|
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-04-007-041-001/3983
(TRICOT)
|
3504007000NRG22300320220271387
|
22/04/2022
|
SAVETRI DEVI
|
3504007WL029964
|
SAVETRI DEVI
|
00112
|
IBKL070CZSB
|
204
|
204
|
Processed
|
03/05/2022
|
|
0825501475
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-003-001/309
(RUISAN)
|
3504007000NRG22310320220272073
|
22/04/2022
|
MANGLU RAM
|
3504007WL030031
|
MANGLU RAM
|
00354
|
PUNB0472700
|
408
|
408
|
Processed
|
03/05/2022
|
|
0825501540
|
|
MANGALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
THARALI
|
UT-04-007-003-001/559
(RUISAN)
|
3504007000NRG22310320220272088
|
22/04/2022
|
BHAGOTI RAM
|
3504007WL030031
|
BHAGOTI RAM
|
00354
|
PUNB0472700
|
408
|
408
|
Processed
|
04/05/2022
|
|
0825501550
|
|
BHAGCHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-005-002/716
(CHEPDO)
|
3504007000NRG22310320220271894
|
22/04/2022
|
DEEPA DEVI
|
3504007WL030023
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
204
|
204
|
Processed
|
04/05/2022
|
|
0825501549
|
|
DEEPA DEVI WO LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-007-002/656
(KURAD)
|
3504007000NRG22310320220272193
|
22/04/2022
|
SITA RAM
|
3504007WL030038
|
SITA RAM
|
00354
|
PUNB0472700
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0825501556
|
|
SEETARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
THARALI
|
UT-04-007-007-002/709
(KURAD)
|
3504007000NRG22310320220272197
|
22/04/2022
|
BAKHTAWAR RAM
|
3504007WL030038
|
BAKHTAWAR RAM
|
00354
|
PUNB0472700
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0825501541
|
|
VAKHTAVARURAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
THARALI
|
UT-04-007-011-001/1132
(GOTHINDA)
|
3504007000NRG22310320220272587
|
22/04/2022
|
JAIVEER RAM
|
3504007WL030089
|
JAIVEER RAM
|
00354
|
PUNB0472700
|
204
|
204
|
Processed
|
03/05/2022
|
|
0825501530
|
|
JAYVEERRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
THARALI
|
UT-04-007-011-001/1132
(GOTHINDA)
|
3504007000NRG22310320220272586
|
22/04/2022
|
JAYANTI DEVI
|
3504007WL030089
|
JAYANTI DEVI
|
00354
|
PUNB0472700
|
204
|
204
|
Processed
|
04/05/2022
|
|
0825501552
|
|
JAYANTI DEVI W/O JAYVEER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THARALI
|
UT-04-007-011-002/1022
(GOTHINDA)
|
3504007000NRG22310320220272590
|
22/04/2022
|
KALYAN RAM
|
3504007WL030089
|
KALYAN RAM
|
00354
|
PUNB0472700
|
204
|
204
|
Processed
|
04/05/2022
|
|
0825501557
|
|
KALYAN RAM S/O DULI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THARALI
|
UT-04-007-011-002/1024
(GOTHINDA)
|
3504007000NRG22310320220272591
|
22/04/2022
|
MAVAVEER RAM
|
3504007WL030089
|
MAVAVEER RAM
|
00354
|
PUNB0472700
|
204
|
204
|
Processed
|
04/05/2022
|
|
0825501551
|
|
MAHAVIR RAM S/O RUPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THARALI
|
UT-04-007-011-002/1027
(GOTHINDA)
|
3504007000NRG22310320220272592
|
22/04/2022
|
SURENDRA RAM
|
3504007WL030089
|
SURENDRA RAM
|
00354
|
PUNB0472700
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
0825501547
|
|
SURENDRA RAM SO BACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THARALI
|
UT-04-007-011-002/1044
(GOTHINDA)
|
3504007000NRG22310320220273047
|
22/04/2022
|
GOPAL RAM
|
3504007WL030154
|
GOPAL RAM
|
00354
|
PUNB0472700
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
0825501531
|
|
GOPAL RAM S/O AMARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-011-002/1044
(GOTHINDA)
|
3504007000NRG22310320220273046
|
22/04/2022
|
SAVITRI DEVI
|
3504007WL030154
|
SAVITRI DEVI
|
00354
|
PUNB0472700
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
0825501529
|
|
SAVITRI DEVI WO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-011-002/1092
(GOTHINDA)
|
3504007000NRG22310320220272596
|
22/04/2022
|
BASANTI DEVI
|
3504007WL030089
|
BASANTI DEVI
|
00354
|
PUNB0472700
|
204
|
204
|
Processed
|
04/05/2022
|
|
0825501545
|
|
BASANTI DEVI W/O SUJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THARALI
|
UT-04-007-011-002/1096
(GOTHINDA)
|
3504007000NRG22310320220273048
|
22/04/2022
|
UKHA DEVI
|
3504007WL030154
|
UKHA DEVI
|
00354
|
PUNB0472700
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
0825501544
|
|
UKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THARALI
|
UT-04-007-011-002/1099
(GOTHINDA)
|
3504007000NRG22310320220272597
|
22/04/2022
|
INDRA RAM
|
3504007WL030089
|
INDRA RAM
|
00354
|
PUNB0472700
|
204
|
204
|
Processed
|
04/05/2022
|
|
0825501546
|
|
INDRI RAM S/O AMARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THARALI
|
UT-04-007-059-001/6234
(DUNGRI)
|
3504007000NRG22310320220272379
|
22/04/2022
|
SUSHILA DEVI
|
3504007WL030064
|
SUSHILA DEVI
|
00354
|
PUNB0472700
|
204
|
204
|
Processed
|
04/05/2022
|
|
0825501526
|
|
SUSHLLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
18
|
THARALI
|
UT-04-007-033-001/3195
(BUDJOLA)
|
3504007000NRG22300320220271530
|
22/04/2022
|
PREM RAM
|
3504007WL029972
|
PREM RAM
|
00415
|
SBIN0003112
|
204
|
204
|
Processed
|
04/05/2022
|
|
0825501493
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-033-001/3228
(BUDJOLA)
|
3504007000NRG22310320220271826
|
22/04/2022
|
RATNI RAM
|
3504007WL030012
|
RATNI RAM
|
00415
|
SBIN0003112
|
2244
|
2244
|
Processed
|
04/05/2022
|
|
0825501490
|
|
RATANI RAM S/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-033-001/3327
(BUDJOLA)
|
3504007000NRG22310320220271833
|
22/04/2022
|
MAHA DEVI
|
3504007WL030012
|
MAHA DEVI
|
00415
|
SBIN0003112
|
2244
|
2244
|
Processed
|
04/05/2022
|
|
0825501492
|
|
MR SOHAN LAL SO BUDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-033-002/3333
(BUDJOLA)
|
3504007000NRG22300320220271540
|
22/04/2022
|
GANGA
|
3504007WL029972
|
GANGA
|
00415
|
SBIN0003112
|
204
|
204
|
Processed
|
04/05/2022
|
|
0825501482
|
|
MRS GANGA WO MAHIPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
THARALI
|
UT-04-007-072-001/5334
(GWALDM)
|
3504007000NRG22310320220272354
|
22/04/2022
|
TARA DEVI
|
3504007WL030060
|
TARA DEVI
|
00415
|
SBIN0003112
|
204
|
204
|
Processed
|
03/05/2022
|
|
0825501512
|
|
TARADEVIWOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
THARALI
|
UT-04-007-072-001/5427
(GWALDM)
|
3504007000NRG22310320220272258
|
22/04/2022
|
BASANTI DEVI
|
3504007WL030042
|
BASANTI DEVI
|
00415
|
SBIN0003112
|
204
|
204
|
Processed
|
04/05/2022
|
|
0825501511
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-007-072-001/5503
(GWALDM)
|
3504007000NRG22310320220272277
|
22/04/2022
|
LAXMI DEVI
|
3504007WL030045
|
LAXMI DEVI
|
00415
|
SBIN0003112
|
204
|
204
|
Processed
|
04/05/2022
|
|
0825501559
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-007-072-001/5581
(GWALDM)
|
3504007000NRG22310320220272355
|
22/04/2022
|
USHA DEVI NITWAL
|
3504007WL030060
|
USHA DEVI NITWAL
|
00415
|
SBIN0003112
|
204
|
204
|
Processed
|
04/05/2022
|
|
0825501513
|
|
MRS USHA DEVI NITWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
26
|
THARALI
|
UT-04-007-003-001/363
(RUISAN)
|
3504007000NRG22310320220272079
|
22/04/2022
|
MANGULI DEVI
|
3504007WL030031
|
MANGULI DEVI
|
00415
|
SBIN0003569
|
408
|
408
|
Processed
|
04/05/2022
|
|
0825501535
|
|
MRS MANGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-005-002/487
(CHEPDO)
|
3504007000NRG22310320220271893
|
22/04/2022
|
ANSHI DEVI
|
3504007WL030023
|
ANSHI DEVI
|
00415
|
SBIN0003569
|
204
|
204
|
Processed
|
04/05/2022
|
|
0825501542
|
|
MRS ANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-011-002/1027
(GOTHINDA)
|
3504007000NRG22310320220272593
|
22/04/2022
|
VINOD KUMAR
|
3504007WL030089
|
VINOD KUMAR
|
00415
|
SBIN0003569
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
0825501548
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-011-002/1096
(GOTHINDA)
|
3504007000NRG22310320220273049
|
22/04/2022
|
DHANU RAM
|
3504007WL030154
|
DHANU RAM
|
00415
|
SBIN0003569
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
0825501528
|
|
MRS DHANU RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-013-001/1272
(SUNAO MALLA)
|
3504007000NRG22310320220273610
|
22/04/2022
|
KALAM SINGH BHANDARI
|
3504007WL030253
|
KALAM SINGH BHANDARI
|
00415
|
SBIN0003569
|
204
|
204
|
Processed
|
04/05/2022
|
|
0825501476
|
|
MR KALAM SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-007-013-001/1397
(SUNAO MALLA)
|
3504007000NRG22310320220273611
|
22/04/2022
|
NEEMA DEVI
|
3504007WL030253
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
204
|
204
|
Processed
|
04/05/2022
|
|
0825501520
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-013-001/1397
(SUNAO MALLA)
|
3504007000NRG22310320220273612
|
22/04/2022
|
PRATAP SINGH
|
3504007WL030253
|
PRATAP SINGH
|
00415
|
SBIN0003569
|
204
|
204
|
Processed
|
04/05/2022
|
|
0825501481
|
|
NAIB SUBEDAR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-013-001/1420
(SUNAO MALLA)
|
3504007000NRG22310320220273613
|
22/04/2022
|
GOUR SINGH
|
3504007WL030253
|
GOUR SINGH
|
00415
|
SBIN0003569
|
204
|
204
|
Processed
|
03/05/2022
|
|
0825501480
|
|
GAUR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
THARALI
|
UT-04-007-026-001/2314
(LOLTI)
|
3504007000NRG22310320220272174
|
22/04/2022
|
VIRENDRA RAM
|
3504007WL030037
|
VIRENDRA RAM
|
00415
|
SBIN0003569
|
204
|
204
|
Processed
|
03/05/2022
|
|
0825501477
|
|
VIRENDRARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
THARALI
|
UT-04-007-033-001/3317
(BUDJOLA)
|
3504007000NRG22310320220271829
|
22/04/2022
|
BACHCHI LAL
|
3504007WL030012
|
BACHCHI LAL
|
00415
|
SBIN0003569
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0825501563
|
|
MR BACHCHI LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-007-033-001/3319
(BUDJOLA)
|
3504007000NRG22310320220271831
|
22/04/2022
|
MOHANI DEVI
|
3504007WL030012
|
MOHANI DEVI
|
00415
|
SBIN0003569
|
2244
|
2244
|
Processed
|
04/05/2022
|
|
0825501553
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-041-001/3983
(TRICOT)
|
3504007000NRG22300320220271386
|
22/04/2022
|
BANSHI LAL
|
3504007WL029964
|
BANSHI LAL
|
00415
|
SBIN0003569
|
204
|
204
|
Processed
|
04/05/2022
|
|
0825501503
|
|
BANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-007-041-001/3990
(TRICOT)
|
3504007000NRG22300320220271390
|
22/04/2022
|
HARIRAM
|
3504007WL029964
|
HARIRAM
|
00415
|
SBIN0003569
|
204
|
204
|
Processed
|
04/05/2022
|
|
0825501504
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-050-001/4746
()
|
3504007000NRG22310320220272412
|
22/04/2022
|
VIMLA DEVI
|
3504007WL030072
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
0825501560
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-050-001/4764
()
|
3504007000NRG22310320220272415
|
22/04/2022
|
ASHA DEVI
|
3504007WL030072
|
ASHA DEVI
|
00415
|
SBIN0003569
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
0825501534
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-050-001/4776
()
|
3504007000NRG22310320220272416
|
22/04/2022
|
PARWATI DEVI
|
3504007WL030072
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
0825501533
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-050-001/4781
()
|
3504007000NRG22310320220272418
|
22/04/2022
|
PARWATI DEVI
|
3504007WL030072
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
0825501536
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-053-001/5332
(MAL BAJVADH)
|
3504007000NRG22310320220272134
|
22/04/2022
|
GUDDI DEVI
|
3504007WL030035
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
0825501508
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-053-001/5470
(MAL BAJVADH)
|
3504007000NRG22310320220273608
|
22/04/2022
|
NARENDRA SINGH
|
3504007WL030252
|
NARENDRA SINGH
|
00415
|
SBIN0003569
|
204
|
204
|
Processed
|
04/05/2022
|
|
0825501489
|
|
MR NARENDRA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-053-001/5510
(MAL BAJVADH)
|
3504007000NRG22310320220273609
|
22/04/2022
|
UTTRA DEVI
|
3504007WL030252
|
UTTRA DEVI
|
00415
|
SBIN0003569
|
204
|
204
|
Processed
|
04/05/2022
|
|
0825501514
|
|
MRS UTTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-053-002/5529-A
(MAL BAJVADH)
|
3504007000NRG22310320220271952
|
22/04/2022
|
UKHA DEVI
|
3504007WL030024
|
UKHA DEVI
|
00415
|
SBIN0003569
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
0825501478
|
|
MRS UKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-007-060-001/5964
(GARUR)
|
3504007000NRG22310320220272358
|
22/04/2022
|
KAMLA DEVI
|
3504007WL030062
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
204
|
204
|
Processed
|
04/05/2022
|
|
0825501558
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-060-001/5965
(GARUR)
|
3504007000NRG22310320220272359
|
22/04/2022
|
GOVIND RAM
|
3504007WL030062
|
GOVIND RAM
|
00415
|
SBIN0003569
|
204
|
204
|
Processed
|
04/05/2022
|
|
0825501516
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-007-060-001/5986
(GARUR)
|
3504007000NRG22310320220272360
|
22/04/2022
|
BHOLA RAM
|
3504007WL030062
|
BHOLA RAM
|
00415
|
SBIN0003569
|
204
|
204
|
Processed
|
04/05/2022
|
|
0825501525
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-007-065-001/6755
(RATGANW)
|
3504007000NRG22310320220272108
|
22/04/2022
|
DIPIKA DEVI
|
3504007WL030033
|
DIPIKA DEVI
|
00415
|
SBIN0003569
|
204
|
204
|
Processed
|
04/05/2022
|
|
0825501564
|
|
MRS DIPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-065-001/6755
(RATGANW)
|
3504007000NRG22310320220273183
|
22/04/2022
|
DIPIKA DEVI
|
3504007WL030173
|
DIPIKA DEVI
|
00415
|
SBIN0003569
|
204
|
204
|
Processed
|
04/05/2022
|
|
0825501565
|
|
MRS DIPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
52
|
THARALI
|
UT-04-007-018-001/1602
(TALWADI STATE)
|
3504007000NRG22310320220271956
|
22/04/2022
|
BELI DEVI
|
3504007WL030025
|
BELI DEVI
|
00415
|
SBIN0009836
|
204
|
204
|
Processed
|
04/05/2022
|
|
0825501561
|
|
MRS BELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-007-018-001/1602
(TALWADI STATE)
|
3504007000NRG22310320220271955
|
22/04/2022
|
INDRA SINGH PANGTI
|
3504007WL030025
|
INDRA SINGH PANGTI
|
00415
|
SBIN0009836
|
204
|
204
|
Processed
|
04/05/2022
|
|
0825501495
|
|
INDRA SINGH PANGTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-018-001/2968
(TALWADI STATE)
|
3504007000NRG22070420220273615
|
22/04/2022
|
CHANDRA DEVI
|
3504007WL030255
|
CHANDRA DEVI
|
00415
|
SBIN0009836
|
204
|
204
|
Processed
|
04/05/2022
|
|
0825501521
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-018-001/5014
(TALWADI STATE)
|
3504007000NRG22310320220271966
|
22/04/2022
|
MADHULI DEVI
|
3504007WL030025
|
MADHULI DEVI
|
00415
|
SBIN0009836
|
204
|
204
|
Processed
|
04/05/2022
|
|
0825501527
|
|
MASTER VIVEK UNG MUDHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-026-001/2368
(LOLTI)
|
3504007000NRG22310320220272177
|
22/04/2022
|
JANKI DEVI
|
3504007WL030037
|
JANKI DEVI
|
00415
|
SBIN0009836
|
204
|
204
|
Processed
|
04/05/2022
|
|
0825501532
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-007-026-001/2444
(LOLTI)
|
3504007000NRG22310320220272178
|
22/04/2022
|
MANOJ KUMAR
|
3504007WL030037
|
MANOJ KUMAR
|
00415
|
SBIN0009836
|
204
|
204
|
Processed
|
04/05/2022
|
|
0825501479
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-033-001/3174
(BUDJOLA)
|
3504007000NRG22300320220271528
|
22/04/2022
|
NANDI DEVI
|
3504007WL029972
|
NANDI DEVI
|
00415
|
SBIN0009836
|
204
|
204
|
Processed
|
04/05/2022
|
|
0825501496
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-033-001/3183
(BUDJOLA)
|
3504007000NRG22310320220271825
|
22/04/2022
|
VISHESHWARI DEVI
|
3504007WL030012
|
VISHESHWARI DEVI
|
00415
|
SBIN0009836
|
2244
|
2244
|
Processed
|
04/05/2022
|
|
0825501497
|
|
MRS VISHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-007-033-001/3231
(BUDJOLA)
|
3504007000NRG22300320220271533
|
22/04/2022
|
CHHUMA DEVI
|
3504007WL029972
|
CHHUMA DEVI
|
00415
|
SBIN0009836
|
204
|
204
|
Processed
|
04/05/2022
|
|
0825501483
|
|
CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-007-033-001/3299
(BUDJOLA)
|
3504007000NRG22310320220271827
|
22/04/2022
|
MAHESHI DEVI
|
3504007WL030012
|
MAHESHI DEVI
|
00415
|
SBIN0009836
|
2244
|
2244
|
Processed
|
04/05/2022
|
|
0825501491
|
|
MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-041-001/3961
(TRICOT)
|
3504007000NRG22300320220271384
|
22/04/2022
|
PUSHPA DEVI
|
3504007WL029964
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
204
|
204
|
Processed
|
04/05/2022
|
|
0825501487
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-041-001/3993
(TRICOT)
|
3504007000NRG22300320220271391
|
22/04/2022
|
REKHA DEVI
|
3504007WL029964
|
REKHA DEVI
|
00415
|
SBIN0009836
|
204
|
204
|
Processed
|
04/05/2022
|
|
0825501488
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-041-001/4004
(TRICOT)
|
3504007000NRG22300320220271392
|
22/04/2022
|
KAMLA DEVI
|
3504007WL029964
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
204
|
204
|
Processed
|
04/05/2022
|
|
0825501510
|
|
MR GUDDU LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-041-001/4016
(TRICOT)
|
3504007000NRG22300320220271393
|
22/04/2022
|
ANSHI DEVI
|
3504007WL029964
|
ANSHI DEVI
|
00415
|
SBIN0009836
|
204
|
204
|
Processed
|
04/05/2022
|
|
0825501502
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-041-001/4032
(TRICOT)
|
3504007000NRG22300320220271400
|
22/04/2022
|
KAMLA DEVI
|
3504007WL029964
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
204
|
204
|
Processed
|
04/05/2022
|
|
0825501515
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-044-001/4247
(THALA)
|
3504007000NRG22300320220271412
|
22/04/2022
|
CHAMPA DEVI
|
3504007WL029965
|
CHAMPA DEVI
|
00415
|
SBIN0009836
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
0825501518
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-007-044-001/4309
(THALA)
|
3504007000NRG22300320220271416
|
22/04/2022
|
SARULI DEVI
|
3504007WL029965
|
SARULI DEVI
|
00415
|
SBIN0009836
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
0825501519
|
|
SARULI DEVI WO BALLI RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-044-001/4382
(THALA)
|
3504007000NRG22300320220271421
|
22/04/2022
|
NANDI DEVI
|
3504007WL029965
|
NANDI DEVI
|
00415
|
SBIN0009836
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
0825501485
|
|
BALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-044-001/4449
(THALA)
|
3504007000NRG22300320220271427
|
22/04/2022
|
CHAMPA DEVI
|
3504007WL029965
|
CHAMPA DEVI
|
00415
|
SBIN0009836
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
0825501524
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-044-001/4464
(THALA)
|
3504007000NRG22300320220271433
|
22/04/2022
|
SOBHA DEVI
|
3504007WL029965
|
SOBHA DEVI
|
00415
|
SBIN0009836
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
0825501537
|
|
HARISH
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-045-001/4395
(TALAVARI KHALSA)
|
3504007000NRG22310320220271984
|
22/04/2022
|
BALPA DEVI
|
3504007WL030026
|
BALPA DEVI
|
00415
|
SBIN0009836
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
0825501507
|
|
MRS BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-007-045-001/4398
(TALAVARI KHALSA)
|
3504007000NRG22310320220271985
|
22/04/2022
|
RAMESH RAM
|
3504007WL030026
|
RAMESH RAM
|
00415
|
SBIN0009836
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
0825501566
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-007-045-001/4406
(TALAVARI KHALSA)
|
3504007000NRG22310320220271986
|
22/04/2022
|
MEHARWAN RAM
|
3504007WL030026
|
MEHARWAN RAM
|
00415
|
SBIN0009836
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
0825501500
|
|
MEHARWAN RAM SO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-007-045-001/4420
(TALAVARI KHALSA)
|
3504007000NRG22310320220271987
|
22/04/2022
|
KASHI DEVI
|
3504007WL030026
|
KASHI DEVI
|
00415
|
SBIN0009836
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
0825501501
|
|
MRS KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-045-001/4435
(TALAVARI KHALSA)
|
3504007000NRG22310320220271990
|
22/04/2022
|
MADAN RAM
|
3504007WL030026
|
MADAN RAM
|
00415
|
SBIN0009836
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
0825501509
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-045-001/4549
(TALAVARI KHALSA)
|
3504007000NRG22310320220271997
|
22/04/2022
|
DHANULI DEVI
|
3504007WL030026
|
DHANULI DEVI
|
00415
|
SBIN0009836
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
0825501506
|
|
DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-045-001/4562
(TALAVARI KHALSA)
|
3504007000NRG22310320220272000
|
22/04/2022
|
MAHIPAL RAM
|
3504007WL030026
|
MAHIPAL RAM
|
00415
|
SBIN0009836
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
0825501486
|
|
MAHIPAL RAM SO KHEEM RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-007-045-001/4565
(TALAVARI KHALSA)
|
3504007000NRG22310320220272001
|
22/04/2022
|
DHARSHANI DEVI
|
3504007WL030026
|
DHARSHANI DEVI
|
00415
|
SBIN0009836
|
816
|
816
|
Processed
|
04/05/2022
|
|
0825501505
|
|
KHIM RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-045-001/4568
(TALAVARI KHALSA)
|
3504007000NRG22310320220272002
|
22/04/2022
|
KASTURA DEVI
|
3504007WL030026
|
KASTURA DEVI
|
00415
|
SBIN0009836
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0825501498
|
|
KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THARALI
|
UT-04-007-045-001/4568
(TALAVARI KHALSA)
|
3504007000NRG22310320220272003
|
22/04/2022
|
KASTURA DEVI
|
3504007WL030026
|
KASTURA DEVI
|
00415
|
SBIN0009836
|
408
|
408
|
Processed
|
04/05/2022
|
|
0825501499
|
|
KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-007-045-001/4599
(TALAVARI KHALSA)
|
3504007000NRG22310320220272013
|
22/04/2022
|
SHANTI DEVI
|
3504007WL030026
|
SHANTI DEVI
|
00415
|
SBIN0009836
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
0825501484
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THARALI
|
UT-04-007-045-001/4625
(TALAVARI KHALSA)
|
3504007000NRG22310320220272017
|
22/04/2022
|
MUNNI DEVI
|
3504007WL030026
|
MUNNI DEVI
|
00415
|
SBIN0009836
|
204
|
204
|
Processed
|
04/05/2022
|
|
0825501522
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-045-001/4625
(TALAVARI KHALSA)
|
3504007000NRG22310320220272018
|
22/04/2022
|
MUNNI DEVI
|
3504007WL030026
|
MUNNI DEVI
|
00415
|
SBIN0009836
|
1836
|
1836
|
Processed
|
04/05/2022
|
|
0825501523
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37536
|
37536
|
|
|
|
|
|
|
|
|
85
|
THARALI
|
UT-04-005-018-003/1317
(PASTOLI)
|
3504007000NRG22310320220271895
|
22/04/2022
|
BEENA
|
3504007WL030024
|
BEENA
|
00415
|
SBIN0009955
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
0825501494
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-005-018-003/1350
(PASTOLI)
|
3504007000NRG22310320220271896
|
22/04/2022
|
DHUMA DEVI
|
3504007WL030024
|
DHUMA DEVI
|
00415
|
SBIN0009955
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
0825501517
|
|
MRS DHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-005-048-003/319
(KULSAARI)
|
3504007000NRG22310320220271901
|
22/04/2022
|
JANKI DEVI
|
3504007WL030024
|
JANKI DEVI
|
00415
|
SBIN0009955
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
0825501538
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
88
|
THARALI
|
UT-04-007-035-001/3391
(PANGHAR)
|
3504007000NRG22310320220272111
|
22/04/2022
|
BACHULI DEVI
|
3504007WL030034
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
03/05/2022
|
|
0825501555
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
THARALI
|
UT-04-007-035-001/3394
(PANGHAR)
|
3504007000NRG22310320220272112
|
22/04/2022
|
SAMITA DEVI
|
3504007WL030034
|
SAMITA DEVI
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
03/05/2022
|
|
0825501554
|
|
Mrs. SAMITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
THARALI
|
UT-04-007-035-001/3408
(PANGHAR)
|
3504007000NRG22310320220272114
|
22/04/2022
|
PUSHPA DEVI
|
3504007WL030034
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
03/05/2022
|
|
0825501562
|
|
PUSPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
91
|
THARALI
|
UT-04-007-035-001/3437
(PANGHAR)
|
3504007000NRG22310320220272122
|
22/04/2022
|
BHOLA RAM
|
3504007WL030034
|
BHOLA RAM
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
03/05/2022
|
|
0825501539
|
|
BHOLARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
92
|
THARALI
|
UT-04-007-035-001/3499
(PANGHAR)
|
3504007000NRG22310320220272131
|
22/04/2022
|
MANGSERU RAM
|
3504007WL030034
|
MANGSERU RAM
|
00479
|
SBIN0RRUTGB
|
408
|
408
|
Processed
|
04/05/2022
|
|
0825501543
|
|
MR MANGASIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83028
|
83028
|
|
|
|
|
|
|
|