|
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-04-007-005-002/450
(CHEPDO)
|
3504007000NRG23210620220027980
|
21/06/2022
|
SUMAN DEVI
|
3504007WL003674
|
SUMAN DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128492
|
|
SUMANDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
THARALI
|
UT-04-007-005-002/645
(CHEPDO)
|
3504007000NRG23210620220027985
|
21/06/2022
|
BHAGULI DEVI
|
3504007WL003674
|
BHAGULI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128495
|
|
BHAGULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
THARALI
|
UT-04-007-041-001/3983
(TRICOT)
|
3504007000NRG23210620220027928
|
21/06/2022
|
SAVETRI DEVI
|
3504007WL003670
|
SAVETRI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128494
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
THARALI
|
UT-04-007-041-001/4018
(TRICOT)
|
3504007000NRG23210620220027936
|
21/06/2022
|
SAROJANI DEVI
|
3504007WL003670
|
SAROJANI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128493
|
|
SAROJANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
THARALI
|
UT-04-007-005-002/527
(CHEPDO)
|
3504007000NRG23210620220027972
|
21/06/2022
|
VIKARAM SINGH
|
3504007WL003673
|
VIKARAM SINGH
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2486128445
|
|
VIKARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-005-002/556
(CHEPDO)
|
3504007000NRG23210620220027694
|
21/06/2022
|
PUSHKER SINGH
|
3504007WL003659
|
PUSHKER SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2486128466
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARALI
|
UT-04-007-005-002/606
(CHEPDO)
|
3504007000NRG23210620220027975
|
21/06/2022
|
DEVENDRA SINGH
|
3504007WL003673
|
DEVENDRA SINGH
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2486128448
|
|
DEVENDRA SINGH SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-005-002/606
(CHEPDO)
|
3504007000NRG23210620220027973
|
21/06/2022
|
ROOPA DEVI
|
3504007WL003673
|
ROOPA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2486128450
|
|
ROOPA WO DEVENDERA SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-005-002/628
(CHEPDO)
|
3504007000NRG23210620220027983
|
21/06/2022
|
SURESHI DEVI
|
3504007WL003674
|
SURESHI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2486128446
|
|
SURESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-005-002/631
(CHEPDO)
|
3504007000NRG23210620220027984
|
21/06/2022
|
GAMA DEVI
|
3504007WL003674
|
GAMA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2486128447
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-005-002/657
(CHEPDO)
|
3504007000NRG23210620220027976
|
21/06/2022
|
SAVTRI DEVI
|
3504007WL003673
|
SAVTRI DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2486128449
|
|
SHAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
12
|
THARALI
|
UT-04-007-040-002/3961
(CHIDIGA MALLA)
|
3504007000NRG23210620220027780
|
21/06/2022
|
KAVITA DEVI
|
3504007WL003660
|
KAVITA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128476
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THARALI
|
UT-04-007-040-002/3973
(CHIDIGA MALLA)
|
3504007000NRG23210620220027784
|
21/06/2022
|
HEMA DEVI
|
3504007WL003660
|
HEMA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128434
|
|
MR HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THARALI
|
UT-04-007-040-002/3975
(CHIDIGA MALLA)
|
3504007000NRG23210620220027785
|
21/06/2022
|
BACHULI
|
3504007WL003660
|
BACHULI
|
00415
|
SBIN0003112
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486128457
|
|
MRS BACHULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
15
|
THARALI
|
UT-04-007-005-002/515
(CHEPDO)
|
3504007000NRG23210620220027689
|
21/06/2022
|
DAMYANTI DEVI
|
3504007WL003659
|
DAMYANTI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2486128500
|
|
DIMATIDEVIRANJITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
THARALI
|
UT-04-007-005-002/554
(CHEPDO)
|
3504007000NRG23210620220027691
|
21/06/2022
|
KAMLA DEVI
|
3504007WL003659
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2486128463
|
|
MR PAAN SINGH SHAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARALI
|
UT-04-007-005-002/554
(CHEPDO)
|
3504007000NRG23210620220027692
|
21/06/2022
|
PAN SINGH
|
3504007WL003659
|
PAN SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2486128459
|
|
MR PAAN SINGH SHAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-005-002/556
(CHEPDO)
|
3504007000NRG23210620220027693
|
21/06/2022
|
MAHESHWARI DEVI
|
3504007WL003659
|
MAHESHWARI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2486128496
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-005-002/557
(CHEPDO)
|
3504007000NRG23210620220027981
|
21/06/2022
|
MANJU DEVI
|
3504007WL003674
|
MANJU DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128473
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-005-002/588
(CHEPDO)
|
3504007000NRG23210620220027982
|
21/06/2022
|
HARPAL SINGH
|
3504007WL003674
|
HARPAL SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128498
|
|
HARPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
THARALI
|
UT-04-007-005-002/606
(CHEPDO)
|
3504007000NRG23210620220027974
|
21/06/2022
|
LAXMAN SINGH
|
3504007WL003673
|
LAXMAN SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2486128479
|
|
LAXMAN SO DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-005-002/657
(CHEPDO)
|
3504007000NRG23210620220027977
|
21/06/2022
|
NARENDRA SINGH
|
3504007WL003673
|
NARENDRA SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128499
|
|
MR NAREDNDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-005-002/665
(CHEPDO)
|
3504007000NRG23210620220027703
|
21/06/2022
|
JAI SINGH
|
3504007WL003659
|
JAI SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2486128458
|
|
JAISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
THARALI
|
UT-04-007-005-002/665
(CHEPDO)
|
3504007000NRG23210620220027702
|
21/06/2022
|
KAMLA DEVI
|
3504007WL003659
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2486128442
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-007-005-002/708
(CHEPDO)
|
3504007000NRG23210620220027978
|
21/06/2022
|
KALI DEVI
|
3504007WL003673
|
KALI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128474
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-005-002/708
(CHEPDO)
|
3504007000NRG23210620220027979
|
21/06/2022
|
VIRENDRA SINGH
|
3504007WL003673
|
VIRENDRA SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2486128491
|
|
VIRENDRA SINGH & KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THARALI
|
UT-04-007-013-001/1279
(SUNAO MALLA)
|
3504007000NRG23210620220027964
|
21/06/2022
|
VIMLA DEVI
|
3504007WL003672
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128521
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-013-001/1328
(SUNAO MALLA)
|
3504007000NRG23210620220027967
|
21/06/2022
|
BASANTI DEVI
|
3504007WL003672
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128481
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-013-001/1405
(SUNAO MALLA)
|
3504007000NRG23210620220027968
|
21/06/2022
|
BABITA DEVI
|
3504007WL003672
|
BABITA DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128462
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-013-001/1405
(SUNAO MALLA)
|
3504007000NRG23210620220027969
|
21/06/2022
|
SATISH CHANDRA
|
3504007WL003672
|
SATISH CHANDRA
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128497
|
|
MR SATISH CHANDRA THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-007-019-003/3134
(TUNGESHWAR)
|
3504007000NRG23210620220027961
|
21/06/2022
|
KHAGOTI DEVI
|
3504007WL003671
|
KHAGOTI DEVI
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128438
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-041-001/3930
(TRICOT)
|
3504007000NRG23210620220027924
|
21/06/2022
|
KHIMA DEVI
|
3504007WL003670
|
KHIMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128432
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-041-001/3968
(TRICOT)
|
3504007000NRG23210620220027926
|
21/06/2022
|
PRAKASH RAWAT
|
3504007WL003670
|
PRAKASH RAWAT
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2486128524
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-041-001/3983
(TRICOT)
|
3504007000NRG23210620220027927
|
21/06/2022
|
BANSHI LAL
|
3504007WL003670
|
BANSHI LAL
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128518
|
|
BANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-041-001/3986
(TRICOT)
|
3504007000NRG23210620220027929
|
21/06/2022
|
HEMA DEVI
|
3504007WL003670
|
HEMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128431
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-007-041-001/3989
(TRICOT)
|
3504007000NRG23210620220027931
|
21/06/2022
|
YASHODA DEVI
|
3504007WL003670
|
YASHODA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128490
|
|
PRATAP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-041-001/3990
(TRICOT)
|
3504007000NRG23210620220027932
|
21/06/2022
|
HARIRAM
|
3504007WL003670
|
HARIRAM
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128519
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-007-041-001/4018
(TRICOT)
|
3504007000NRG23210620220027935
|
21/06/2022
|
KISHAN RAM
|
3504007WL003670
|
KISHAN RAM
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128517
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-041-001/4023
(TRICOT)
|
3504007000NRG23210620220027938
|
21/06/2022
|
RUKAMA DEVI
|
3504007WL003670
|
RUKAMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128522
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-041-001/4047
(TRICOT)
|
3504007000NRG23210620220027943
|
21/06/2022
|
CHANDRAMOHAN
|
3504007WL003670
|
CHANDRAMOHAN
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128520
|
|
MR CHANDRA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-041-001/4050
(TRICOT)
|
3504007000NRG23210620220027946
|
21/06/2022
|
TOTARAM
|
3504007WL003670
|
TOTARAM
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128528
|
|
MR TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-041-001/4072
(TRICOT)
|
3504007000NRG23210620220027950
|
21/06/2022
|
HEMA DEVI
|
3504007WL003670
|
HEMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2486128472
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THARALI
|
UT-04-007-041-001/4075
(TRICOT)
|
3504007000NRG23210620220027951
|
21/06/2022
|
PRIYANKA DEVI
|
3504007WL003670
|
PRIYANKA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128439
|
|
MRS PRIYANKA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-041-001/4079
(TRICOT)
|
3504007000NRG23210620220027952
|
21/06/2022
|
MAHABEER SINGH
|
3504007WL003670
|
MAHABEER SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128525
|
|
MR MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
45
|
THARALI
|
UT-04-007-040-001/3987
(CHIDIGA MALLA)
|
3504007000NRG23210620220027754
|
21/06/2022
|
MUNNI DEVI
|
3504007WL003660
|
MUNNI DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2486128441
|
|
MUNNI DEVI WO HARISH CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
46
|
THARALI
|
UT-04-007-018-001/4077
(TALWADI STATE)
|
3504007000NRG23210620220027923
|
21/06/2022
|
HEMA DEVI
|
3504007WL003669
|
HEMA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128437
|
|
MR HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-041-001/3965
(TRICOT)
|
3504007000NRG23210620220027925
|
21/06/2022
|
DALBIR SINGH
|
3504007WL003670
|
DALBIR SINGH
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2486128512
|
|
MR DALBIR SINGH SO UMRAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-041-001/3989
(TRICOT)
|
3504007000NRG23210620220027930
|
21/06/2022
|
PRATAP SINGH
|
3504007WL003670
|
PRATAP SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128515
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-041-001/4014
(TRICOT)
|
3504007000NRG23210620220027933
|
21/06/2022
|
KALAWATI DEVI
|
3504007WL003670
|
KALAWATI DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2486128513
|
|
KALAWATI DEVI WO JYOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-007-041-001/4016
(TRICOT)
|
3504007000NRG23210620220027934
|
21/06/2022
|
ANSHI DEVI
|
3504007WL003670
|
ANSHI DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2486128516
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-041-001/4026
(TRICOT)
|
3504007000NRG23210620220027939
|
21/06/2022
|
SHANTI DEVI
|
3504007WL003670
|
SHANTI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2486128454
|
|
SHANTI DEVI W/O BHAKTCHANDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THARALI
|
UT-04-007-041-001/4029
(TRICOT)
|
3504007000NRG23210620220027941
|
21/06/2022
|
MAHESHWARI DEVI
|
3504007WL003670
|
MAHESHWARI DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2486128514
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-007-041-001/4044
(TRICOT)
|
3504007000NRG23210620220027942
|
21/06/2022
|
MANJU DEVI
|
3504007WL003670
|
MANJU DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2486128465
|
|
MANJU DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THARALI
|
UT-04-007-041-001/4048
(TRICOT)
|
3504007000NRG23210620220027945
|
21/06/2022
|
SANJU DEVI
|
3504007WL003670
|
SANJU DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2486128526
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-041-001/4054
(TRICOT)
|
3504007000NRG23210620220027947
|
21/06/2022
|
SUSHILA DEVI
|
3504007WL003670
|
SUSHILA DEVI
|
00415
|
SBIN0009836
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2486128430
|
|
SHUSHILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
56
|
THARALI
|
UT-04-005-030-001/2050
(AALKOT)
|
3504005000NRG23210620220027639
|
21/06/2022
|
MUNNI DEVI
|
3504005WL003657
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2486128460
|
|
MRS MUNNI DEVI WO HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-005-030-001/2053
(AALKOT)
|
3504005000NRG23210620220027640
|
21/06/2022
|
RAMESWARI DEVI
|
3504005WL003657
|
RAMESWARI DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2486128453
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-005-030-001/2057
(AALKOT)
|
3504005000NRG23210620220027642
|
21/06/2022
|
KASMIRA DEVI
|
3504005WL003657
|
KASMIRA DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2486128483
|
|
MRS KASHMEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-005-030-001/2066
(AALKOT)
|
3504005000NRG23210620220027644
|
21/06/2022
|
BALWANT SINGH
|
3504005WL003657
|
BALWANT SINGH
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2486128501
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-005-030-001/2073
(AALKOT)
|
3504005000NRG23210620220027645
|
21/06/2022
|
PUSHPA DEVI
|
3504005WL003657
|
PUSHPA DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2486128455
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-005-030-001/2080
(AALKOT)
|
3504005000NRG23210620220027647
|
21/06/2022
|
ALAM SINGH
|
3504005WL003657
|
ALAM SINGH
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2486128482
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-005-030-001/2081
(AALKOT)
|
3504005000NRG23210620220027648
|
21/06/2022
|
LEELA DEVI
|
3504005WL003657
|
LEELA DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2486128527
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-005-030-001/2088
(AALKOT)
|
3504005000NRG23210620220027650
|
21/06/2022
|
ANITA DEVI
|
3504005WL003657
|
ANITA DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2486128487
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-005-030-001/2091-B
(AALKOT)
|
3504005000NRG23210620220027652
|
21/06/2022
|
REKHA DEVI
|
3504005WL003657
|
REKHA DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2486128478
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-005-030-001/2094
(AALKOT)
|
3504005000NRG23210620220027653
|
21/06/2022
|
SAKUNTALA DEVI
|
3504005WL003657
|
SAKUNTALA DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2486128503
|
|
SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-005-030-001/2096
(AALKOT)
|
3504005000NRG23210620220027655
|
21/06/2022
|
MAHESHI DEVI
|
3504005WL003657
|
MAHESHI DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2486128429
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-005-030-001/2097
(AALKOT)
|
3504005000NRG23210620220027656
|
21/06/2022
|
ANANDI DEVI
|
3504005WL003657
|
ANANDI DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2486128461
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-005-030-001/2100
(AALKOT)
|
3504005000NRG23210620220027657
|
21/06/2022
|
HEMA DEVI
|
3504005WL003657
|
HEMA DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2486128502
|
|
HEMADEVIDOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
THARALI
|
UT-04-005-030-001/2103
(AALKOT)
|
3504005000NRG23210620220027658
|
21/06/2022
|
BHAGIRATHI DEVI
|
3504005WL003657
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2486128509
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-005-030-001/2105
(AALKOT)
|
3504005000NRG23210620220027659
|
21/06/2022
|
DEVKI DEVI
|
3504005WL003657
|
DEVKI DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2486128489
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-005-030-001/2112
(AALKOT)
|
3504005000NRG23210620220027661
|
21/06/2022
|
LAXMAN SINGH
|
3504005WL003657
|
LAXMAN SINGH
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2486128510
|
|
LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-005-030-001/2113
(AALKOT)
|
3504005000NRG23210620220027662
|
21/06/2022
|
SAVITRI DEVI
|
3504005WL003657
|
SAVITRI DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2486128523
|
|
MRS SAVITRI DEVI WORUPENDRA SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-005-030-001/2115
(AALKOT)
|
3504005000NRG23210620220027663
|
21/06/2022
|
KHIM SINGH
|
3504005WL003657
|
KHIM SINGH
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2486128505
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-005-030-001/2117
(AALKOT)
|
3504005000NRG23210620220027664
|
21/06/2022
|
SHANTA DEVI
|
3504005WL003657
|
SHANTA DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2486128511
|
|
SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-005-030-001/2119
(AALKOT)
|
3504005000NRG23210620220027665
|
21/06/2022
|
PUSHPA DEVI
|
3504005WL003657
|
PUSHPA DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2486128464
|
|
MR GOPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-005-030-001/2119-B
(AALKOT)
|
3504005000NRG23210620220027666
|
21/06/2022
|
GOVIND SINGH
|
3504005WL003657
|
GOVIND SINGH
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2486128508
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-005-030-001/2120
(AALKOT)
|
3504005000NRG23210620220027667
|
21/06/2022
|
NANDI DEVI
|
3504005WL003657
|
NANDI DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2486128485
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-005-030-001/2122
(AALKOT)
|
3504005000NRG23210620220027668
|
21/06/2022
|
PRATAP SINGH
|
3504005WL003657
|
PRATAP SINGH
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2486128506
|
|
PRTAP SINGH KANDARI SO DA
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-005-030-001/2123
(AALKOT)
|
3504005000NRG23210620220027669
|
21/06/2022
|
YASHODA DEVI
|
3504005WL003657
|
YASHODA DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2486128529
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-005-030-001/2165
(AALKOT)
|
3504005000NRG23210620220027670
|
21/06/2022
|
HEMANTI DEVI
|
3504005WL003657
|
HEMANTI DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2486128436
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-005-030-001/2452
(AALKOT)
|
3504005000NRG23210620220027671
|
21/06/2022
|
ANSHI DEVI
|
3504005WL003657
|
ANSHI DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2486128440
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-005-030-001/2766
(AALKOT)
|
3504005000NRG23210620220027672
|
21/06/2022
|
DEEPA DEVI
|
3504005WL003657
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2486128435
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-005-030-001/2767
(AALKOT)
|
3504005000NRG23210620220027674
|
21/06/2022
|
MUNNI DEVI
|
3504005WL003657
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2486128456
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-005-030-001/2768
(AALKOT)
|
3504005000NRG23210620220027675
|
21/06/2022
|
DEEPA DEVI
|
3504005WL003657
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2486128433
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THARALI
|
UT-04-005-048-003/5932
(KULSAARI)
|
3504005000NRG23210620220027829
|
21/06/2022
|
RADHA DEVI
|
3504005WL003664
|
RADHA DEVI
|
00415
|
SBIN0009955
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2486128477
|
|
MRS RADHA DEVI WO MAHIPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-005-048-003/6000
(KULSAARI)
|
3504005000NRG23210620220027830
|
21/06/2022
|
SUSHEELA DEVI
|
3504005WL003664
|
SUSHEELA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128504
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-005-048-003/6006
(KULSAARI)
|
3504005000NRG23210620220027831
|
21/06/2022
|
CHUMA DEVI
|
3504005WL003664
|
CHUMA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128488
|
|
CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-005-048-003/6009
(KULSAARI)
|
3504005000NRG23210620220027832
|
21/06/2022
|
MEERA DEVI
|
3504005WL003664
|
MEERA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128484
|
|
ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-005-048-003/6033
(KULSAARI)
|
3504005000NRG23210620220027833
|
21/06/2022
|
SUNITA DEVI
|
3504005WL003664
|
SUNITA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128507
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-005-048-003/6041
(KULSAARI)
|
3504005000NRG23210620220027834
|
21/06/2022
|
SUSHEELA DEVI
|
3504005WL003664
|
SUSHEELA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128486
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-005-048-003/6062
(KULSAARI)
|
3504005000NRG23210620220027836
|
21/06/2022
|
CHANDRA DEVI
|
3504005WL003664
|
CHANDRA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128480
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-005-048-003/6122
(KULSAARI)
|
3504005000NRG23210620220027837
|
21/06/2022
|
LATA DEVI
|
3504005WL003664
|
LATA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2486128475
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79236
|
79236
|
|
|
|
|
|
|
|
|
93
|
THARALI
|
UT-04-007-035-001/3395
(PANGHAR)
|
3504007000NRG23210620220027911
|
21/06/2022
|
SURENDRA RAM
|
3504007WL003668
|
SURENDRA RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486128468
|
|
Mr. SURENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
THARALI
|
UT-04-007-035-001/3410
(PANGHAR)
|
3504007000NRG23210620220027913
|
21/06/2022
|
LAXMI DEVI
|
3504007WL003668
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2486128471
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
THARALI
|
UT-04-007-035-001/3413
(PANGHAR)
|
3504007000NRG23210620220027914
|
21/06/2022
|
KAMLA DEVI
|
3504007WL003668
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486128451
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
THARALI
|
UT-04-007-035-001/3420
(PANGHAR)
|
3504007000NRG23210620220027916
|
21/06/2022
|
NAND RAM
|
3504007WL003668
|
NAND RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486128467
|
|
NANDRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
97
|
THARALI
|
UT-04-007-035-001/3445
(PANGHAR)
|
3504007000NRG23210620220027917
|
21/06/2022
|
ASHA DEVI
|
3504007WL003668
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486128469
|
|
Mr. PURAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
THARALI
|
UT-04-007-035-001/3448
(PANGHAR)
|
3504007000NRG23210620220027918
|
21/06/2022
|
SHAKUNTALA DEVI
|
3504007WL003668
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2486128470
|
|
Mrs. SAKUNTALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
THARALI
|
UT-04-007-035-001/3449
(PANGHAR)
|
3504007000NRG23210620220027919
|
21/06/2022
|
KALAWATI DEVI
|
3504007WL003668
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486128443
|
|
Mrs. KALAVATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
THARALI
|
UT-04-007-035-001/3454
(PANGHAR)
|
3504007000NRG23210620220027920
|
21/06/2022
|
MANISHA DEVI
|
3504007WL003668
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2486128452
|
|
Mrs. MANISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
THARALI
|
UT-04-007-035-001/3460
(PANGHAR)
|
3504007000NRG23210620220027921
|
21/06/2022
|
HANTI DEVI
|
3504007WL003668
|
HANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486128444
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235152
|
235152
|
|
|
|
|
|
|
|