|
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-04-007-005-002/481
(CHEPDO)
|
3504007000NRG23190720220042540
|
20/07/2022
|
BASANTI DEVI
|
3504007WL005688
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982952616
|
|
HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
THARALI
|
UT-04-007-005-002/483
(CHEPDO)
|
3504007000NRG23190720220042541
|
20/07/2022
|
BASANTI DEVI
|
3504007WL005688
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982952614
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
THARALI
|
UT-04-007-005-002/502
(CHEPDO)
|
3504007000NRG23190720220042542
|
20/07/2022
|
BIRENDRA SINGH
|
3504007WL005688
|
BIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982952615
|
|
BSBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
THARALI
|
UT-04-007-010-001/965
(DEWAL GAWRD)
|
3504007000NRG23190720220042601
|
20/07/2022
|
ASHA DEVI
|
3504007WL005692
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982952633
|
|
ASHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
THARALI
|
UT-04-007-004-001/339
(MEN)
|
3504007000NRG23190720220042625
|
20/07/2022
|
DAYAL SINGH
|
3504007WL005695
|
DAYAL SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952668
|
|
DAYAL SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-004-001/366
(MEN)
|
3504007000NRG23190720220042627
|
20/07/2022
|
KUNWAR SINGH
|
3504007WL005695
|
KUNWAR SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952669
|
|
KUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
THARALI
|
UT-04-007-004-001/383
(MEN)
|
3504007000NRG23190720220042629
|
20/07/2022
|
SULOCHANA DEVI
|
3504007WL005695
|
SULOCHANA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952701
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-004-001/483
(MEN)
|
3504007000NRG23190720220042631
|
20/07/2022
|
KUNWAR SINGH
|
3504007WL005695
|
KUNWAR SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952664
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THARALI
|
UT-04-007-004-001/488
(MEN)
|
3504007000NRG23190720220042633
|
20/07/2022
|
MAMTA DEVI
|
3504007WL005695
|
MAMTA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952652
|
|
KUMARI MAMTA D/O CHANDER MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-004-002/408
(MEN)
|
3504007000NRG23190720220042640
|
20/07/2022
|
MEENA DEVI
|
3504007WL005695
|
MEENA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952699
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-004-002/426
(MEN)
|
3504007000NRG23190720220042642
|
20/07/2022
|
MAHA DEVI
|
3504007WL005695
|
MAHA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952653
|
|
MAHA DEVI W/O DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-004-002/470
(MEN)
|
3504007000NRG23190720220042643
|
20/07/2022
|
UMA DEVI
|
3504007WL005695
|
UMA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952671
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-004-002/562
(MEN)
|
3504007000NRG23190720220042645
|
20/07/2022
|
REKHA DEVI
|
3504007WL005695
|
REKHA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952667
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THARALI
|
UT-04-007-005-002/1156
(CHEPDO)
|
3504007000NRG23190720220042531
|
20/07/2022
|
DEEPA DEVI
|
3504007WL005688
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982952703
|
|
DEEPA DEVI WO HEERA BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-005-002/1159
(CHEPDO)
|
3504007000NRG23190720220042533
|
20/07/2022
|
LAXMI DEVI
|
3504007WL005688
|
LAXMI DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982952654
|
|
BALVANT SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-005-002/422
(CHEPDO)
|
3504007000NRG23190720220042535
|
20/07/2022
|
KHAGOTI DEVI
|
3504007WL005688
|
KHAGOTI DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982952702
|
|
KHAGOTI WO PAN SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-005-002/527
(CHEPDO)
|
3504007000NRG23190720220042543
|
20/07/2022
|
MANJU DEVI
|
3504007WL005688
|
MANJU DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982952700
|
|
MANJU WO MAHIPAL SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-005-002/587
(CHEPDO)
|
3504007000NRG23190720220042546
|
20/07/2022
|
PARWATI DEVI
|
3504007WL005688
|
PARWATI DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982952666
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-005-002/638
(CHEPDO)
|
3504007000NRG23190720220042552
|
20/07/2022
|
DHANULI DEVI
|
3504007WL005688
|
DHANULI DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982952670
|
|
DHANULI DEVI W/O SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-007-001/820
(KURAD)
|
3504007000NRG23200720220042745
|
20/07/2022
|
KALAWATI DEVI
|
3504007WL005724
|
KALAWATI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952657
|
|
MRS GHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-007-001/820
(KURAD)
|
3504007000NRG23200720220042744
|
20/07/2022
|
UMESH CHANDRA
|
3504007WL005724
|
UMESH CHANDRA
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952656
|
|
UMESH CHANDRA SO NARAYAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-007-001/850
(KURAD)
|
3504007000NRG23200720220042747
|
20/07/2022
|
TULSI DEVI
|
3504007WL005724
|
TULSI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952658
|
|
TULSI DEVI AND KEDAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THARALI
|
UT-04-007-007-002/724
(KURAD)
|
3504007000NRG23200720220042754
|
20/07/2022
|
RAMESH CHANDRA
|
3504007WL005724
|
RAMESH CHANDRA
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952663
|
|
RAMESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THARALI
|
UT-04-007-007-002/726
(KURAD)
|
3504007000NRG23200720220042756
|
20/07/2022
|
HARISH CHANDRA JOSHI
|
3504007WL005724
|
HARISH CHANDRA JOSHI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952650
|
|
HARISHCHANDRASOLALITAPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
THARALI
|
UT-04-007-007-002/863
(KURAD)
|
3504007000NRG23200720220042760
|
20/07/2022
|
RADHA DEVI
|
3504007WL005724
|
RADHA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952659
|
|
RADHA DEVI WO ISWARI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THARALI
|
UT-04-007-007-002/875
(KURAD)
|
3504007000NRG23200720220042761
|
20/07/2022
|
PITAMBAR DUTT
|
3504007WL005724
|
PITAMBAR DUTT
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952665
|
|
PITAMBAR DUTT SO LEELA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THARALI
|
UT-04-007-007-002/877
(KURAD)
|
3504007000NRG23200720220042763
|
20/07/2022
|
BUDDI BALLABH
|
3504007WL005724
|
BUDDI BALLABH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952662
|
|
BUDHI BALLABH AND SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THARALI
|
UT-04-007-007-002/877
(KURAD)
|
3504007000NRG23200720220042762
|
20/07/2022
|
SITA DEVI
|
3504007WL005724
|
SITA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952661
|
|
MR SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-040-001/3985
(CHIDIGA MALLA)
|
3504007000NRG23190720220042556
|
20/07/2022
|
VINOD KUMAR
|
3504007WL005689
|
VINOD KUMAR
|
00354
|
PUNB0472700
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982952704
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THARALI
|
UT-04-007-062-001/6149
(DUNGAKHOLI)
|
3504007000NRG23190720220042603
|
20/07/2022
|
KANTI DEVI
|
3504007WL005693
|
KANTI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952660
|
|
KUNWAR SINGH AND KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THARALI
|
UT-04-007-062-002/6318
(DUNGAKHOLI)
|
3504007000NRG23190720220042608
|
20/07/2022
|
JAI SINGH
|
3504007WL005693
|
JAI SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952651
|
|
JAY SINGH BISHT S/O MADHO SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THARALI
|
UT-04-007-062-002/6318
(DUNGAKHOLI)
|
3504007000NRG23190720220042609
|
20/07/2022
|
YASHODA DEVI
|
3504007WL005693
|
YASHODA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952655
|
|
YASODA DEVI W/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
33
|
THARALI
|
UT-04-007-004-001/310
(MEN)
|
3504007000NRG23190720220042617
|
20/07/2022
|
KAMLA DEVI
|
3504007WL005695
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952724
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-004-001/312
(MEN)
|
3504007000NRG23190720220042619
|
20/07/2022
|
MUNNI DEVI
|
3504007WL005695
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952721
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-004-001/317
(MEN)
|
3504007000NRG23190720220042620
|
20/07/2022
|
LEELA DEVI
|
3504007WL005695
|
LEELA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952725
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-007-004-001/328
(MEN)
|
3504007000NRG23190720220042621
|
20/07/2022
|
SANGEETA DEVI
|
3504007WL005695
|
SANGEETA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952717
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-004-001/331
(MEN)
|
3504007000NRG23190720220042622
|
20/07/2022
|
CHAMPI DEVI
|
3504007WL005695
|
CHAMPI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952729
|
|
MRS CHAMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-007-004-001/332
(MEN)
|
3504007000NRG23190720220042623
|
20/07/2022
|
PURAN SINGH
|
3504007WL005695
|
PURAN SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952635
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-004-001/335
(MEN)
|
3504007000NRG23190720220042624
|
20/07/2022
|
VIMLA DEVI
|
3504007WL005695
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952720
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-004-001/352
(MEN)
|
3504007000NRG23190720220042626
|
20/07/2022
|
KALAWATI DEVI
|
3504007WL005695
|
KALAWATI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952722
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-004-001/378
(MEN)
|
3504007000NRG23190720220042628
|
20/07/2022
|
CHARAN SINGH
|
3504007WL005695
|
CHARAN SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952623
|
|
CHARANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
THARALI
|
UT-04-007-004-001/436
(MEN)
|
3504007000NRG23190720220042630
|
20/07/2022
|
SARASWATI DEVI
|
3504007WL005695
|
SARASWATI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952648
|
|
MR SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-004-001/485
(MEN)
|
3504007000NRG23190720220042632
|
20/07/2022
|
MEENA DEVI
|
3504007WL005695
|
MEENA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952727
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-004-001/561
(MEN)
|
3504007000NRG23190720220042634
|
20/07/2022
|
DEEPA DEVI
|
3504007WL005695
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952634
|
|
MR LOKPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-004-001/569
(MEN)
|
3504007000NRG23190720220042635
|
20/07/2022
|
MAHESHWARI DEVI
|
3504007WL005695
|
MAHESHWARI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952715
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-004-002/326
(MEN)
|
3504007000NRG23190720220042638
|
20/07/2022
|
SAVITRI DEVI
|
3504007WL005695
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952730
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-004-002/401
(MEN)
|
3504007000NRG23190720220042639
|
20/07/2022
|
PUSHKAR SINGH
|
3504007WL005695
|
PUSHKAR SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952619
|
|
PUSHKARSINGHSOVAISHAKHSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
THARALI
|
UT-04-007-004-002/424
(MEN)
|
3504007000NRG23190720220042641
|
20/07/2022
|
GOVINDI DEVI
|
3504007WL005695
|
GOVINDI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952723
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-004-002/486
(MEN)
|
3504007000NRG23190720220042644
|
20/07/2022
|
BHUPAL SINGH
|
3504007WL005695
|
BHUPAL SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952687
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-007-005-002/457
(CHEPDO)
|
3504007000NRG23190720220042537
|
20/07/2022
|
ANITA DEVI
|
3504007WL005688
|
ANITA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982952646
|
|
MRS ANITA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-005-002/457
(CHEPDO)
|
3504007000NRG23190720220042536
|
20/07/2022
|
MOHANI DEVI
|
3504007WL005688
|
MOHANI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982952618
|
|
MR CHINTAMANI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-007-005-002/560
(CHEPDO)
|
3504007000NRG23190720220042544
|
20/07/2022
|
HARMA DEVI
|
3504007WL005688
|
HARMA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982952712
|
|
MR HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-007-005-002/566
(CHEPDO)
|
3504007000NRG23190720220042545
|
20/07/2022
|
DARSHAN SINGH
|
3504007WL005688
|
DARSHAN SINGH
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982952617
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-005-002/598
(CHEPDO)
|
3504007000NRG23190720220042548
|
20/07/2022
|
KALAM SINGH
|
3504007WL005688
|
KALAM SINGH
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982952626
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-005-002/598
(CHEPDO)
|
3504007000NRG23190720220042549
|
20/07/2022
|
SURESHI DEVI
|
3504007WL005688
|
SURESHI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982952649
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-005-002/627
(CHEPDO)
|
3504007000NRG23190720220042550
|
20/07/2022
|
MAHA DEVI
|
3504007WL005688
|
MAHA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982952620
|
|
MAHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THARALI
|
UT-04-007-005-002/633
(CHEPDO)
|
3504007000NRG23190720220042551
|
20/07/2022
|
JANKI DEVI
|
3504007WL005688
|
JANKI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982952624
|
|
JANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
THARALI
|
UT-04-007-007-002/1041
(KURAD)
|
3504007000NRG23200720220042750
|
20/07/2022
|
BALPA DEVI
|
3504007WL005724
|
BALPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952678
|
|
MRS BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-007-002/700
(KURAD)
|
3504007000NRG23200720220042753
|
20/07/2022
|
GOVIND PRASAD
|
3504007WL005724
|
GOVIND PRASAD
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952731
|
|
GOVINDPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
THARALI
|
UT-04-007-007-002/726
(KURAD)
|
3504007000NRG23200720220042757
|
20/07/2022
|
ANSHI DEVI
|
3504007WL005724
|
ANSHI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952716
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-007-007-002/785
(KURAD)
|
3504007000NRG23200720220042759
|
20/07/2022
|
ASHA DEVI
|
3504007WL005724
|
ASHA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952728
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-007-002/785
(KURAD)
|
3504007000NRG23200720220042758
|
20/07/2022
|
KHEE MANAND
|
3504007WL005724
|
KHEE MANAND
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952708
|
|
MR KHEEMANAND
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-019-001/1693
(TUNGESHWAR)
|
3504007000NRG23190720220042611
|
20/07/2022
|
ANANDI DEVI
|
3504007WL005694
|
ANANDI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952689
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-019-001/35
(TUNGESHWAR)
|
3504007000NRG23190720220042614
|
20/07/2022
|
BALWANT RAM
|
3504007WL005694
|
BALWANT RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952677
|
|
BALWANTH RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-057-001/5777
(CHONDA)
|
3504007000NRG23190720220042557
|
20/07/2022
|
MUNNI DEVI
|
3504007WL005690
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952642
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-057-002/5667
(CHONDA)
|
3504007000NRG23190720220042558
|
20/07/2022
|
KAMLA DEVI
|
3504007WL005690
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952640
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-057-002/5669
(CHONDA)
|
3504007000NRG23190720220042559
|
20/07/2022
|
BHAGA DEVI
|
3504007WL005690
|
BHAGA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952692
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-007-057-002/5676
(CHONDA)
|
3504007000NRG23190720220042560
|
20/07/2022
|
KUSHMA DEVI
|
3504007WL005690
|
KUSHMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952643
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-057-002/5682
(CHONDA)
|
3504007000NRG23190720220042583
|
20/07/2022
|
BASANTI DEVI
|
3504007WL005691
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952636
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-057-002/5687
(CHONDA)
|
3504007000NRG23190720220042584
|
20/07/2022
|
RUKMA DEVI
|
3504007WL005691
|
RUKMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952641
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-057-002/5688
(CHONDA)
|
3504007000NRG23190720220042585
|
20/07/2022
|
PAR SINGH
|
3504007WL005691
|
PAR SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952638
|
|
MR PAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-057-002/5698
(CHONDA)
|
3504007000NRG23190720220042561
|
20/07/2022
|
SHASHI DEVI
|
3504007WL005690
|
SHASHI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952675
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-057-002/5704
(CHONDA)
|
3504007000NRG23190720220042586
|
20/07/2022
|
KASMIRI
|
3504007WL005691
|
KASMIRI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952621
|
|
KASMIRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-057-002/5707
(CHONDA)
|
3504007000NRG23190720220042587
|
20/07/2022
|
LEELA DEVI
|
3504007WL005691
|
LEELA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952691
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-057-002/5719
(CHONDA)
|
3504007000NRG23190720220042562
|
20/07/2022
|
PARWATI DEVI
|
3504007WL005690
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952682
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-057-002/5725
(CHONDA)
|
3504007000NRG23190720220042563
|
20/07/2022
|
ARTI DEVI
|
3504007WL005690
|
ARTI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952674
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-057-002/5729
(CHONDA)
|
3504007000NRG23190720220042588
|
20/07/2022
|
RAMESHWARI
|
3504007WL005691
|
RAMESHWARI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952625
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-057-002/5733
(CHONDA)
|
3504007000NRG23190720220042564
|
20/07/2022
|
JANKI DEVI
|
3504007WL005690
|
JANKI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952698
|
|
JANKI DEVI W/O NAVAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THARALI
|
UT-04-007-057-002/5762
(CHONDA)
|
3504007000NRG23190720220042590
|
20/07/2022
|
KALAWATI DEVI
|
3504007WL005691
|
KALAWATI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952673
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-057-002/5774
(CHONDA)
|
3504007000NRG23190720220042565
|
20/07/2022
|
KALI DEVI
|
3504007WL005690
|
KALI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952637
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-057-002/5778
(CHONDA)
|
3504007000NRG23190720220042566
|
20/07/2022
|
BEENA DEVI
|
3504007WL005690
|
BEENA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952709
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-007-057-002/5808
(CHONDA)
|
3504007000NRG23190720220042568
|
20/07/2022
|
BASANTI DEVI
|
3504007WL005690
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952672
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-057-002/5813
(CHONDA)
|
3504007000NRG23190720220042592
|
20/07/2022
|
KAMLA RAWAT
|
3504007WL005691
|
KAMLA RAWAT
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952688
|
|
MRS KAMLA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-057-002/5818
(CHONDA)
|
3504007000NRG23190720220042569
|
20/07/2022
|
SURESHI DEVI
|
3504007WL005690
|
SURESHI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952645
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THARALI
|
UT-04-007-057-002/5822
(CHONDA)
|
3504007000NRG23190720220042593
|
20/07/2022
|
DEEPA DEVI
|
3504007WL005691
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952685
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-057-002/5823
(CHONDA)
|
3504007000NRG23190720220042570
|
20/07/2022
|
SHANTI DEVI
|
3504007WL005690
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952644
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-057-002/5828
(CHONDA)
|
3504007000NRG23190720220042571
|
20/07/2022
|
BIMALA DEVI
|
3504007WL005690
|
BIMALA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952684
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-057-002/5847
(CHONDA)
|
3504007000NRG23190720220042572
|
20/07/2022
|
SUBHAGA DEVI
|
3504007WL005690
|
SUBHAGA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952622
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-007-057-002/5849
(CHONDA)
|
3504007000NRG23190720220042573
|
20/07/2022
|
GOVINDI
|
3504007WL005690
|
GOVINDI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952676
|
|
GOVINDI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-057-002/5856
(CHONDA)
|
3504007000NRG23190720220042575
|
20/07/2022
|
PREMA DEVI
|
3504007WL005690
|
PREMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952679
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-057-002/5863
(CHONDA)
|
3504007000NRG23190720220042594
|
20/07/2022
|
SHANKAR SINGH
|
3504007WL005691
|
SHANKAR SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952695
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-057-002/5867
(CHONDA)
|
3504007000NRG23190720220042595
|
20/07/2022
|
MUNNI DEVI
|
3504007WL005691
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952696
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-057-002/5868
(CHONDA)
|
3504007000NRG23190720220042596
|
20/07/2022
|
PUSHPA DEVI
|
3504007WL005691
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952694
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-007-057-002/5875
(CHONDA)
|
3504007000NRG23190720220042576
|
20/07/2022
|
HEMA DEVI
|
3504007WL005690
|
HEMA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952710
|
|
MS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-057-002/5879
(CHONDA)
|
3504007000NRG23190720220042577
|
20/07/2022
|
SARITA DEVI
|
3504007WL005690
|
SARITA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952711
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THARALI
|
UT-04-007-057-002/5881
(CHONDA)
|
3504007000NRG23190720220042597
|
20/07/2022
|
KHEELA DEVI
|
3504007WL005691
|
KHEELA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952639
|
|
MRS KHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-007-057-002/5890
(CHONDA)
|
3504007000NRG23190720220042578
|
20/07/2022
|
SUNITA DEVI
|
3504007WL005690
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952697
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-057-002/5897
(CHONDA)
|
3504007000NRG23190720220042598
|
20/07/2022
|
PRAMILA DEVI
|
3504007WL005691
|
PRAMILA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952719
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THARALI
|
UT-04-007-062-001/6079
(DUNGAKHOLI)
|
3504007000NRG23190720220042602
|
20/07/2022
|
SHANTI DEVI
|
3504007WL005693
|
SHANTI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952686
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-007-062-001/6179
(DUNGAKHOLI)
|
3504007000NRG23190720220042604
|
20/07/2022
|
KM POOJA
|
3504007WL005693
|
KM POOJA
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952726
|
|
MISS KM POOJA
|
STATE BANK OF INDIA(508548)
|
|
101
|
THARALI
|
UT-04-007-062-001/6215
(DUNGAKHOLI)
|
3504007000NRG23190720220042605
|
20/07/2022
|
GANESHI DEVI
|
3504007WL005693
|
GANESHI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952713
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98193
|
98193
|
|
|
|
|
|
|
|
|
102
|
THARALI
|
UT-04-007-018-001/2981
(TALWADI STATE)
|
3504007000NRG23190720220042646
|
20/07/2022
|
SUJAN SINGH BISHT
|
3504007WL005696
|
SUJAN SINGH BISHT
|
00415
|
SBIN0009836
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982952681
|
|
MR SUJAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-007-018-001/2994
(TALWADI STATE)
|
3504007000NRG23190720220042648
|
20/07/2022
|
NANDI DEVI
|
3504007WL005696
|
NANDI DEVI
|
00415
|
SBIN0009836
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982952683
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THARALI
|
UT-04-007-018-001/3007
(TALWADI STATE)
|
3504007000NRG23190720220042649
|
20/07/2022
|
MERWAN RAM
|
3504007WL005696
|
MERWAN RAM
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982952631
|
|
MR MEHARBAN RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
THARALI
|
UT-04-007-018-001/3014
(TALWADI STATE)
|
3504007000NRG23190720220042650
|
20/07/2022
|
MAHESHWARI DEVI
|
3504007WL005696
|
MAHESHWARI DEVI
|
00415
|
SBIN0009836
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982952690
|
|
MRS MAHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THARALI
|
UT-04-007-018-001/3018
(TALWADI STATE)
|
3504007000NRG23190720220042651
|
20/07/2022
|
GUDDI DEVI
|
3504007WL005696
|
GUDDI DEVI
|
00415
|
SBIN0009836
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982952629
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
107
|
THARALI
|
UT-04-007-018-001/3036
(TALWADI STATE)
|
3504007000NRG23190720220042652
|
20/07/2022
|
NEEMA RAWAT
|
3504007WL005696
|
NEEMA RAWAT
|
00415
|
SBIN0009836
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982952632
|
|
RAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
THARALI
|
UT-04-007-018-001/5029
(TALWADI STATE)
|
3504007000NRG23190720220042653
|
20/07/2022
|
BHAWANA
|
3504007WL005696
|
BHAWANA
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982952714
|
|
MRS BHAWANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
THARALI
|
UT-04-007-018-002/2924
(TALWADI STATE)
|
3504007000NRG23190720220042656
|
20/07/2022
|
JANKI DEVI
|
3504007WL005696
|
JANKI DEVI
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982952707
|
|
SMTI JANKI DEVI
|
GENERAL POST OFFICE(607245)
|
|
110
|
THARALI
|
UT-04-007-018-002/2925
(TALWADI STATE)
|
3504007000NRG23190720220042657
|
20/07/2022
|
VIMLA DEVI
|
3504007WL005696
|
VIMLA DEVI
|
00415
|
SBIN0009836
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982952705
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THARALI
|
UT-04-007-018-002/2949
(TALWADI STATE)
|
3504007000NRG23190720220042659
|
20/07/2022
|
NANDI DEVI
|
3504007WL005696
|
NANDI DEVI
|
00415
|
SBIN0009836
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982952630
|
|
NANDI DEVI WO BALAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-007-018-002/2961
(TALWADI STATE)
|
3504007000NRG23190720220042660
|
20/07/2022
|
MAHA DEVI
|
3504007WL005696
|
MAHA DEVI
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982952680
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THARALI
|
UT-04-007-018-002/4030
(TALWADI STATE)
|
3504007000NRG23190720220042662
|
20/07/2022
|
BIMLA DEVI
|
3504007WL005696
|
BIMLA DEVI
|
00415
|
SBIN0009836
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982952627
|
|
PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
THARALI
|
UT-04-007-018-002/4074
(TALWADI STATE)
|
3504007000NRG23190720220042663
|
20/07/2022
|
JAYANTI DEVI
|
3504007WL005696
|
JAYANTI DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982952706
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
THARALI
|
UT-04-007-018-002/5033
(TALWADI STATE)
|
3504007000NRG23190720220042664
|
20/07/2022
|
JEEWANTI DEVI
|
3504007WL005696
|
JEEWANTI DEVI
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982952647
|
|
MR JEEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THARALI
|
UT-04-007-018-002/5036
(TALWADI STATE)
|
3504007000NRG23190720220042665
|
20/07/2022
|
BABITA DEVI
|
3504007WL005696
|
BABITA DEVI
|
00415
|
SBIN0009836
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982952718
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
THARALI
|
UT-04-007-018-005/4046
(TALWADI STATE)
|
3504007000NRG23190720220042666
|
20/07/2022
|
MANULI DEVI
|
3504007WL005696
|
MANULI DEVI
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982952628
|
|
MANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
THARALI
|
UT-04-007-033-001/3211
(BUDJOLA)
|
3504007000NRG23190720220042529
|
20/07/2022
|
SURENDRA SINGH
|
3504007WL005687
|
SURENDRA SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982952693
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175512
|
175512
|
|
|
|
|
|
|
|