVI
|
3504005WL003364
|
DEVKI DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515104890
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-005-048-003/5951
(KULSAARI)
|
3504005000NRG23170620220025837
|
17/06/2022
|
AMBI DEVI
|
3504005WL003364
|
AMBI DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515104885
|
|
MRS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-005-048-003/5961
(KULSAARI)
|
3504005000NRG23170620220025838
|
17/06/2022
|
NEEMA DEVI
|
3504005WL003364
|
NEEMA DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515104847
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-005-048-003/5962
(KULSAARI)
|
3504005000NRG23170620220025839
|
17/06/2022
|
SARITA DEVI
|
3504005WL003364
|
SARITA DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515104848
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-005-048-003/5963
(KULSAARI)
|
3504005000NRG23170620220025840
|
17/06/2022
|
ASHA DEVI
|
3504005WL003364
|
ASHA DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515104830
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-005-048-003/5964-A
(KULSAARI)
|
3504005000NRG23170620220025842
|
17/06/2022
|
ANITA DEVI
|
3504005WL003364
|
ANITA DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515104819
|
|
MRS ANITA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-005-048-003/5964-B
(KULSAARI)
|
3504005000NRG23170620220025843
|
17/06/2022
|
SAROJ
|
3504005WL003364
|
SAROJ
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515104889
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-005-048-003/5965
(KULSAARI)
|
3504005000NRG23170620220025844
|
17/06/2022
|
MAHESWARI DEVI
|
3504005WL003364
|
MAHESWARI DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515104881
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-005-048-003/5966
(KULSAARI)
|
3504005000NRG23170620220025845
|
17/06/2022
|
BHAGA DEVI
|
3504005WL003364
|
BHAGA DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515104814
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-005-048-003/5969
(KULSAARI)
|
3504005000NRG23170620220025846
|
17/06/2022
|
KANKPAL SINGH
|
3504005WL003364
|
KANKPAL SINGH
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515104813
|
|
MR KANAKPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-005-048-003/5971
(KULSAARI)
|
3504005000NRG23170620220025848
|
17/06/2022
|
SEETA DEVI
|
3504005WL003364
|
SEETA DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515104828
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-005-048-003/5972
(KULSAARI)
|
3504005000NRG23170620220025849
|
17/06/2022
|
JANKI DEVI
|
3504005WL003364
|
JANKI DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515104836
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-005-048-003/5973
(KULSAARI)
|
3504005000NRG23170620220025850
|
17/06/2022
|
KISHA DEVI
|
3504005WL003364
|
KISHA DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515104834
|
|
KISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-005-048-003/5977
(KULSAARI)
|
3504005000NRG23170620220025852
|
17/06/2022
|
SUSHILA DEVI
|
3504005WL003364
|
SUSHILA DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515104821
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-005-048-003/5979
(KULSAARI)
|
3504005000NRG23170620220025853
|
17/06/2022
|
RAJESWARI DEVI
|
3504005WL003364
|
RAJESWARI DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515104837
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-005-048-003/5981
(KULSAARI)
|
3504005000NRG23170620220025854
|
17/06/2022
|
BASANTI DEVI
|
3504005WL003364
|
BASANTI DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515104838
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-005-048-003/5982
(KULSAARI)
|
3504005000NRG23170620220025855
|
17/06/2022
|
SAWATRI DEVI
|
3504005WL003364
|
SAWATRI DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Rejected
|
27/06/2022
|
|
2515104832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
THARALI
|
UT-04-005-048-003/5986
(KULSAARI)
|
3504005000NRG23170620220025856
|
17/06/2022
|
DARSHANI DEVI
|
3504005WL003364
|
DARSHANI DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515104835
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-005-048-003/5987
(KULSAARI)
|
3504005000NRG23170620220025857
|
17/06/2022
|
BHAGIRATHI DEVI
|
3504005WL003364
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515104829
|
|
BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-005-048-003/6038-B
(KULSAARI)
|
3504005000NRG23170620220025858
|
17/06/2022
|
AVTAR SINGH
|
3504005WL003364
|
AVTAR SINGH
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515104817
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-005-048-003/6042
(KULSAARI)
|
3504005000NRG23170620220025859
|
17/06/2022
|
SHANKARI DEVI
|
3504005WL003364
|
SHANKARI DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Rejected
|
27/06/2022
|
|
2515104886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
THARALI
|
UT-04-005-048-003/6046
(KULSAARI)
|
3504005000NRG23170620220025860
|
17/06/2022
|
KAMLA DEVI
|
3504005WL003364
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515104823
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-005-048-003/6050
(KULSAARI)
|
3504005000NRG23170620220025861
|
17/06/2022
|
MUNNI DEVI
|
3504005WL003364
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515104824
|
|
MR GOPAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-005-048-003/6052
(KULSAARI)
|
3504005000NRG23170620220025862
|
17/06/2022
|
ANANDI DEVI
|
3504005WL003364
|
ANANDI DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515104812
|
|
MR PAR SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-005-048-003/6053
(KULSAARI)
|
3504005000NRG23170620220025863
|
17/06/2022
|
JANKI DEVI
|
3504005WL003364
|
JANKI DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515104815
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-005-048-003/6057
(KULSAARI)
|
3504005000NRG23170620220025865
|
17/06/2022
|
ANITA DEVI
|
3504005WL003364
|
ANITA DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515104826
|
|
JAGGU PRSAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-005-048-003/6097
(KULSAARI)
|
3504005000NRG23170620220025866
|
17/06/2022
|
LEELA DEVI
|
3504005WL003364
|
LEELA DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515104880
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-005-048-003/6104
(KULSAARI)
|
3504005000NRG23170620220025867
|
17/06/2022
|
YOGITA DEVI
|
3504005WL003364
|
YOGITA DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515104879
|
|
MRS YOGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-005-048-003/6116
(KULSAARI)
|
3504005000NRG23170620220025869
|
17/06/2022
|
SATESHWARI DEVI
|
3504005WL003364
|
SATESHWARI DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515104887
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-005-048-003/6117
(KULSAARI)
|
3504005000NRG23170620220025870
|
17/06/2022
|
MALL DUTT
|
3504005WL003364
|
MALL DUTT
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515104825
|
|
MR MAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-005-048-003/96
(KULSAARI)
|
3504005000NRG23170620220025872
|
17/06/2022
|
GEETA DEVI
|
3504005WL003364
|
GEETA DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515104831
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81579
|
81579
|
|
|
|
|
|
|
|
|
56
|
THARALI
|
UT-04-007-035-001/3363
(PANGHAR)
|
3504007000NRG23170620220025713
|
17/06/2022
|
RAJESHWARI DEVI
|
3504007WL003356
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515104877
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
THARALI
|
UT-04-007-035-001/3391
(PANGHAR)
|
3504007000NRG23170620220025725
|
17/06/2022
|
BACHULI DEVI
|
3504007WL003357
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515104876
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
THARALI
|
UT-04-007-035-001/3393
(PANGHAR)
|
3504007000NRG23170620220025726
|
17/06/2022
|
SULOCHANA DEVI
|
3504007WL003357
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515104868
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
THARALI
|
UT-04-007-035-001/3394
(PANGHAR)
|
3504007000NRG23170620220025727
|
17/06/2022
|
SAMITA DEVI
|
3504007WL003357
|
SAMITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515104873
|
|
Mrs. SAMITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
THARALI
|
UT-04-007-035-001/3397-A
(PANGHAR)
|
3504007000NRG23170620220025714
|
17/06/2022
|
NARYAN DUTT
|
3504007WL003356
|
NARYAN DUTT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515104898
|
|
MR NARAYAN DATT
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-007-035-001/3400
(PANGHAR)
|
3504007000NRG23170620220025715
|
17/06/2022
|
SURESHI DEVI
|
3504007WL003356
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
27/06/2022
|
|
2515104874
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
THARALI
|
UT-04-007-035-001/3407
(PANGHAR)
|
3504007000NRG23170620220025729
|
17/06/2022
|
SUDHA DEVI
|
3504007WL003357
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515104851
|
|
Mrs. SUDHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
THARALI
|
UT-04-007-035-001/3408
(PANGHAR)
|
3504007000NRG23170620220025730
|
17/06/2022
|
PUSHPA DEVI
|
3504007WL003357
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515104899
|
|
PUSPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
THARALI
|
UT-04-007-035-001/3409
(PANGHAR)
|
3504007000NRG23170620220025731
|
17/06/2022
|
SHASHI PUROHIT
|
3504007WL003357
|
SHASHI PUROHIT
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515104854
|
|
Mrs. SASHI . PUROHIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
THARALI
|
UT-04-007-035-001/3412
(PANGHAR)
|
3504007000NRG23170620220025732
|
17/06/2022
|
BARTI DEVI
|
3504007WL003357
|
BARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515104843
|
|
Mrs. BARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
THARALI
|
UT-04-007-035-001/3415
(PANGHAR)
|
3504007000NRG23170620220025716
|
17/06/2022
|
HIRA DEVI
|
3504007WL003356
|
HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515104845
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-035-001/3416
(PANGHAR)
|
3504007000NRG23170620220025733
|
17/06/2022
|
DEVKI DEVI
|
3504007WL003357
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515104878
|
|
Mrs. Devki devi w/o bhuwan chandra vill
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
THARALI
|
UT-04-007-035-001/3417
(PANGHAR)
|
3504007000NRG23170620220025734
|
17/06/2022
|
SUBHAGA DEVI
|
3504007WL003357
|
SUBHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515104840
|
|
Mrs. SUBHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
THARALI
|
UT-04-007-035-001/3418
(PANGHAR)
|
3504007000NRG23170620220025717
|
17/06/2022
|
RAMA DEVI
|
3504007WL003356
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515104844
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
THARALI
|
UT-04-007-035-001/3423
(PANGHAR)
|
3504007000NRG23170620220025718
|
17/06/2022
|
SHANTI DEVI
|
3504007WL003356
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515104841
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
THARALI
|
UT-04-007-035-001/3424
(PANGHAR)
|
3504007000NRG23170620220025735
|
17/06/2022
|
MANJU DEVI
|
3504007WL003357
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515104894
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
THARALI
|
UT-04-007-035-001/3435
(PANGHAR)
|
3504007000NRG23170620220025719
|
17/06/2022
|
KALAWATI DEVI
|
3504007WL003356
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515104858
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
THARALI
|
UT-04-007-035-001/3435
(PANGHAR)
|
3504007000NRG23170620220025720
|
17/06/2022
|
RAJENDRA SINGH
|
3504007WL003356
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515104869
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-035-001/3437
(PANGHAR)
|
3504007000NRG23170620220025721
|
17/06/2022
|
BHOLA RAM
|
3504007WL003356
|
BHOLA RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515104857
|
|
BHOLARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
THARALI
|
UT-04-007-035-001/3438
(PANGHAR)
|
3504007000NRG23170620220025737
|
17/06/2022
|
SUNDARI DEVI
|
3504007WL003357
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515104839
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-035-001/3439
(PANGHAR)
|
3504007000NRG23170620220025738
|
17/06/2022
|
KAMLA DEVI
|
3504007WL003357
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515104842
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
THARALI
|
UT-04-007-035-001/3440
(PANGHAR)
|
3504007000NRG23170620220025722
|
17/06/2022
|
BASANTI DEVI
|
3504007WL003356
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515104875
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
THARALI
|
UT-04-007-035-001/3441
(PANGHAR)
|
3504007000NRG23170620220025723
|
17/06/2022
|
VIMLA DEVI
|
3504007WL003356
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515104856
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-035-001/3442
(PANGHAR)
|
3504007000NRG23170620220025739
|
17/06/2022
|
BHAWANI DATT
|
3504007WL003357
|
BHAWANI DATT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515104852
|
|
BHAVANIDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
THARALI
|
UT-04-007-035-001/3443
(PANGHAR)
|
3504007000NRG23170620220025740
|
17/06/2022
|
RAMESH CHANDRA
|
3504007WL003357
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515104850
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
THARALI
|
UT-04-007-035-001/3444
(PANGHAR)
|
3504007000NRG23170620220025724
|
17/06/2022
|
LALITA DEVI
|
3504007WL003356
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515104901
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
THARALI
|
UT-04-007-035-001/3450
(PANGHAR)
|
3504007000NRG23170620220025741
|
17/06/2022
|
ANJU
|
3504007WL003357
|
ANJU
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515104853
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-035-001/3465
(PANGHAR)
|
3504007000NRG23170620220025742
|
17/06/2022
|
SUNITA DEVI
|
3504007WL003357
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515104849
|
|
Mrs. Sunita DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
THARALI
|
UT-04-007-035-001/3496
(PANGHAR)
|
3504007000NRG23170620220025743
|
17/06/2022
|
SANTI DEVI
|
3504007WL003357
|
SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515104855
|
|
Mr. PREM CHAND PUROHIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
THARALI
|
UT-04-007-035-001/3499
(PANGHAR)
|
3504007000NRG23170620220025744
|
17/06/2022
|
MANGSERU RAM
|
3504007WL003357
|
MANGSERU RAM
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515104863
|
|
MR MANGASIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-035-001/3504
(PANGHAR)
|
3504007000NRG23170620220025745
|
17/06/2022
|
USHA DEVI
|
3504007WL003357
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515104893
|
|
USHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
THARALI
|
UT-04-007-035-001/3505
(PANGHAR)
|
3504007000NRG23170620220025746
|
17/06/2022
|
JANKI DEVI
|
3504007WL003357
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515104895
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
THARALI
|
UT-04-007-035-001/3509
(PANGHAR)
|
3504007000NRG23170620220025748
|
17/06/2022
|
LAXMI PRASAD
|
3504007WL003357
|
LAXMI PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515104902
|
|
LAXMIPRASADSATI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
89
|
THARALI
|
UT-04-007-035-001/3509
(PANGHAR)
|
3504007000NRG23170620220025747
|
17/06/2022
|
TULSI DEVI
|
3504007WL003357
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515104896
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
THARALI
|
UT-04-007-035-001/3510
(PANGHAR)
|
3504007000NRG23170620220025749
|
17/06/2022
|
KHAGOTI DEVI
|
3504007WL003357
|
KHAGOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515104900
|
|
Mrs. KHAGOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
THARALI
|
UT-04-007-035-001/93
(PANGHAR)
|
3504007000NRG23170620220025750
|
17/06/2022
|
JANKI DEVI
|
3504007WL003357
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515104897
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145266
|
145266
|
|
|
|
|
|
|
|