|
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)
|
3504007000NRG23210620220027865
|
21/06/2022
|
HARPAL RAM
|
3504007WL003667
|
HARPAL RAM
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488086655
|
|
HARPALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-004-001/304
(MEN)
|
3504007000NRG23210620220027858
|
21/06/2022
|
DEEWANI DEVI
|
3504007WL003667
|
DEEWANI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488086698
|
|
DEEVANI DEVI W/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-004-001/338
(MEN)
|
3504007000NRG23210620220027868
|
21/06/2022
|
PUSHPA DEVI
|
3504007WL003667
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488086702
|
|
PUSHPA DEVI W/O DIGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-004-001/339
(MEN)
|
3504007000NRG23210620220027869
|
21/06/2022
|
DAYAL SINGH
|
3504007WL003667
|
DAYAL SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488086686
|
|
DAYAL SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-004-001/345
(MEN)
|
3504007000NRG23210620220027870
|
21/06/2022
|
GABBAR SINGH
|
3504007WL003667
|
GABBAR SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488086678
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARALI
|
UT-04-007-004-001/347
(MEN)
|
3504007000NRG23210620220027871
|
21/06/2022
|
MAHAVIR SINGH
|
3504007WL003667
|
MAHAVIR SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488086709
|
|
MAHAVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
THARALI
|
UT-04-007-004-001/349
(MEN)
|
3504007000NRG23210620220027873
|
21/06/2022
|
RAMESHWARI DEVI
|
3504007WL003667
|
RAMESHWARI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488086685
|
|
RAJESWARI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-004-001/351
(MEN)
|
3504007000NRG23210620220027875
|
21/06/2022
|
AWTAR SINGH
|
3504007WL003667
|
AWTAR SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488086714
|
|
AVATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-004-001/392
(MEN)
|
3504007000NRG23210620220027881
|
21/06/2022
|
SHANTI DEVI
|
3504007WL003667
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488086689
|
|
SHANTI DEVI W/O LOKPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-004-001/483
(MEN)
|
3504007000NRG23210620220027886
|
21/06/2022
|
KUNWAR SINGH
|
3504007WL003667
|
KUNWAR SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488086681
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-004-001/488
(MEN)
|
3504007000NRG23210620220027889
|
21/06/2022
|
MAMTA DEVI
|
3504007WL003667
|
MAMTA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488086711
|
|
KUMARI MAMTA D/O CHANDER MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-004-001/554
(MEN)
|
3504007000NRG23210620220027890
|
21/06/2022
|
MANMOHAN SINGH
|
3504007WL003667
|
MANMOHAN SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488086713
|
|
MANMOHAN SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-004-001/566
(MEN)
|
3504007000NRG23210620220027893
|
21/06/2022
|
KHILA DEVI
|
3504007WL003667
|
KHILA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488086692
|
|
KHILA DEVI W/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-004-002/305
(MEN)
|
3504007000NRG23210620220027901
|
21/06/2022
|
LAXMAN SINGH
|
3504007WL003667
|
LAXMAN SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488086683
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARALI
|
UT-04-007-004-002/408
(MEN)
|
3504007000NRG23210620220027905
|
21/06/2022
|
MEENA DEVI
|
3504007WL003667
|
MEENA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488086690
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-004-002/410
(MEN)
|
3504007000NRG23210620220027906
|
21/06/2022
|
DHANPA DEVI
|
3504007WL003667
|
DHANPA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488086684
|
|
ANIL SINGH AND DHANAPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-004-002/430
(MEN)
|
3504007000NRG23210620220027909
|
21/06/2022
|
GAUR SINGH
|
3504007WL003667
|
GAUR SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488086712
|
|
GAUR SINGH SO JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
18
|
THARALI
|
UT-04-007-004-001/310
(MEN)
|
3504007000NRG23210620220027860
|
21/06/2022
|
KAMLA DEVI
|
3504007WL003667
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488086677
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-004-001/313
(MEN)
|
3504007000NRG23210620220027861
|
21/06/2022
|
SAVITRI DEVI
|
3504007WL003667
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488086706
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-004-001/317
(MEN)
|
3504007000NRG23210620220027862
|
21/06/2022
|
LEELA DEVI
|
3504007WL003667
|
LEELA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488086705
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-004-001/318
(MEN)
|
3504007000NRG23210620220027863
|
21/06/2022
|
GOPAL SINGH
|
3504007WL003667
|
GOPAL SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488086695
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
THARALI
|
UT-04-007-004-001/328
(MEN)
|
3504007000NRG23210620220027864
|
21/06/2022
|
PRAKASH SINGH
|
3504007WL003667
|
PRAKASH SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488086710
|
|
MR PRAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-004-001/332
(MEN)
|
3504007000NRG23210620220027866
|
21/06/2022
|
PURAN SINGH
|
3504007WL003667
|
PURAN SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488086672
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-007-004-001/333
(MEN)
|
3504007000NRG23210620220027867
|
21/06/2022
|
RAM DAS
|
3504007WL003667
|
RAM DAS
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488086656
|
|
RAM DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-007-004-001/348
(MEN)
|
3504007000NRG23210620220027872
|
21/06/2022
|
KALAWATI DEVI
|
3504007WL003667
|
KALAWATI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488086676
|
|
MS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-004-001/350
(MEN)
|
3504007000NRG23210620220027874
|
21/06/2022
|
TULSI RAM
|
3504007WL003667
|
TULSI RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488086680
|
|
TULSI RAM S/O BACHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THARALI
|
UT-04-007-004-001/354
(MEN)
|
3504007000NRG23210620220027876
|
21/06/2022
|
BALBEER SINGH
|
3504007WL003667
|
BALBEER SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488086659
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-004-001/366
(MEN)
|
3504007000NRG23210620220027877
|
21/06/2022
|
SEETA DEVI
|
3504007WL003667
|
SEETA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488086703
|
|
SEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
THARALI
|
UT-04-007-004-001/369
(MEN)
|
3504007000NRG23210620220027878
|
21/06/2022
|
MOHAN RAM
|
3504007WL003667
|
MOHAN RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488086707
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-004-001/370
(MEN)
|
3504007000NRG23210620220027879
|
21/06/2022
|
SURENDRA RAM
|
3504007WL003667
|
SURENDRA RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488086682
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-007-004-001/382
(MEN)
|
3504007000NRG23210620220027880
|
21/06/2022
|
BASANTI DEVI
|
3504007WL003667
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488086701
|
|
MRS BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-004-001/436
(MEN)
|
3504007000NRG23210620220027882
|
21/06/2022
|
SARASWATI DEVI
|
3504007WL003667
|
SARASWATI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488086687
|
|
MR SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-004-001/472
(MEN)
|
3504007000NRG23210620220027884
|
21/06/2022
|
BIRENDRA SINGH
|
3504007WL003667
|
BIRENDRA SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488086704
|
|
MR BEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-004-001/478
(MEN)
|
3504007000NRG23210620220027885
|
21/06/2022
|
HARENDRA SINGH
|
3504007WL003667
|
HARENDRA SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488086679
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-004-001/484
(MEN)
|
3504007000NRG23210620220027887
|
21/06/2022
|
USHA DEVI
|
3504007WL003667
|
USHA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488086696
|
|
USHA DEVI W/O JAYABEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THARALI
|
UT-04-007-004-001/485
(MEN)
|
3504007000NRG23210620220027888
|
21/06/2022
|
MEENA DEVI
|
3504007WL003667
|
MEENA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488086694
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-004-001/556
(MEN)
|
3504007000NRG23210620220027891
|
21/06/2022
|
BHAWAN SINGH
|
3504007WL003667
|
BHAWAN SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488086661
|
|
MR BHAWAN SINGH SHAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-007-004-001/561
(MEN)
|
3504007000NRG23210620220027892
|
21/06/2022
|
DEEPA DEVI
|
3504007WL003667
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488086671
|
|
MR LOKPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-004-001/569
(MEN)
|
3504007000NRG23210620220027894
|
21/06/2022
|
MAHESHWARI DEVI
|
3504007WL003667
|
MAHESHWARI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488086708
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-004-002/326
(MEN)
|
3504007000NRG23210620220027902
|
21/06/2022
|
SAVITRI DEVI
|
3504007WL003667
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488086688
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-004-002/401
(MEN)
|
3504007000NRG23210620220027903
|
21/06/2022
|
PUSHKAR SINGH
|
3504007WL003667
|
PUSHKAR SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488086658
|
|
PUSHKARSINGHSOVAISHAKHSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
THARALI
|
UT-04-007-004-002/406
(MEN)
|
3504007000NRG23210620220027904
|
21/06/2022
|
GOPAL SINGH
|
3504007WL003667
|
GOPAL SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488086715
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-004-002/413
(MEN)
|
3504007000NRG23210620220027907
|
21/06/2022
|
MUNNI DEVI
|
3504007WL003667
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488086657
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-004-002/424
(MEN)
|
3504007000NRG23210620220027908
|
21/06/2022
|
GOVINDI DEVI
|
3504007WL003667
|
GOVINDI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488086693
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-004-002/482
(MEN)
|
3504007000NRG23210620220027910
|
21/06/2022
|
MUNNI DEVI
|
3504007WL003667
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488086697
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-056-001/5665
(KIMANI)
|
3504007000NRG23210620220027828
|
21/06/2022
|
PUSHPA DEVI
|
3504007WL003663
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488086660
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-057-002/5898
(CHONDA)
|
3504007000NRG23210620220028377
|
21/06/2022
|
SHAKUNTLA DEVI
|
3504007WL003729
|
SHAKUNTLA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488086700
|
|
MS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
48
|
THARALI
|
UT-04-005-008-001/39
(BAJWAR)
|
3504005000NRG23210620220027684
|
21/06/2022
|
BHAGWATI PRASAD
|
3504005WL003658
|
BHAGWATI PRASAD
|
00415
|
SBIN0009955
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488086664
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-005-008-001/719
(BAJWAR)
|
3504005000NRG23210620220027686
|
21/06/2022
|
KALAWATI DEVI
|
3504005WL003658
|
KALAWATI DEVI
|
00415
|
SBIN0009955
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488086699
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-005-008-001/719-B
(BAJWAR)
|
3504005000NRG23210620220027687
|
21/06/2022
|
DEEPA DEVI
|
3504005WL003658
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488086666
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-005-030-001/334
(AALKOT)
|
3504005000NRG23210620220027678
|
21/06/2022
|
PUSHPA DEVI
|
3504005WL003657
|
PUSHPA DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2488086663
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-005-030-001/6
(AALKOT)
|
3504005000NRG23210620220027679
|
21/06/2022
|
GANGA DEVI
|
3504005WL003657
|
GANGA DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2488086668
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-005-030-001/65
(AALKOT)
|
3504005000NRG23210620220027680
|
21/06/2022
|
JANKI DEVI
|
3504005WL003657
|
JANKI DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2488086662
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-005-030-001/7
(AALKOT)
|
3504005000NRG23210620220027681
|
21/06/2022
|
VIMLA DEVI
|
3504005WL003657
|
VIMLA DEVI
|
00415
|
SBIN0009955
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2488086667
|
|
MR RUPCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-005-046-004/3446
(MAITA MALLA)
|
3504005000NRG23210620220027843
|
21/06/2022
|
ALMU RAM
|
3504005WL003666
|
ALMU RAM
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488086670
|
|
MR ALMU RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-005-046-004/3454
(MAITA MALLA)
|
3504005000NRG23210620220027844
|
21/06/2022
|
PADMA DEVI
|
3504005WL003666
|
PADMA DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488086665
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-005-046-004/3455
(MAITA MALLA)
|
3504005000NRG23210620220027845
|
21/06/2022
|
DARSHAN SINGH
|
3504005WL003666
|
DARSHAN SINGH
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488086669
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-005-046-004/3456
(MAITA MALLA)
|
3504005000NRG23210620220027846
|
21/06/2022
|
YOGAMBAR SINGH
|
3504005WL003666
|
YOGAMBAR SINGH
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488086673
|
|
MR YOGEMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-005-046-004/3566-B
(MAITA MALLA)
|
3504005000NRG23210620220027849
|
21/06/2022
|
SURAMA DEVI
|
3504005WL003666
|
SURAMA DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488086674
|
|
MRS SURMA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-005-046-004/3569
(MAITA MALLA)
|
3504005000NRG23210620220027850
|
21/06/2022
|
NEEMA DEVI
|
3504005WL003666
|
NEEMA DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488086675
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-005-046-004/3584
(MAITA MALLA)
|
3504005000NRG23210620220027852
|
21/06/2022
|
HARMA DEVI
|
3504005WL003666
|
HARMA DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488086691
|
|
MRS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83922
|
83922
|
|
|
|
|
|
|
|