|
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-04-007-005-002/479
(CHEPDO)
|
3504007000NRG23191120220093142
|
19/11/2022
|
MADAN MOHAN
|
3504007WL013245
|
MADAN MOHAN
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656784801
|
|
MADANMOHANJOSHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-002-001/195
(BURSHOLA)
|
3504007000NRG23191120220093134
|
19/11/2022
|
HARPAL SINGH
|
3504007WL013244
|
HARPAL SINGH
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656784768
|
|
HARPAL SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-002-001/206
(BURSHOLA)
|
3504007000NRG23191120220093137
|
19/11/2022
|
SHANTI DEVI
|
3504007WL013244
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656784777
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-002-001/212
(BURSHOLA)
|
3504007000NRG23191120220093138
|
19/11/2022
|
BHAWAN SINGH
|
3504007WL013244
|
BHAWAN SINGH
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784776
|
|
BHAVAN SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-002-001/259
(BURSHOLA)
|
3504007000NRG23191120220093139
|
19/11/2022
|
SARSWATI DEVI
|
3504007WL013244
|
SARSWATI DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656784774
|
|
SARSWATI DEVI W/O LATE BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-002-001/285
(BURSHOLA)
|
3504007000NRG23191120220093140
|
19/11/2022
|
GEETA DEVI
|
3504007WL013244
|
GEETA DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656784766
|
|
GEETA FARSWAN W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-002-001/303
(BURSHOLA)
|
3504007000NRG23191120220093141
|
19/11/2022
|
GEETA DEVI
|
3504007WL013244
|
GEETA DEVI
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656784773
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-004-001/351
(MEN)
|
3504007000NRG23191120220093151
|
19/11/2022
|
SHASHIKALA DEVI
|
3504007WL013247
|
SHASHIKALA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656784772
|
|
MRS SASHIKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THARALI
|
UT-04-007-005-002/553
(CHEPDO)
|
3504007000NRG23191120220093143
|
19/11/2022
|
SURESHANAND
|
3504007WL013245
|
SURESHANAND
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656784781
|
|
SURESHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-005-002/654
(CHEPDO)
|
3504007000NRG23191120220093145
|
19/11/2022
|
SHANTI DEVI
|
3504007WL013245
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656784778
|
|
SHANTI DEVI W/O LAKSHMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-005-002/686
(CHEPDO)
|
3504007000NRG23191120220093146
|
19/11/2022
|
MAHA DEVI
|
3504007WL013245
|
MAHA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656784770
|
|
MAHADEVI W/O BHAWANI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-005-002/706
(CHEPDO)
|
3504007000NRG23191120220093147
|
19/11/2022
|
URMILA DEVI
|
3504007WL013245
|
URMILA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656784771
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-007-002/638
(KURAD)
|
3504007000NRG23191120220093149
|
19/11/2022
|
SARITA DEVI
|
3504007WL013246
|
SARITA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784775
|
|
SARITA DEVI W/O PRAKASH JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-065-001/6264
(RATGANW)
|
3504007000NRG23191120220093163
|
19/11/2022
|
KUNDAN SINGH
|
3504007WL013249
|
KUNDAN SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656784767
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THARALI
|
UT-04-007-065-001/6345
(RATGANW)
|
3504007000NRG23191120220093165
|
19/11/2022
|
VIJAY SINGH
|
3504007WL013249
|
VIJAY SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656784769
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-065-001/6652
(RATGANW)
|
3504007000NRG23191120220093166
|
19/11/2022
|
MAHIPAL SINGH
|
3504007WL013249
|
MAHIPAL SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656784780
|
|
MAHIPAL SINGH S/O BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-065-001/6677
(RATGANW)
|
3504007000NRG23191120220093176
|
19/11/2022
|
KALAWATI DEVI
|
3504007WL013250
|
KALAWATI DEVI
|
00354
|
PUNB0472700
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656784779
|
|
KALI DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
18
|
THARALI
|
UT-04-007-033-001/3197
(BUDJOLA)
|
3504007000NRG23191120220093125
|
19/11/2022
|
JANKI DEVI
|
3504007WL013243
|
JANKI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784734
|
|
MASTER DIPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-033-002/3406
(BUDJOLA)
|
3504007000NRG23191120220093132
|
19/11/2022
|
REKHA DEVI
|
3504007WL013243
|
REKHA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784748
|
|
MR KHILAF KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-033-002/3932
(BUDJOLA)
|
3504007000NRG23191120220093133
|
19/11/2022
|
SHAYAMA DEVI
|
3504007WL013243
|
SHAYAMA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784735
|
|
MR SHAYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
21
|
THARALI
|
UT-04-007-002-001/197
(BURSHOLA)
|
3504007000NRG23191120220093135
|
19/11/2022
|
BIRENDRA SINGH
|
3504007WL013244
|
BIRENDRA SINGH
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656784800
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
THARALI
|
UT-04-007-004-001/351
(MEN)
|
3504007000NRG23191120220093150
|
19/11/2022
|
CHANDRA PRAKESH
|
3504007WL013247
|
CHANDRA PRAKESH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656784784
|
|
MR CHANDRA PRAKESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-005-002/653
(CHEPDO)
|
3504007000NRG23191120220093144
|
19/11/2022
|
MANJU DEVI
|
3504007WL013245
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656784765
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-007-018-001/3065
(TALWADI STATE)
|
3504007000NRG23191120220093190
|
19/11/2022
|
SUNITA DEVI
|
3504007WL013253
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656784747
|
|
MR SUNITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-007-033-001/3183
(BUDJOLA)
|
3504007000NRG23191120220093123
|
19/11/2022
|
JAGDISH KUMAR
|
3504007WL013243
|
JAGDISH KUMAR
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784762
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-033-001/3319
(BUDJOLA)
|
3504007000NRG23191120220093127
|
19/11/2022
|
RAMESH LAL
|
3504007WL013243
|
RAMESH LAL
|
00415
|
SBIN0003569
|
2769
|
2769
|
Rejected
|
25/11/2022
|
|
6656784782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
THARALI
|
UT-04-007-033-001/3433
(BUDJOLA)
|
3504007000NRG23191120220093128
|
19/11/2022
|
KAMLA DEVI
|
3504007WL013243
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784732
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-033-001/3931
(BUDJOLA)
|
3504007000NRG23191120220093130
|
19/11/2022
|
BABALI
|
3504007WL013243
|
BABALI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784757
|
|
MRS BABLI AGARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-065-001/6193
(RATGANW)
|
3504007000NRG23191120220093161
|
19/11/2022
|
MAHA DEVI
|
3504007WL013249
|
MAHA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656784733
|
|
MR RAM SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-065-001/6217
(RATGANW)
|
3504007000NRG23191120220093172
|
19/11/2022
|
KHILAP SINGH
|
3504007WL013250
|
KHILAP SINGH
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656784783
|
|
KHILAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THARALI
|
UT-04-007-065-001/6244
(RATGANW)
|
3504007000NRG23191120220093162
|
19/11/2022
|
RAJERDAR RAM
|
3504007WL013249
|
RAJERDAR RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656784786
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-065-001/6267
(RATGANW)
|
3504007000NRG23191120220093152
|
19/11/2022
|
MAHVEER SINGH
|
3504007WL013248
|
MAHVEER SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656784799
|
|
MAHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THARALI
|
UT-04-007-065-001/6307
(RATGANW)
|
3504007000NRG23191120220093154
|
19/11/2022
|
SUJAN SINGH
|
3504007WL013248
|
SUJAN SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656784758
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-065-001/6327
(RATGANW)
|
3504007000NRG23191120220093164
|
19/11/2022
|
KAMLA
|
3504007WL013249
|
KAMLA
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656784763
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-065-001/6371
(RATGANW)
|
3504007000NRG23191120220093173
|
19/11/2022
|
RAM SINGH
|
3504007WL013250
|
RAM SINGH
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656784761
|
|
RAM SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THARALI
|
UT-04-007-065-001/6462
(RATGANW)
|
3504007000NRG23191120220093177
|
19/11/2022
|
MUNNI DEVI
|
3504007WL013251
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656784760
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-065-001/6509
(RATGANW)
|
3504007000NRG23191120220093155
|
19/11/2022
|
NANDAN SINGH
|
3504007WL013248
|
NANDAN SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656784759
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-007-065-001/6536
(RATGANW)
|
3504007000NRG23191120220093174
|
19/11/2022
|
HARENDRA SINGH
|
3504007WL013250
|
HARENDRA SINGH
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656784785
|
|
HARENDRA SINGH S/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THARALI
|
UT-04-007-065-001/6567
(RATGANW)
|
3504007000NRG23191120220093175
|
19/11/2022
|
PUSHPA DEVI
|
3504007WL013250
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656784764
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-065-001/6781
(RATGANW)
|
3504007000NRG23191120220093157
|
19/11/2022
|
NEEMA DEVI
|
3504007WL013248
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656784787
|
|
NEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
41
|
THARALI
|
UT-04-007-018-001/1591
(TALWADI STATE)
|
3504007000NRG23191120220093185
|
19/11/2022
|
KHILAP RAM
|
3504007WL013253
|
KHILAP RAM
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656784792
|
|
KHILAP RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-018-001/2991
(TALWADI STATE)
|
3504007000NRG23191120220093186
|
19/11/2022
|
SHANTI DEVI
|
3504007WL013253
|
SHANTI DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656784743
|
|
KHILAP SINGN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-018-001/3023
(TALWADI STATE)
|
3504007000NRG23191120220093187
|
19/11/2022
|
MUNNI DEVI
|
3504007WL013253
|
MUNNI DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656784751
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-018-001/3064
(TALWADI STATE)
|
3504007000NRG23191120220093188
|
19/11/2022
|
BALWANT SINGH NEGI
|
3504007WL013253
|
BALWANT SINGH NEGI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656784795
|
|
BALWANT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-018-001/3065
(TALWADI STATE)
|
3504007000NRG23191120220093189
|
19/11/2022
|
KAMAL RAM
|
3504007WL013253
|
KAMAL RAM
|
00415
|
SBIN0009836
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656784746
|
|
MR KAMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-018-001/4068
(TALWADI STATE)
|
3504007000NRG23191120220093191
|
19/11/2022
|
JANKI DEVI
|
3504007WL013253
|
JANKI DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656784754
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-018-001/5001
(TALWADI STATE)
|
3504007000NRG23191120220093192
|
19/11/2022
|
TULSI DEVI
|
3504007WL013253
|
TULSI DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656784750
|
|
MRS TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-018-001/5003
(TALWADI STATE)
|
3504007000NRG23191120220093193
|
19/11/2022
|
HARISH RAM
|
3504007WL013253
|
HARISH RAM
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656784739
|
|
HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-018-003/3072
(TALWADI STATE)
|
3504007000NRG23191120220093195
|
19/11/2022
|
BACHULI DEVI
|
3504007WL013253
|
BACHULI DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656784736
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-007-018-003/4004
(TALWADI STATE)
|
3504007000NRG23191120220093196
|
19/11/2022
|
GABAR SINGH BISHT
|
3504007WL013253
|
GABAR SINGH BISHT
|
00415
|
SBIN0009836
|
852
|
852
|
Processed
|
25/11/2022
|
|
6656784796
|
|
GABARSINGHSOINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
THARALI
|
UT-04-007-033-001/3168
(BUDJOLA)
|
3504007000NRG23191120220093121
|
19/11/2022
|
AJAY SINGH
|
3504007WL013243
|
AJAY SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784755
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-007-033-001/3183
(BUDJOLA)
|
3504007000NRG23191120220093124
|
19/11/2022
|
VISHESHWARI DEVI
|
3504007WL013243
|
VISHESHWARI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784749
|
|
MRS VISHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-007-033-001/3231
(BUDJOLA)
|
3504007000NRG23191120220093126
|
19/11/2022
|
CHHUMA DEVI
|
3504007WL013243
|
CHHUMA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784738
|
|
CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-033-001/3437
(BUDJOLA)
|
3504007000NRG23191120220093129
|
19/11/2022
|
SHANTI DEVI
|
3504007WL013243
|
SHANTI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784756
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-044-001/4249
(THALA)
|
3504007000NRG23191120220093197
|
19/11/2022
|
PUSHPA DEVI
|
3504007WL013254
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784791
|
|
RAGHUVER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-044-001/4265
(THALA)
|
3504007000NRG23191120220093198
|
19/11/2022
|
DEVKI DEVI
|
3504007WL013254
|
DEVKI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784794
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-044-001/4298
(THALA)
|
3504007000NRG23191120220093201
|
19/11/2022
|
RAMESHWARI DEVI
|
3504007WL013254
|
RAMESHWARI DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656784790
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-044-001/4302
(THALA)
|
3504007000NRG23191120220093202
|
19/11/2022
|
MAHIPAL SINGH
|
3504007WL013254
|
MAHIPAL SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784797
|
|
MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-044-001/4304
(THALA)
|
3504007000NRG23191120220093203
|
19/11/2022
|
SURESHI DEVI
|
3504007WL013254
|
SURESHI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784793
|
|
SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-007-044-001/4321
(THALA)
|
3504007000NRG23191120220093204
|
19/11/2022
|
CHANDAN SINGH
|
3504007WL013254
|
CHANDAN SINGH
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656784741
|
|
CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-007-044-001/4321
(THALA)
|
3504007000NRG23191120220093205
|
19/11/2022
|
REKHA DEVI
|
3504007WL013254
|
REKHA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784742
|
|
CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-044-001/4332
(THALA)
|
3504007000NRG23191120220093206
|
19/11/2022
|
SHAKUNTALA DEVI
|
3504007WL013254
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656784789
|
|
MR SUJAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-044-001/4341
(THALA)
|
3504007000NRG23191120220093207
|
19/11/2022
|
KAMLA DEVI
|
3504007WL013254
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6656784753
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-044-001/4362
(THALA)
|
3504007000NRG23191120220093208
|
19/11/2022
|
SURESHI DEVI
|
3504007WL013254
|
SURESHI DEVI
|
00415
|
SBIN0009836
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6656784737
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-044-001/4386
(THALA)
|
3504007000NRG23191120220093209
|
19/11/2022
|
PADAMA DEVI
|
3504007WL013254
|
PADAMA DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656784740
|
|
PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-044-001/4401
(THALA)
|
3504007000NRG23191120220093210
|
19/11/2022
|
SUMITRA DEVI
|
3504007WL013254
|
SUMITRA DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656784788
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-044-001/4403
(THALA)
|
3504007000NRG23191120220093211
|
19/11/2022
|
MUNNI
|
3504007WL013254
|
MUNNI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784798
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-007-044-001/4425
(THALA)
|
3504007000NRG23191120220093213
|
19/11/2022
|
PARWATI DEVI
|
3504007WL013254
|
PARWATI DEVI
|
00415
|
SBIN0009836
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6656784744
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-044-001/4429
(THALA)
|
3504007000NRG23191120220093214
|
19/11/2022
|
BASHANTI DEVI
|
3504007WL013254
|
BASHANTI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656784745
|
|
BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-044-001/4448
(THALA)
|
3504007000NRG23191120220093215
|
19/11/2022
|
VIMLA DEVI
|
3504007WL013254
|
VIMLA DEVI
|
00415
|
SBIN0009836
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6656784752
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60492
|
60492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132060
|
132060
|
|
|
|
|
|
|
|