|
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-04-007-004-001/331
(MEN)
|
3504007000NRG23180820220057792
|
18/08/2022
|
HARPAL RAM
|
3504007WL007853
|
HARPAL RAM
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651217221
|
|
HARPALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-004-001/338
(MEN)
|
3504007000NRG23180820220057794
|
18/08/2022
|
DIGPAL SINGH
|
3504007WL007853
|
DIGPAL SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Rejected
|
12/09/2022
|
|
4651217186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
THARALI
|
UT-04-007-004-001/339
(MEN)
|
3504007000NRG23180820220057795
|
18/08/2022
|
DAYAL SINGH
|
3504007WL007853
|
DAYAL SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651217191
|
|
DAYAL SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-004-001/347
(MEN)
|
3504007000NRG23180820220057796
|
18/08/2022
|
MAHAVIR SINGH
|
3504007WL007853
|
MAHAVIR SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651217182
|
|
MAHAVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
THARALI
|
UT-04-007-004-001/349
(MEN)
|
3504007000NRG23180820220057797
|
18/08/2022
|
RAMESHWARI DEVI
|
3504007WL007853
|
RAMESHWARI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651217183
|
|
RAJESWARI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-004-001/483
(MEN)
|
3504007000NRG23180820220057803
|
18/08/2022
|
KUNWAR SINGH
|
3504007WL007853
|
KUNWAR SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651217180
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARALI
|
UT-04-007-004-001/554
(MEN)
|
3504007000NRG23180820220057806
|
18/08/2022
|
MANMOHAN SINGH
|
3504007WL007853
|
MANMOHAN SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651217195
|
|
MANMOHAN SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-004-002/305
(MEN)
|
3504007000NRG23180820220057813
|
18/08/2022
|
LAXMAN SINGH
|
3504007WL007853
|
LAXMAN SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651217177
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THARALI
|
UT-04-007-004-002/410
(MEN)
|
3504007000NRG23180820220057815
|
18/08/2022
|
DHANPA DEVI
|
3504007WL007853
|
DHANPA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651217178
|
|
ANIL SINGH AND DHANAPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-007-001/825
(KURAD)
|
3504007000NRG23180820220057773
|
18/08/2022
|
GYANI PRASAD
|
3504007WL007852
|
GYANI PRASAD
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217176
|
|
GYANI PRASAD PANDEY S/O NANDABALLABH PAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-007-002/646
(KURAD)
|
3504007000NRG23180820220057780
|
18/08/2022
|
BHAGWATI PRASAD
|
3504007WL007852
|
BHAGWATI PRASAD
|
00354
|
PUNB0472700
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651217196
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARALI
|
UT-04-007-007-002/671
(KURAD)
|
3504007000NRG23180820220057781
|
18/08/2022
|
RAMESH CHANDRA
|
3504007WL007852
|
RAMESH CHANDRA
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217175
|
|
RAMESHCHANDPANDAY
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
THARALI
|
UT-04-007-007-002/671
(KURAD)
|
3504007000NRG23180820220057782
|
18/08/2022
|
SUMAN DEVI
|
3504007WL007852
|
SUMAN DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217184
|
|
SUMAN DEVI W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-007-002/994
(KURAD)
|
3504007000NRG23180820220057786
|
18/08/2022
|
DEEPA DEVI
|
3504007WL007852
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217185
|
|
DEEPA DEVI WO BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-030-001/2883
(SOONA)
|
3504007000NRG23180820220057829
|
18/08/2022
|
KHAGOTI DEVI
|
3504007WL007855
|
KHAGOTI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651217190
|
|
KHAGOTI DEVI W/O NARESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-030-001/2934
(SOONA)
|
3504007000NRG23180820220057831
|
18/08/2022
|
VIMLA DEVI
|
3504007WL007855
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651217188
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-030-001/2949
(SOONA)
|
3504007000NRG23180820220057832
|
18/08/2022
|
LEELA DEVI
|
3504007WL007855
|
LEELA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651217192
|
|
LEELAVATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
THARALI
|
UT-04-007-030-001/2953
(SOONA)
|
3504007000NRG23180820220057833
|
18/08/2022
|
VIMLA DEVI
|
3504007WL007855
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651217193
|
|
VIMALA DEVI WO NARESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-030-001/2980
(SOONA)
|
3504007000NRG23180820220057834
|
18/08/2022
|
KALAWATI DEVI
|
3504007WL007855
|
KALAWATI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651217187
|
|
KALAWATI DEVI W/O BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-050-001/4739
()
|
3504007000NRG23180820220057737
|
18/08/2022
|
ANITA DEVI
|
3504007WL007846
|
ANITA DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651217181
|
|
ANEETA DEVI W/O GAJAPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-050-001/4751
()
|
3504007000NRG23180820220057739
|
18/08/2022
|
BINDI DEVI
|
3504007WL007846
|
BINDI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651217179
|
|
BINDI DEVI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-050-001/5370
()
|
3504007000NRG23180820220057743
|
18/08/2022
|
DEVKI DEVI
|
3504007WL007846
|
DEVKI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651217194
|
|
DEVKI DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
23
|
THARALI
|
UT-04-007-072-001/4526
(GWALDM)
|
3504007000NRG23180820220057749
|
18/08/2022
|
DEEPA DEVI
|
3504007WL007849
|
DEEPA DEVI
|
00415
|
SBIN0003112
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651217154
|
|
DEEPADEVIWOMAHANDRARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
THARALI
|
UT-04-007-072-001/4574
(GWALDM)
|
3504007000NRG23180820220057750
|
18/08/2022
|
KALAWATI DEVI
|
3504007WL007849
|
KALAWATI DEVI
|
00415
|
SBIN0003112
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651217149
|
|
KALAWATIWORAGHUVIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
THARALI
|
UT-04-007-072-001/4579
(GWALDM)
|
3504007000NRG23180820220057751
|
18/08/2022
|
CHANDRAKALA DEVI
|
3504007WL007849
|
CHANDRAKALA DEVI
|
00415
|
SBIN0003112
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651217211
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-072-001/4591
(GWALDM)
|
3504007000NRG23180820220057752
|
18/08/2022
|
MANJU DEVI
|
3504007WL007849
|
MANJU DEVI
|
00415
|
SBIN0003112
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651217218
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-072-001/4757
(GWALDM)
|
3504007000NRG23180820220057753
|
18/08/2022
|
ANITA DEVI
|
3504007WL007849
|
ANITA DEVI
|
00415
|
SBIN0003112
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651217166
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-072-001/5178
(GWALDM)
|
3504007000NRG23180820220057754
|
18/08/2022
|
KUNTI DEVI
|
3504007WL007849
|
KUNTI DEVI
|
00415
|
SBIN0003112
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651217210
|
|
KUNTIDEVIWOCHAMANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
THARALI
|
UT-04-007-072-001/5199
(GWALDM)
|
3504007000NRG23180820220057755
|
18/08/2022
|
TULSI DEVI
|
3504007WL007849
|
TULSI DEVI
|
00415
|
SBIN0003112
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651217162
|
|
TULSHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
THARALI
|
UT-04-007-072-001/5237
(GWALDM)
|
3504007000NRG23180820220057756
|
18/08/2022
|
MUNNI DEVI
|
3504007WL007849
|
MUNNI DEVI
|
00415
|
SBIN0003112
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651217155
|
|
MR PRAHLAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-007-072-001/5258
(GWALDM)
|
3504007000NRG23180820220057757
|
18/08/2022
|
GANGA DEVI
|
3504007WL007849
|
GANGA DEVI
|
00415
|
SBIN0003112
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651217164
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-072-001/5334
(GWALDM)
|
3504007000NRG23180820220057758
|
18/08/2022
|
TARA DEVI
|
3504007WL007849
|
TARA DEVI
|
00415
|
SBIN0003112
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651217212
|
|
TARADEVIWOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
THARALI
|
UT-04-007-072-001/5370
(GWALDM)
|
3504007000NRG23180820220057759
|
18/08/2022
|
NANDI DEVI
|
3504007WL007849
|
NANDI DEVI
|
00415
|
SBIN0003112
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651217214
|
|
N N NANDI DEVI
|
GENERAL POST OFFICE(607245)
|
|
34
|
THARALI
|
UT-04-007-072-001/5576
(GWALDM)
|
3504007000NRG23180820220057760
|
18/08/2022
|
GEETA DEVI
|
3504007WL007849
|
GEETA DEVI
|
00415
|
SBIN0003112
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651217160
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-072-001/5581
(GWALDM)
|
3504007000NRG23180820220057761
|
18/08/2022
|
USHA DEVI NITWAL
|
3504007WL007849
|
USHA DEVI NITWAL
|
00415
|
SBIN0003112
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651217157
|
|
MRS USHA DEVI NITWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-007-072-001/5595
(GWALDM)
|
3504007000NRG23180820220057762
|
18/08/2022
|
USHA DEVI
|
3504007WL007849
|
USHA DEVI
|
00415
|
SBIN0003112
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651217161
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-072-001/5616
(GWALDM)
|
3504007000NRG23180820220057763
|
18/08/2022
|
SUNITA DEVI
|
3504007WL007849
|
SUNITA DEVI
|
00415
|
SBIN0003112
|
639
|
639
|
Rejected
|
12/09/2022
|
|
4651217189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
THARALI
|
UT-04-007-072-001/5621
(GWALDM)
|
3504007000NRG23180820220057764
|
18/08/2022
|
VIMLA DEVI
|
3504007WL007849
|
VIMLA DEVI
|
00415
|
SBIN0003112
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651217165
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-072-001/5637
(GWALDM)
|
3504007000NRG23180820220057765
|
18/08/2022
|
SHAKUNTALA DEVI
|
3504007WL007849
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003112
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651217205
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
40
|
THARALI
|
UT-04-007-004-001/310
(MEN)
|
3504007000NRG23180820220057789
|
18/08/2022
|
KAMLA DEVI
|
3504007WL007853
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651217171
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-004-001/318
(MEN)
|
3504007000NRG23180820220057790
|
18/08/2022
|
GOPAL SINGH
|
3504007WL007853
|
GOPAL SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651217201
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-004-001/328
(MEN)
|
3504007000NRG23180820220057791
|
18/08/2022
|
PRAKASH SINGH
|
3504007WL007853
|
PRAKASH SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651217204
|
|
MR PRAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-004-001/333
(MEN)
|
3504007000NRG23180820220057793
|
18/08/2022
|
RAM DAS
|
3504007WL007853
|
RAM DAS
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651217220
|
|
RAM DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-004-001/350
(MEN)
|
3504007000NRG23180820220057798
|
18/08/2022
|
TULSI RAM
|
3504007WL007853
|
TULSI RAM
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651217202
|
|
TULSI RAM S/O BACHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THARALI
|
UT-04-007-004-001/354
(MEN)
|
3504007000NRG23180820220057799
|
18/08/2022
|
BALBEER SINGH
|
3504007WL007853
|
BALBEER SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651217219
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-004-001/369
(MEN)
|
3504007000NRG23180820220057800
|
18/08/2022
|
MOHAN RAM
|
3504007WL007853
|
MOHAN RAM
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651217170
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-004-001/370
(MEN)
|
3504007000NRG23180820220057801
|
18/08/2022
|
SURENDRA RAM
|
3504007WL007853
|
SURENDRA RAM
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651217172
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-004-001/478
(MEN)
|
3504007000NRG23180820220057802
|
18/08/2022
|
HARENDRA SINGH
|
3504007WL007853
|
HARENDRA SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651217169
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-004-001/484
(MEN)
|
3504007000NRG23180820220057804
|
18/08/2022
|
USHA DEVI
|
3504007WL007853
|
USHA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651217200
|
|
USHA DEVI W/O JAYABEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THARALI
|
UT-04-007-004-001/485
(MEN)
|
3504007000NRG23180820220057805
|
18/08/2022
|
MEENA DEVI
|
3504007WL007853
|
MEENA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651217173
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-004-001/569
(MEN)
|
3504007000NRG23180820220057807
|
18/08/2022
|
MAHESHWARI DEVI
|
3504007WL007853
|
MAHESHWARI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651217168
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-007-004-002/401
(MEN)
|
3504007000NRG23180820220057814
|
18/08/2022
|
PUSHKAR SINGH
|
3504007WL007853
|
PUSHKAR SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651217148
|
|
PUSHKARSINGHSOVAISHAKHSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
THARALI
|
UT-04-007-004-002/413
(MEN)
|
3504007000NRG23180820220057816
|
18/08/2022
|
MUNNI DEVI
|
3504007WL007853
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651217222
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-007-002/1117
(KURAD)
|
3504007000NRG23180820220057776
|
18/08/2022
|
HEERA BALLABH
|
3504007WL007852
|
HEERA BALLABH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217198
|
|
MR HEERA BALLABH
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-007-002/1117
(KURAD)
|
3504007000NRG23180820220057775
|
18/08/2022
|
UMA DEVI
|
3504007WL007852
|
UMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217174
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-007-002/634
(KURAD)
|
3504007000NRG23180820220057779
|
18/08/2022
|
PRAKASH CHANDRA
|
3504007WL007852
|
PRAKASH CHANDRA
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651217206
|
|
PRAKASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THARALI
|
UT-04-007-007-002/727
(KURAD)
|
3504007000NRG23180820220057783
|
18/08/2022
|
HEMA DEVI
|
3504007WL007852
|
HEMA DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651217167
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THARALI
|
UT-04-007-007-002/740
(KURAD)
|
3504007000NRG23180820220057784
|
18/08/2022
|
PRAKASH CHANDRA
|
3504007WL007852
|
PRAKASH CHANDRA
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651217207
|
|
PRAKASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THARALI
|
UT-04-007-007-002/755
(KURAD)
|
3504007000NRG23180820220057785
|
18/08/2022
|
NANDABALLBH
|
3504007WL007852
|
NANDABALLBH
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651217209
|
|
MR NANDA BALLABH DEVRARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-007-030-001/2933
(SOONA)
|
3504007000NRG23180820220057830
|
18/08/2022
|
VIMLA DEVI
|
3504007WL007855
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651217213
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
THARALI
|
UT-04-007-050-001/4776
()
|
3504007000NRG23180820220057741
|
18/08/2022
|
PARWATI DEVI
|
3504007WL007846
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651217158
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-050-001/5322
()
|
3504007000NRG23180820220057742
|
18/08/2022
|
DEVKI DEVI
|
3504007WL007846
|
DEVKI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651217203
|
|
MR DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-054-001/6520
(HARINAGAR LATAL)
|
3504007000NRG23180820220057770
|
18/08/2022
|
KHAGOTI DEVI
|
3504007WL007851
|
KHAGOTI DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651217199
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-062-001/6127
(DUNGAKHOLI)
|
3504007000NRG23180820220057744
|
18/08/2022
|
BHUPAL SINGH
|
3504007WL007847
|
BHUPAL SINGH
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651217159
|
|
BHUPAL SINGH S/O VACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THARALI
|
UT-04-007-062-001/6127
(DUNGAKHOLI)
|
3504007000NRG23180820220057745
|
18/08/2022
|
SAKUNTALA DEVI
|
3504007WL007847
|
SAKUNTALA DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651217208
|
|
MR SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38979
|
38979
|
|
|
|
|
|
|
|
|
66
|
THARALI
|
UT-04-007-037-001/3689
(SERA VIJAYPUR)
|
3504007000NRG23180820220057817
|
18/08/2022
|
SARASWATI DEVI
|
3504007WL007854
|
SARASWATI DEVI
|
00415
|
SBIN0009836
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651217151
|
|
SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-037-001/4078
(SERA VIJAYPUR)
|
3504007000NRG23180820220057818
|
18/08/2022
|
GANESHI DEVI
|
3504007WL007854
|
GANESHI DEVI
|
00415
|
SBIN0009836
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651217163
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-007-037-002/3641
(SERA VIJAYPUR)
|
3504007000NRG23180820220057819
|
18/08/2022
|
KAMALA DEVI
|
3504007WL007854
|
KAMALA DEVI
|
00415
|
SBIN0009836
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651217215
|
|
BHUWAN CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-037-002/4050
(SERA VIJAYPUR)
|
3504007000NRG23180820220057820
|
18/08/2022
|
KUNTI DEVI
|
3504007WL007854
|
KUNTI DEVI
|
00415
|
SBIN0009836
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651217152
|
|
KUNTI DEVI WO BUDHI BALL
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-037-003/3652
(SERA VIJAYPUR)
|
3504007000NRG23180820220057821
|
18/08/2022
|
KAMAL NAYAN
|
3504007WL007854
|
KAMAL NAYAN
|
00415
|
SBIN0009836
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651217153
|
|
KAMAL NAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-037-003/3688
(SERA VIJAYPUR)
|
3504007000NRG23180820220057822
|
18/08/2022
|
PUSHPA DEVI
|
3504007WL007854
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651217150
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-037-003/3691
(SERA VIJAYPUR)
|
3504007000NRG23180820220057823
|
18/08/2022
|
ANITA DEVI
|
3504007WL007854
|
ANITA DEVI
|
00415
|
SBIN0009836
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651217156
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-037-003/3692
(SERA VIJAYPUR)
|
3504007000NRG23180820220057824
|
18/08/2022
|
DAMYANTI DEVI
|
3504007WL007854
|
DAMYANTI DEVI
|
00415
|
SBIN0009836
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651217217
|
|
DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-037-003/4011
(SERA VIJAYPUR)
|
3504007000NRG23180820220057826
|
18/08/2022
|
MUNNI DEVI
|
3504007WL007854
|
MUNNI DEVI
|
00415
|
SBIN0009836
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651217197
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-037-003/4024
(SERA VIJAYPUR)
|
3504007000NRG23180820220057828
|
18/08/2022
|
KANTI MOHAN
|
3504007WL007854
|
KANTI MOHAN
|
00415
|
SBIN0009836
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651217216
|
|
MR KANTI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89247
|
89247
|
|
|
|
|
|
|
|